Yaboo Fence Company Inc: New York City Government Payments
as recorded by New York City: YABOO FENCE COMPANY INC
Yaboo Fence Company Inc is the 1,883rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 54th in N/A spending. Its payments amount to 0.1% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 88.5% year over year.
Primary spending category: N/A
$20,484,847total received
919payments
13agencies
May 6, 2013 – Jun 2, 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.
13 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.
May 6, 2013 to Jun 2, 2025 · All recorded fiscal years
Showing 5 of 13 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,484,846.52. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $17,820,330.34
- Payments represented
- 759
- Paying agencies shown
- 5
- Largest share of supplier total
- 44.6%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
May 6, 2013 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Yaboo Fence Company Inc
$17,820,330from the agencies shownYaboo Fence Company Inc
$17,820,330 from the agencies shown
- $9,135,00844.6% of supplier total
- $2,938,90814.3% of supplier total
- $2,341,66911.4% of supplier total
- $1,763,3968.6% of supplier total
- $1,641,3498.0% 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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 7 | $770,019 | Feb 6, 2017 – Nov 29, 2018 |
| IOTB CONSTRUCTION | 14 | $74,985 | Sep 28, 2015 – Aug 14, 2017 |
| DAY CARE OF CHILDREN | 56 | $541,203 | Apr 2, 2014 – Jan 4, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 12 | $279,017 | May 7, 2015 – Jul 17, 2024 |
| EQUIPMENT GENERAL | 5 | $27,734 | Jan 7, 2015 – Aug 12, 2019 |
| MAINT & OPER OF INFRASTRUCTURE | 127 | $2,291,958 | Jan 13, 2014 – Mar 21, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 135 | $2,243,192 | May 6, 2013 – Jun 2, 2025 |
| CONTRACTUAL SERVICES GENERAL | 83 | $1,539,944 | Feb 24, 2014 – Jul 17, 2023 |
| MAINT & REP MOTOR VEH EQUIP | 1 | $15,011 | Jun 9, 2014 – Jun 9, 2014 |
| MAINT & REP GENERAL | 69 | $1,426,461 | Sep 10, 2014 – Mar 31, 2022 |
| MAINTENANCE SUPPLIES | 163 | $1,147,362 | Aug 11, 2014 – Aug 3, 2020 |
| N/A | 246 | $10,127,964 | Dec 16, 2015 – Apr 17, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$4 | Dec 16, 2013 – Dec 16, 2013 |
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 6 of 6 payments$163,218
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2025 | Department of Environmental Protection | $60,994.39 | N/A | – |
| Aug 26, 2024 | Department of Design and Construction | $55,112.54 | N/A | – |
| Jun 2, 2025 | Department of Transportation | $19,290.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 21, 2025 | Department of Environmental Protection | $13,408.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 17, 2024 | Department of Health and Mental Hygiene | $7,430.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 28, 2024 | Department of Environmental Protection | $6,982.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2024top 20 of 27 payments$1,416,803
FY 2023top 20 of 49 payments$1,467,804
FY 2022top 20 of 39 payments$1,495,361
FY 2021top 20 of 42 payments$890,633
FY 2020top 20 of 101 payments$3,180,990
FY 2019top 20 of 120 payments$2,624,475
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2018 | Department of Transportation | $252,783.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 28, 2018 | Department of Parks and Recreation | $123,804.47 | N/A | – |
| Aug 1, 2018 | Department of Design and Construction | $120,650.00 | N/A | – |
| Aug 31, 2018 | Department of Parks and Recreation | $112,879.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2018 | Department of Parks and Recreation | $103,354.30 | N/A | – |
| Nov 14, 2018 | Police Department | $91,876.05 | MAINT & REP GENERAL | – |
| May 1, 2019 | Department of Parks and Recreation | $84,118.70 | N/A | – |
| Jul 19, 2018 | Police Department | $80,586.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2019 | Department of Parks and Recreation | $79,580.63 | N/A | – |
| Mar 8, 2019 | Department of Parks and Recreation | $77,783.15 | N/A | – |
| Dec 7, 2018 | Fire Department | $77,021.75 | MAINT & REP GENERAL | – |
| Jan 25, 2019 | Department of Parks and Recreation | $61,893.50 | N/A | – |
| Sep 21, 2018 | Department of Sanitation | $61,256.95 | MAINT & REP GENERAL | – |
| May 31, 2019 | Department of Parks and Recreation | $61,046.58 | N/A | – |
| Jul 12, 2018 | Department of Sanitation | $53,886.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 15, 2019 | Department of Parks and Recreation | $53,447.39 | N/A | – |
| Aug 20, 2018 | Police Department | $52,398.44 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 20, 2018 | Administration for Children's Services | $51,380.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2019 | Department of Parks and Recreation | $49,940.65 | MAINTENANCE SUPPLIES | – |
| Nov 29, 2018 | Police Department | $43,908.50 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 147 payments$2,958,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2017 | Department of Transportation | $139,260.10 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 29, 2017 | Police Department | $138,216.40 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2018 | Police Department | $133,528.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2017 | Department of Environmental Protection | $129,879.00 | N/A | – |
| Feb 8, 2018 | Department of Parks and Recreation | $119,581.44 | N/A | – |
| May 7, 2018 | Department of Sanitation | $99,797.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 22, 2018 | Department of Parks and Recreation | $87,691.60 | MAINT & REP GENERAL | – |
| Jul 19, 2017 | Police Department | $84,339.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 26, 2017 | Department of Parks and Recreation | $79,834.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2018 | Department of Parks and Recreation | $77,454.85 | MAINT & REP GENERAL | – |
| Nov 1, 2017 | Department of Parks and Recreation | $76,608.00 | N/A | – |
| Jan 25, 2018 | Department of Parks and Recreation | $72,803.50 | N/A | – |
| Jul 21, 2017 | Department of Sanitation | $66,946.90 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 27, 2017 | Department of Citywide Administrative Services | $61,337.50 | MAINT & REP GENERAL | – |
| Mar 26, 2018 | Department of Design and Construction | $60,140.70 | N/A | – |
| Feb 1, 2018 | Department of Design and Construction | $58,900.00 | N/A | – |
| Dec 4, 2017 | Administration for Children's Services | $53,333.25 | DAY CARE OF CHILDREN | – |
| Aug 31, 2017 | Police Department | $52,421.90 | CONSTRUCTION-BUILDINGS | – |
| Nov 24, 2017 | Police Department | $52,421.90 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 20, 2017 | Department of Transportation | $50,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2017top 20 of 160 payments$2,899,137
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2017 | Police Department | $285,787.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 5, 2017 | Department of Parks and Recreation | $231,126.50 | N/A | – |
| Sep 28, 2016 | Department of Environmental Protection | $152,527.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 24, 2017 | Department of Parks and Recreation | $142,207.30 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2016 | Department of Sanitation | $122,426.05 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2016 | Department of Sanitation | $119,161.35 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2016 | Department of Parks and Recreation | $88,522.42 | N/A | – |
| Aug 8, 2016 | Department of Parks and Recreation | $80,272.40 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2016 | Department of Transportation | $60,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 22, 2016 | Department of Environmental Protection | $50,000.00 | N/A | – |
| May 30, 2017 | Department of Parks and Recreation | $49,575.37 | MAINTENANCE SUPPLIES | – |
| Aug 22, 2016 | Department of Transportation | $48,148.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 12, 2017 | Department of Parks and Recreation | $48,003.45 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2016 | Fire Department | $45,499.60 | MAINT & REP GENERAL | – |
| Jan 31, 2017 | Department of Sanitation | $43,237.25 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2016 | Department of Environmental Protection | $33,921.75 | MAINT & REP GENERAL | – |
| Aug 22, 2016 | Department of Transportation | $33,715.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 6, 2017 | Police Department | $33,381.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $31,749.10 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2017 | Department of Parks and Recreation | $29,552.52 | MAINTENANCE SUPPLIES | – |
FY 2016top 20 of 116 payments$1,616,617
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2016 | Department of Transportation | $220,174.25 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 3, 2016 | Department of Parks and Recreation | $132,045.35 | MAINT & REP GENERAL | – |
| Mar 7, 2016 | Department of Environmental Protection | $84,772.75 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2015 | Police Department | $76,374.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 30, 2015 | Department of Transportation | $71,936.81 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 21, 2016 | Department of Transportation | $58,148.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 20, 2015 | Department of Parks and Recreation | $50,504.90 | MAINTENANCE SUPPLIES | – |
| Jun 9, 2016 | Department of Parks and Recreation | $47,670.23 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 9, 2015 | Police Department | $43,720.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 7, 2015 | Department of Parks and Recreation | $39,438.67 | IOTB CONSTRUCTION | – |
| Jan 7, 2016 | Police Department | $34,231.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2016 | Administration for Children's Services | $32,909.55 | DAY CARE OF CHILDREN | – |
| Jan 15, 2016 | Department of Parks and Recreation | $30,949.59 | N/A | – |
| Oct 23, 2015 | Police Department | $27,546.35 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 15, 2016 | Department of Environmental Protection | $23,000.00 | N/A | – |
| May 4, 2016 | Department of Environmental Protection | $21,612.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 20, 2015 | Department of Environmental Protection | $21,249.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2015 | Department of Environmental Protection | $20,065.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 13, 2016 | Police Department | $19,255.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 27, 2016 | Police Department | $19,030.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2015top 20 of 80 payments$1,284,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2014 | Department of Sanitation | $168,576.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 10, 2014 | Administration for Children's Services | $118,461.80 | MAINT & REP GENERAL | – |
| Mar 23, 2015 | Police Department | $101,309.90 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2014 | Administration for Children's Services | $94,200.90 | MAINT & REP GENERAL | – |
| Oct 22, 2014 | Department of Sanitation | $81,360.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 22, 2014 | Administration for Children's Services | $73,092.75 | MAINT & REP GENERAL | – |
| Dec 11, 2014 | Department of Transportation | $70,260.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 18, 2015 | Department of Parks and Recreation | $54,896.96 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 4, 2014 | Police Department | $39,357.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 29, 2014 | Administration for Children's Services | $31,513.05 | DAY CARE OF CHILDREN | – |
| Jan 7, 2015 | Department of Transportation | $26,670.00 | MAINTENANCE SUPPLIES | – |
| Jul 25, 2014 | Department of Transportation | $24,253.35 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 25, 2014 | Department of Transportation | $20,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 18, 2015 | Department of Parks and Recreation | $18,184.86 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 23, 2015 | Administration for Children's Services | $17,313.30 | DAY CARE OF CHILDREN | – |
| Aug 11, 2014 | Department of Transportation | $16,655.65 | MAINTENANCE SUPPLIES | – |
| Jun 8, 2015 | Administration for Children's Services | $16,077.50 | DAY CARE OF CHILDREN | – |
| Apr 24, 2015 | Police Department | $13,883.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 11, 2015 | Police Department | $13,255.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 10, 2014 | Administration for Children's Services | $13,086.70 | DAY CARE OF CHILDREN | – |
FY 2014top 20 of 30 payments$471,556
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2014 | Department of Environmental Protection | $106,969.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 9, 2014 | Department of Transportation | $84,436.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 9, 2014 | Department of Transportation | $72,500.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 29, 2014 | Department of Sanitation | $61,300.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 18, 2014 | Department of Parks and Recreation | $38,500.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 16, 2014 | Department of Transportation | $16,979.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 9, 2014 | Police Department | $15,011.00 | MAINT & REP MOTOR VEH EQUIP | – |
| Jan 13, 2014 | Police Department | $12,255.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 24, 2014 | Police Department | $8,927.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2014 | Administration for Children's Services | $7,525.70 | DAY CARE OF CHILDREN | – |
| Jun 26, 2014 | Administration for Children's Services | $7,196.95 | DAY CARE OF CHILDREN | – |
| Jul 12, 2013 | Department of Transportation | $6,372.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 26, 2014 | Administration for Children's Services | $4,804.70 | DAY CARE OF CHILDREN | – |
| May 23, 2014 | Police Department | $4,534.44 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2014 | Police Department | $4,496.73 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2014 | Police Department | $3,218.56 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 23, 2014 | Police Department | $3,191.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 26, 2014 | Police Department | $2,768.75 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2014 | Police Department | $1,971.60 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2014 | Police Department | $1,965.25 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2013top 2 of 2 payments$14,692
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2013 | Department of Parks and Recreation | $14,592.48 | SUPPLIES + MATERIALS - GENERAL | – |
| May 6, 2013 | Department of Parks and Recreation | $100.00 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Transportation | $19,290.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 17, 2025 | Department of Environmental Protection | $60,994.39 | N/A | Contracts |
| Mar 21, 2025 | Department of Environmental Protection | $13,408.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 28, 2024 | Department of Environmental Protection | $6,982.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 26, 2024 | Department of Design and Construction | $55,112.54 | N/A | Contracts |
| Jul 17, 2024 | Department of Health and Mental Hygiene | $7,430.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 21, 2024 | Department of Transportation | $92,701.00 | N/A | Contracts |
| Apr 23, 2024 | Department of Environmental Protection | $157,684.81 | N/A | Contracts |
| Apr 11, 2024 | Department of Environmental Protection | $1,719.70 | N/A | Contracts |
| Mar 29, 2024 | Department of Parks and Recreation | $48,227.70 | N/A | Contracts |
| Mar 15, 2024 | Department of Parks and Recreation | $81,510.95 | N/A | Contracts |
| Mar 11, 2024 | Department of Design and Construction | $49,392.40 | N/A | Contracts |
| Feb 14, 2024 | Department of Sanitation | $10,700.00 | N/A | Contracts |
| Feb 5, 2024 | Department of Environmental Protection | $17,336.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jan 26, 2024 | Department of Transportation | $7,315.00 | N/A | Contracts |
| Jan 26, 2024 | Department of Parks and Recreation | $258,423.18 | N/A | Contracts |
| Jan 5, 2024 | Department of Transportation | $8,527.36 | N/A | Contracts |
| Dec 27, 2023 | Department of Parks and Recreation | $2,390.20 | N/A | Contracts |
| Dec 27, 2023 | Department of Parks and Recreation | $1,914.25 | N/A | Contracts |
| Nov 27, 2023 | Department of Parks and Recreation | $17,955.00 | N/A | Contracts |
| Nov 22, 2023 | Department of Parks and Recreation | $38,650.75 | N/A | Contracts |
| Nov 17, 2023 | Department of Parks and Recreation | $1,005.10 | N/A | Contracts |
| Oct 10, 2023 | Department of Design and Construction | $56,963.90 | N/A | Contracts |
| Oct 6, 2023 | Department of Parks and Recreation | $207,290.30 | N/A | Contracts |
| Sep 22, 2023 | Department of Sanitation | $2,585.60 | N/A | 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