Home New York City Vendors Applied Landscape Technologies Applied Landscape Technologies: New York City Government Payments as recorded by New York City: APPLIED LANDSCAPE TECHNOLOGIES
Applied Landscape Technologies is the 1,285th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 164th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 111.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$38,602,667 total received
233 payments
2 agencies
Mar 1, 2010 – May 16, 2025 first / 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.
Payments by fiscal year FY 2025 $5,916,182
FY 2024 $2,795,892
FY 2023 $4,152,069
FY 2022 $1,680,586
FY 2021 $1,667,667
FY 2020 $1,745,844
FY 2019 $506,950
FY 2018 $3,611,952
FY 2017 $1,944,327
FY 2016 $102,649
FY 2014 $210,130
FY 2013 $889,281
FY 2012 $3,714,180
FY 2011 $7,354,506
FY 2010 $2,310,451
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 20 $5,916,182 FY 2024 Department of Parks and Recreation 23 $2,795,892 FY 2023 Department of Parks and Recreation 21 $4,152,069 FY 2022 Department of Parks and Recreation 7 $1,680,586 FY 2021 Department of Parks and Recreation 12 $1,667,667 FY 2020 Department of Parks and Recreation 7 $1,745,844 FY 2019 Department of Parks and Recreation 17 $455,737 FY 2019 Department of Environmental Protection 3 $51,214 FY 2018 Department of Parks and Recreation 18 $3,584,572 FY 2018 Department of Environmental Protection 1 $27,380 FY 2017 Department of Parks and Recreation 20 $983,920 FY 2017 Department of Environmental Protection 3 $960,407 FY 2016 Department of Parks and Recreation 8 $102,649 FY 2014 Department of Parks and Recreation 14 $210,130 FY 2013 Department of Parks and Recreation 6 $832,428 FY 2013 Department of Environmental Protection 8 $56,853 FY 2012 Department of Parks and Recreation 19 $3,000,756 FY 2012 Department of Environmental Protection 3 $713,425 FY 2011 Department of Parks and Recreation 15 $7,325,920 FY 2011 Department of Environmental Protection 2 $28,587 FY 2010 Department of Parks and Recreation 4 $2,274,752 FY 2010 Department of Environmental Protection 2 $35,699 Total 233 $38,602,667
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 MAINT & REP GENERAL 1 $92,065 Jun 24, 2019 – Jun 24, 2019 PROMPT PAYMENT INTEREST 10 $58 Nov 15, 2022 – Apr 11, 2024 CONTRACTUAL SERVICES GENERAL 1 $45,042 Jun 24, 2019 – Jun 24, 2019 IOTB CONSTRUCTION 214 $38,284,470 Mar 1, 2010 – May 16, 2025 N/A 5 $181,732 Dec 2, 2016 – Feb 20, 2018 <Non-Applicable Expenditure Object> 2 -$700 Sep 13, 2016 – Oct 25, 2017
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 2025 top 20 of 20 payments $5,916,182 Date Agency Amount Category Purchase order Nov 6, 2024 Department of Parks and Recreation $1,873,698.37 IOTB CONSTRUCTION – Dec 11, 2024 Department of Parks and Recreation $1,206,681.72 IOTB CONSTRUCTION – Aug 28, 2024 Department of Parks and Recreation $1,172,499.06 IOTB CONSTRUCTION – Sep 16, 2024 Department of Parks and Recreation $343,854.72 IOTB CONSTRUCTION – Oct 21, 2024 Department of Parks and Recreation $338,176.98 IOTB CONSTRUCTION – Apr 9, 2025 Department of Parks and Recreation $295,408.06 IOTB CONSTRUCTION – Nov 25, 2024 Department of Parks and Recreation $283,953.48 IOTB CONSTRUCTION – Jul 24, 2024 Department of Parks and Recreation $281,755.89 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $28,754.20 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $18,097.62 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $17,798.79 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $14,829.25 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $10,591.78 IOTB CONSTRUCTION – Nov 25, 2024 Department of Parks and Recreation $9,640.93 IOTB CONSTRUCTION – Nov 25, 2024 Department of Parks and Recreation $7,708.35 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $5,000.00 IOTB CONSTRUCTION – Nov 25, 2024 Department of Parks and Recreation $2,440.00 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $2,392.37 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $1,811.64 IOTB CONSTRUCTION – May 16, 2025 Department of Parks and Recreation $1,089.16 IOTB CONSTRUCTION –
FY 2024 top 20 of 23 payments $2,795,892 Date Agency Amount Category Purchase order Jun 10, 2024 Department of Parks and Recreation $823,038.90 IOTB CONSTRUCTION – Mar 18, 2024 Department of Parks and Recreation $801,662.96 IOTB CONSTRUCTION – Apr 15, 2024 Department of Parks and Recreation $546,329.75 IOTB CONSTRUCTION – Jun 5, 2024 Department of Parks and Recreation $201,243.72 IOTB CONSTRUCTION – Mar 4, 2024 Department of Parks and Recreation $95,000.00 IOTB CONSTRUCTION – Mar 22, 2024 Department of Parks and Recreation $69,766.48 IOTB CONSTRUCTION – Mar 22, 2024 Department of Parks and Recreation $57,249.58 IOTB CONSTRUCTION – Mar 22, 2024 Department of Parks and Recreation $47,114.00 IOTB CONSTRUCTION – Apr 15, 2024 Department of Parks and Recreation $45,455.13 IOTB CONSTRUCTION – Mar 4, 2024 Department of Parks and Recreation $34,421.16 IOTB CONSTRUCTION – Mar 22, 2024 Department of Parks and Recreation $32,015.49 IOTB CONSTRUCTION – Mar 22, 2024 Department of Parks and Recreation $24,661.84 IOTB CONSTRUCTION – Mar 22, 2024 Department of Parks and Recreation $10,180.93 IOTB CONSTRUCTION – Mar 22, 2024 Department of Parks and Recreation $6,851.72 IOTB CONSTRUCTION – Mar 22, 2024 Department of Parks and Recreation $867.50 IOTB CONSTRUCTION – Apr 11, 2024 Department of Parks and Recreation $9.33 PROMPT PAYMENT INTEREST – Apr 11, 2024 Department of Parks and Recreation $7.65 PROMPT PAYMENT INTEREST – Apr 11, 2024 Department of Parks and Recreation $6.29 PROMPT PAYMENT INTEREST – Apr 11, 2024 Department of Parks and Recreation $4.28 PROMPT PAYMENT INTEREST – Apr 11, 2024 Department of Parks and Recreation $3.30 PROMPT PAYMENT INTEREST –
FY 2023 top 20 of 21 payments $4,152,069 Date Agency Amount Category Purchase order Sep 14, 2022 Department of Parks and Recreation $1,087,741.91 IOTB CONSTRUCTION – Dec 27, 2022 Department of Parks and Recreation $814,976.38 IOTB CONSTRUCTION – Dec 27, 2022 Department of Parks and Recreation $505,316.79 IOTB CONSTRUCTION – Dec 27, 2022 Department of Parks and Recreation $468,574.95 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $321,664.00 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $234,454.45 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $193,034.46 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $154,418.04 IOTB CONSTRUCTION – Oct 25, 2022 Department of Parks and Recreation $106,400.07 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $72,054.21 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $63,374.95 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $39,019.49 IOTB CONSTRUCTION – Oct 26, 2022 Department of Parks and Recreation $36,470.59 IOTB CONSTRUCTION – Sep 14, 2022 Department of Parks and Recreation $16,482.50 IOTB CONSTRUCTION – Nov 28, 2022 Department of Parks and Recreation $12,631.62 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $10,584.00 IOTB CONSTRUCTION – Oct 26, 2022 Department of Parks and Recreation $9,407.22 IOTB CONSTRUCTION – Dec 27, 2022 Department of Parks and Recreation $5,270.00 IOTB CONSTRUCTION – Nov 28, 2022 Department of Parks and Recreation $167.83 IOTB CONSTRUCTION – Nov 15, 2022 Department of Parks and Recreation $19.98 PROMPT PAYMENT INTEREST –
FY 2022 top 7 of 7 payments $1,680,586 Date Agency Amount Category Purchase order Sep 7, 2021 Department of Parks and Recreation $696,129.88 IOTB CONSTRUCTION – Oct 12, 2021 Department of Parks and Recreation $608,294.33 IOTB CONSTRUCTION – Oct 12, 2021 Department of Parks and Recreation $231,800.06 IOTB CONSTRUCTION – Apr 11, 2022 Department of Parks and Recreation $130,182.77 IOTB CONSTRUCTION – May 9, 2022 Department of Parks and Recreation $13,196.66 IOTB CONSTRUCTION – May 9, 2022 Department of Parks and Recreation $973.54 IOTB CONSTRUCTION – May 9, 2022 Department of Parks and Recreation $9.20 IOTB CONSTRUCTION –
FY 2021 top 12 of 12 payments $1,667,667 Date Agency Amount Category Purchase order Feb 26, 2021 Department of Parks and Recreation $848,583.38 IOTB CONSTRUCTION – Dec 16, 2020 Department of Parks and Recreation $341,734.33 IOTB CONSTRUCTION – Jun 14, 2021 Department of Parks and Recreation $178,737.08 IOTB CONSTRUCTION – Feb 26, 2021 Department of Parks and Recreation $169,485.20 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $25,653.00 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $23,498.21 IOTB CONSTRUCTION – Feb 26, 2021 Department of Parks and Recreation $20,496.50 IOTB CONSTRUCTION – Dec 16, 2020 Department of Parks and Recreation $18,497.26 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $18,204.91 IOTB CONSTRUCTION – Sep 23, 2020 Department of Parks and Recreation $17,813.23 IOTB CONSTRUCTION – Mar 1, 2021 Department of Parks and Recreation $4,789.36 IOTB CONSTRUCTION – Dec 16, 2020 Department of Parks and Recreation $174.80 IOTB CONSTRUCTION –
FY 2020 top 7 of 7 payments $1,745,844 Date Agency Amount Category Purchase order Sep 18, 2019 Department of Parks and Recreation $784,917.26 IOTB CONSTRUCTION – Sep 18, 2019 Department of Parks and Recreation $487,407.00 IOTB CONSTRUCTION – Sep 18, 2019 Department of Parks and Recreation $345,893.34 IOTB CONSTRUCTION – Jun 8, 2020 Department of Parks and Recreation $77,936.25 IOTB CONSTRUCTION – Jul 29, 2019 Department of Parks and Recreation $24,765.55 IOTB CONSTRUCTION – Nov 18, 2019 Department of Parks and Recreation $18,683.04 IOTB CONSTRUCTION – Nov 18, 2019 Department of Parks and Recreation $6,241.72 IOTB CONSTRUCTION –
FY 2019 top 20 of 20 payments $506,950 Date Agency Amount Category Purchase order Mar 1, 2019 Department of Parks and Recreation $94,877.18 IOTB CONSTRUCTION – Jun 24, 2019 Department of Parks and Recreation $92,065.00 MAINT & REP GENERAL – Apr 16, 2019 Department of Parks and Recreation $48,895.15 IOTB CONSTRUCTION – Jun 24, 2019 Department of Parks and Recreation $45,042.00 CONTRACTUAL SERVICES GENERAL – Mar 4, 2019 Department of Parks and Recreation $43,264.90 IOTB CONSTRUCTION – Apr 17, 2019 Department of Environmental Protection $30,784.10 IOTB CONSTRUCTION – Mar 1, 2019 Department of Parks and Recreation $25,600.00 IOTB CONSTRUCTION – Mar 4, 2019 Department of Parks and Recreation $25,435.18 IOTB CONSTRUCTION – Apr 17, 2019 Department of Parks and Recreation $23,872.39 IOTB CONSTRUCTION – Apr 17, 2019 Department of Parks and Recreation $21,727.71 IOTB CONSTRUCTION – Apr 17, 2019 Department of Environmental Protection $14,168.23 IOTB CONSTRUCTION – Mar 4, 2019 Department of Parks and Recreation $9,424.97 IOTB CONSTRUCTION – Mar 4, 2019 Department of Parks and Recreation $8,930.45 IOTB CONSTRUCTION – Apr 17, 2019 Department of Environmental Protection $6,261.30 IOTB CONSTRUCTION – Mar 4, 2019 Department of Parks and Recreation $5,881.45 IOTB CONSTRUCTION – Sep 18, 2018 Department of Parks and Recreation $4,480.67 IOTB CONSTRUCTION – Sep 18, 2018 Department of Parks and Recreation $2,843.69 IOTB CONSTRUCTION – Mar 1, 2019 Department of Parks and Recreation $2,028.13 IOTB CONSTRUCTION – Sep 18, 2018 Department of Parks and Recreation $1,051.97 IOTB CONSTRUCTION – Sep 18, 2018 Department of Parks and Recreation $315.97 IOTB CONSTRUCTION –
FY 2018 top 19 of 19 payments $3,611,952 Date Agency Amount Category Purchase order Dec 18, 2017 Department of Parks and Recreation $822,033.35 IOTB CONSTRUCTION – Jun 11, 2018 Department of Parks and Recreation $649,619.82 IOTB CONSTRUCTION – Apr 4, 2018 Department of Parks and Recreation $483,268.33 IOTB CONSTRUCTION – Feb 27, 2018 Department of Parks and Recreation $337,752.51 IOTB CONSTRUCTION – Oct 25, 2017 Department of Parks and Recreation $246,648.60 IOTB CONSTRUCTION – Jul 11, 2017 Department of Parks and Recreation $240,000.00 IOTB CONSTRUCTION – Oct 25, 2017 Department of Parks and Recreation $223,000.00 IOTB CONSTRUCTION – Jul 11, 2017 Department of Parks and Recreation $178,195.90 IOTB CONSTRUCTION – Dec 18, 2017 Department of Parks and Recreation $169,678.52 IOTB CONSTRUCTION – Oct 25, 2017 Department of Parks and Recreation $111,747.55 IOTB CONSTRUCTION – Oct 25, 2017 Department of Parks and Recreation $56,977.50 IOTB CONSTRUCTION – Feb 20, 2018 Department of Parks and Recreation $30,000.00 N/A – Jul 11, 2017 Department of Environmental Protection $27,379.61 IOTB CONSTRUCTION – Nov 1, 2017 Department of Parks and Recreation $22,000.00 N/A – Jul 11, 2017 Department of Parks and Recreation $7,000.00 IOTB CONSTRUCTION – Apr 9, 2018 Department of Parks and Recreation $4,987.02 IOTB CONSTRUCTION – Apr 9, 2018 Department of Parks and Recreation $1,012.98 IOTB CONSTRUCTION – Jul 11, 2017 Department of Parks and Recreation $1,000.00 IOTB CONSTRUCTION – Oct 25, 2017 Department of Parks and Recreation -$350.00 <Non-Applicable Expenditure Object> –
FY 2017 top 20 of 23 payments $1,944,327 Date Agency Amount Category Purchase order Apr 10, 2017 Department of Environmental Protection $584,897.94 IOTB CONSTRUCTION – Sep 13, 2016 Department of Parks and Recreation $293,427.21 IOTB CONSTRUCTION – Jan 23, 2017 Department of Environmental Protection $256,543.95 IOTB CONSTRUCTION – Dec 6, 2016 Department of Parks and Recreation $179,886.17 IOTB CONSTRUCTION – Jul 25, 2016 Department of Parks and Recreation $179,374.34 IOTB CONSTRUCTION – May 22, 2017 Department of Environmental Protection $118,964.87 IOTB CONSTRUCTION – Jan 3, 2017 Department of Parks and Recreation $100,744.98 N/A – Mar 20, 2017 Department of Parks and Recreation $54,030.19 IOTB CONSTRUCTION – Sep 13, 2016 Department of Parks and Recreation $32,603.03 IOTB CONSTRUCTION – May 8, 2017 Department of Parks and Recreation $31,440.27 IOTB CONSTRUCTION – Jan 2, 2017 Department of Parks and Recreation $28,986.88 N/A – Dec 6, 2016 Department of Parks and Recreation $19,987.35 IOTB CONSTRUCTION – Jul 25, 2016 Department of Parks and Recreation $19,930.48 IOTB CONSTRUCTION – May 9, 2017 Department of Parks and Recreation $15,443.53 IOTB CONSTRUCTION – May 9, 2017 Department of Parks and Recreation $9,440.76 IOTB CONSTRUCTION – May 8, 2017 Department of Parks and Recreation $6,953.73 IOTB CONSTRUCTION – Mar 20, 2017 Department of Parks and Recreation $6,003.35 IOTB CONSTRUCTION – May 8, 2017 Department of Parks and Recreation $3,493.37 IOTB CONSTRUCTION – May 9, 2017 Department of Parks and Recreation $1,048.97 IOTB CONSTRUCTION – May 8, 2017 Department of Parks and Recreation $772.64 IOTB CONSTRUCTION –
FY 2016 top 8 of 8 payments $102,649 Date Agency Amount Category Purchase order Oct 13, 2015 Department of Parks and Recreation $44,986.50 IOTB CONSTRUCTION – Oct 13, 2015 Department of Parks and Recreation $33,709.46 IOTB CONSTRUCTION – Oct 7, 2015 Department of Parks and Recreation $10,281.75 IOTB CONSTRUCTION – Oct 13, 2015 Department of Parks and Recreation $5,415.31 IOTB CONSTRUCTION – Oct 7, 2015 Department of Parks and Recreation $3,375.98 IOTB CONSTRUCTION – Oct 13, 2015 Department of Parks and Recreation $3,142.41 IOTB CONSTRUCTION – Oct 13, 2015 Department of Parks and Recreation $1,544.83 IOTB CONSTRUCTION – Oct 13, 2015 Department of Parks and Recreation $192.55 IOTB CONSTRUCTION –
FY 2014 top 14 of 14 payments $210,130 Date Agency Amount Category Purchase order Sep 23, 2013 Department of Parks and Recreation $54,916.91 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $46,007.41 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $34,177.69 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $16,906.44 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $15,657.74 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $13,786.18 IOTB CONSTRUCTION – Sep 23, 2013 Department of Parks and Recreation $11,643.23 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $6,638.46 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $5,570.85 IOTB CONSTRUCTION – Sep 23, 2013 Department of Parks and Recreation $1,825.97 IOTB CONSTRUCTION – Dec 26, 2013 Department of Parks and Recreation $1,613.01 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $831.85 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $456.96 IOTB CONSTRUCTION – Sep 23, 2013 Department of Parks and Recreation $97.38 IOTB CONSTRUCTION –
FY 2013 top 14 of 14 payments $889,281 Date Agency Amount Category Purchase order Aug 20, 2012 Department of Parks and Recreation $631,556.93 IOTB CONSTRUCTION – Jun 6, 2013 Department of Parks and Recreation $99,040.92 IOTB CONSTRUCTION – Aug 20, 2012 Department of Parks and Recreation $59,705.88 IOTB CONSTRUCTION – Jun 6, 2013 Department of Parks and Recreation $29,351.59 IOTB CONSTRUCTION – Mar 20, 2013 Department of Environmental Protection $22,225.82 IOTB CONSTRUCTION – Mar 20, 2013 Department of Environmental Protection $12,630.94 IOTB CONSTRUCTION – Mar 20, 2013 Department of Environmental Protection $9,154.69 IOTB CONSTRUCTION – Aug 20, 2012 Department of Parks and Recreation $8,922.77 IOTB CONSTRUCTION – Mar 20, 2013 Department of Environmental Protection $6,168.16 IOTB CONSTRUCTION – Jun 6, 2013 Department of Parks and Recreation $3,850.00 IOTB CONSTRUCTION – Mar 25, 2013 Department of Environmental Protection $3,289.71 IOTB CONSTRUCTION – Mar 20, 2013 Department of Environmental Protection $1,513.88 IOTB CONSTRUCTION – Mar 20, 2013 Department of Environmental Protection $1,504.56 IOTB CONSTRUCTION – Mar 20, 2013 Department of Environmental Protection $364.99 IOTB CONSTRUCTION –
FY 2012 top 20 of 22 payments $3,714,180 Date Agency Amount Category Purchase order Apr 16, 2012 Department of Parks and Recreation $1,726,025.56 IOTB CONSTRUCTION – Jul 25, 2011 Department of Environmental Protection $422,290.43 IOTB CONSTRUCTION – Nov 7, 2011 Department of Parks and Recreation $321,222.42 IOTB CONSTRUCTION – Mar 5, 2012 Department of Parks and Recreation $297,497.08 IOTB CONSTRUCTION – Nov 7, 2011 Department of Parks and Recreation $221,221.47 IOTB CONSTRUCTION – Oct 3, 2011 Department of Environmental Protection $173,939.06 IOTB CONSTRUCTION – Oct 3, 2011 Department of Environmental Protection $117,195.03 IOTB CONSTRUCTION – May 9, 2012 Department of Parks and Recreation $88,670.50 IOTB CONSTRUCTION – May 9, 2012 Department of Parks and Recreation $64,904.94 IOTB CONSTRUCTION – May 7, 2012 Department of Parks and Recreation $50,026.59 IOTB CONSTRUCTION – May 9, 2012 Department of Parks and Recreation $42,633.38 IOTB CONSTRUCTION – May 7, 2012 Department of Parks and Recreation $42,126.47 IOTB CONSTRUCTION – Nov 7, 2011 Department of Parks and Recreation $34,693.32 IOTB CONSTRUCTION – May 9, 2012 Department of Parks and Recreation $34,048.50 IOTB CONSTRUCTION – May 9, 2012 Department of Parks and Recreation $27,808.64 IOTB CONSTRUCTION – May 9, 2012 Department of Parks and Recreation $15,840.85 IOTB CONSTRUCTION – Mar 5, 2012 Department of Parks and Recreation $15,805.21 IOTB CONSTRUCTION – Nov 7, 2011 Department of Parks and Recreation $8,682.24 IOTB CONSTRUCTION – Apr 16, 2012 Department of Parks and Recreation $3,658.23 IOTB CONSTRUCTION – Apr 16, 2012 Department of Parks and Recreation $2,858.81 IOTB CONSTRUCTION –
FY 2011 top 17 of 17 payments $7,354,506 Date Agency Amount Category Purchase order Oct 25, 2010 Department of Parks and Recreation $1,684,739.50 IOTB CONSTRUCTION – Jun 13, 2011 Department of Parks and Recreation $1,043,421.23 IOTB CONSTRUCTION – Feb 22, 2011 Department of Parks and Recreation $810,034.32 IOTB CONSTRUCTION – Dec 20, 2010 Department of Parks and Recreation $783,193.80 IOTB CONSTRUCTION – Apr 4, 2011 Department of Parks and Recreation $649,376.01 IOTB CONSTRUCTION – Jul 12, 2010 Department of Parks and Recreation $646,921.50 IOTB CONSTRUCTION – Apr 19, 2011 Department of Parks and Recreation $530,214.29 IOTB CONSTRUCTION – Dec 20, 2010 Department of Parks and Recreation $450,000.00 IOTB CONSTRUCTION – Nov 29, 2010 Department of Parks and Recreation $261,937.32 IOTB CONSTRUCTION – Aug 18, 2010 Department of Parks and Recreation $207,945.36 IOTB CONSTRUCTION – Jun 21, 2011 Department of Parks and Recreation $126,130.79 IOTB CONSTRUCTION – Feb 7, 2011 Department of Parks and Recreation $105,846.25 IOTB CONSTRUCTION – Apr 19, 2011 Department of Environmental Protection $20,880.84 IOTB CONSTRUCTION – Oct 25, 2010 Department of Parks and Recreation $15,596.82 IOTB CONSTRUCTION – Apr 19, 2011 Department of Environmental Protection $7,705.80 IOTB CONSTRUCTION – Feb 22, 2011 Department of Parks and Recreation $7,306.30 IOTB CONSTRUCTION – Feb 22, 2011 Department of Parks and Recreation $3,256.14 IOTB CONSTRUCTION –
FY 2010 top 6 of 6 payments $2,310,451 Date Agency Amount Category Purchase order May 5, 2010 Department of Parks and Recreation $1,000,000.00 IOTB CONSTRUCTION – Mar 1, 2010 Department of Parks and Recreation $929,812.12 IOTB CONSTRUCTION – May 3, 2010 Department of Parks and Recreation $300,976.15 IOTB CONSTRUCTION – May 5, 2010 Department of Parks and Recreation $43,963.70 IOTB CONSTRUCTION – Mar 15, 2010 Department of Environmental Protection $28,763.62 IOTB CONSTRUCTION – Jun 22, 2010 Department of Environmental Protection $6,935.01 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method May 16, 2025 Department of Parks and Recreation $10,591.78 IOTB CONSTRUCTION Capital Contracts May 16, 2025 Department of Parks and Recreation $5,000.00 IOTB CONSTRUCTION Capital Contracts May 16, 2025 Department of Parks and Recreation $1,811.64 IOTB CONSTRUCTION Capital Contracts May 16, 2025 Department of Parks and Recreation $2,392.37 IOTB CONSTRUCTION Capital Contracts May 16, 2025 Department of Parks and Recreation $14,829.25 IOTB CONSTRUCTION Capital Contracts May 16, 2025 Department of Parks and Recreation $18,097.62 IOTB CONSTRUCTION Capital Contracts May 16, 2025 Department of Parks and Recreation $17,798.79 IOTB CONSTRUCTION Capital Contracts May 16, 2025 Department of Parks and Recreation $28,754.20 IOTB CONSTRUCTION Capital Contracts May 16, 2025 Department of Parks and Recreation $1,089.16 IOTB CONSTRUCTION Capital Contracts Apr 9, 2025 Department of Parks and Recreation $295,408.06 IOTB CONSTRUCTION Capital Contracts Dec 11, 2024 Department of Parks and Recreation $1,206,681.72 IOTB CONSTRUCTION Capital Contracts Nov 25, 2024 Department of Parks and Recreation $2,440.00 IOTB CONSTRUCTION Capital Contracts Nov 25, 2024 Department of Parks and Recreation $9,640.93 IOTB CONSTRUCTION Capital Contracts Nov 25, 2024 Department of Parks and Recreation $7,708.35 IOTB CONSTRUCTION Capital Contracts Nov 25, 2024 Department of Parks and Recreation $283,953.48 IOTB CONSTRUCTION Capital Contracts Nov 6, 2024 Department of Parks and Recreation $1,873,698.37 IOTB CONSTRUCTION Capital Contracts Oct 21, 2024 Department of Parks and Recreation $338,176.98 IOTB CONSTRUCTION Capital Contracts Sep 16, 2024 Department of Parks and Recreation $343,854.72 IOTB CONSTRUCTION Capital Contracts Aug 28, 2024 Department of Parks and Recreation $1,172,499.06 IOTB CONSTRUCTION Capital Contracts Jul 24, 2024 Department of Parks and Recreation $281,755.89 IOTB CONSTRUCTION Capital Contracts Jun 10, 2024 Department of Parks and Recreation $823,038.90 IOTB CONSTRUCTION Capital Contracts Jun 5, 2024 Department of Parks and Recreation $201,243.72 IOTB CONSTRUCTION Capital Contracts Apr 15, 2024 Department of Parks and Recreation $45,455.13 IOTB CONSTRUCTION Capital Contracts Apr 15, 2024 Department of Parks and Recreation $546,329.75 IOTB CONSTRUCTION Capital Contracts Apr 11, 2024 Department of Parks and Recreation $7.65 PROMPT PAYMENT INTEREST 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 Verified Data 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