Home New York City Vendors Vernon Hills Contracting Corp Vernon Hills Contracting Corp: New York City Government Payments as recorded by New York City: VERNON HILLS CONTRACTING CORP
Vernon Hills Contracting Corp is the 719th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 96th in IOTB CONSTRUCTION spending. Its payments amount to 0.9% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 0.9% year over year.
Primary spending category: IOTB CONSTRUCTION
$89,373,931 total received
564 payments
4 agencies
Jan 26, 2016 – May 7, 2025 first / last payment
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Payments by fiscal year FY 2025 $11,420,149
FY 2024 $11,313,795
FY 2023 $6,758,506
FY 2022 $3,229,597
FY 2021 $9,905,911
FY 2020 $15,700,748
FY 2019 $11,860,324
FY 2018 $9,093,762
FY 2017 $7,731,335
FY 2016 $2,359,804
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 29 $9,314,663 FY 2025 Department of Small Business Services 10 $2,105,486 FY 2024 Department of Parks and Recreation 52 $9,342,336 FY 2024 Department of Small Business Services 12 $1,971,459 FY 2023 Department of Parks and Recreation 17 $3,625,233 FY 2023 Department of Small Business Services 6 $3,133,273 FY 2022 Department of Small Business Services 2 $1,828,608 FY 2022 Department of Parks and Recreation 46 $1,400,990 FY 2021 Department of Parks and Recreation 82 $9,840,130 FY 2021 Department of Small Business Services 1 $31,214 FY 2021 Housing Preservation and Development 1 $30,000 FY 2021 Department of Environmental Protection 1 $4,567 FY 2020 Department of Parks and Recreation 51 $13,782,698 FY 2020 Department of Small Business Services 1 $1,348,050 FY 2020 Housing Preservation and Development 1 $570,000 FY 2019 Department of Parks and Recreation 80 $11,724,241 FY 2019 Department of Environmental Protection 5 $136,083 FY 2018 Department of Parks and Recreation 66 $8,150,412 FY 2018 Department of Environmental Protection 4 $943,350 FY 2017 Department of Parks and Recreation 75 $7,731,335 FY 2016 Department of Parks and Recreation 22 $2,359,804 Total 564 $89,373,931
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 IOTB CONSTRUCTION 541 $89,359,934 Jan 26, 2016 – May 7, 2025 PROMPT PAYMENT INTEREST 16 $7,032 Feb 3, 2021 – Feb 24, 2025 DESIGN-CONSULTANT-IOTB 1 $6,815 Sep 18, 2017 – Sep 18, 2017 CONTRACTUAL SERVICES GENERAL 1 $1,900 Sep 5, 2023 – Sep 5, 2023 <Non-Applicable Expenditure Object> 5 -$1,750 Jun 20, 2016 – Sep 13, 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 39 payments $11,420,149 Date Agency Amount Category Purchase order Feb 10, 2025 Department of Parks and Recreation $2,089,148.15 IOTB CONSTRUCTION – Sep 9, 2024 Department of Small Business Services $1,807,061.11 IOTB CONSTRUCTION – Aug 12, 2024 Department of Parks and Recreation $1,106,551.78 IOTB CONSTRUCTION – Feb 3, 2025 Department of Parks and Recreation $1,069,680.02 IOTB CONSTRUCTION – Oct 16, 2024 Department of Parks and Recreation $868,881.04 IOTB CONSTRUCTION – May 7, 2025 Department of Parks and Recreation $689,273.18 IOTB CONSTRUCTION – Dec 16, 2024 Department of Parks and Recreation $669,776.47 IOTB CONSTRUCTION – Nov 8, 2024 Department of Parks and Recreation $662,314.77 IOTB CONSTRUCTION – Apr 28, 2025 Department of Parks and Recreation $550,685.72 IOTB CONSTRUCTION – Jul 15, 2024 Department of Parks and Recreation $433,542.96 IOTB CONSTRUCTION – Jul 15, 2024 Department of Parks and Recreation $328,420.66 IOTB CONSTRUCTION – Jul 15, 2024 Department of Parks and Recreation $161,462.33 IOTB CONSTRUCTION – Jul 15, 2024 Department of Parks and Recreation $143,862.35 IOTB CONSTRUCTION – Aug 12, 2024 Department of Parks and Recreation $102,731.81 IOTB CONSTRUCTION – Jan 10, 2025 Department of Small Business Services $61,509.81 IOTB CONSTRUCTION – Jan 10, 2025 Department of Small Business Services $60,185.63 IOTB CONSTRUCTION – Jan 13, 2025 Department of Small Business Services $59,577.34 IOTB CONSTRUCTION – Dec 18, 2024 Department of Parks and Recreation $58,099.60 IOTB CONSTRUCTION – Dec 18, 2024 Department of Parks and Recreation $49,596.24 IOTB CONSTRUCTION – Jan 13, 2025 Department of Small Business Services $45,672.33 IOTB CONSTRUCTION –
FY 2024 top 20 of 64 payments $11,313,795 Date Agency Amount Category Purchase order Feb 12, 2024 Department of Parks and Recreation $1,628,618.07 IOTB CONSTRUCTION – Apr 15, 2024 Department of Parks and Recreation $1,345,765.43 IOTB CONSTRUCTION – Dec 26, 2023 Department of Parks and Recreation $1,103,892.48 IOTB CONSTRUCTION – Mar 11, 2024 Department of Parks and Recreation $1,098,269.04 IOTB CONSTRUCTION – Sep 5, 2023 Department of Parks and Recreation $940,428.61 IOTB CONSTRUCTION – Aug 29, 2023 Department of Parks and Recreation $912,107.69 IOTB CONSTRUCTION – May 8, 2024 Department of Small Business Services $867,774.35 IOTB CONSTRUCTION – May 13, 2024 Department of Parks and Recreation $699,342.28 IOTB CONSTRUCTION – Feb 5, 2024 Department of Small Business Services $575,939.91 IOTB CONSTRUCTION – Sep 11, 2023 Department of Parks and Recreation $456,000.00 IOTB CONSTRUCTION – Dec 26, 2023 Department of Parks and Recreation $369,593.29 IOTB CONSTRUCTION – Sep 11, 2023 Department of Parks and Recreation $356,937.87 IOTB CONSTRUCTION – Jul 6, 2023 Department of Small Business Services $223,268.60 IOTB CONSTRUCTION – Apr 15, 2024 Department of Small Business Services $111,706.30 IOTB CONSTRUCTION – Dec 7, 2023 Department of Parks and Recreation $77,498.81 IOTB CONSTRUCTION – Dec 7, 2023 Department of Parks and Recreation $41,527.39 IOTB CONSTRUCTION – Mar 4, 2024 Department of Small Business Services $39,736.34 IOTB CONSTRUCTION – Jul 7, 2023 Department of Small Business Services $39,275.42 IOTB CONSTRUCTION – Jul 7, 2023 Department of Small Business Services $38,135.91 IOTB CONSTRUCTION – Jul 7, 2023 Department of Small Business Services $37,708.35 IOTB CONSTRUCTION –
FY 2023 top 20 of 23 payments $6,758,506 Date Agency Amount Category Purchase order Feb 13, 2023 Department of Small Business Services $1,324,427.14 IOTB CONSTRUCTION – Jun 26, 2023 Department of Parks and Recreation $1,299,558.65 IOTB CONSTRUCTION – Jan 23, 2023 Department of Parks and Recreation $789,020.33 IOTB CONSTRUCTION – Aug 29, 2022 Department of Small Business Services $746,233.02 IOTB CONSTRUCTION – Dec 5, 2022 Department of Small Business Services $716,458.56 IOTB CONSTRUCTION – Apr 10, 2023 Department of Parks and Recreation $609,598.09 IOTB CONSTRUCTION – Apr 24, 2023 Department of Parks and Recreation $283,180.38 IOTB CONSTRUCTION – Jul 13, 2022 Department of Small Business Services $272,322.26 IOTB CONSTRUCTION – Jun 26, 2023 Department of Parks and Recreation $172,918.65 IOTB CONSTRUCTION – Jan 30, 2023 Department of Parks and Recreation $153,072.29 IOTB CONSTRUCTION – Apr 10, 2023 Department of Parks and Recreation $103,913.76 IOTB CONSTRUCTION – Nov 10, 2022 Department of Parks and Recreation $38,203.50 IOTB CONSTRUCTION – Jul 14, 2022 Department of Small Business Services $38,143.79 IOTB CONSTRUCTION – Feb 1, 2023 Department of Parks and Recreation $37,862.51 IOTB CONSTRUCTION – Jul 14, 2022 Department of Small Business Services $35,688.70 IOTB CONSTRUCTION – Nov 10, 2022 Department of Parks and Recreation $31,875.75 IOTB CONSTRUCTION – Nov 14, 2022 Department of Parks and Recreation $25,245.22 IOTB CONSTRUCTION – Mar 6, 2023 Department of Parks and Recreation $21,675.23 IOTB CONSTRUCTION – Nov 17, 2022 Department of Parks and Recreation $20,324.77 IOTB CONSTRUCTION – Nov 10, 2022 Department of Parks and Recreation $19,999.20 IOTB CONSTRUCTION –
FY 2022 top 20 of 48 payments $3,229,597 Date Agency Amount Category Purchase order May 4, 2022 Department of Small Business Services $1,150,522.32 IOTB CONSTRUCTION – Jan 24, 2022 Department of Small Business Services $678,085.21 IOTB CONSTRUCTION – Feb 10, 2022 Department of Parks and Recreation $221,554.44 IOTB CONSTRUCTION – Apr 8, 2022 Department of Parks and Recreation $124,016.74 IOTB CONSTRUCTION – Jul 9, 2021 Department of Parks and Recreation $119,567.85 IOTB CONSTRUCTION – Apr 20, 2022 Department of Parks and Recreation $95,658.08 IOTB CONSTRUCTION – Jul 9, 2021 Department of Parks and Recreation $68,000.00 IOTB CONSTRUCTION – Jul 9, 2021 Department of Parks and Recreation $66,084.01 IOTB CONSTRUCTION – Jul 9, 2021 Department of Parks and Recreation $64,947.90 IOTB CONSTRUCTION – Apr 11, 2022 Department of Parks and Recreation $64,320.18 IOTB CONSTRUCTION – Apr 11, 2022 Department of Parks and Recreation $45,604.41 IOTB CONSTRUCTION – Nov 19, 2021 Department of Parks and Recreation $44,837.92 IOTB CONSTRUCTION – Apr 20, 2022 Department of Parks and Recreation $35,986.48 IOTB CONSTRUCTION – Jul 9, 2021 Department of Parks and Recreation $32,000.00 IOTB CONSTRUCTION – Apr 11, 2022 Department of Parks and Recreation $27,795.06 IOTB CONSTRUCTION – Sep 27, 2021 Department of Parks and Recreation $27,029.01 IOTB CONSTRUCTION – Nov 19, 2021 Department of Parks and Recreation $24,483.68 IOTB CONSTRUCTION – Mar 16, 2022 Department of Parks and Recreation $24,371.77 IOTB CONSTRUCTION – May 13, 2022 Department of Parks and Recreation $24,371.77 IOTB CONSTRUCTION – Feb 10, 2022 Department of Parks and Recreation $23,226.44 IOTB CONSTRUCTION –
FY 2021 top 20 of 85 payments $9,905,911 Date Agency Amount Category Purchase order Jan 14, 2021 Department of Parks and Recreation $2,416,340.42 IOTB CONSTRUCTION – Dec 28, 2020 Department of Parks and Recreation $1,480,264.20 IOTB CONSTRUCTION – Jan 4, 2021 Department of Parks and Recreation $1,480,264.20 IOTB CONSTRUCTION – Jun 14, 2021 Department of Parks and Recreation $760,014.12 IOTB CONSTRUCTION – Jun 16, 2021 Department of Parks and Recreation $614,395.68 IOTB CONSTRUCTION – Jul 29, 2020 Department of Parks and Recreation $515,319.20 IOTB CONSTRUCTION – Jun 14, 2021 Department of Parks and Recreation $441,302.31 IOTB CONSTRUCTION – Jul 15, 2020 Department of Parks and Recreation $425,427.33 IOTB CONSTRUCTION – Feb 12, 2021 Department of Parks and Recreation $389,485.88 IOTB CONSTRUCTION – Jun 14, 2021 Department of Parks and Recreation $307,800.00 IOTB CONSTRUCTION – Feb 12, 2021 Department of Parks and Recreation $262,200.00 IOTB CONSTRUCTION – Jul 15, 2020 Department of Parks and Recreation $244,326.97 IOTB CONSTRUCTION – Jan 4, 2021 Department of Parks and Recreation $203,785.00 IOTB CONSTRUCTION – Dec 28, 2020 Department of Parks and Recreation $203,785.00 IOTB CONSTRUCTION – Sep 8, 2020 Department of Parks and Recreation $193,164.31 IOTB CONSTRUCTION – Jan 4, 2021 Department of Parks and Recreation $192,295.20 IOTB CONSTRUCTION – Dec 28, 2020 Department of Parks and Recreation $192,295.20 IOTB CONSTRUCTION – Aug 6, 2020 Department of Parks and Recreation $141,830.86 IOTB CONSTRUCTION – Jul 10, 2020 Department of Parks and Recreation $111,624.65 IOTB CONSTRUCTION – Dec 9, 2020 Department of Parks and Recreation $107,904.26 IOTB CONSTRUCTION –
FY 2020 top 20 of 53 payments $15,700,748 Date Agency Amount Category Purchase order Mar 11, 2020 Department of Parks and Recreation $2,804,611.43 IOTB CONSTRUCTION – Oct 7, 2019 Department of Parks and Recreation $1,452,461.10 IOTB CONSTRUCTION – Mar 17, 2020 Department of Small Business Services $1,348,050.00 IOTB CONSTRUCTION – Jun 22, 2020 Department of Parks and Recreation $1,099,506.85 IOTB CONSTRUCTION – Jul 1, 2019 Department of Parks and Recreation $969,137.72 IOTB CONSTRUCTION – Oct 7, 2019 Department of Parks and Recreation $948,199.16 IOTB CONSTRUCTION – Jan 8, 2020 Department of Parks and Recreation $850,826.20 IOTB CONSTRUCTION – Apr 1, 2020 Department of Parks and Recreation $678,155.47 IOTB CONSTRUCTION – Mar 17, 2020 Housing Preservation and Development $570,000.00 IOTB CONSTRUCTION – Sep 30, 2019 Department of Parks and Recreation $561,450.00 IOTB CONSTRUCTION – Mar 17, 2020 Department of Parks and Recreation $501,887.38 IOTB CONSTRUCTION – Feb 24, 2020 Department of Parks and Recreation $405,860.39 IOTB CONSTRUCTION – Jul 8, 2019 Department of Parks and Recreation $351,250.57 IOTB CONSTRUCTION – Mar 16, 2020 Department of Parks and Recreation $328,148.03 IOTB CONSTRUCTION – Mar 17, 2020 Department of Parks and Recreation $294,728.11 IOTB CONSTRUCTION – Mar 17, 2020 Department of Parks and Recreation $269,456.91 IOTB CONSTRUCTION – Dec 16, 2019 Department of Parks and Recreation $250,800.00 IOTB CONSTRUCTION – Dec 16, 2019 Department of Parks and Recreation $224,200.00 IOTB CONSTRUCTION – Oct 21, 2019 Department of Parks and Recreation $198,677.95 IOTB CONSTRUCTION – Feb 24, 2020 Department of Parks and Recreation $190,000.00 IOTB CONSTRUCTION –
FY 2019 top 20 of 85 payments $11,860,324 Date Agency Amount Category Purchase order Oct 22, 2018 Department of Parks and Recreation $1,339,445.38 IOTB CONSTRUCTION – Aug 28, 2018 Department of Parks and Recreation $1,142,356.31 IOTB CONSTRUCTION – Jun 24, 2019 Department of Parks and Recreation $1,088,758.26 IOTB CONSTRUCTION – Jan 14, 2019 Department of Parks and Recreation $774,338.84 IOTB CONSTRUCTION – Feb 20, 2019 Department of Parks and Recreation $740,557.51 IOTB CONSTRUCTION – Mar 25, 2019 Department of Parks and Recreation $661,792.53 IOTB CONSTRUCTION – Jan 29, 2019 Department of Parks and Recreation $590,604.45 IOTB CONSTRUCTION – Jun 5, 2019 Department of Parks and Recreation $512,900.84 IOTB CONSTRUCTION – Aug 28, 2018 Department of Parks and Recreation $503,242.85 IOTB CONSTRUCTION – Aug 13, 2018 Department of Parks and Recreation $457,171.13 IOTB CONSTRUCTION – Apr 22, 2019 Department of Parks and Recreation $454,641.88 IOTB CONSTRUCTION – Jun 5, 2019 Department of Parks and Recreation $359,395.55 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $337,250.00 IOTB CONSTRUCTION – Jan 29, 2019 Department of Parks and Recreation $291,650.00 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $291,650.00 IOTB CONSTRUCTION – Oct 15, 2018 Department of Parks and Recreation $177,066.74 IOTB CONSTRUCTION – Feb 26, 2019 Department of Parks and Recreation $161,143.96 IOTB CONSTRUCTION – Feb 26, 2019 Department of Parks and Recreation $159,600.00 IOTB CONSTRUCTION – Jan 29, 2019 Department of Parks and Recreation $157,700.00 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $146,300.00 IOTB CONSTRUCTION –
FY 2018 top 20 of 70 payments $9,093,762 Date Agency Amount Category Purchase order Dec 20, 2017 Department of Parks and Recreation $1,051,849.72 IOTB CONSTRUCTION – Aug 16, 2017 Department of Parks and Recreation $759,380.18 IOTB CONSTRUCTION – Jan 16, 2018 Department of Parks and Recreation $714,128.49 IOTB CONSTRUCTION – May 2, 2018 Department of Parks and Recreation $636,967.79 IOTB CONSTRUCTION – Dec 20, 2017 Department of Parks and Recreation $546,021.82 IOTB CONSTRUCTION – Jan 16, 2018 Department of Parks and Recreation $475,000.00 IOTB CONSTRUCTION – Oct 30, 2017 Department of Parks and Recreation $453,392.31 IOTB CONSTRUCTION – Sep 13, 2017 Department of Parks and Recreation $386,904.91 IOTB CONSTRUCTION – May 29, 2018 Department of Parks and Recreation $354,425.60 IOTB CONSTRUCTION – Aug 16, 2017 Department of Parks and Recreation $343,678.94 IOTB CONSTRUCTION – May 14, 2018 Department of Environmental Protection $307,800.00 IOTB CONSTRUCTION – Aug 21, 2017 Department of Environmental Protection $298,300.00 IOTB CONSTRUCTION – Dec 19, 2017 Department of Parks and Recreation $297,793.71 IOTB CONSTRUCTION – Aug 21, 2017 Department of Environmental Protection $289,750.00 IOTB CONSTRUCTION – Aug 16, 2017 Department of Parks and Recreation $245,187.34 IOTB CONSTRUCTION – May 29, 2018 Department of Parks and Recreation $235,871.51 IOTB CONSTRUCTION – May 14, 2018 Department of Parks and Recreation $230,781.85 IOTB CONSTRUCTION – Sep 13, 2017 Department of Parks and Recreation $185,551.71 IOTB CONSTRUCTION – Sep 18, 2017 Department of Parks and Recreation $154,981.00 IOTB CONSTRUCTION – Dec 19, 2017 Department of Parks and Recreation $118,341.62 IOTB CONSTRUCTION –
FY 2017 top 20 of 75 payments $7,731,335 Date Agency Amount Category Purchase order Apr 24, 2017 Department of Parks and Recreation $1,102,463.54 IOTB CONSTRUCTION – Aug 10, 2016 Department of Parks and Recreation $922,518.20 IOTB CONSTRUCTION – Aug 16, 2016 Department of Parks and Recreation $412,094.40 IOTB CONSTRUCTION – Jun 14, 2017 Department of Parks and Recreation $370,675.25 IOTB CONSTRUCTION – Feb 1, 2017 Department of Parks and Recreation $370,601.20 IOTB CONSTRUCTION – May 30, 2017 Department of Parks and Recreation $370,176.61 IOTB CONSTRUCTION – Jun 14, 2017 Department of Parks and Recreation $352,131.84 IOTB CONSTRUCTION – Feb 1, 2017 Department of Parks and Recreation $322,400.45 IOTB CONSTRUCTION – Jul 20, 2016 Department of Parks and Recreation $305,838.34 IOTB CONSTRUCTION – Feb 1, 2017 Department of Parks and Recreation $299,250.02 IOTB CONSTRUCTION – Jan 23, 2017 Department of Parks and Recreation $230,236.32 IOTB CONSTRUCTION – Nov 9, 2016 Department of Parks and Recreation $195,691.14 IOTB CONSTRUCTION – Jan 23, 2017 Department of Parks and Recreation $190,469.53 IOTB CONSTRUCTION – May 30, 2017 Department of Parks and Recreation $172,271.24 IOTB CONSTRUCTION – Feb 1, 2017 Department of Parks and Recreation $142,399.83 IOTB CONSTRUCTION – Nov 9, 2016 Department of Parks and Recreation $123,500.01 IOTB CONSTRUCTION – Nov 9, 2016 Department of Parks and Recreation $118,750.01 IOTB CONSTRUCTION – Jun 14, 2017 Department of Parks and Recreation $114,607.76 IOTB CONSTRUCTION – Feb 6, 2017 Department of Parks and Recreation $110,356.69 IOTB CONSTRUCTION – Oct 11, 2016 Department of Parks and Recreation $106,569.56 IOTB CONSTRUCTION –
FY 2016 top 20 of 22 payments $2,359,804 Date Agency Amount Category Purchase order Apr 18, 2016 Department of Parks and Recreation $579,375.84 IOTB CONSTRUCTION – May 16, 2016 Department of Parks and Recreation $442,720.06 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $275,753.02 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $249,613.78 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $222,163.26 IOTB CONSTRUCTION – Apr 6, 2016 Department of Parks and Recreation $171,613.51 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $169,371.60 IOTB CONSTRUCTION – Mar 7, 2016 Department of Parks and Recreation $94,942.50 IOTB CONSTRUCTION – Apr 6, 2016 Department of Parks and Recreation $31,553.45 IOTB CONSTRUCTION – Apr 6, 2016 Department of Parks and Recreation $28,236.29 IOTB CONSTRUCTION – Apr 11, 2016 Department of Parks and Recreation $15,000.00 IOTB CONSTRUCTION – Jun 20, 2016 Department of Parks and Recreation $12,887.04 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $12,335.25 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $12,335.24 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $12,335.24 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $12,335.24 IOTB CONSTRUCTION – Apr 11, 2016 Department of Parks and Recreation $6,550.00 IOTB CONSTRUCTION – Feb 29, 2016 Department of Parks and Recreation $5,831.17 IOTB CONSTRUCTION – Apr 11, 2016 Department of Parks and Recreation $3,367.54 IOTB CONSTRUCTION – Apr 11, 2016 Department of Parks and Recreation $1,029.09 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method May 7, 2025 Department of Parks and Recreation $689,273.18 IOTB CONSTRUCTION Capital Contracts Apr 28, 2025 Department of Parks and Recreation $550,685.72 IOTB CONSTRUCTION Capital Contracts Apr 7, 2025 Department of Small Business Services $150.30 IOTB CONSTRUCTION Capital Contracts Apr 7, 2025 Department of Small Business Services $6.30 IOTB CONSTRUCTION Capital Contracts Apr 7, 2025 Department of Small Business Services $30,670.77 IOTB CONSTRUCTION Capital Contracts Mar 24, 2025 Department of Small Business Services $10,340.02 IOTB CONSTRUCTION Capital Contracts Feb 24, 2025 Department of Parks and Recreation $571.32 PROMPT PAYMENT INTEREST Contracts Feb 10, 2025 Department of Parks and Recreation $2,089,148.15 IOTB CONSTRUCTION Capital Contracts Feb 3, 2025 Department of Parks and Recreation $1,069,680.02 IOTB CONSTRUCTION Capital Contracts Jan 13, 2025 Department of Small Business Services $59,577.34 IOTB CONSTRUCTION Capital Contracts Jan 13, 2025 Department of Small Business Services $45,672.33 IOTB CONSTRUCTION Capital Contracts Jan 13, 2025 Department of Small Business Services $30,312.63 IOTB CONSTRUCTION Capital Contracts Jan 10, 2025 Department of Small Business Services $61,509.81 IOTB CONSTRUCTION Capital Contracts Jan 10, 2025 Department of Small Business Services $60,185.63 IOTB CONSTRUCTION Capital Contracts Dec 18, 2024 Department of Parks and Recreation $19,452.28 IOTB CONSTRUCTION Capital Contracts Dec 18, 2024 Department of Parks and Recreation $49,596.24 IOTB CONSTRUCTION Capital Contracts Dec 18, 2024 Department of Parks and Recreation $58,099.60 IOTB CONSTRUCTION Capital Contracts Dec 18, 2024 Department of Parks and Recreation $30,372.91 IOTB CONSTRUCTION Capital Contracts Dec 17, 2024 Department of Parks and Recreation $37,442.98 IOTB CONSTRUCTION Capital Contracts Dec 17, 2024 Department of Parks and Recreation $21,450.00 IOTB CONSTRUCTION Capital Contracts Dec 17, 2024 Department of Parks and Recreation $21,235.50 IOTB CONSTRUCTION Capital Contracts Dec 16, 2024 Department of Parks and Recreation $669,776.47 IOTB CONSTRUCTION Capital Contracts Dec 9, 2024 Department of Parks and Recreation $253.70 IOTB CONSTRUCTION Capital Contracts Dec 9, 2024 Department of Parks and Recreation $530.00 IOTB CONSTRUCTION Capital Contracts Dec 9, 2024 Department of Parks and Recreation $41,165.09 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