Department of Parks and Recreation: Vendor Payments
Department of Parks and Recreation's five largest vendors account for 20.9% of its tracked spending. Its vendor payments fell 1.3% year over year.
New York City government · state
$8,606,004,277total paid
537,254payments
5,308vendors
Jan 6, 2010 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Herc Rentals Inc | $150.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $46.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $115.78 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $54.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Call-A-Head Corp | $55.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Concept Printing Inc | $1,253.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Urbanenvironmental Pest Management Services Inc | $110.00 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Cronos Fire and Electrical Corp | $4,626.61 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $162.17 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $1,440.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $162.17 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Cronos Fire and Electrical Corp | $4,755.92 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | NV5 New York-Engineers Architects Landscape Architects and | $22,410.86 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 30, 2025 | Niche Analysis Inc | $9,450.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Emergency Skills Inc | $6,024.68 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jun 30, 2025 | Stantec Consulting Services Inc | $9,400.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 30, 2025 | Jamaica Hardware & Paints Inc. | $21,900.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $10.37 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Jamaica Hardware & Paints Inc. | $2,900.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Call-A-Head Corp | $55.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Ari Services Ny LLC | $2,800.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $369.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | KS Engineers P C | $78,169.72 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 30, 2025 | Concept Printing Inc | $6,504.16 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Tectonic Engineering Consultants Geologists & Land Surveyors | $123,453.25 | IOTB CONSTRUCTION | Capital Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data