Home New York City Vendors William a Gross Construction Associates Inc. William a Gross Construction Associates Inc.: New York City Government Payments as recorded by New York City: WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.
William a Gross Construction Associates Inc. is the 140th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in IOTB CONSTRUCTION spending. Its payments amount to 4.2% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 11.5% year over year.
Primary spending category: IOTB CONSTRUCTION
$446,001,890 total received
4,026 payments
7 agencies
Jan 12, 2010 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $29,872,193
FY 2024 $26,795,463
FY 2023 $40,876,535
FY 2022 $27,514,739
FY 2021 $19,615,105
FY 2020 $44,337,355
FY 2019 $41,119,241
FY 2018 $18,678,392
FY 2017 $31,951,459
FY 2016 $24,665,362
FY 2015 $19,135,094
FY 2014 $22,574,252
FY 2013 $21,539,041
FY 2012 $29,479,217
FY 2011 $30,827,561
FY 2010 $17,020,881
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 211 $27,943,184 FY 2025 Department of Environmental Protection 5 $1,357,582 FY 2025 Department of Small Business Services 31 $571,427 FY 2024 Department of Parks and Recreation 296 $20,859,506 FY 2024 Department of Small Business Services 30 $5,935,957 FY 2023 Department of Parks and Recreation 340 $36,004,423 FY 2023 Department of Small Business Services 29 $4,822,112 FY 2023 Water Supply 4 $50,000 FY 2022 Department of Parks and Recreation 168 $22,763,894 FY 2022 Department of Small Business Services 11 $3,534,226 FY 2022 Water Supply 4 $950,000 FY 2022 Department of Transportation 8 $154,078 FY 2022 School Construction Authority 4 $112,540 FY 2021 Department of Parks and Recreation 240 $19,189,302 FY 2021 School Construction Authority 5 $425,803 FY 2020 Department of Parks and Recreation 272 $43,195,317 FY 2020 School Construction Authority 4 $721,289 FY 2020 Department of Transportation 25 $380,727 FY 2020 Department of Environmental Protection 2 $40,022 FY 2019 Department of Parks and Recreation 274 $36,342,901 FY 2019 School Construction Authority 6 $2,604,962 FY 2019 Department of Transportation 12 $1,379,752 FY 2019 Department of Environmental Protection 12 $791,627 FY 2018 Department of Parks and Recreation 185 $15,452,199 FY 2018 School Construction Authority 6 $1,445,600 FY 2018 Department of Environmental Protection 24 $1,259,663 FY 2018 Department of Transportation 6 $520,931 FY 2017 Department of Parks and Recreation 152 $17,137,304 FY 2017 School Construction Authority 19 $9,452,663 FY 2017 Department of Environmental Protection 24 $5,280,679 FY 2017 Department of Cultural Affairs 4 $80,813 FY 2016 School Construction Authority 26 $13,353,971 FY 2016 Department of Parks and Recreation 137 $10,493,976 FY 2016 Department of Cultural Affairs 7 $541,459 FY 2016 Department of Environmental Protection 19 $275,957 FY 2015 School Construction Authority 14 $12,085,195 FY 2015 Department of Parks and Recreation 190 $6,259,524 FY 2015 Department of Environmental Protection 9 $790,375 FY 2014 Department of Parks and Recreation 205 $17,117,938 FY 2014 School Construction Authority 9 $4,440,764 FY 2014 Department of Environmental Protection 5 $1,015,550 FY 2013 Department of Parks and Recreation 243 $20,145,562 FY 2013 School Construction Authority 8 $815,668 FY 2013 Department of Environmental Protection 16 $577,812 FY 2012 Department of Parks and Recreation 301 $27,460,750 FY 2012 School Construction Authority 19 $1,647,628 FY 2012 Department of Environmental Protection 13 $370,838 FY 2011 Department of Parks and Recreation 221 $29,415,262 FY 2011 Department of Environmental Protection 19 $926,371 FY 2011 School Construction Authority 22 $461,023 FY 2011 Department of Small Business Services 3 $24,905 FY 2010 Department of Parks and Recreation 78 $14,366,312 FY 2010 Department of Environmental Protection 34 $1,767,148 FY 2010 School Construction Authority 12 $852,383 FY 2010 Department of Small Business Services 1 $24,118 FY 2010 Department of Cultural Affairs 2 $10,920 Total 4,026 $446,001,890
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 POLLUTION REMEDIATION OBLIGATIONS 16 $643,248 Jan 13, 2020 – May 12, 2025 PROMPT PAYMENT INTEREST 182 $6,379 Feb 16, 2021 – Jun 30, 2025 OTHR SERV AND CHRGS-GENERAL 2 $5,517 Apr 19, 2010 – Apr 19, 2010 CONSTRUCTION-BUILDINGS 158 $48,601,106 Feb 8, 2010 – Mar 10, 2022 CONTRACTUAL SERVICES GENERAL 33 $4,557,812 Mar 4, 2013 – Mar 30, 2015 IOTB CONSTRUCTION 3,601 $392,198,852 Jan 12, 2010 – Jun 23, 2025 <Non-Applicable Expenditure Object> 34 -$11,025 Oct 3, 2011 – Oct 5, 2021
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 247 payments $29,872,193 Date Agency Amount Category Purchase order May 21, 2025 Department of Parks and Recreation $1,793,452.84 IOTB CONSTRUCTION – Feb 10, 2025 Department of Parks and Recreation $1,569,844.16 IOTB CONSTRUCTION – Aug 22, 2024 Department of Parks and Recreation $1,328,400.17 IOTB CONSTRUCTION – May 12, 2025 Department of Parks and Recreation $1,078,873.50 IOTB CONSTRUCTION – May 27, 2025 Department of Parks and Recreation $987,010.80 IOTB CONSTRUCTION – Mar 10, 2025 Department of Parks and Recreation $950,000.00 IOTB CONSTRUCTION – Jun 17, 2025 Department of Parks and Recreation $933,212.37 IOTB CONSTRUCTION – Jul 10, 2024 Department of Parks and Recreation $803,487.75 IOTB CONSTRUCTION – Aug 21, 2024 Department of Parks and Recreation $785,171.88 IOTB CONSTRUCTION – May 21, 2025 Department of Parks and Recreation $781,294.13 IOTB CONSTRUCTION – Dec 10, 2024 Department of Parks and Recreation $761,569.92 IOTB CONSTRUCTION – Nov 25, 2024 Department of Environmental Protection $708,927.62 IOTB CONSTRUCTION – Nov 4, 2024 Department of Parks and Recreation $687,923.04 IOTB CONSTRUCTION – Jan 15, 2025 Department of Parks and Recreation $586,051.64 IOTB CONSTRUCTION – Jul 22, 2024 Department of Parks and Recreation $578,016.82 IOTB CONSTRUCTION – Jan 21, 2025 Department of Parks and Recreation $489,559.60 IOTB CONSTRUCTION – Sep 5, 2024 Department of Parks and Recreation $488,215.46 IOTB CONSTRUCTION – Oct 1, 2024 Department of Parks and Recreation $431,600.38 IOTB CONSTRUCTION – May 5, 2025 Department of Parks and Recreation $423,043.60 IOTB CONSTRUCTION – Nov 18, 2024 Department of Parks and Recreation $408,715.37 IOTB CONSTRUCTION –
FY 2024 top 20 of 326 payments $26,795,463 Date Agency Amount Category Purchase order Sep 20, 2023 Department of Small Business Services $1,188,443.19 IOTB CONSTRUCTION – May 20, 2024 Department of Parks and Recreation $1,124,629.33 IOTB CONSTRUCTION – Jul 24, 2023 Department of Parks and Recreation $1,058,847.16 IOTB CONSTRUCTION – Jan 16, 2024 Department of Small Business Services $800,953.98 IOTB CONSTRUCTION – Dec 6, 2023 Department of Parks and Recreation $655,622.35 IOTB CONSTRUCTION – Feb 13, 2024 Department of Parks and Recreation $649,245.62 IOTB CONSTRUCTION – Jun 26, 2024 Department of Parks and Recreation $648,850.00 IOTB CONSTRUCTION – Sep 11, 2023 Department of Parks and Recreation $648,544.77 IOTB CONSTRUCTION – Jul 19, 2023 Department of Parks and Recreation $643,452.70 IOTB CONSTRUCTION – Jul 31, 2023 Department of Parks and Recreation $619,275.00 IOTB CONSTRUCTION – Jun 3, 2024 Department of Parks and Recreation $608,678.73 IOTB CONSTRUCTION – Dec 4, 2023 Department of Small Business Services $581,354.89 IOTB CONSTRUCTION – Nov 6, 2023 Department of Small Business Services $576,982.84 IOTB CONSTRUCTION – Jul 31, 2023 Department of Parks and Recreation $516,597.94 IOTB CONSTRUCTION – Aug 28, 2023 Department of Parks and Recreation $505,021.76 IOTB CONSTRUCTION – Oct 16, 2023 Department of Parks and Recreation $486,318.50 IOTB CONSTRUCTION – Oct 11, 2023 Department of Parks and Recreation $467,152.65 IOTB CONSTRUCTION – Aug 29, 2023 Department of Parks and Recreation $464,451.49 IOTB CONSTRUCTION – Jun 26, 2024 Department of Parks and Recreation $448,824.92 IOTB CONSTRUCTION – Sep 5, 2023 Department of Small Business Services $436,297.70 IOTB CONSTRUCTION –
FY 2023 top 20 of 373 payments $40,876,535 Date Agency Amount Category Purchase order Sep 6, 2022 Department of Parks and Recreation $1,251,085.20 IOTB CONSTRUCTION – Dec 6, 2022 Department of Small Business Services $1,112,177.04 IOTB CONSTRUCTION – Jul 25, 2022 Department of Parks and Recreation $992,203.88 IOTB CONSTRUCTION – Jun 26, 2023 Department of Parks and Recreation $915,820.39 IOTB CONSTRUCTION – May 22, 2023 Department of Parks and Recreation $863,098.39 IOTB CONSTRUCTION – Sep 20, 2022 Department of Parks and Recreation $803,347.82 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $762,386.87 IOTB CONSTRUCTION – Apr 17, 2023 Department of Parks and Recreation $758,258.99 IOTB CONSTRUCTION – Jan 17, 2023 Department of Parks and Recreation $742,028.89 IOTB CONSTRUCTION – Dec 5, 2022 Department of Parks and Recreation $705,166.14 IOTB CONSTRUCTION – Mar 21, 2023 Department of Parks and Recreation $690,286.19 IOTB CONSTRUCTION – Jan 9, 2023 Department of Parks and Recreation $684,106.85 IOTB CONSTRUCTION – Dec 19, 2022 Department of Parks and Recreation $560,001.22 IOTB CONSTRUCTION – Nov 28, 2022 Department of Parks and Recreation $550,594.40 IOTB CONSTRUCTION – Mar 3, 2023 Department of Parks and Recreation $531,165.90 IOTB CONSTRUCTION – May 3, 2023 Department of Parks and Recreation $527,091.33 IOTB CONSTRUCTION – Jan 17, 2023 Department of Small Business Services $518,114.13 IOTB CONSTRUCTION – Nov 14, 2022 Department of Parks and Recreation $514,179.03 IOTB CONSTRUCTION – Jan 9, 2023 Department of Parks and Recreation $507,303.70 IOTB CONSTRUCTION – Feb 13, 2023 Department of Parks and Recreation $503,576.19 IOTB CONSTRUCTION –
FY 2022 top 20 of 195 payments $27,514,739 Date Agency Amount Category Purchase order Jun 21, 2022 Department of Parks and Recreation $1,513,569.02 IOTB CONSTRUCTION – Dec 30, 2021 Department of Parks and Recreation $1,206,759.94 IOTB CONSTRUCTION – Apr 19, 2022 Department of Parks and Recreation $1,075,483.72 IOTB CONSTRUCTION – Dec 27, 2021 Department of Parks and Recreation $971,079.81 IOTB CONSTRUCTION – Jan 26, 2022 Department of Parks and Recreation $936,824.13 IOTB CONSTRUCTION – Jan 12, 2022 Department of Small Business Services $886,352.17 IOTB CONSTRUCTION – May 31, 2022 Department of Parks and Recreation $807,360.11 IOTB CONSTRUCTION – May 18, 2022 Department of Parks and Recreation $784,261.64 IOTB CONSTRUCTION – Nov 9, 2021 Department of Parks and Recreation $767,803.69 IOTB CONSTRUCTION – Sep 28, 2021 Department of Parks and Recreation $727,754.17 IOTB CONSTRUCTION – Oct 27, 2021 Department of Parks and Recreation $680,300.53 IOTB CONSTRUCTION – Jan 31, 2022 Department of Parks and Recreation $660,240.64 IOTB CONSTRUCTION – Oct 12, 2021 Department of Parks and Recreation $656,887.86 IOTB CONSTRUCTION – Jun 14, 2022 Department of Parks and Recreation $561,909.70 IOTB CONSTRUCTION – Dec 27, 2021 Department of Parks and Recreation $559,931.28 IOTB CONSTRUCTION – Oct 12, 2021 Department of Parks and Recreation $559,112.46 IOTB CONSTRUCTION – Sep 27, 2021 Department of Small Business Services $552,792.45 IOTB CONSTRUCTION – Jul 14, 2021 Department of Parks and Recreation $530,160.63 IOTB CONSTRUCTION – Nov 8, 2021 Department of Small Business Services $475,090.43 IOTB CONSTRUCTION – Dec 6, 2021 Department of Small Business Services $468,351.62 IOTB CONSTRUCTION –
FY 2021 top 20 of 245 payments $19,615,105 Date Agency Amount Category Purchase order Sep 29, 2020 Department of Parks and Recreation $1,514,293.92 IOTB CONSTRUCTION – Oct 28, 2020 Department of Parks and Recreation $1,412,593.70 IOTB CONSTRUCTION – Aug 27, 2020 Department of Parks and Recreation $1,067,086.01 IOTB CONSTRUCTION – Sep 11, 2020 Department of Parks and Recreation $935,961.32 IOTB CONSTRUCTION – Oct 1, 2020 Department of Parks and Recreation $911,062.15 IOTB CONSTRUCTION – Oct 20, 2020 Department of Parks and Recreation $897,106.04 IOTB CONSTRUCTION – Oct 1, 2020 Department of Parks and Recreation $766,983.94 IOTB CONSTRUCTION – Jun 9, 2021 Department of Parks and Recreation $755,393.78 IOTB CONSTRUCTION – Dec 3, 2020 Department of Parks and Recreation $723,697.64 IOTB CONSTRUCTION – Jul 2, 2020 Department of Parks and Recreation $675,177.36 IOTB CONSTRUCTION – Jul 27, 2020 Department of Parks and Recreation $640,863.92 IOTB CONSTRUCTION – Feb 4, 2021 Department of Parks and Recreation $640,253.87 IOTB CONSTRUCTION – Aug 3, 2020 Department of Parks and Recreation $607,386.17 IOTB CONSTRUCTION – Oct 21, 2020 Department of Parks and Recreation $585,665.58 IOTB CONSTRUCTION – Nov 25, 2020 Department of Parks and Recreation $533,786.62 IOTB CONSTRUCTION – Jan 22, 2021 Department of Parks and Recreation $504,404.23 IOTB CONSTRUCTION – Aug 21, 2020 Department of Parks and Recreation $493,076.00 IOTB CONSTRUCTION – Dec 30, 2020 Department of Parks and Recreation $436,897.95 IOTB CONSTRUCTION – Aug 18, 2020 Department of Parks and Recreation $303,997.38 IOTB CONSTRUCTION – Jul 27, 2020 Department of Parks and Recreation $290,388.35 IOTB CONSTRUCTION –
FY 2020 top 20 of 303 payments $44,337,355 Date Agency Amount Category Purchase order Jul 31, 2019 Department of Parks and Recreation $1,777,695.64 IOTB CONSTRUCTION – Feb 6, 2020 Department of Parks and Recreation $1,471,669.80 IOTB CONSTRUCTION – Dec 10, 2019 Department of Parks and Recreation $1,422,706.82 IOTB CONSTRUCTION – Jul 2, 2019 Department of Parks and Recreation $1,335,120.81 IOTB CONSTRUCTION – May 12, 2020 Department of Parks and Recreation $1,317,762.00 IOTB CONSTRUCTION – Dec 26, 2019 Department of Parks and Recreation $1,227,978.01 IOTB CONSTRUCTION – Feb 10, 2020 Department of Parks and Recreation $1,199,911.65 IOTB CONSTRUCTION – Jan 13, 2020 Department of Parks and Recreation $1,128,051.32 IOTB CONSTRUCTION – Oct 22, 2019 Department of Parks and Recreation $1,109,883.59 IOTB CONSTRUCTION – Nov 6, 2019 Department of Parks and Recreation $1,046,650.35 IOTB CONSTRUCTION – Nov 6, 2019 Department of Parks and Recreation $1,016,562.25 IOTB CONSTRUCTION – Apr 30, 2020 Department of Parks and Recreation $942,093.70 IOTB CONSTRUCTION – Aug 5, 2019 Department of Parks and Recreation $935,541.33 IOTB CONSTRUCTION – Aug 21, 2019 Department of Parks and Recreation $933,015.00 IOTB CONSTRUCTION – Dec 2, 2019 Department of Parks and Recreation $932,655.40 IOTB CONSTRUCTION – Mar 23, 2020 Department of Parks and Recreation $870,164.54 IOTB CONSTRUCTION – Dec 2, 2019 Department of Parks and Recreation $868,742.99 IOTB CONSTRUCTION – Oct 28, 2019 Department of Parks and Recreation $846,437.65 IOTB CONSTRUCTION – May 6, 2020 Department of Parks and Recreation $766,299.26 IOTB CONSTRUCTION – Dec 9, 2019 Department of Parks and Recreation $749,092.39 IOTB CONSTRUCTION –
FY 2019 top 20 of 304 payments $41,119,241 Date Agency Amount Category Purchase order May 20, 2019 Department of Parks and Recreation $1,675,495.73 IOTB CONSTRUCTION – Mar 11, 2019 Department of Parks and Recreation $1,599,710.98 IOTB CONSTRUCTION – Jun 24, 2019 Department of Parks and Recreation $1,299,686.60 IOTB CONSTRUCTION – Aug 13, 2018 Department of Parks and Recreation $1,084,014.25 IOTB CONSTRUCTION – Oct 10, 2018 School Construction Authority $1,081,971.34 CONSTRUCTION-BUILDINGS – Apr 22, 2019 Department of Parks and Recreation $1,081,403.81 IOTB CONSTRUCTION – May 28, 2019 Department of Parks and Recreation $988,312.04 IOTB CONSTRUCTION – Jul 30, 2018 Department of Parks and Recreation $810,182.16 IOTB CONSTRUCTION – Aug 20, 2018 Department of Parks and Recreation $762,001.12 IOTB CONSTRUCTION – Jul 24, 2018 Department of Parks and Recreation $734,329.70 IOTB CONSTRUCTION – Jan 9, 2019 Department of Parks and Recreation $714,910.97 IOTB CONSTRUCTION – Dec 10, 2018 Department of Parks and Recreation $685,698.68 IOTB CONSTRUCTION – Jan 14, 2019 Department of Parks and Recreation $668,002.62 IOTB CONSTRUCTION – Oct 9, 2018 Department of Parks and Recreation $664,610.69 IOTB CONSTRUCTION – Sep 11, 2018 Department of Environmental Protection $636,897.05 IOTB CONSTRUCTION – Aug 31, 2018 School Construction Authority $594,134.75 CONSTRUCTION-BUILDINGS – Oct 31, 2018 Department of Parks and Recreation $585,198.04 IOTB CONSTRUCTION – Dec 6, 2018 School Construction Authority $553,712.72 CONSTRUCTION-BUILDINGS – Oct 29, 2018 Department of Parks and Recreation $549,757.62 IOTB CONSTRUCTION – Sep 4, 2018 Department of Parks and Recreation $544,955.70 IOTB CONSTRUCTION –
FY 2018 top 20 of 221 payments $18,678,392 Date Agency Amount Category Purchase order Jan 8, 2018 Department of Parks and Recreation $835,307.70 IOTB CONSTRUCTION – Dec 12, 2017 Department of Parks and Recreation $681,416.85 IOTB CONSTRUCTION – Feb 26, 2018 Department of Parks and Recreation $637,146.95 IOTB CONSTRUCTION – Apr 27, 2018 School Construction Authority $590,173.25 CONSTRUCTION-BUILDINGS – Jul 25, 2017 Department of Parks and Recreation $551,581.87 IOTB CONSTRUCTION – Aug 2, 2017 Department of Parks and Recreation $517,776.15 IOTB CONSTRUCTION – Jul 3, 2017 Department of Parks and Recreation $501,447.58 IOTB CONSTRUCTION – Feb 12, 2018 Department of Parks and Recreation $500,875.54 IOTB CONSTRUCTION – Jan 30, 2018 Department of Parks and Recreation $498,787.95 IOTB CONSTRUCTION – May 29, 2018 Department of Parks and Recreation $492,464.08 IOTB CONSTRUCTION – Apr 24, 2018 Department of Parks and Recreation $391,054.99 IOTB CONSTRUCTION – Dec 20, 2017 Department of Parks and Recreation $389,332.81 IOTB CONSTRUCTION – Sep 18, 2017 Department of Parks and Recreation $374,659.12 IOTB CONSTRUCTION – Oct 18, 2017 Department of Parks and Recreation $366,889.60 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $351,760.05 IOTB CONSTRUCTION – Aug 21, 2017 Department of Parks and Recreation $349,973.78 IOTB CONSTRUCTION – Jan 23, 2018 Department of Parks and Recreation $348,461.81 IOTB CONSTRUCTION – Aug 1, 2017 Department of Parks and Recreation $310,479.15 IOTB CONSTRUCTION – Nov 6, 2017 Department of Parks and Recreation $305,874.88 IOTB CONSTRUCTION – Nov 13, 2017 Department of Parks and Recreation $302,413.21 IOTB CONSTRUCTION –
FY 2017 top 20 of 199 payments $31,951,459 Date Agency Amount Category Purchase order Sep 26, 2016 School Construction Authority $2,518,876.68 CONSTRUCTION-BUILDINGS – Aug 19, 2016 School Construction Authority $1,189,433.25 CONSTRUCTION-BUILDINGS – Aug 29, 2016 Department of Parks and Recreation $1,060,312.07 IOTB CONSTRUCTION – Jul 27, 2016 School Construction Authority $1,020,860.50 CONSTRUCTION-BUILDINGS – Jul 6, 2016 School Construction Authority $949,302.32 CONSTRUCTION-BUILDINGS – Nov 7, 2016 Department of Parks and Recreation $906,228.62 IOTB CONSTRUCTION – Mar 31, 2017 School Construction Authority $869,488.39 CONSTRUCTION-BUILDINGS – Jan 10, 2017 Department of Environmental Protection $828,775.28 IOTB CONSTRUCTION – Oct 24, 2016 School Construction Authority $680,855.50 CONSTRUCTION-BUILDINGS – Jun 20, 2017 Department of Parks and Recreation $633,602.65 IOTB CONSTRUCTION – Nov 15, 2016 Department of Environmental Protection $599,060.50 IOTB CONSTRUCTION – Nov 3, 2016 School Construction Authority $589,024.32 CONSTRUCTION-BUILDINGS – Oct 14, 2016 School Construction Authority $589,024.32 CONSTRUCTION-BUILDINGS – Feb 1, 2017 Department of Parks and Recreation $585,737.35 IOTB CONSTRUCTION – Sep 27, 2016 Department of Environmental Protection $573,409.55 IOTB CONSTRUCTION – Dec 21, 2016 Department of Environmental Protection $564,937.92 IOTB CONSTRUCTION – Dec 28, 2016 Department of Parks and Recreation $556,725.44 IOTB CONSTRUCTION – Jun 19, 2017 Department of Parks and Recreation $517,156.97 IOTB CONSTRUCTION – Jan 10, 2017 Department of Parks and Recreation $429,399.10 IOTB CONSTRUCTION – Oct 3, 2016 Department of Environmental Protection $413,250.01 IOTB CONSTRUCTION –
FY 2016 top 20 of 189 payments $24,665,362 Date Agency Amount Category Purchase order Jul 23, 2015 School Construction Authority $1,111,965.50 CONSTRUCTION-BUILDINGS – Jan 15, 2016 School Construction Authority $1,089,776.56 CONSTRUCTION-BUILDINGS – Nov 19, 2015 School Construction Authority $1,003,108.42 CONSTRUCTION-BUILDINGS – Apr 4, 2016 School Construction Authority $934,888.59 CONSTRUCTION-BUILDINGS – Jun 7, 2016 School Construction Authority $877,851.30 CONSTRUCTION-BUILDINGS – May 10, 2016 School Construction Authority $867,457.02 CONSTRUCTION-BUILDINGS – Feb 9, 2016 School Construction Authority $834,457.46 CONSTRUCTION-BUILDINGS – Aug 24, 2015 School Construction Authority $820,474.63 CONSTRUCTION-BUILDINGS – Aug 14, 2015 School Construction Authority $811,775.00 CONSTRUCTION-BUILDINGS – Jun 22, 2016 School Construction Authority $707,360.50 CONSTRUCTION-BUILDINGS – Mar 29, 2016 School Construction Authority $677,421.44 CONSTRUCTION-BUILDINGS – May 23, 2016 Department of Parks and Recreation $644,890.69 IOTB CONSTRUCTION – Jul 23, 2015 School Construction Authority $613,557.50 CONSTRUCTION-BUILDINGS – Jan 19, 2016 Department of Parks and Recreation $591,440.54 IOTB CONSTRUCTION – Jan 11, 2016 Department of Parks and Recreation $565,472.30 IOTB CONSTRUCTION – Feb 9, 2016 School Construction Authority $556,211.09 CONSTRUCTION-BUILDINGS – Feb 2, 2016 School Construction Authority $548,281.96 CONSTRUCTION-BUILDINGS – Feb 5, 2016 School Construction Authority $548,281.96 CONSTRUCTION-BUILDINGS – Aug 10, 2015 Department of Parks and Recreation $536,964.15 IOTB CONSTRUCTION – Jun 20, 2016 Department of Parks and Recreation $523,611.28 IOTB CONSTRUCTION –
FY 2015 top 20 of 213 payments $19,135,094 Date Agency Amount Category Purchase order Apr 15, 2015 School Construction Authority $1,535,597.26 CONSTRUCTION-BUILDINGS – Jan 8, 2015 School Construction Authority $1,267,813.00 CONSTRUCTION-BUILDINGS – Apr 27, 2015 School Construction Authority $1,217,282.50 CONSTRUCTION-BUILDINGS – May 27, 2015 School Construction Authority $1,173,240.50 CONSTRUCTION-BUILDINGS – May 15, 2015 School Construction Authority $1,128,837.50 CONSTRUCTION-BUILDINGS – Jun 26, 2015 School Construction Authority $1,072,502.50 CONSTRUCTION-BUILDINGS – Dec 22, 2014 School Construction Authority $1,057,616.00 CONSTRUCTION-BUILDINGS – Jan 23, 2015 School Construction Authority $990,470.00 CONSTRUCTION-BUILDINGS – Dec 8, 2014 School Construction Authority $701,983.50 CONSTRUCTION-BUILDINGS – Jun 12, 2015 School Construction Authority $553,061.50 CONSTRUCTION-BUILDINGS – Oct 27, 2014 Department of Environmental Protection $515,255.62 IOTB CONSTRUCTION – Mar 26, 2015 School Construction Authority $500,517.00 CONSTRUCTION-BUILDINGS – Oct 27, 2014 Department of Parks and Recreation $492,753.79 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $434,429.64 IOTB CONSTRUCTION – Aug 11, 2014 Department of Parks and Recreation $391,760.19 IOTB CONSTRUCTION – Jan 7, 2015 Department of Parks and Recreation $352,478.59 IOTB CONSTRUCTION – Nov 3, 2014 School Construction Authority $341,430.00 CONSTRUCTION-BUILDINGS – Feb 6, 2015 School Construction Authority $312,930.00 CONSTRUCTION-BUILDINGS – Dec 10, 2014 Department of Parks and Recreation $244,425.25 IOTB CONSTRUCTION – Mar 4, 2015 School Construction Authority $231,914.00 CONSTRUCTION-BUILDINGS –
FY 2014 top 20 of 219 payments $22,574,252 Date Agency Amount Category Purchase order Jul 22, 2013 Department of Parks and Recreation $2,485,106.95 IOTB CONSTRUCTION – Aug 26, 2013 Department of Parks and Recreation $1,984,665.29 IOTB CONSTRUCTION – Sep 10, 2013 School Construction Authority $1,244,425.90 CONSTRUCTION-BUILDINGS – Aug 2, 2013 School Construction Authority $1,039,846.25 CONSTRUCTION-BUILDINGS – Nov 18, 2013 Department of Parks and Recreation $846,973.97 IOTB CONSTRUCTION – Dec 16, 2013 Department of Parks and Recreation $749,500.00 IOTB CONSTRUCTION – Jul 8, 2013 School Construction Authority $724,087.62 CONSTRUCTION-BUILDINGS – Oct 28, 2013 Department of Parks and Recreation $625,384.00 IOTB CONSTRUCTION – Oct 9, 2013 School Construction Authority $539,634.68 CONSTRUCTION-BUILDINGS – Feb 25, 2014 Department of Parks and Recreation $436,795.88 IOTB CONSTRUCTION – Dec 10, 2013 Department of Environmental Protection $427,910.00 IOTB CONSTRUCTION – Jul 15, 2013 School Construction Authority $427,158.00 CONSTRUCTION-BUILDINGS – Sep 30, 2013 Department of Parks and Recreation $422,473.79 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $370,490.77 IOTB CONSTRUCTION – Dec 2, 2013 Department of Parks and Recreation $358,722.27 IOTB CONSTRUCTION – Dec 19, 2013 School Construction Authority $336,743.05 CONSTRUCTION-BUILDINGS – Nov 12, 2013 Department of Parks and Recreation $332,093.26 IOTB CONSTRUCTION – Dec 10, 2013 Department of Parks and Recreation $300,154.08 IOTB CONSTRUCTION – Jan 21, 2014 Department of Environmental Protection $291,011.97 IOTB CONSTRUCTION – Oct 30, 2013 Department of Parks and Recreation $277,412.89 IOTB CONSTRUCTION –
FY 2013 top 20 of 267 payments $21,539,041 Date Agency Amount Category Purchase order Mar 4, 2013 Department of Parks and Recreation $2,174,989.96 CONTRACTUAL SERVICES GENERAL – Jan 2, 2013 Department of Parks and Recreation $1,177,349.27 IOTB CONSTRUCTION – Jul 23, 2012 Department of Parks and Recreation $1,089,122.09 IOTB CONSTRUCTION – May 13, 2013 Department of Parks and Recreation $906,311.64 CONTRACTUAL SERVICES GENERAL – May 13, 2013 Department of Parks and Recreation $891,603.75 IOTB CONSTRUCTION – Jul 30, 2012 Department of Parks and Recreation $865,827.15 IOTB CONSTRUCTION – Jun 17, 2013 Department of Parks and Recreation $634,574.84 IOTB CONSTRUCTION – Sep 4, 2012 Department of Parks and Recreation $620,300.61 IOTB CONSTRUCTION – Jun 10, 2013 Department of Parks and Recreation $588,166.01 IOTB CONSTRUCTION – Aug 7, 2012 Department of Parks and Recreation $570,421.90 IOTB CONSTRUCTION – Oct 30, 2012 Department of Parks and Recreation $546,753.58 IOTB CONSTRUCTION – Apr 2, 2013 Department of Parks and Recreation $509,376.35 CONTRACTUAL SERVICES GENERAL – Oct 15, 2012 Department of Parks and Recreation $484,750.25 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $466,187.32 IOTB CONSTRUCTION – Oct 22, 2012 Department of Parks and Recreation $416,516.67 IOTB CONSTRUCTION – Feb 4, 2013 Department of Parks and Recreation $380,483.85 IOTB CONSTRUCTION – Sep 17, 2012 Department of Parks and Recreation $367,360.54 IOTB CONSTRUCTION – Aug 30, 2012 School Construction Authority $329,622.68 CONSTRUCTION-BUILDINGS – Dec 17, 2012 Department of Parks and Recreation $303,555.23 IOTB CONSTRUCTION – Apr 22, 2013 Department of Parks and Recreation $283,526.33 IOTB CONSTRUCTION –
FY 2012 top 20 of 333 payments $29,479,217 Date Agency Amount Category Purchase order Aug 3, 2011 Department of Parks and Recreation $1,100,164.45 IOTB CONSTRUCTION – Jan 3, 2012 Department of Parks and Recreation $947,138.07 IOTB CONSTRUCTION – Dec 5, 2011 Department of Parks and Recreation $940,664.94 IOTB CONSTRUCTION – Oct 3, 2011 Department of Parks and Recreation $830,294.48 IOTB CONSTRUCTION – Nov 28, 2011 Department of Parks and Recreation $785,000.00 IOTB CONSTRUCTION – Jan 11, 2012 Department of Parks and Recreation $716,000.00 IOTB CONSTRUCTION – Aug 29, 2011 Department of Parks and Recreation $715,511.38 IOTB CONSTRUCTION – Nov 28, 2011 Department of Parks and Recreation $713,089.32 IOTB CONSTRUCTION – Jul 5, 2011 Department of Parks and Recreation $678,772.06 IOTB CONSTRUCTION – Aug 15, 2011 Department of Parks and Recreation $667,977.03 IOTB CONSTRUCTION – Sep 13, 2011 Department of Parks and Recreation $616,983.22 IOTB CONSTRUCTION – Jan 11, 2012 Department of Parks and Recreation $599,522.38 IOTB CONSTRUCTION – May 1, 2012 Department of Parks and Recreation $560,500.00 IOTB CONSTRUCTION – Apr 3, 2012 Department of Parks and Recreation $543,400.00 IOTB CONSTRUCTION – Sep 7, 2011 Department of Parks and Recreation $535,991.62 IOTB CONSTRUCTION – Jun 11, 2012 Department of Parks and Recreation $528,986.01 IOTB CONSTRUCTION – Jul 21, 2011 Department of Parks and Recreation $513,637.95 IOTB CONSTRUCTION – Feb 6, 2012 Department of Parks and Recreation $498,750.00 IOTB CONSTRUCTION – Oct 17, 2011 School Construction Authority $493,857.50 CONSTRUCTION-BUILDINGS – Sep 22, 2011 School Construction Authority $482,193.02 CONSTRUCTION-BUILDINGS –
FY 2011 top 20 of 265 payments $30,827,561 Date Agency Amount Category Purchase order Jan 11, 2011 Department of Parks and Recreation $1,542,285.76 IOTB CONSTRUCTION – Sep 7, 2010 Department of Parks and Recreation $1,235,116.31 IOTB CONSTRUCTION – Oct 18, 2010 Department of Parks and Recreation $1,228,045.39 IOTB CONSTRUCTION – Jun 29, 2011 Department of Parks and Recreation $1,217,164.63 IOTB CONSTRUCTION – Jan 19, 2011 Department of Parks and Recreation $1,160,000.00 IOTB CONSTRUCTION – Jul 26, 2010 Department of Parks and Recreation $1,020,109.00 IOTB CONSTRUCTION – Nov 29, 2010 Department of Parks and Recreation $910,397.55 IOTB CONSTRUCTION – Sep 27, 2010 Department of Parks and Recreation $890,725.62 IOTB CONSTRUCTION – Dec 8, 2010 Department of Parks and Recreation $840,000.00 IOTB CONSTRUCTION – Nov 1, 2010 Department of Parks and Recreation $782,632.79 IOTB CONSTRUCTION – Aug 18, 2010 Department of Parks and Recreation $781,587.49 IOTB CONSTRUCTION – Jul 27, 2010 Department of Parks and Recreation $617,773.63 IOTB CONSTRUCTION – Sep 14, 2010 Department of Parks and Recreation $613,103.48 IOTB CONSTRUCTION – Sep 13, 2010 Department of Parks and Recreation $578,843.70 IOTB CONSTRUCTION – Nov 8, 2010 Department of Parks and Recreation $551,099.56 IOTB CONSTRUCTION – May 31, 2011 Department of Parks and Recreation $522,281.22 IOTB CONSTRUCTION – Aug 30, 2010 Department of Parks and Recreation $491,569.33 IOTB CONSTRUCTION – Jan 4, 2011 Department of Parks and Recreation $481,529.69 IOTB CONSTRUCTION – Oct 5, 2010 Department of Parks and Recreation $472,917.48 IOTB CONSTRUCTION – Feb 14, 2011 Department of Parks and Recreation $435,491.80 IOTB CONSTRUCTION –
FY 2010 top 20 of 127 payments $17,020,881 Date Agency Amount Category Purchase order Feb 22, 2010 Department of Parks and Recreation $1,323,189.75 IOTB CONSTRUCTION – Mar 22, 2010 Department of Parks and Recreation $1,131,416.93 IOTB CONSTRUCTION – Jun 2, 2010 Department of Parks and Recreation $1,023,610.42 IOTB CONSTRUCTION – Jun 22, 2010 Department of Parks and Recreation $872,204.36 IOTB CONSTRUCTION – May 3, 2010 Department of Parks and Recreation $737,067.30 IOTB CONSTRUCTION – Jun 14, 2010 Department of Parks and Recreation $683,348.57 IOTB CONSTRUCTION – Mar 8, 2010 Department of Parks and Recreation $499,587.05 IOTB CONSTRUCTION – Jun 30, 2010 Department of Parks and Recreation $473,452.64 IOTB CONSTRUCTION – Apr 5, 2010 Department of Parks and Recreation $463,264.01 IOTB CONSTRUCTION – Apr 12, 2010 Department of Parks and Recreation $453,010.33 IOTB CONSTRUCTION – May 19, 2010 Department of Parks and Recreation $388,465.78 IOTB CONSTRUCTION – Apr 12, 2010 Department of Parks and Recreation $382,418.87 IOTB CONSTRUCTION – Jun 15, 2010 Department of Environmental Protection $373,961.42 IOTB CONSTRUCTION – Jan 14, 2010 Department of Environmental Protection $372,879.42 IOTB CONSTRUCTION – Feb 8, 2010 Department of Parks and Recreation $365,478.21 IOTB CONSTRUCTION – Feb 8, 2010 Department of Parks and Recreation $332,921.36 IOTB CONSTRUCTION – May 24, 2010 Department of Parks and Recreation $331,085.63 IOTB CONSTRUCTION – Jan 12, 2010 Department of Parks and Recreation $323,064.42 IOTB CONSTRUCTION – Jun 1, 2010 Department of Parks and Recreation $319,694.31 IOTB CONSTRUCTION – Jan 12, 2010 Department of Parks and Recreation $317,586.52 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Jun 30, 2025 Department of Parks and Recreation $238.08 PROMPT PAYMENT INTEREST Contracts Jun 23, 2025 Department of Parks and Recreation $34,170.82 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Environmental Protection $90,261.31 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $24,071.12 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $3,694.71 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $76,120.00 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $1,285.07 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $2,107.43 IOTB CONSTRUCTION Capital Contracts Jun 23, 2025 Department of Parks and Recreation $101,227.14 IOTB CONSTRUCTION Capital Contracts Jun 18, 2025 Department of Parks and Recreation $2,167.14 IOTB CONSTRUCTION Capital Contracts Jun 17, 2025 Department of Parks and Recreation $1,605.60 IOTB CONSTRUCTION Capital Contracts Jun 17, 2025 Department of Parks and Recreation $81.15 IOTB CONSTRUCTION Capital Contracts Jun 17, 2025 Department of Parks and Recreation $24,926.61 IOTB CONSTRUCTION Capital Contracts Jun 17, 2025 Department of Parks and Recreation $933,212.37 IOTB CONSTRUCTION Capital Contracts Jun 17, 2025 Department of Parks and Recreation $391.39 IOTB CONSTRUCTION Capital Contracts Jun 16, 2025 Department of Parks and Recreation $10,135.36 IOTB CONSTRUCTION Capital Contracts Jun 16, 2025 Department of Parks and Recreation $37,667.14 IOTB CONSTRUCTION Capital Contracts Jun 12, 2025 Department of Parks and Recreation $84,175.06 IOTB CONSTRUCTION Capital Contracts Jun 10, 2025 Department of Parks and Recreation $208.65 PROMPT PAYMENT INTEREST Contracts Jun 9, 2025 Department of Parks and Recreation $181,989.36 IOTB CONSTRUCTION Capital Contracts Jun 9, 2025 Department of Parks and Recreation $356,612.87 IOTB CONSTRUCTION Capital Contracts Jun 9, 2025 Department of Parks and Recreation $16,767.64 IOTB CONSTRUCTION Capital Contracts May 28, 2025 Department of Parks and Recreation $267,676.41 IOTB CONSTRUCTION Capital Contracts May 28, 2025 Department of Parks and Recreation $2,843.57 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $987,010.80 IOTB CONSTRUCTION Capital Contracts
Other vendors serving Department of Parks and Recreation New York City Economic Development Corporation $816,664,897 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 J Pizzirusso Landscaping Corp $115,783,474 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