SpendLedger

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

FY 2025$163,218
FY 2024$1,416,803
FY 2023$1,467,804
FY 2022$1,495,361
FY 2021$890,633
FY 2020$3,180,990
FY 2019$2,624,475
FY 2018$2,958,940
FY 2017$2,899,137
FY 2016$1,616,617
FY 2015$1,284,621
FY 2014$471,556
FY 2013$14,692

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Environmental Protection3$81,384
FY 2025Department of Design and Construction1$55,113
FY 2025Department of Transportation1$19,291
FY 2025Department of Health and Mental Hygiene1$7,430
FY 2024Department of Parks and Recreation13$770,927
FY 2024Department of Transportation6$337,625
FY 2024Department of Environmental Protection4$188,609
FY 2024Department of Design and Construction2$106,356
FY 2024Department of Sanitation2$13,286
FY 2023Department of Parks and Recreation28$889,215
FY 2023Department of Design and Construction11$233,874
FY 2023Department of Transportation3$197,728
FY 2023Department of Sanitation1$80,000
FY 2023Department of Environmental Protection6$66,986
FY 2022Department of Parks and Recreation24$783,768
FY 2022Department of Design and Construction7$589,556
FY 2022Department of Environmental Protection4$89,903
FY 2022Department of Transportation4$32,135
FY 2021Department of Parks and Recreation22$442,807
FY 2021Department of Environmental Protection10$208,610
FY 2021Department of Design and Construction4$156,848
FY 2021Department of Transportation5$77,950
FY 2021Department of Citywide Administrative Services1$4,420
FY 2020Department of Parks and Recreation69$2,169,681
FY 2020Department of Transportation12$573,303
FY 2020Department of Design and Construction3$158,404
FY 2020Police Department9$135,127
FY 2020Department of Environmental Protection5$115,021
FY 2020Department of Citywide Administrative Services3$29,454
FY 2019Department of Parks and Recreation55$1,247,445
FY 2019Department of Transportation19$379,303
FY 2019Police Department13$373,293
FY 2019Department of Sanitation14$189,894
FY 2019Department of Design and Construction5$185,708
FY 2019Fire Department2$98,332
FY 2019Department of Environmental Protection7$64,832
FY 2019Administration for Children's Services1$51,380
FY 2019Department of Health and Mental Hygiene2$20,566
FY 2019Department of Citywide Administrative Services2$13,723
FY 2018Department of Parks and Recreation66$1,168,348
FY 2018Police Department25$681,357
FY 2018Department of Transportation17$303,873
FY 2018Department of Sanitation8$207,553
FY 2018Department of Environmental Protection7$176,295
FY 2018Department of Design and Construction5$155,491
FY 2018Administration for Children's Services10$136,790
FY 2018Department of Citywide Administrative Services6$114,319
FY 2018Department of Youth and Community Development3$14,914
FY 2017Department of Parks and Recreation85$1,136,427
FY 2017Police Department20$555,910
FY 2017Department of Environmental Protection16$390,945
FY 2017Department of Sanitation9$330,563
FY 2017Department of Transportation10$205,426
FY 2017Administration for Children's Services12$144,966
FY 2017Department of Citywide Administrative Services6$57,652
FY 2017Fire Department1$45,500
FY 2017Department of Health and Mental Hygiene1$31,749
FY 2016Department of Transportation15$434,485
FY 2016Department of Parks and Recreation28$371,677
FY 2016Police Department20$311,673
FY 2016Department of Environmental Protection18$261,074
FY 2016Administration for Children's Services15$120,519
FY 2016Department of Citywide Administrative Services7$53,441
FY 2016Department of Sanitation6$29,671
FY 2016Fire Department5$22,629
FY 2016Department of Social Services1$8,971
FY 2016NYC Taxi and Limousine Commission1$2,475
FY 2015Administration for Children's Services26$468,999
FY 2015Department of Sanitation7$267,796
FY 2015Police Department13$224,570
FY 2015Department of Transportation11$196,885
FY 2015Department of Parks and Recreation17$96,906
FY 2015Department of Citywide Administrative Services3$16,696
FY 2015Department of Environmental Protection3$12,769
FY 2014Department of Transportation6$180,903
FY 2014Department of Environmental Protection1$106,969
FY 2014Department of Sanitation1$61,301
FY 2014Police Department11$59,740
FY 2014Department of Parks and Recreation8$43,115
FY 2014Administration for Children's Services3$19,527
FY 2013Department of Parks and Recreation2$14,692
Total919$20,484,847

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS7$770,019Feb 6, 2017 – Nov 29, 2018
IOTB CONSTRUCTION14$74,985Sep 28, 2015 – Aug 14, 2017
DAY CARE OF CHILDREN56$541,203Apr 2, 2014 – Jan 4, 2018
OTHR SERV AND CHRGS-GENERAL12$279,017May 7, 2015 – Jul 17, 2024
EQUIPMENT GENERAL5$27,734Jan 7, 2015 – Aug 12, 2019
MAINT & OPER OF INFRASTRUCTURE127$2,291,958Jan 13, 2014 – Mar 21, 2025
SUPPLIES + MATERIALS - GENERAL135$2,243,192May 6, 2013 – Jun 2, 2025
CONTRACTUAL SERVICES GENERAL83$1,539,944Feb 24, 2014 – Jul 17, 2023
MAINT & REP MOTOR VEH EQUIP1$15,011Jun 9, 2014 – Jun 9, 2014
MAINT & REP GENERAL69$1,426,461Sep 10, 2014 – Mar 31, 2022
MAINTENANCE SUPPLIES163$1,147,362Aug 11, 2014 – Aug 3, 2020
N/A246$10,127,964Dec 16, 2015 – Apr 17, 2025
<Non-Applicable Expenditure Object>1-$4Dec 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
DateAgencyAmountCategoryPurchase order
Apr 17, 2025Department of Environmental Protection$60,994.39N/A–
Aug 26, 2024Department of Design and Construction$55,112.54N/A–
Jun 2, 2025Department of Transportation$19,290.70SUPPLIES + MATERIALS - GENERAL–
Mar 21, 2025Department of Environmental Protection$13,408.00MAINT & OPER OF INFRASTRUCTURE–
Jul 17, 2024Department of Health and Mental Hygiene$7,430.00OTHR SERV AND CHRGS-GENERAL–
Aug 28, 2024Department of Environmental Protection$6,982.00MAINT & OPER OF INFRASTRUCTURE–
FY 2024top 20 of 27 payments$1,416,803
DateAgencyAmountCategoryPurchase order
Jan 26, 2024Department of Parks and Recreation$258,423.18N/A–
Oct 6, 2023Department of Parks and Recreation$207,290.30N/A–
Sep 8, 2023Department of Transportation$192,997.25N/A–
Apr 23, 2024Department of Environmental Protection$157,684.81N/A–
Jun 21, 2024Department of Transportation$92,701.00N/A–
Mar 15, 2024Department of Parks and Recreation$81,510.95N/A–
Aug 24, 2023Department of Parks and Recreation$70,627.99N/A–
Oct 10, 2023Department of Design and Construction$56,963.90N/A–
Mar 11, 2024Department of Design and Construction$49,392.40N/A–
Mar 29, 2024Department of Parks and Recreation$48,227.70N/A–
Nov 22, 2023Department of Parks and Recreation$38,650.75N/A–
Jul 7, 2023Department of Transportation$27,365.00N/A–
Jul 13, 2023Department of Parks and Recreation$19,617.50N/A–
Nov 27, 2023Department of Parks and Recreation$17,955.00N/A–
Feb 5, 2024Department of Environmental Protection$17,336.00MAINT & OPER OF INFRASTRUCTURE–
Jul 5, 2023Department of Environmental Protection$11,868.00SUPPLIES + MATERIALS - GENERAL–
Jul 17, 2023Department of Parks and Recreation$11,664.00CONTRACTUAL SERVICES GENERAL–
Aug 11, 2023Department of Parks and Recreation$11,650.40N/A–
Feb 14, 2024Department of Sanitation$10,700.00N/A–
Aug 18, 2023Department of Transportation$8,719.20N/A–
FY 2023top 20 of 49 payments$1,467,804
DateAgencyAmountCategoryPurchase order
Mar 24, 2023Department of Transportation$154,242.00N/A–
Sep 9, 2022Department of Parks and Recreation$118,885.38N/A–
Dec 9, 2022Department of Parks and Recreation$108,634.43N/A–
Aug 19, 2022Department of Design and Construction$97,181.22N/A–
Dec 18, 2022Department of Sanitation$80,000.00N/A–
Sep 23, 2022Department of Parks and Recreation$75,912.86N/A–
Nov 8, 2022Department of Parks and Recreation$70,627.99N/A–
Dec 16, 2022Department of Parks and Recreation$64,896.40N/A–
Jan 6, 2023Department of Parks and Recreation$43,719.00N/A–
Oct 7, 2022Department of Parks and Recreation$40,696.82N/A–
Nov 4, 2022Department of Parks and Recreation$39,971.25N/A–
Jan 25, 2023Department of Parks and Recreation$35,317.35N/A–
May 31, 2023Department of Design and Construction$35,119.60N/A–
Sep 2, 2022Department of Parks and Recreation$35,029.05N/A–
Dec 30, 2022Department of Parks and Recreation$32,729.40N/A–
Jul 1, 2022Department of Parks and Recreation$32,029.73N/A–
May 5, 2023Department of Parks and Recreation$28,500.00N/A–
Jan 5, 2023Department of Environmental Protection$27,741.10N/A–
Dec 14, 2022Department of Transportation$23,930.65SUPPLIES + MATERIALS - GENERAL–
Jul 20, 2022Department of Design and Construction$23,558.10N/A–
FY 2022top 20 of 39 payments$1,495,361
DateAgencyAmountCategoryPurchase order
May 6, 2022Department of Design and Construction$220,350.60N/A–
May 19, 2022Department of Design and Construction$129,134.40N/A–
Nov 26, 2021Department of Parks and Recreation$100,296.25N/A–
Feb 15, 2022Department of Design and Construction$99,529.52N/A–
Oct 29, 2021Department of Parks and Recreation$88,339.50N/A–
Jul 26, 2021Department of Design and Construction$70,736.00N/A–
Mar 25, 2022Department of Parks and Recreation$68,056.10N/A–
Dec 17, 2021Department of Parks and Recreation$67,950.65N/A–
May 6, 2022Department of Parks and Recreation$58,577.00N/A–
Jun 8, 2022Department of Environmental Protection$56,197.50N/A–
Jul 26, 2021Department of Design and Construction$40,484.00N/A–
Sep 3, 2021Department of Parks and Recreation$38,044.25N/A–
Nov 19, 2021Department of Parks and Recreation$37,838.50N/A–
Nov 19, 2021Department of Parks and Recreation$33,619.55N/A–
Sep 10, 2021Department of Parks and Recreation$33,582.50N/A–
Jan 14, 2022Department of Parks and Recreation$32,642.14N/A–
Aug 11, 2021Department of Parks and Recreation$31,769.55N/A–
May 6, 2022Department of Parks and Recreation$27,624.81N/A–
Aug 30, 2021Department of Parks and Recreation$23,232.00N/A–
Jun 24, 2022Department of Parks and Recreation$21,608.70N/A–
FY 2021top 20 of 42 payments$890,633
DateAgencyAmountCategoryPurchase order
Oct 23, 2020Department of Parks and Recreation$118,636.51N/A–
May 27, 2021Department of Environmental Protection$80,775.00N/A–
Oct 30, 2020Department of Parks and Recreation$73,505.11N/A–
Mar 25, 2021Department of Design and Construction$67,414.60N/A–
Jan 29, 2021Department of Parks and Recreation$62,154.60N/A–
Jul 17, 2020Department of Parks and Recreation$54,127.77N/A–
Oct 16, 2020Department of Transportation$46,800.00N/A–
Oct 13, 2020Department of Environmental Protection$41,895.00N/A–
Oct 28, 2020Department of Design and Construction$39,313.00N/A–
Jun 30, 2021Department of Parks and Recreation$38,193.80N/A–
Mar 11, 2021Department of Design and Construction$35,000.00N/A–
Aug 31, 2020Department of Parks and Recreation$26,145.20SUPPLIES + MATERIALS - GENERAL–
May 13, 2021Department of Transportation$22,315.50N/A–
Oct 9, 2020Department of Environmental Protection$20,000.00N/A–
Sep 14, 2020Department of Environmental Protection$17,694.60N/A–
Jul 10, 2020Department of Parks and Recreation$17,423.00N/A–
Jan 8, 2021Department of Environmental Protection$15,412.00N/A–
Aug 20, 2020Department of Design and Construction$15,120.00N/A–
Dec 16, 2020Department of Environmental Protection$13,860.00N/A–
Oct 2, 2020Department of Parks and Recreation$12,423.33N/A–
FY 2020top 20 of 101 payments$3,180,990
DateAgencyAmountCategoryPurchase order
Dec 11, 2019Department of Transportation$381,706.83N/A–
Aug 9, 2019Department of Parks and Recreation$172,515.30N/A–
Jan 9, 2020Department of Parks and Recreation$142,735.27N/A–
Jan 9, 2020Department of Parks and Recreation$135,555.80N/A–
Jun 1, 2020Department of Parks and Recreation$131,909.18N/A–
May 15, 2020Department of Parks and Recreation$123,500.00N/A–
Oct 18, 2019Department of Parks and Recreation$117,788.18N/A–
Jun 5, 2020Department of Parks and Recreation$105,446.39N/A–
Oct 4, 2019Department of Parks and Recreation$92,248.80N/A–
Apr 15, 2020Department of Design and Construction$87,260.00N/A–
Aug 6, 2019Department of Parks and Recreation$85,935.01N/A–
Oct 18, 2019Department of Parks and Recreation$85,693.13N/A–
Mar 2, 2020Department of Parks and Recreation$72,884.56N/A–
Jul 8, 2019Department of Transportation$69,469.65SUPPLIES + MATERIALS - GENERAL–
Dec 6, 2019Department of Parks and Recreation$66,758.40N/A–
Nov 15, 2019Department of Parks and Recreation$65,599.93N/A–
Jul 26, 2019Department of Parks and Recreation$63,543.50CONTRACTUAL SERVICES GENERAL–
Nov 8, 2019Department of Parks and Recreation$59,987.46N/A–
Mar 3, 2020Department of Design and Construction$58,144.00N/A–
Jul 22, 2019Department of Parks and Recreation$57,937.26MAINTENANCE SUPPLIES–
FY 2019top 20 of 120 payments$2,624,475
DateAgencyAmountCategoryPurchase order
Aug 17, 2018Department of Transportation$252,783.00SUPPLIES + MATERIALS - GENERAL–
Dec 28, 2018Department of Parks and Recreation$123,804.47N/A–
Aug 1, 2018Department of Design and Construction$120,650.00N/A–
Aug 31, 2018Department of Parks and Recreation$112,879.50CONTRACTUAL SERVICES GENERAL–
Dec 4, 2018Department of Parks and Recreation$103,354.30N/A–
Nov 14, 2018Police Department$91,876.05MAINT & REP GENERAL–
May 1, 2019Department of Parks and Recreation$84,118.70N/A–
Jul 19, 2018Police Department$80,586.00CONSTRUCTION-BUILDINGS–
Feb 22, 2019Department of Parks and Recreation$79,580.63N/A–
Mar 8, 2019Department of Parks and Recreation$77,783.15N/A–
Dec 7, 2018Fire Department$77,021.75MAINT & REP GENERAL–
Jan 25, 2019Department of Parks and Recreation$61,893.50N/A–
Sep 21, 2018Department of Sanitation$61,256.95MAINT & REP GENERAL–
May 31, 2019Department of Parks and Recreation$61,046.58N/A–
Jul 12, 2018Department of Sanitation$53,886.45MAINT & OPER OF INFRASTRUCTURE–
Mar 15, 2019Department of Parks and Recreation$53,447.39N/A–
Aug 20, 2018Police Department$52,398.44MAINT & OPER OF INFRASTRUCTURE–
Aug 20, 2018Administration for Children's Services$51,380.30CONTRACTUAL SERVICES GENERAL–
Jun 27, 2019Department of Parks and Recreation$49,940.65MAINTENANCE SUPPLIES–
Nov 29, 2018Police Department$43,908.50CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 147 payments$2,958,940
DateAgencyAmountCategoryPurchase order
Aug 28, 2017Department of Transportation$139,260.10SUPPLIES + MATERIALS - GENERAL–
Nov 29, 2017Police Department$138,216.40CONSTRUCTION-BUILDINGS–
May 11, 2018Police Department$133,528.00CONSTRUCTION-BUILDINGS–
Oct 26, 2017Department of Environmental Protection$129,879.00N/A–
Feb 8, 2018Department of Parks and Recreation$119,581.44N/A–
May 7, 2018Department of Sanitation$99,797.50MAINT & OPER OF INFRASTRUCTURE–
Jan 22, 2018Department of Parks and Recreation$87,691.60MAINT & REP GENERAL–
Jul 19, 2017Police Department$84,339.50MAINT & OPER OF INFRASTRUCTURE–
Jul 26, 2017Department of Parks and Recreation$79,834.40CONTRACTUAL SERVICES GENERAL–
May 17, 2018Department of Parks and Recreation$77,454.85MAINT & REP GENERAL–
Nov 1, 2017Department of Parks and Recreation$76,608.00N/A–
Jan 25, 2018Department of Parks and Recreation$72,803.50N/A–
Jul 21, 2017Department of Sanitation$66,946.90MAINT & OPER OF INFRASTRUCTURE–
Jul 27, 2017Department of Citywide Administrative Services$61,337.50MAINT & REP GENERAL–
Mar 26, 2018Department of Design and Construction$60,140.70N/A–
Feb 1, 2018Department of Design and Construction$58,900.00N/A–
Dec 4, 2017Administration for Children's Services$53,333.25DAY CARE OF CHILDREN–
Aug 31, 2017Police Department$52,421.90CONSTRUCTION-BUILDINGS–
Nov 24, 2017Police Department$52,421.90MAINT & OPER OF INFRASTRUCTURE–
Nov 20, 2017Department of Transportation$50,000.00SUPPLIES + MATERIALS - GENERAL–
FY 2017top 20 of 160 payments$2,899,137
DateAgencyAmountCategoryPurchase order
Feb 6, 2017Police Department$285,787.60CONSTRUCTION-BUILDINGS–
Jan 5, 2017Department of Parks and Recreation$231,126.50N/A–
Sep 28, 2016Department of Environmental Protection$152,527.60MAINT & OPER OF INFRASTRUCTURE–
Apr 24, 2017Department of Parks and Recreation$142,207.30CONTRACTUAL SERVICES GENERAL–
Oct 3, 2016Department of Sanitation$122,426.05CONTRACTUAL SERVICES GENERAL–
Jul 21, 2016Department of Sanitation$119,161.35OTHR SERV AND CHRGS-GENERAL–
Nov 4, 2016Department of Parks and Recreation$88,522.42N/A–
Aug 8, 2016Department of Parks and Recreation$80,272.40CONTRACTUAL SERVICES GENERAL–
Aug 22, 2016Department of Transportation$60,000.00SUPPLIES + MATERIALS - GENERAL–
Dec 22, 2016Department of Environmental Protection$50,000.00N/A–
May 30, 2017Department of Parks and Recreation$49,575.37MAINTENANCE SUPPLIES–
Aug 22, 2016Department of Transportation$48,148.90SUPPLIES + MATERIALS - GENERAL–
Jun 12, 2017Department of Parks and Recreation$48,003.45CONTRACTUAL SERVICES GENERAL–
Sep 26, 2016Fire Department$45,499.60MAINT & REP GENERAL–
Jan 31, 2017Department of Sanitation$43,237.25CONTRACTUAL SERVICES GENERAL–
Dec 15, 2016Department of Environmental Protection$33,921.75MAINT & REP GENERAL–
Aug 22, 2016Department of Transportation$33,715.00SUPPLIES + MATERIALS - GENERAL–
Mar 6, 2017Police Department$33,381.25MAINT & OPER OF INFRASTRUCTURE–
Jul 25, 2016Department of Health and Mental Hygiene$31,749.10OTHR SERV AND CHRGS-GENERAL–
May 8, 2017Department of Parks and Recreation$29,552.52MAINTENANCE SUPPLIES–
FY 2016top 20 of 116 payments$1,616,617
DateAgencyAmountCategoryPurchase order
May 5, 2016Department of Transportation$220,174.25SUPPLIES + MATERIALS - GENERAL–
Jun 3, 2016Department of Parks and Recreation$132,045.35MAINT & REP GENERAL–
Mar 7, 2016Department of Environmental Protection$84,772.75CONTRACTUAL SERVICES GENERAL–
Dec 11, 2015Police Department$76,374.00MAINT & OPER OF INFRASTRUCTURE–
Jul 30, 2015Department of Transportation$71,936.81SUPPLIES + MATERIALS - GENERAL–
Jan 21, 2016Department of Transportation$58,148.90SUPPLIES + MATERIALS - GENERAL–
Jul 20, 2015Department of Parks and Recreation$50,504.90MAINTENANCE SUPPLIES–
Jun 9, 2016Department of Parks and Recreation$47,670.23SUPPLIES + MATERIALS - GENERAL–
Jul 9, 2015Police Department$43,720.60MAINT & OPER OF INFRASTRUCTURE–
Dec 7, 2015Department of Parks and Recreation$39,438.67IOTB CONSTRUCTION–
Jan 7, 2016Police Department$34,231.30CONTRACTUAL SERVICES GENERAL–
Jan 11, 2016Administration for Children's Services$32,909.55DAY CARE OF CHILDREN–
Jan 15, 2016Department of Parks and Recreation$30,949.59N/A–
Oct 23, 2015Police Department$27,546.35MAINT & OPER OF INFRASTRUCTURE–
Jun 15, 2016Department of Environmental Protection$23,000.00N/A–
May 4, 2016Department of Environmental Protection$21,612.60MAINT & OPER OF INFRASTRUCTURE–
Jul 20, 2015Department of Environmental Protection$21,249.00CONTRACTUAL SERVICES GENERAL–
Dec 28, 2015Department of Environmental Protection$20,065.00OTHR SERV AND CHRGS-GENERAL–
Jun 13, 2016Police Department$19,255.50MAINT & OPER OF INFRASTRUCTURE–
May 27, 2016Police Department$19,030.00MAINT & OPER OF INFRASTRUCTURE–
FY 2015top 20 of 80 payments$1,284,621
DateAgencyAmountCategoryPurchase order
Sep 4, 2014Department of Sanitation$168,576.60MAINT & OPER OF INFRASTRUCTURE–
Sep 10, 2014Administration for Children's Services$118,461.80MAINT & REP GENERAL–
Mar 23, 2015Police Department$101,309.90CONTRACTUAL SERVICES GENERAL–
Sep 10, 2014Administration for Children's Services$94,200.90MAINT & REP GENERAL–
Oct 22, 2014Department of Sanitation$81,360.50MAINT & OPER OF INFRASTRUCTURE–
Dec 22, 2014Administration for Children's Services$73,092.75MAINT & REP GENERAL–
Dec 11, 2014Department of Transportation$70,260.00SUPPLIES + MATERIALS - GENERAL–
Jun 18, 2015Department of Parks and Recreation$54,896.96SUPPLIES + MATERIALS - GENERAL–
Aug 4, 2014Police Department$39,357.75MAINT & OPER OF INFRASTRUCTURE–
Sep 29, 2014Administration for Children's Services$31,513.05DAY CARE OF CHILDREN–
Jan 7, 2015Department of Transportation$26,670.00MAINTENANCE SUPPLIES–
Jul 25, 2014Department of Transportation$24,253.35SUPPLIES + MATERIALS - GENERAL–
Jul 25, 2014Department of Transportation$20,000.00SUPPLIES + MATERIALS - GENERAL–
Jun 18, 2015Department of Parks and Recreation$18,184.86SUPPLIES + MATERIALS - GENERAL–
Apr 23, 2015Administration for Children's Services$17,313.30DAY CARE OF CHILDREN–
Aug 11, 2014Department of Transportation$16,655.65MAINTENANCE SUPPLIES–
Jun 8, 2015Administration for Children's Services$16,077.50DAY CARE OF CHILDREN–
Apr 24, 2015Police Department$13,883.50MAINT & OPER OF INFRASTRUCTURE–
May 11, 2015Police Department$13,255.75MAINT & OPER OF INFRASTRUCTURE–
Nov 10, 2014Administration for Children's Services$13,086.70DAY CARE OF CHILDREN–
FY 2014top 20 of 30 payments$471,556
DateAgencyAmountCategoryPurchase order
May 19, 2014Department of Environmental Protection$106,969.20MAINT & OPER OF INFRASTRUCTURE–
Jun 9, 2014Department of Transportation$84,436.00SUPPLIES + MATERIALS - GENERAL–
Jun 9, 2014Department of Transportation$72,500.00SUPPLIES + MATERIALS - GENERAL–
May 29, 2014Department of Sanitation$61,300.80MAINT & OPER OF INFRASTRUCTURE–
Apr 18, 2014Department of Parks and Recreation$38,500.00SUPPLIES + MATERIALS - GENERAL–
Jun 16, 2014Department of Transportation$16,979.90SUPPLIES + MATERIALS - GENERAL–
Jun 9, 2014Police Department$15,011.00MAINT & REP MOTOR VEH EQUIP–
Jan 13, 2014Police Department$12,255.00MAINT & OPER OF INFRASTRUCTURE–
Feb 24, 2014Police Department$8,927.00CONTRACTUAL SERVICES GENERAL–
Apr 2, 2014Administration for Children's Services$7,525.70DAY CARE OF CHILDREN–
Jun 26, 2014Administration for Children's Services$7,196.95DAY CARE OF CHILDREN–
Jul 12, 2013Department of Transportation$6,372.00SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2014Administration for Children's Services$4,804.70DAY CARE OF CHILDREN–
May 23, 2014Police Department$4,534.44CONTRACTUAL SERVICES GENERAL–
May 23, 2014Police Department$4,496.73CONTRACTUAL SERVICES GENERAL–
May 23, 2014Police Department$3,218.56MAINT & OPER OF INFRASTRUCTURE–
May 23, 2014Police Department$3,191.77MAINT & OPER OF INFRASTRUCTURE–
Mar 26, 2014Police Department$2,768.75CONTRACTUAL SERVICES GENERAL–
Mar 26, 2014Police Department$1,971.60CONTRACTUAL SERVICES GENERAL–
Mar 26, 2014Police Department$1,965.25MAINT & OPER OF INFRASTRUCTURE–
FY 2013top 2 of 2 payments$14,692
DateAgencyAmountCategoryPurchase order
May 6, 2013Department of Parks and Recreation$14,592.48SUPPLIES + MATERIALS - GENERAL–
May 6, 2013Department of Parks and Recreation$100.00SUPPLIES + MATERIALS - GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 2, 2025Department of Transportation$19,290.70SUPPLIES + MATERIALS - GENERALContracts
Apr 17, 2025Department of Environmental Protection$60,994.39N/AContracts
Mar 21, 2025Department of Environmental Protection$13,408.00MAINT & OPER OF INFRASTRUCTUREContracts
Aug 28, 2024Department of Environmental Protection$6,982.00MAINT & OPER OF INFRASTRUCTUREContracts
Aug 26, 2024Department of Design and Construction$55,112.54N/AContracts
Jul 17, 2024Department of Health and Mental Hygiene$7,430.00OTHR SERV AND CHRGS-GENERALContracts
Jun 21, 2024Department of Transportation$92,701.00N/AContracts
Apr 23, 2024Department of Environmental Protection$157,684.81N/AContracts
Apr 11, 2024Department of Environmental Protection$1,719.70N/AContracts
Mar 29, 2024Department of Parks and Recreation$48,227.70N/AContracts
Mar 15, 2024Department of Parks and Recreation$81,510.95N/AContracts
Mar 11, 2024Department of Design and Construction$49,392.40N/AContracts
Feb 14, 2024Department of Sanitation$10,700.00N/AContracts
Feb 5, 2024Department of Environmental Protection$17,336.00MAINT & OPER OF INFRASTRUCTUREContracts
Jan 26, 2024Department of Transportation$7,315.00N/AContracts
Jan 26, 2024Department of Parks and Recreation$258,423.18N/AContracts
Jan 5, 2024Department of Transportation$8,527.36N/AContracts
Dec 27, 2023Department of Parks and Recreation$2,390.20N/AContracts
Dec 27, 2023Department of Parks and Recreation$1,914.25N/AContracts
Nov 27, 2023Department of Parks and Recreation$17,955.00N/AContracts
Nov 22, 2023Department of Parks and Recreation$38,650.75N/AContracts
Nov 17, 2023Department of Parks and Recreation$1,005.10N/AContracts
Oct 10, 2023Department of Design and Construction$56,963.90N/AContracts
Oct 6, 2023Department of Parks and Recreation$207,290.30N/AContracts
Sep 22, 2023Department of Sanitation$2,585.60N/AContracts

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VerifiedData 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