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
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Payments by fiscal year and agency
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data