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

All recorded dates

$8,606,004,277total paid

537,254payments

5,308vendors

Jan 6, 2010 – Jun 30, 2025first / last payment

Save agency to an account list

Explore a date range

Filter the spending flow and supplier table by payment date. Both dates are included.

Follow the payments

Select a supplier to inspect the relationship, then open its profile.

Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 50 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,606,004,277.46. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,764,163,439.32
Payments represented: 6,811
Suppliers shown: 5
Largest share of agency total: 9.5%

Largest displayed relationship: New York City Economic Development Corporation. Select a flow to explore its details.

Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Parks and Recreation

$1,764,163,439to the suppliers shown

Department of Parks and Recreation
$1,764,163,439 to the suppliers shown

Government payee$816,664,8979.5% of agency total
$364,147,3544.2% of agency total
$239,194,5062.8% of agency total
$177,667,1602.1% of agency total
$166,489,5221.9% of agency total

This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Top vendors by total payments

Jan 6, 2010 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	New York City Economic Development Corporation	2,340	$816,664,897
2	William a Gross Construction Associates Inc.	3,513	$364,147,354
3	Central Park Conservancy Inc	198	$239,194,506
4	Brooklyn Bridge Park Corp	44	$177,667,160
5	Triton Structural Concrete Inc	716	$166,489,522
6	Laws Construction Corp.	560	$164,846,899
7	First American Title Insurance Company	12	$160,451,000
8	Padilla Construction Services, Inc.. PCS	1,008	$158,661,662
9	Aah Construction Corp	1,335	$132,872,157
10	Dragonetti Brothers Land Scaping Nursery & Florist Inc	1,048	$126,828,900
11	J Pizzirusso Landscaping Corp	953	$115,783,474
12	Hudson River Park Trust	92	$106,262,345
13	Vernon Hills Contracting Corp	520	$77,271,842
14	9TH Street Equities LLC	1	$72,375,000
15	Lendlease US Construction LMB Inc	33	$68,195,758
16	CP Perma Paving Construction Inc	725	$67,778,762
17	Tbo Sitescapes, Inc.	1,034	$59,076,155
18	U a Construction Corp.	704	$57,544,546
19	C&L Contracting Corp	518	$54,799,647
20	Lomma Construction Corp	203	$53,223,929
21	MSM Empire Construction Corp.	656	$53,088,096
22	Fgi Corporation	513	$52,737,001
23	Kelco Construction Inc	285	$52,280,777
24	Prestige Pavers of Nyc Inc	480	$51,083,698
25	JCC Construction Corp.	990	$50,750,680
26	North 12TH Street Properties LLC	7	$50,350,000
27	First Vehicle Services Inc	807	$48,934,509
28	Paul J. Scariano Inc	619	$48,490,780
29	Griffins Landscaping Corp	235	$47,987,286
30	Rocco Agostino Landscape & General Contractor Corp	283	$44,516,735
31	Liro Engineers Inc	219	$43,111,954
32	E W Howell Co Inc	48	$42,465,808
33	Hill International Inc	1,132	$42,260,693
34	Judlau Contracting Inc	67	$40,792,181
35	Arcadis of New York Inc	1,161	$40,262,646
36	D & S Restoration, Inc	511	$39,312,763
37	BG National Plumbing & Heating Inc	264	$37,955,022
38	Coppola Paving & Landscaping Corp.	412	$37,157,123
39	Applied Landscape Technologies	211	$36,729,105
40	Schiavone Construction Co LLC	64	$36,586,341
41	Dell-Tech Enterprises Inc	540	$36,303,417
42	Whitman Nurseries	108	$34,401,260
43	Grace Industries LLC	247	$33,859,199
44	Jrcruz Corp	188	$33,669,578
45	Fredante Constr Corp	370	$32,707,436
46	Commodore Construction Corp	103	$32,582,224
47	Doyle-Baldante Inc	312	$31,010,709
48	Lewis Tree Service Inc	610	$30,981,245
49	Olson's Creative Landscaping Corp	422	$30,671,625
50	MLJ Contracting Corp	120	$30,633,882

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 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