Home New York City Vendors U a Construction Corp. U a Construction Corp.: New York City Government Payments as recorded by New York City: U A CONSTRUCTION CORP.
U a Construction Corp. is the 928th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 118th in IOTB CONSTRUCTION spending. Its payments amount to 0.7% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 82% year over year.
Primary spending category: IOTB CONSTRUCTION
$63,336,476 total received
774 payments
5 agencies
Jan 19, 2010 – Jun 23, 2025 first / last payment
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Payments by fiscal year FY 2025 $671,654
FY 2024 $3,741,452
FY 2023 $187,250
FY 2022 $3,124,787
FY 2021 $5,282,353
FY 2020 $8,660,761
FY 2019 $5,253,298
FY 2018 $4,542,734
FY 2017 $6,378,078
FY 2016 $2,889,954
FY 2015 $2,209,850
FY 2014 $3,625,202
FY 2013 $5,821,824
FY 2012 $5,165,505
FY 2011 $4,392,300
FY 2010 $1,389,473
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 31 $617,804 FY 2025 Department of Environmental Protection 6 $53,850 FY 2024 Department of Parks and Recreation 9 $3,741,452 FY 2023 Department of Transportation 1 $187,250 FY 2022 Department of Parks and Recreation 11 $3,124,787 FY 2021 Department of Parks and Recreation 34 $4,660,172 FY 2021 Department of Transportation 4 $622,181 FY 2020 Department of Parks and Recreation 25 $7,236,295 FY 2020 Department of Transportation 12 $1,424,466 FY 2019 Department of Parks and Recreation 47 $5,253,298 FY 2018 Department of Parks and Recreation 33 $3,750,535 FY 2018 Department of Environmental Protection 4 $792,199 FY 2017 Department of Parks and Recreation 47 $6,147,127 FY 2017 Department of Environmental Protection 2 $230,951 FY 2016 Department of Parks and Recreation 46 $2,889,954 FY 2015 Department of Parks and Recreation 100 $2,187,309 FY 2015 Water Supply 1 $16,575 FY 2015 Department of Environmental Protection 1 $5,966 FY 2014 Department of Parks and Recreation 83 $3,625,202 FY 2013 Department of Parks and Recreation 59 $5,555,727 FY 2013 Department of Environmental Protection 5 $170,467 FY 2013 Water Supply 12 $90,247 FY 2013 Department of Small Business Services 1 $5,383 FY 2012 Department of Parks and Recreation 101 $3,665,655 FY 2012 Water Supply 7 $1,304,151 FY 2012 Department of Small Business Services 1 $102,274 FY 2012 Department of Environmental Protection 5 $93,424 FY 2011 Department of Parks and Recreation 60 $3,856,073 FY 2011 Water Supply 4 $536,227 FY 2010 Department of Parks and Recreation 18 $1,233,155 FY 2010 Department of Environmental Protection 4 $156,318 Total 774 $63,336,476
What the payments were for Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
Category Payments Total First / last MAINT & REP GENERAL 8 $87,059 Aug 23, 2010 – Sep 11, 2013 IOTB CONSTRUCTION 725 $62,512,663 Jan 19, 2010 – Jun 23, 2025 N/A 4 $333,229 Jul 26, 2018 – Mar 19, 2019 CONTRACTUAL SERVICES GENERAL 9 $235,004 Jun 10, 2010 – Jul 6, 2015 CONSTRUCTION-BUILDINGS 8 $170,552 Aug 23, 2010 – Jun 28, 2011 PROMPT PAYMENT INTEREST 9 $1,126 Apr 7, 2021 – Apr 12, 2021 <Non-Applicable Expenditure Object> 11 -$3,157 Nov 23, 2011 – Jul 31, 2017
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025 top 20 of 37 payments $671,654 Date Agency Amount Category Purchase order Apr 15, 2025 Department of Parks and Recreation $76,639.71 IOTB CONSTRUCTION – Apr 15, 2025 Department of Parks and Recreation $66,782.27 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $61,384.13 IOTB CONSTRUCTION – May 14, 2025 Department of Parks and Recreation $50,007.51 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $49,402.88 IOTB CONSTRUCTION – May 14, 2025 Department of Parks and Recreation $28,750.00 IOTB CONSTRUCTION – May 14, 2025 Department of Parks and Recreation $25,000.00 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $20,688.78 IOTB CONSTRUCTION – Jun 9, 2025 Department of Parks and Recreation $20,633.24 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $20,273.90 IOTB CONSTRUCTION – Apr 4, 2025 Department of Environmental Protection $20,181.91 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $19,893.81 IOTB CONSTRUCTION – Apr 4, 2025 Department of Environmental Protection $17,719.79 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $16,967.13 IOTB CONSTRUCTION – Jun 9, 2025 Department of Parks and Recreation $15,623.97 IOTB CONSTRUCTION – Jun 23, 2025 Department of Parks and Recreation $14,878.43 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $14,131.80 IOTB CONSTRUCTION – Apr 14, 2025 Department of Parks and Recreation $12,832.79 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $12,758.97 IOTB CONSTRUCTION – May 14, 2025 Department of Parks and Recreation $10,121.57 IOTB CONSTRUCTION –
FY 2024 top 9 of 9 payments $3,741,452 Date Agency Amount Category Purchase order Jan 22, 2024 Department of Parks and Recreation $1,660,894.85 IOTB CONSTRUCTION – Nov 6, 2023 Department of Parks and Recreation $1,456,154.40 IOTB CONSTRUCTION – Mar 19, 2024 Department of Parks and Recreation $296,855.31 IOTB CONSTRUCTION – Oct 17, 2023 Department of Parks and Recreation $174,310.50 IOTB CONSTRUCTION – Oct 17, 2023 Department of Parks and Recreation $82,242.41 IOTB CONSTRUCTION – Oct 17, 2023 Department of Parks and Recreation $30,400.00 IOTB CONSTRUCTION – Oct 17, 2023 Department of Parks and Recreation $23,800.00 IOTB CONSTRUCTION – Oct 17, 2023 Department of Parks and Recreation $13,894.47 IOTB CONSTRUCTION – Oct 17, 2023 Department of Parks and Recreation $2,900.00 IOTB CONSTRUCTION –
FY 2023 top 1 of 1 payments $187,250 FY 2022 top 11 of 11 payments $3,124,787 Date Agency Amount Category Purchase order Jun 13, 2022 Department of Parks and Recreation $950,142.67 IOTB CONSTRUCTION – Jun 13, 2022 Department of Parks and Recreation $546,250.00 IOTB CONSTRUCTION – Jun 13, 2022 Department of Parks and Recreation $475,000.00 IOTB CONSTRUCTION – Dec 13, 2021 Department of Parks and Recreation $475,000.00 IOTB CONSTRUCTION – Apr 27, 2022 Department of Parks and Recreation $253,440.30 IOTB CONSTRUCTION – Jun 13, 2022 Department of Parks and Recreation $169,915.90 IOTB CONSTRUCTION – Jun 13, 2022 Department of Parks and Recreation $142,500.00 IOTB CONSTRUCTION – Dec 13, 2021 Department of Parks and Recreation $71,384.10 IOTB CONSTRUCTION – Jun 13, 2022 Department of Parks and Recreation $28,880.00 IOTB CONSTRUCTION – Sep 7, 2021 Department of Parks and Recreation $6,901.94 IOTB CONSTRUCTION – Sep 7, 2021 Department of Parks and Recreation $5,372.40 IOTB CONSTRUCTION –
FY 2021 top 20 of 38 payments $5,282,353 Date Agency Amount Category Purchase order Feb 8, 2021 Department of Parks and Recreation $1,493,520.84 IOTB CONSTRUCTION – Dec 3, 2020 Department of Parks and Recreation $1,179,000.00 IOTB CONSTRUCTION – Jul 9, 2020 Department of Parks and Recreation $428,421.37 IOTB CONSTRUCTION – Oct 23, 2020 Department of Parks and Recreation $302,340.50 IOTB CONSTRUCTION – Oct 23, 2020 Department of Parks and Recreation $294,964.11 IOTB CONSTRUCTION – Mar 18, 2021 Department of Transportation $280,826.67 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $262,499.67 IOTB CONSTRUCTION – Mar 18, 2021 Department of Transportation $175,720.00 IOTB CONSTRUCTION – Dec 3, 2020 Department of Parks and Recreation $174,249.78 IOTB CONSTRUCTION – Oct 5, 2020 Department of Transportation $132,507.42 IOTB CONSTRUCTION – Jul 9, 2020 Department of Parks and Recreation $131,000.00 IOTB CONSTRUCTION – Dec 3, 2020 Department of Parks and Recreation $118,497.00 IOTB CONSTRUCTION – Dec 3, 2020 Department of Parks and Recreation $61,578.63 IOTB CONSTRUCTION – Mar 22, 2021 Department of Parks and Recreation $48,007.45 IOTB CONSTRUCTION – Oct 5, 2020 Department of Transportation $33,126.87 IOTB CONSTRUCTION – Mar 22, 2021 Department of Parks and Recreation $32,095.22 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $31,383.04 IOTB CONSTRUCTION – Mar 22, 2021 Department of Parks and Recreation $18,890.47 IOTB CONSTRUCTION – Mar 22, 2021 Department of Parks and Recreation $16,435.45 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $14,580.71 IOTB CONSTRUCTION –
FY 2020 top 20 of 37 payments $8,660,761 Date Agency Amount Category Purchase order Dec 2, 2019 Department of Parks and Recreation $899,377.36 IOTB CONSTRUCTION – Jan 21, 2020 Department of Parks and Recreation $772,816.62 IOTB CONSTRUCTION – Oct 22, 2019 Department of Parks and Recreation $695,493.16 IOTB CONSTRUCTION – Mar 17, 2020 Department of Parks and Recreation $669,817.62 IOTB CONSTRUCTION – Apr 23, 2020 Department of Parks and Recreation $573,208.16 IOTB CONSTRUCTION – Jul 24, 2019 Department of Parks and Recreation $526,090.09 IOTB CONSTRUCTION – Apr 29, 2020 Department of Parks and Recreation $512,464.35 IOTB CONSTRUCTION – Mar 17, 2020 Department of Parks and Recreation $495,278.28 IOTB CONSTRUCTION – Sep 17, 2019 Department of Parks and Recreation $472,932.44 IOTB CONSTRUCTION – Dec 9, 2019 Department of Transportation $419,719.72 IOTB CONSTRUCTION – Mar 17, 2020 Department of Parks and Recreation $403,989.27 IOTB CONSTRUCTION – Aug 26, 2019 Department of Parks and Recreation $358,918.63 IOTB CONSTRUCTION – Feb 3, 2020 Department of Parks and Recreation $330,182.38 IOTB CONSTRUCTION – Aug 12, 2019 Department of Transportation $258,866.57 IOTB CONSTRUCTION – Oct 22, 2019 Department of Parks and Recreation $216,648.75 IOTB CONSTRUCTION – Feb 3, 2020 Department of Parks and Recreation $186,053.53 IOTB CONSTRUCTION – Feb 6, 2020 Department of Transportation $150,066.92 IOTB CONSTRUCTION – Jul 2, 2019 Department of Transportation $136,143.20 IOTB CONSTRUCTION – Oct 7, 2019 Department of Transportation $112,608.25 IOTB CONSTRUCTION – Dec 9, 2019 Department of Transportation $104,929.93 IOTB CONSTRUCTION –
FY 2019 top 20 of 47 payments $5,253,298 Date Agency Amount Category Purchase order Nov 5, 2018 Department of Parks and Recreation $455,483.86 IOTB CONSTRUCTION – Nov 5, 2018 Department of Parks and Recreation $432,250.00 IOTB CONSTRUCTION – May 15, 2019 Department of Parks and Recreation $415,546.58 IOTB CONSTRUCTION – Sep 4, 2018 Department of Parks and Recreation $378,974.73 IOTB CONSTRUCTION – Aug 6, 2018 Department of Parks and Recreation $356,837.20 IOTB CONSTRUCTION – Feb 6, 2019 Department of Parks and Recreation $342,069.25 IOTB CONSTRUCTION – Mar 4, 2019 Department of Parks and Recreation $312,273.85 IOTB CONSTRUCTION – Aug 22, 2018 Department of Parks and Recreation $268,504.76 IOTB CONSTRUCTION – Nov 5, 2018 Department of Parks and Recreation $240,680.92 IOTB CONSTRUCTION – Dec 4, 2018 Department of Parks and Recreation $231,522.63 IOTB CONSTRUCTION – Jul 23, 2018 Department of Parks and Recreation $175,929.08 IOTB CONSTRUCTION – May 13, 2019 Department of Parks and Recreation $171,539.26 IOTB CONSTRUCTION – Dec 4, 2018 Department of Parks and Recreation $154,550.25 IOTB CONSTRUCTION – Jul 26, 2018 Department of Parks and Recreation $152,902.50 N/A – Jan 14, 2019 Department of Parks and Recreation $145,560.50 IOTB CONSTRUCTION – Mar 4, 2019 Department of Parks and Recreation $144,172.40 IOTB CONSTRUCTION – Mar 25, 2019 Department of Parks and Recreation $102,075.81 IOTB CONSTRUCTION – May 15, 2019 Department of Parks and Recreation $100,000.00 IOTB CONSTRUCTION – Sep 4, 2018 Department of Parks and Recreation $91,819.08 IOTB CONSTRUCTION – Dec 27, 2018 Department of Parks and Recreation $79,569.53 N/A –
FY 2018 top 20 of 37 payments $4,542,734 Date Agency Amount Category Purchase order Jun 13, 2018 Department of Parks and Recreation $938,654.73 IOTB CONSTRUCTION – Mar 14, 2018 Department of Parks and Recreation $393,086.98 IOTB CONSTRUCTION – Dec 4, 2017 Department of Parks and Recreation $385,204.14 IOTB CONSTRUCTION – Jul 3, 2017 Department of Environmental Protection $383,456.47 IOTB CONSTRUCTION – Feb 5, 2018 Department of Parks and Recreation $377,982.41 IOTB CONSTRUCTION – Aug 16, 2017 Department of Environmental Protection $336,676.12 IOTB CONSTRUCTION – Oct 4, 2017 Department of Parks and Recreation $322,375.42 IOTB CONSTRUCTION – Jul 31, 2017 Department of Parks and Recreation $246,959.68 IOTB CONSTRUCTION – Feb 5, 2018 Department of Parks and Recreation $242,420.44 IOTB CONSTRUCTION – Mar 20, 2018 Department of Parks and Recreation $221,950.88 IOTB CONSTRUCTION – Jun 13, 2018 Department of Parks and Recreation $177,247.89 IOTB CONSTRUCTION – Dec 26, 2017 Department of Parks and Recreation $110,549.12 IOTB CONSTRUCTION – Feb 5, 2018 Department of Parks and Recreation $95,000.00 IOTB CONSTRUCTION – Dec 26, 2017 Department of Parks and Recreation $42,750.00 IOTB CONSTRUCTION – Oct 4, 2017 Department of Environmental Protection $37,017.42 IOTB CONSTRUCTION – Jul 3, 2017 Department of Environmental Protection $35,049.06 IOTB CONSTRUCTION – Mar 20, 2018 Department of Parks and Recreation $23,162.80 IOTB CONSTRUCTION – Sep 25, 2017 Department of Parks and Recreation $21,936.67 IOTB CONSTRUCTION – Jul 31, 2017 Department of Parks and Recreation $21,036.50 IOTB CONSTRUCTION – Oct 30, 2017 Department of Parks and Recreation $18,978.94 IOTB CONSTRUCTION –
FY 2017 top 20 of 49 payments $6,378,078 Date Agency Amount Category Purchase order Oct 3, 2016 Department of Parks and Recreation $657,238.04 IOTB CONSTRUCTION – Jul 20, 2016 Department of Parks and Recreation $559,363.10 IOTB CONSTRUCTION – Sep 12, 2016 Department of Parks and Recreation $435,485.62 IOTB CONSTRUCTION – Jul 18, 2016 Department of Parks and Recreation $416,796.79 IOTB CONSTRUCTION – Nov 21, 2016 Department of Parks and Recreation $371,480.92 IOTB CONSTRUCTION – Dec 21, 2016 Department of Parks and Recreation $328,740.50 IOTB CONSTRUCTION – Mar 29, 2017 Department of Parks and Recreation $324,534.98 IOTB CONSTRUCTION – Sep 6, 2016 Department of Parks and Recreation $279,710.57 IOTB CONSTRUCTION – Feb 13, 2017 Department of Parks and Recreation $278,433.41 IOTB CONSTRUCTION – Oct 5, 2016 Department of Parks and Recreation $270,739.76 IOTB CONSTRUCTION – Aug 8, 2016 Department of Parks and Recreation $249,939.34 IOTB CONSTRUCTION – Jan 9, 2017 Department of Parks and Recreation $229,885.96 IOTB CONSTRUCTION – Feb 1, 2017 Department of Parks and Recreation $197,443.30 IOTB CONSTRUCTION – Jul 11, 2016 Department of Parks and Recreation $192,637.24 IOTB CONSTRUCTION – Jun 12, 2017 Department of Parks and Recreation $170,626.69 IOTB CONSTRUCTION – Apr 3, 2017 Department of Parks and Recreation $166,646.12 IOTB CONSTRUCTION – Apr 24, 2017 Department of Parks and Recreation $162,085.27 IOTB CONSTRUCTION – Mar 29, 2017 Department of Parks and Recreation $142,813.80 IOTB CONSTRUCTION – Dec 6, 2016 Department of Parks and Recreation $133,885.80 IOTB CONSTRUCTION – Jun 12, 2017 Department of Parks and Recreation $133,652.71 IOTB CONSTRUCTION –
FY 2016 top 20 of 46 payments $2,889,954 Date Agency Amount Category Purchase order Jul 27, 2015 Department of Parks and Recreation $370,211.60 IOTB CONSTRUCTION – May 9, 2016 Department of Parks and Recreation $207,775.10 IOTB CONSTRUCTION – Mar 21, 2016 Department of Parks and Recreation $202,244.18 IOTB CONSTRUCTION – Dec 28, 2015 Department of Parks and Recreation $201,992.04 IOTB CONSTRUCTION – Oct 27, 2015 Department of Parks and Recreation $188,385.57 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $178,809.72 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $164,064.43 IOTB CONSTRUCTION – Feb 22, 2016 Department of Parks and Recreation $159,658.71 IOTB CONSTRUCTION – Sep 9, 2015 Department of Parks and Recreation $157,751.07 IOTB CONSTRUCTION – May 9, 2016 Department of Parks and Recreation $132,374.08 IOTB CONSTRUCTION – Mar 30, 2016 Department of Parks and Recreation $112,278.79 IOTB CONSTRUCTION – Jun 6, 2016 Department of Parks and Recreation $111,726.09 IOTB CONSTRUCTION – Oct 27, 2015 Department of Parks and Recreation $107,741.88 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $98,815.46 IOTB CONSTRUCTION – Nov 16, 2015 Department of Parks and Recreation $89,862.54 IOTB CONSTRUCTION – Sep 9, 2015 Department of Parks and Recreation $74,395.95 IOTB CONSTRUCTION – May 9, 2016 Department of Parks and Recreation $73,729.80 IOTB CONSTRUCTION – Jun 6, 2016 Department of Parks and Recreation $64,534.66 IOTB CONSTRUCTION – Jun 6, 2016 Department of Parks and Recreation $49,765.15 IOTB CONSTRUCTION – Jun 6, 2016 Department of Parks and Recreation $45,074.24 IOTB CONSTRUCTION –
FY 2015 top 20 of 102 payments $2,209,850 Date Agency Amount Category Purchase order Jul 23, 2014 Department of Parks and Recreation $192,679.29 IOTB CONSTRUCTION – Dec 1, 2014 Department of Parks and Recreation $188,500.44 IOTB CONSTRUCTION – Jun 17, 2015 Department of Parks and Recreation $143,029.34 IOTB CONSTRUCTION – Mar 3, 2015 Department of Parks and Recreation $116,000.37 CONTRACTUAL SERVICES GENERAL – Oct 27, 2014 Department of Parks and Recreation $106,089.52 IOTB CONSTRUCTION – Aug 11, 2014 Department of Parks and Recreation $98,479.16 IOTB CONSTRUCTION – Jul 29, 2014 Department of Parks and Recreation $90,597.77 IOTB CONSTRUCTION – Jun 22, 2015 Department of Parks and Recreation $83,584.54 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $66,235.05 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $63,259.74 IOTB CONSTRUCTION – Jan 13, 2015 Department of Parks and Recreation $62,791.58 CONTRACTUAL SERVICES GENERAL – Oct 27, 2014 Department of Parks and Recreation $61,790.89 IOTB CONSTRUCTION – May 13, 2015 Department of Parks and Recreation $52,415.81 IOTB CONSTRUCTION – May 11, 2015 Department of Parks and Recreation $49,498.06 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $45,783.27 IOTB CONSTRUCTION – Jul 21, 2014 Department of Parks and Recreation $43,662.23 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $43,187.11 IOTB CONSTRUCTION – Sep 9, 2014 Department of Parks and Recreation $41,116.93 IOTB CONSTRUCTION – Jul 21, 2014 Department of Parks and Recreation $40,793.25 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $39,962.03 IOTB CONSTRUCTION –
FY 2014 top 20 of 83 payments $3,625,202 Date Agency Amount Category Purchase order Jan 27, 2014 Department of Parks and Recreation $747,230.28 IOTB CONSTRUCTION – Nov 13, 2013 Department of Parks and Recreation $567,212.76 IOTB CONSTRUCTION – Sep 9, 2013 Department of Parks and Recreation $364,398.00 IOTB CONSTRUCTION – Jan 29, 2014 Department of Parks and Recreation $327,510.86 IOTB CONSTRUCTION – Jan 29, 2014 Department of Parks and Recreation $250,626.45 IOTB CONSTRUCTION – Aug 28, 2013 Department of Parks and Recreation $147,314.74 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $140,820.67 IOTB CONSTRUCTION – Mar 17, 2014 Department of Parks and Recreation $138,013.80 IOTB CONSTRUCTION – Sep 9, 2013 Department of Parks and Recreation $99,411.44 IOTB CONSTRUCTION – Jul 22, 2013 Department of Parks and Recreation $79,800.00 IOTB CONSTRUCTION – Jul 22, 2013 Department of Parks and Recreation $67,944.90 IOTB CONSTRUCTION – Jul 22, 2013 Department of Parks and Recreation $66,605.56 IOTB CONSTRUCTION – Nov 20, 2013 Department of Parks and Recreation $42,614.02 IOTB CONSTRUCTION – Jul 22, 2013 Department of Parks and Recreation $36,331.54 IOTB CONSTRUCTION – Dec 10, 2013 Department of Parks and Recreation $35,955.66 IOTB CONSTRUCTION – Aug 28, 2013 Department of Parks and Recreation $35,127.97 IOTB CONSTRUCTION – Feb 18, 2014 Department of Parks and Recreation $33,508.84 IOTB CONSTRUCTION – Dec 2, 2013 Department of Parks and Recreation $29,629.64 IOTB CONSTRUCTION – Apr 21, 2014 Department of Parks and Recreation $29,543.27 IOTB CONSTRUCTION – Mar 17, 2014 Department of Parks and Recreation $26,000.00 IOTB CONSTRUCTION –
FY 2013 top 20 of 77 payments $5,821,824 Date Agency Amount Category Purchase order Nov 7, 2012 Department of Parks and Recreation $829,582.40 IOTB CONSTRUCTION – Jun 11, 2013 Department of Parks and Recreation $666,507.01 IOTB CONSTRUCTION – Mar 25, 2013 Department of Parks and Recreation $557,979.32 IOTB CONSTRUCTION – May 6, 2013 Department of Parks and Recreation $542,413.07 IOTB CONSTRUCTION – Dec 31, 2012 Department of Parks and Recreation $415,350.70 IOTB CONSTRUCTION – Jan 23, 2013 Department of Parks and Recreation $318,388.09 IOTB CONSTRUCTION – Feb 4, 2013 Department of Parks and Recreation $296,755.64 IOTB CONSTRUCTION – Mar 6, 2013 Department of Parks and Recreation $295,873.05 IOTB CONSTRUCTION – Oct 22, 2012 Department of Parks and Recreation $236,941.13 IOTB CONSTRUCTION – Mar 25, 2013 Department of Parks and Recreation $217,092.57 IOTB CONSTRUCTION – Dec 24, 2012 Department of Parks and Recreation $214,011.58 IOTB CONSTRUCTION – Sep 4, 2012 Department of Parks and Recreation $189,911.32 IOTB CONSTRUCTION – Jul 23, 2012 Department of Parks and Recreation $77,425.00 IOTB CONSTRUCTION – Jun 4, 2013 Department of Parks and Recreation $72,706.02 IOTB CONSTRUCTION – May 13, 2013 Department of Environmental Protection $70,720.20 IOTB CONSTRUCTION – Nov 7, 2012 Department of Parks and Recreation $56,912.90 IOTB CONSTRUCTION – Jan 22, 2013 Department of Parks and Recreation $56,804.45 IOTB CONSTRUCTION – May 6, 2013 Department of Environmental Protection $55,303.57 IOTB CONSTRUCTION – Nov 7, 2012 Department of Parks and Recreation $43,886.20 IOTB CONSTRUCTION – Jun 4, 2013 Department of Parks and Recreation $43,146.84 IOTB CONSTRUCTION –
FY 2012 top 20 of 114 payments $5,165,505 Date Agency Amount Category Purchase order Sep 6, 2011 Water Supply $364,881.57 IOTB CONSTRUCTION – Nov 23, 2011 Water Supply $334,247.35 IOTB CONSTRUCTION – Jul 1, 2011 Department of Parks and Recreation $288,671.06 IOTB CONSTRUCTION – Jan 3, 2012 Department of Parks and Recreation $262,041.91 IOTB CONSTRUCTION – Jul 1, 2011 Department of Parks and Recreation $222,879.42 IOTB CONSTRUCTION – Jan 18, 2012 Department of Parks and Recreation $207,564.70 IOTB CONSTRUCTION – Oct 5, 2011 Water Supply $205,535.99 IOTB CONSTRUCTION – Sep 26, 2011 Department of Parks and Recreation $184,254.58 IOTB CONSTRUCTION – Jun 28, 2012 Department of Parks and Recreation $168,902.46 IOTB CONSTRUCTION – Jul 1, 2011 Water Supply $166,360.45 IOTB CONSTRUCTION – Aug 9, 2011 Water Supply $164,160.50 IOTB CONSTRUCTION – Feb 27, 2012 Department of Parks and Recreation $162,697.61 IOTB CONSTRUCTION – Jan 18, 2012 Department of Parks and Recreation $149,600.00 IOTB CONSTRUCTION – Nov 23, 2011 Department of Parks and Recreation $128,769.08 IOTB CONSTRUCTION – Apr 10, 2012 Department of Parks and Recreation $122,229.80 IOTB CONSTRUCTION – Jun 11, 2012 Department of Parks and Recreation $118,011.86 IOTB CONSTRUCTION – Oct 5, 2011 Department of Parks and Recreation $105,070.00 IOTB CONSTRUCTION – Oct 17, 2011 Department of Small Business Services $102,274.23 IOTB CONSTRUCTION – Apr 10, 2012 Department of Parks and Recreation $93,771.91 IOTB CONSTRUCTION – Jul 11, 2011 Department of Parks and Recreation $91,729.04 IOTB CONSTRUCTION –
FY 2011 top 20 of 64 payments $4,392,300 Date Agency Amount Category Purchase order Oct 20, 2010 Department of Parks and Recreation $339,363.33 IOTB CONSTRUCTION – Nov 1, 2010 Department of Parks and Recreation $259,459.92 IOTB CONSTRUCTION – Dec 20, 2010 Department of Parks and Recreation $258,197.64 IOTB CONSTRUCTION – Jan 18, 2011 Water Supply $251,685.47 IOTB CONSTRUCTION – May 23, 2011 Department of Parks and Recreation $227,000.00 IOTB CONSTRUCTION – Jul 26, 2010 Department of Parks and Recreation $208,917.83 IOTB CONSTRUCTION – Nov 29, 2010 Department of Parks and Recreation $175,169.21 IOTB CONSTRUCTION – Dec 22, 2010 Department of Parks and Recreation $169,352.41 IOTB CONSTRUCTION – Aug 18, 2010 Department of Parks and Recreation $150,000.00 IOTB CONSTRUCTION – Jul 20, 2010 Department of Parks and Recreation $144,000.00 IOTB CONSTRUCTION – Sep 7, 2010 Department of Parks and Recreation $135,469.90 IOTB CONSTRUCTION – May 11, 2011 Water Supply $119,662.35 IOTB CONSTRUCTION – Aug 31, 2010 Department of Parks and Recreation $118,948.16 IOTB CONSTRUCTION – May 31, 2011 Department of Parks and Recreation $111,325.48 IOTB CONSTRUCTION – May 31, 2011 Department of Parks and Recreation $99,937.81 IOTB CONSTRUCTION – Dec 6, 2010 Water Supply $94,905.76 IOTB CONSTRUCTION – May 9, 2011 Department of Parks and Recreation $94,522.45 IOTB CONSTRUCTION – May 23, 2011 Department of Parks and Recreation $91,330.00 IOTB CONSTRUCTION – Jan 24, 2011 Department of Parks and Recreation $89,445.12 IOTB CONSTRUCTION – Jan 24, 2011 Department of Parks and Recreation $88,112.47 IOTB CONSTRUCTION –
FY 2010 top 20 of 22 payments $1,389,473 Date Agency Amount Category Purchase order May 10, 2010 Department of Parks and Recreation $302,562.03 IOTB CONSTRUCTION – Jun 28, 2010 Department of Parks and Recreation $179,833.33 IOTB CONSTRUCTION – Feb 17, 2010 Department of Parks and Recreation $159,517.76 IOTB CONSTRUCTION – Feb 1, 2010 Department of Parks and Recreation $147,783.40 IOTB CONSTRUCTION – May 17, 2010 Department of Parks and Recreation $99,239.24 IOTB CONSTRUCTION – Apr 5, 2010 Department of Parks and Recreation $97,926.61 IOTB CONSTRUCTION – Mar 29, 2010 Department of Environmental Protection $93,997.81 IOTB CONSTRUCTION – Mar 10, 2010 Department of Parks and Recreation $64,504.30 IOTB CONSTRUCTION – Mar 22, 2010 Department of Environmental Protection $56,559.19 IOTB CONSTRUCTION – Jan 19, 2010 Department of Parks and Recreation $44,321.51 IOTB CONSTRUCTION – May 17, 2010 Department of Parks and Recreation $43,301.51 IOTB CONSTRUCTION – Mar 10, 2010 Department of Parks and Recreation $30,200.99 IOTB CONSTRUCTION – Jan 27, 2010 Department of Parks and Recreation $14,135.55 IOTB CONSTRUCTION – May 10, 2010 Department of Parks and Recreation $12,546.00 IOTB CONSTRUCTION – Jun 10, 2010 Department of Parks and Recreation $11,630.40 CONTRACTUAL SERVICES GENERAL – Mar 2, 2010 Department of Parks and Recreation $8,372.76 IOTB CONSTRUCTION – Jan 26, 2010 Department of Parks and Recreation $6,538.89 IOTB CONSTRUCTION – Jan 19, 2010 Department of Parks and Recreation $5,210.91 IOTB CONSTRUCTION – Jun 28, 2010 Department of Parks and Recreation $5,047.90 IOTB CONSTRUCTION – Mar 22, 2010 Department of Environmental Protection $3,466.68 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Jun 23, 2025 Department of Parks and Recreation $1,520.00 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $14,878.43 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $8,905.52 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $7,333.82 IOTB CONSTRUCTION Capital Contracts Jun 9, 2025 Department of Parks and Recreation $15,623.97 IOTB CONSTRUCTION Capital Contracts Jun 9, 2025 Department of Parks and Recreation $20,633.24 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Parks and Recreation $25,000.00 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Parks and Recreation $8,942.94 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Parks and Recreation $50,007.51 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Parks and Recreation $7,500.00 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Parks and Recreation $10,121.57 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Parks and Recreation $28,750.00 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Parks and Recreation $3,757.06 IOTB CONSTRUCTION Capital Contracts May 13, 2025 Department of Parks and Recreation $7,562.52 IOTB CONSTRUCTION Capital Contracts May 13, 2025 Department of Parks and Recreation $1,878.07 IOTB CONSTRUCTION Capital Contracts Apr 15, 2025 Department of Parks and Recreation $66,782.27 IOTB CONSTRUCTION Capital Contracts Apr 15, 2025 Department of Parks and Recreation $76,639.71 IOTB CONSTRUCTION Capital Contracts Apr 14, 2025 Department of Parks and Recreation $12,832.79 IOTB CONSTRUCTION Capital Contracts Apr 14, 2025 Department of Parks and Recreation $6,178.47 IOTB CONSTRUCTION Capital Contracts Apr 14, 2025 Department of Parks and Recreation $6,660.46 IOTB CONSTRUCTION Capital Contracts Apr 14, 2025 Department of Parks and Recreation $6,465.53 IOTB CONSTRUCTION Capital Contracts Apr 4, 2025 Department of Environmental Protection $1,948.29 IOTB CONSTRUCTION Capital Contracts Apr 4, 2025 Department of Environmental Protection $6,409.36 IOTB CONSTRUCTION Capital Contracts Apr 4, 2025 Department of Environmental Protection $20,181.91 IOTB CONSTRUCTION Capital Contracts Apr 4, 2025 Department of Parks and Recreation $19,893.81 IOTB CONSTRUCTION Capital Contracts
Other vendors serving Department of Parks and Recreation New York City Economic Development Corporation $816,664,897 William a Gross Construction Associates Inc. $364,147,354 Central Park Conservancy Inc $239,194,506 Brooklyn Bridge Park Corp $177,667,160 Triton Structural Concrete Inc $166,489,522 Laws Construction Corp. $164,846,899 First American Title Insurance Company $160,451,000 Padilla Construction Services, Inc.. PCS $158,661,662 Aah Construction Corp $132,872,157 Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data