Home New York City Vendors Verdugos General Contractors Corp Verdugos General Contractors Corp: New York City Government Payments as recorded by New York City: VERDUGOS GENERAL CONTRACTORS CORP
Verdugos General Contractors Corp is the 1,294th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 167th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 38.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$38,263,513 total received
403 payments
6 agencies
Jun 11, 2014 – Jun 17, 2025 first / last payment
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Payments by fiscal year FY 2025 $6,083,831
FY 2024 $4,389,833
FY 2023 $5,780,706
FY 2022 $5,158,791
FY 2021 $4,086,495
FY 2020 $4,697,768
FY 2019 $4,075,413
FY 2018 $2,171,414
FY 2017 $1,769,261
FY 2014 $50,000
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 22 $3,824,541 FY 2025 Department of Small Business Services 4 $1,985,303 FY 2025 School Construction Authority 3 $273,987 FY 2024 Department of Parks and Recreation 24 $2,829,241 FY 2024 School Construction Authority 10 $1,546,680 FY 2024 Department of Cultural Affairs 11 $13,912 FY 2023 Department of Parks and Recreation 16 $3,656,148 FY 2023 School Construction Authority 14 $2,124,558 FY 2022 Department of Parks and Recreation 36 $4,368,321 FY 2022 School Construction Authority 16 $790,470 FY 2021 Department of Parks and Recreation 37 $3,230,167 FY 2021 School Construction Authority 17 $841,579 FY 2021 Department of Environmental Protection 2 $14,750 FY 2020 Department of Parks and Recreation 30 $4,417,527 FY 2020 School Construction Authority 4 $187,620 FY 2020 Department of Transportation 7 $53,229 FY 2020 Department of Cultural Affairs 14 $39,392 FY 2019 Department of Parks and Recreation 35 $3,258,197 FY 2019 Department of Transportation 24 $536,966 FY 2019 Department of Environmental Protection 2 $280,250 FY 2018 Department of Transportation 16 $1,245,283 FY 2018 Department of Parks and Recreation 19 $827,555 FY 2018 Department of Cultural Affairs 8 $98,576 FY 2017 Department of Cultural Affairs 14 $884,973 FY 2017 Department of Parks and Recreation 17 $884,289 FY 2014 Department of Parks and Recreation 1 $50,000 Total 403 $38,263,513
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 CONSTRUCTION-BUILDINGS 108 $6,788,746 Oct 3, 2016 – May 29, 2025 PROMPT PAYMENT INTEREST 6 $640 Apr 4, 2022 – Mar 20, 2024 N/A 1 $50,000 Jun 11, 2014 – Jun 11, 2014 IOTB CONSTRUCTION 285 $31,411,126 Sep 22, 2016 – Jun 17, 2025 POLLUTION REMEDIATION OBLIGATIONS 3 $13,000 Nov 15, 2017 – Sep 23, 2019
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 29 payments $6,083,831 Date Agency Amount Category Purchase order May 19, 2025 Department of Small Business Services $740,224.54 IOTB CONSTRUCTION – Dec 12, 2024 Department of Parks and Recreation $678,918.56 IOTB CONSTRUCTION – Nov 29, 2024 Department of Small Business Services $676,700.64 IOTB CONSTRUCTION – Jun 17, 2025 Department of Parks and Recreation $511,485.54 IOTB CONSTRUCTION – Oct 15, 2024 Department of Parks and Recreation $507,299.99 IOTB CONSTRUCTION – Dec 12, 2024 Department of Parks and Recreation $395,906.06 IOTB CONSTRUCTION – Jan 15, 2025 Department of Small Business Services $349,258.90 IOTB CONSTRUCTION – May 27, 2025 Department of Parks and Recreation $290,086.25 IOTB CONSTRUCTION – Oct 25, 2024 Department of Small Business Services $219,119.01 IOTB CONSTRUCTION – Mar 31, 2025 Department of Parks and Recreation $196,980.69 IOTB CONSTRUCTION – Aug 1, 2024 Department of Parks and Recreation $193,800.00 IOTB CONSTRUCTION – May 29, 2025 School Construction Authority $186,203.28 CONSTRUCTION-BUILDINGS – Aug 1, 2024 Department of Parks and Recreation $162,452.07 IOTB CONSTRUCTION – Aug 1, 2024 Department of Parks and Recreation $136,764.35 IOTB CONSTRUCTION – Nov 4, 2024 Department of Parks and Recreation $126,360.87 IOTB CONSTRUCTION – Oct 15, 2024 Department of Parks and Recreation $118,747.93 IOTB CONSTRUCTION – May 27, 2025 Department of Parks and Recreation $117,976.31 IOTB CONSTRUCTION – Dec 12, 2024 Department of Parks and Recreation $95,489.94 IOTB CONSTRUCTION – Dec 12, 2024 Department of Parks and Recreation $73,031.44 IOTB CONSTRUCTION – Nov 6, 2024 School Construction Authority $68,245.54 CONSTRUCTION-BUILDINGS –
FY 2024 top 20 of 45 payments $4,389,833 Date Agency Amount Category Purchase order Jul 7, 2023 Department of Parks and Recreation $1,276,607.81 IOTB CONSTRUCTION – May 17, 2024 Department of Parks and Recreation $527,130.30 IOTB CONSTRUCTION – Feb 7, 2024 School Construction Authority $387,125.67 CONSTRUCTION-BUILDINGS – Jan 10, 2024 School Construction Authority $366,538.47 CONSTRUCTION-BUILDINGS – Oct 11, 2023 School Construction Authority $324,106.43 CONSTRUCTION-BUILDINGS – Mar 1, 2024 Department of Parks and Recreation $286,105.36 IOTB CONSTRUCTION – Sep 5, 2023 Department of Parks and Recreation $278,243.82 IOTB CONSTRUCTION – Aug 3, 2023 School Construction Authority $244,322.38 CONSTRUCTION-BUILDINGS – Jul 7, 2023 Department of Parks and Recreation $141,845.30 IOTB CONSTRUCTION – Jun 3, 2024 School Construction Authority $139,985.80 CONSTRUCTION-BUILDINGS – Sep 5, 2023 Department of Parks and Recreation $64,497.46 IOTB CONSTRUCTION – Jan 12, 2024 Department of Parks and Recreation $40,749.36 IOTB CONSTRUCTION – Feb 29, 2024 Department of Parks and Recreation $37,121.98 IOTB CONSTRUCTION – Feb 7, 2024 School Construction Authority $32,285.63 CONSTRUCTION-BUILDINGS – Sep 5, 2023 Department of Parks and Recreation $23,306.26 IOTB CONSTRUCTION – Jan 12, 2024 Department of Parks and Recreation $22,096.70 IOTB CONSTRUCTION – Feb 28, 2024 Department of Parks and Recreation $21,600.00 IOTB CONSTRUCTION – Oct 23, 2023 Department of Parks and Recreation $20,311.91 IOTB CONSTRUCTION – Jan 10, 2024 School Construction Authority $19,933.04 CONSTRUCTION-BUILDINGS – Sep 5, 2023 Department of Parks and Recreation $17,516.00 IOTB CONSTRUCTION –
FY 2023 top 20 of 30 payments $5,780,706 Date Agency Amount Category Purchase order May 15, 2023 Department of Parks and Recreation $1,095,030.53 IOTB CONSTRUCTION – Apr 6, 2023 Department of Parks and Recreation $667,663.75 IOTB CONSTRUCTION – Sep 26, 2022 Department of Parks and Recreation $651,438.28 IOTB CONSTRUCTION – Feb 14, 2023 Department of Parks and Recreation $417,882.02 IOTB CONSTRUCTION – Oct 17, 2022 School Construction Authority $416,731.82 CONSTRUCTION-BUILDINGS – Feb 2, 2023 School Construction Authority $364,334.66 CONSTRUCTION-BUILDINGS – Nov 16, 2022 School Construction Authority $329,205.58 CONSTRUCTION-BUILDINGS – Aug 3, 2022 School Construction Authority $289,149.65 CONSTRUCTION-BUILDINGS – Aug 3, 2022 School Construction Authority $247,561.73 CONSTRUCTION-BUILDINGS – Aug 10, 2022 Department of Parks and Recreation $235,623.28 IOTB CONSTRUCTION – Nov 21, 2022 Department of Parks and Recreation $209,531.28 IOTB CONSTRUCTION – May 15, 2023 Department of Parks and Recreation $121,670.08 IOTB CONSTRUCTION – May 18, 2023 School Construction Authority $91,689.01 CONSTRUCTION-BUILDINGS – Oct 17, 2022 School Construction Authority $88,251.75 CONSTRUCTION-BUILDINGS – Jun 20, 2023 School Construction Authority $84,555.94 CONSTRUCTION-BUILDINGS – Apr 6, 2023 Department of Parks and Recreation $74,501.33 IOTB CONSTRUCTION – Nov 16, 2022 School Construction Authority $72,787.67 CONSTRUCTION-BUILDINGS – Sep 26, 2022 Department of Parks and Recreation $72,382.02 IOTB CONSTRUCTION – Mar 14, 2023 School Construction Authority $67,656.60 CONSTRUCTION-BUILDINGS – Feb 14, 2023 Department of Parks and Recreation $46,431.34 IOTB CONSTRUCTION –
FY 2022 top 20 of 52 payments $5,158,791 Date Agency Amount Category Purchase order Oct 7, 2021 Department of Parks and Recreation $1,088,989.93 IOTB CONSTRUCTION – Mar 15, 2022 Department of Parks and Recreation $1,009,803.63 IOTB CONSTRUCTION – Dec 13, 2021 Department of Parks and Recreation $712,522.49 IOTB CONSTRUCTION – Aug 2, 2021 Department of Parks and Recreation $508,685.63 IOTB CONSTRUCTION – Jun 28, 2022 Department of Parks and Recreation $456,959.79 IOTB CONSTRUCTION – Aug 2, 2021 Department of Parks and Recreation $419,302.40 IOTB CONSTRUCTION – Jun 24, 2022 School Construction Authority $254,737.18 CONSTRUCTION-BUILDINGS – Apr 14, 2022 School Construction Authority $127,157.50 CONSTRUCTION-BUILDINGS – Jun 24, 2022 School Construction Authority $73,227.62 CONSTRUCTION-BUILDINGS – May 26, 2022 School Construction Authority $62,985.00 CONSTRUCTION-BUILDINGS – May 26, 2022 School Construction Authority $58,947.50 CONSTRUCTION-BUILDINGS – Aug 16, 2021 School Construction Authority $52,630.00 CONSTRUCTION-BUILDINGS – Nov 16, 2021 School Construction Authority $41,087.50 CONSTRUCTION-BUILDINGS – Sep 17, 2021 School Construction Authority $36,195.00 CONSTRUCTION-BUILDINGS – Jun 28, 2022 Department of Parks and Recreation $30,181.55 IOTB CONSTRUCTION – Mar 1, 2022 School Construction Authority $24,991.65 CONSTRUCTION-BUILDINGS – Oct 27, 2021 School Construction Authority $20,140.00 CONSTRUCTION-BUILDINGS – Jul 1, 2021 Department of Parks and Recreation $16,193.34 IOTB CONSTRUCTION – Apr 4, 2022 Department of Parks and Recreation $15,249.35 IOTB CONSTRUCTION – Apr 4, 2022 Department of Parks and Recreation $15,054.27 IOTB CONSTRUCTION –
FY 2021 top 20 of 56 payments $4,086,495 Date Agency Amount Category Purchase order Nov 12, 2020 Department of Parks and Recreation $774,237.82 IOTB CONSTRUCTION – Sep 17, 2020 Department of Parks and Recreation $419,837.21 IOTB CONSTRUCTION – May 21, 2021 Department of Parks and Recreation $385,926.57 IOTB CONSTRUCTION – Jun 18, 2021 Department of Parks and Recreation $378,245.19 IOTB CONSTRUCTION – Feb 16, 2021 Department of Parks and Recreation $358,169.13 IOTB CONSTRUCTION – Dec 16, 2020 Department of Parks and Recreation $233,801.78 IOTB CONSTRUCTION – Jan 12, 2021 School Construction Authority $207,907.50 CONSTRUCTION-BUILDINGS – Jul 10, 2020 Department of Parks and Recreation $173,794.04 IOTB CONSTRUCTION – May 11, 2021 School Construction Authority $161,650.00 CONSTRUCTION-BUILDINGS – Aug 28, 2020 Department of Parks and Recreation $147,586.91 IOTB CONSTRUCTION – Jun 23, 2021 School Construction Authority $112,575.00 CONSTRUCTION-BUILDINGS – May 10, 2021 School Construction Authority $110,810.00 CONSTRUCTION-BUILDINGS – Oct 5, 2020 Department of Parks and Recreation $95,705.20 IOTB CONSTRUCTION – Apr 19, 2021 School Construction Authority $52,012.50 CONSTRUCTION-BUILDINGS – Oct 8, 2020 Department of Parks and Recreation $44,953.89 IOTB CONSTRUCTION – Oct 8, 2020 Department of Parks and Recreation $30,000.00 IOTB CONSTRUCTION – Sep 11, 2020 School Construction Authority $29,545.00 CONSTRUCTION-BUILDINGS – Jun 23, 2021 School Construction Authority $29,256.63 CONSTRUCTION-BUILDINGS – Oct 8, 2020 Department of Parks and Recreation $27,855.74 IOTB CONSTRUCTION – Jul 15, 2020 School Construction Authority $27,645.62 CONSTRUCTION-BUILDINGS –
FY 2020 top 20 of 55 payments $4,697,768 Date Agency Amount Category Purchase order Jan 21, 2020 Department of Parks and Recreation $701,184.23 IOTB CONSTRUCTION – Nov 15, 2019 Department of Parks and Recreation $642,931.14 IOTB CONSTRUCTION – Jul 1, 2019 Department of Parks and Recreation $381,695.89 IOTB CONSTRUCTION – Dec 13, 2019 Department of Parks and Recreation $380,882.94 IOTB CONSTRUCTION – Mar 27, 2020 Department of Parks and Recreation $379,766.25 IOTB CONSTRUCTION – Jul 19, 2019 Department of Parks and Recreation $338,289.24 IOTB CONSTRUCTION – Feb 21, 2020 Department of Parks and Recreation $256,979.83 IOTB CONSTRUCTION – Sep 20, 2019 Department of Parks and Recreation $247,060.23 IOTB CONSTRUCTION – Aug 28, 2019 Department of Parks and Recreation $227,058.67 IOTB CONSTRUCTION – Jul 25, 2019 Department of Parks and Recreation $209,516.89 IOTB CONSTRUCTION – Oct 18, 2019 Department of Parks and Recreation $143,482.63 IOTB CONSTRUCTION – May 20, 2020 Department of Parks and Recreation $98,413.23 IOTB CONSTRUCTION – May 20, 2020 Department of Parks and Recreation $88,964.89 IOTB CONSTRUCTION – Apr 8, 2020 School Construction Authority $88,641.65 CONSTRUCTION-BUILDINGS – Apr 8, 2020 School Construction Authority $59,268.60 CONSTRUCTION-BUILDINGS – Jul 1, 2019 Department of Parks and Recreation $42,410.64 IOTB CONSTRUCTION – Dec 13, 2019 Department of Parks and Recreation $42,320.34 IOTB CONSTRUCTION – Mar 27, 2020 Department of Parks and Recreation $42,196.24 IOTB CONSTRUCTION – Dec 9, 2019 Department of Parks and Recreation $38,929.59 IOTB CONSTRUCTION – Jun 10, 2020 School Construction Authority $37,049.38 CONSTRUCTION-BUILDINGS –
FY 2019 top 20 of 61 payments $4,075,413 Date Agency Amount Category Purchase order Nov 7, 2018 Department of Parks and Recreation $570,000.00 IOTB CONSTRUCTION – May 8, 2019 Department of Parks and Recreation $547,969.60 IOTB CONSTRUCTION – Aug 10, 2018 Department of Transportation $373,136.54 IOTB CONSTRUCTION – May 8, 2019 Department of Parks and Recreation $306,154.34 IOTB CONSTRUCTION – Aug 17, 2018 Department of Parks and Recreation $301,370.05 IOTB CONSTRUCTION – Feb 19, 2019 Department of Parks and Recreation $285,649.73 IOTB CONSTRUCTION – Jun 5, 2019 Department of Parks and Recreation $223,104.23 IOTB CONSTRUCTION – Feb 19, 2019 Department of Parks and Recreation $187,805.42 IOTB CONSTRUCTION – Dec 24, 2018 Department of Environmental Protection $180,479.51 IOTB CONSTRUCTION – Mar 22, 2019 Department of Parks and Recreation $174,101.90 IOTB CONSTRUCTION – Dec 24, 2018 Department of Parks and Recreation $138,163.83 IOTB CONSTRUCTION – May 20, 2019 Department of Parks and Recreation $136,712.37 IOTB CONSTRUCTION – Nov 7, 2018 Department of Environmental Protection $99,770.49 IOTB CONSTRUCTION – Sep 14, 2018 Department of Parks and Recreation $86,998.01 IOTB CONSTRUCTION – Aug 10, 2018 Department of Transportation $53,286.05 IOTB CONSTRUCTION – Dec 3, 2018 Department of Parks and Recreation $44,759.36 IOTB CONSTRUCTION – Jun 5, 2019 Department of Parks and Recreation $41,706.59 IOTB CONSTRUCTION – Mar 22, 2019 Department of Parks and Recreation $32,836.17 IOTB CONSTRUCTION – Jun 5, 2019 Department of Parks and Recreation $26,810.87 IOTB CONSTRUCTION – Mar 13, 2019 Department of Parks and Recreation $25,938.65 IOTB CONSTRUCTION –
FY 2018 top 20 of 43 payments $2,171,414 Date Agency Amount Category Purchase order Dec 11, 2017 Department of Transportation $317,645.49 IOTB CONSTRUCTION – Oct 26, 2017 Department of Transportation $233,573.74 IOTB CONSTRUCTION – Oct 2, 2017 Department of Parks and Recreation $209,327.75 IOTB CONSTRUCTION – Apr 4, 2018 Department of Transportation $189,443.20 IOTB CONSTRUCTION – Dec 29, 2017 Department of Transportation $153,157.89 IOTB CONSTRUCTION – Feb 7, 2018 Department of Parks and Recreation $150,781.97 IOTB CONSTRUCTION – Sep 11, 2017 Department of Transportation $125,603.66 IOTB CONSTRUCTION – Apr 4, 2018 Department of Transportation $116,747.87 IOTB CONSTRUCTION – Jan 25, 2018 Department of Parks and Recreation $109,048.36 IOTB CONSTRUCTION – Apr 13, 2018 Department of Parks and Recreation $108,996.35 IOTB CONSTRUCTION – May 7, 2018 Department of Parks and Recreation $77,095.13 IOTB CONSTRUCTION – Apr 4, 2018 Department of Transportation $68,314.50 IOTB CONSTRUCTION – Jul 24, 2017 Department of Parks and Recreation $50,024.39 IOTB CONSTRUCTION – Jan 25, 2018 Department of Parks and Recreation $27,715.54 IOTB CONSTRUCTION – Aug 16, 2017 Department of Cultural Affairs $27,569.38 CONSTRUCTION-BUILDINGS – May 9, 2018 Department of Parks and Recreation $20,395.03 IOTB CONSTRUCTION – Feb 7, 2018 Department of Parks and Recreation $17,585.50 IOTB CONSTRUCTION – Aug 16, 2017 Department of Cultural Affairs $17,433.32 CONSTRUCTION-BUILDINGS – Feb 7, 2018 Department of Parks and Recreation $17,068.47 IOTB CONSTRUCTION – May 9, 2018 Department of Parks and Recreation $13,647.71 IOTB CONSTRUCTION –
FY 2017 top 20 of 31 payments $1,769,261 Date Agency Amount Category Purchase order Sep 26, 2016 Department of Parks and Recreation $370,934.40 IOTB CONSTRUCTION – Feb 2, 2017 Department of Cultural Affairs $196,613.75 CONSTRUCTION-BUILDINGS – Jun 19, 2017 Department of Parks and Recreation $161,390.75 IOTB CONSTRUCTION – Dec 27, 2016 Department of Cultural Affairs $148,152.04 CONSTRUCTION-BUILDINGS – Apr 12, 2017 Department of Parks and Recreation $100,759.13 IOTB CONSTRUCTION – Oct 3, 2016 Department of Cultural Affairs $95,000.00 CONSTRUCTION-BUILDINGS – Nov 7, 2016 Department of Cultural Affairs $93,744.44 CONSTRUCTION-BUILDINGS – Mar 6, 2017 Department of Cultural Affairs $89,332.87 CONSTRUCTION-BUILDINGS – Jun 12, 2017 Department of Cultural Affairs $82,907.75 CONSTRUCTION-BUILDINGS – Apr 24, 2017 Department of Cultural Affairs $81,650.46 CONSTRUCTION-BUILDINGS – Nov 18, 2016 Department of Parks and Recreation $55,123.75 IOTB CONSTRUCTION – Jun 14, 2017 Department of Parks and Recreation $51,293.91 IOTB CONSTRUCTION – Sep 22, 2016 Department of Parks and Recreation $46,786.93 IOTB CONSTRUCTION – Nov 7, 2016 Department of Cultural Affairs $42,921.72 CONSTRUCTION-BUILDINGS – Sep 26, 2016 Department of Parks and Recreation $21,585.90 IOTB CONSTRUCTION – Sep 26, 2016 Department of Parks and Recreation $20,506.60 IOTB CONSTRUCTION – Mar 6, 2017 Department of Cultural Affairs $16,202.20 CONSTRUCTION-BUILDINGS – Nov 7, 2016 Department of Cultural Affairs $12,413.84 CONSTRUCTION-BUILDINGS – Apr 14, 2017 Department of Parks and Recreation $11,889.98 IOTB CONSTRUCTION – Apr 14, 2017 Department of Parks and Recreation $11,681.55 IOTB CONSTRUCTION –
FY 2014 top 1 of 1 payments $50,000 Recent payments Date Agency Amount Category Method Jun 17, 2025 Department of Parks and Recreation $511,485.54 IOTB CONSTRUCTION Capital Contracts Jun 17, 2025 Department of Parks and Recreation $17,636.81 IOTB CONSTRUCTION Capital Contracts May 29, 2025 School Construction Authority $19,538.65 CONSTRUCTION-BUILDINGS Capital Contracts May 29, 2025 School Construction Authority $186,203.28 CONSTRUCTION-BUILDINGS Capital Contracts May 27, 2025 Department of Parks and Recreation $117,976.31 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $290,086.25 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $21,257.11 IOTB CONSTRUCTION Capital Contracts May 19, 2025 Department of Small Business Services $740,224.54 IOTB CONSTRUCTION Capital Contracts Mar 31, 2025 Department of Parks and Recreation $196,980.69 IOTB CONSTRUCTION Capital Contracts Jan 15, 2025 Department of Small Business Services $349,258.90 IOTB CONSTRUCTION Capital Contracts Dec 12, 2024 Department of Parks and Recreation $73,031.44 IOTB CONSTRUCTION Capital Contracts Dec 12, 2024 Department of Parks and Recreation $395,906.06 IOTB CONSTRUCTION Capital Contracts Dec 12, 2024 Department of Parks and Recreation $678,918.56 IOTB CONSTRUCTION Capital Contracts Dec 12, 2024 Department of Parks and Recreation $95,489.94 IOTB CONSTRUCTION Capital Contracts Nov 29, 2024 Department of Small Business Services $676,700.64 IOTB CONSTRUCTION Capital Contracts Nov 6, 2024 School Construction Authority $68,245.54 CONSTRUCTION-BUILDINGS Capital Contracts Nov 4, 2024 Department of Parks and Recreation $22,206.00 IOTB CONSTRUCTION Capital Contracts Nov 4, 2024 Department of Parks and Recreation $126,360.87 IOTB CONSTRUCTION Capital Contracts Nov 4, 2024 Department of Parks and Recreation $21,095.78 IOTB CONSTRUCTION Capital Contracts Oct 25, 2024 Department of Small Business Services $219,119.01 IOTB CONSTRUCTION Capital Contracts Oct 15, 2024 Department of Parks and Recreation $28,032.49 IOTB CONSTRUCTION Capital Contracts Oct 15, 2024 Department of Parks and Recreation $118,747.93 IOTB CONSTRUCTION Capital Contracts Oct 15, 2024 Department of Parks and Recreation $507,299.99 IOTB CONSTRUCTION Capital Contracts Aug 1, 2024 Department of Parks and Recreation $30,162.50 IOTB CONSTRUCTION Capital Contracts Aug 1, 2024 Department of Parks and Recreation $193,800.00 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