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
$446,001,890total received
4,026payments
7agencies
Jan 12, 2010 – Jun 30, 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.
16 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 12, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $446,001,890.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $444,368,698.37
- Payments represented
- 4,005
- Paying agencies shown
- 5
- Largest share of supplier total
- 81.6%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 12, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
William a Gross Construction Associates Inc.
$444,368,698from the agencies shownWilliam a Gross Construction Associates Inc.
$444,368,698 from the agencies shown
- $364,147,35481.6% of supplier total
- $48,419,48910.9% of supplier total
- $14,912,7453.3% of supplier total
- $14,453,6233.2% of supplier total
- $2,435,4880.5% 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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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