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
$38,263,513total received
403payments
6agencies
Jun 11, 2014 – Jun 17, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jun 11, 2014 to Jun 17, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,263,512.62. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $37,968,512.62
- Payments represented
- 399
- Paying agencies shown
- 5
- Largest share of supplier total
- 71.5%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jun 11, 2014 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Verdugos General Contractors Corp
$37,968,513from the agencies shownVerdugos General Contractors Corp
$37,968,513 from the agencies shown
- $27,345,98571.5% of supplier total
- $5,764,89415.1% of supplier total
- $1,985,3035.2% of supplier total
- $1,835,4794.8% of supplier total
- $1,036,8532.7% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2014top 1 of 1 payments$50,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2014 | Department of Parks and Recreation | $50,000.00 | N/A | – |
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
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data