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
$89,373,931total received
564payments
4agencies
Jan 26, 2016 – May 7, 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.
Jan 26, 2016 to May 7, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $89,373,931.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $89,373,931.03
- Payments represented
- 564
- Paying agencies shown
- 4
- Largest share of supplier total
- 86.5%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 26, 2016 to May 7, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Vernon Hills Contracting Corp
$89,373,931from the agencies shownVernon Hills Contracting Corp
$89,373,931 from the agencies shown
- $77,271,84286.5% of supplier total
- $10,418,08911.7% of supplier total
- $1,084,0001.2% of supplier total
- $600,0000.7% 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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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
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