Aspen Landscaping Contracting, Inc: New York City Government Payments
as recorded by New York City: ASPEN LANDSCAPING CONTRACTING, INC
Aspen Landscaping Contracting, Inc is the 1,460th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 185th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$31,232,302total received
491payments
4agencies
Feb 18, 2010 – Mar 21, 2023first / last payment
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.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 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.
Feb 18, 2010 to Mar 21, 2023 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,232,301.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $31,232,301.84
- Payments represented
- 491
- Paying agencies shown
- 4
- Largest share of supplier total
- 83.9%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 18, 2010 to Mar 21, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Aspen Landscaping Contracting, Inc
$31,232,302from the agencies shownAspen Landscaping Contracting, Inc
$31,232,302 from the agencies shown
- $26,213,88583.9% of supplier total
- $3,265,53310.5% of supplier total
- $1,743,5845.6% of supplier total
- $9,300<0.1% 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 |
|---|---|---|---|
| N/A | 260 | $7,330,504 | Dec 31, 2013 – Mar 21, 2023 |
| CONTRACTUAL SERVICES GENERAL | 9 | $608,389 | Oct 15, 2015 – Jun 27, 2019 |
| IOTB CONSTRUCTION | 202 | $23,297,768 | Feb 18, 2010 – Mar 28, 2022 |
| PROMPT PAYMENT INTEREST | 7 | $141 | Sep 15, 2021 – Apr 18, 2022 |
| <Non-Applicable Expenditure Object> | 13 | -$4,500 | Apr 29, 2013 – Sep 15, 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 2023top 4 of 4 payments$29,573
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2023 | Department of Environmental Protection | $17,210.31 | N/A | – |
| Feb 9, 2023 | Department of Parks and Recreation | $5,459.37 | N/A | – |
| Jul 19, 2022 | Department of Environmental Protection | $5,177.52 | N/A | – |
| Sep 23, 2022 | Department of Environmental Protection | $1,725.84 | N/A | – |
FY 2022top 20 of 32 payments$559,612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2022 | Department of Parks and Recreation | $102,862.35 | IOTB CONSTRUCTION | – |
| Aug 25, 2021 | Department of Parks and Recreation | $86,970.12 | IOTB CONSTRUCTION | – |
| May 25, 2022 | Department of Design and Construction | $76,569.00 | N/A | – |
| Nov 24, 2021 | Department of Parks and Recreation | $40,895.92 | IOTB CONSTRUCTION | – |
| Mar 28, 2022 | Department of Parks and Recreation | $31,749.21 | IOTB CONSTRUCTION | – |
| Mar 28, 2022 | Department of Parks and Recreation | $23,444.83 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Environmental Protection | $22,389.58 | N/A | – |
| Aug 26, 2021 | Department of Parks and Recreation | $21,735.69 | IOTB CONSTRUCTION | – |
| Mar 3, 2022 | Department of Parks and Recreation | $19,438.42 | IOTB CONSTRUCTION | – |
| Aug 26, 2021 | Department of Parks and Recreation | $18,704.09 | IOTB CONSTRUCTION | – |
| Mar 3, 2022 | Department of Parks and Recreation | $18,277.63 | IOTB CONSTRUCTION | – |
| Jan 24, 2022 | Department of Environmental Protection | $16,925.84 | N/A | – |
| Nov 12, 2021 | Department of Environmental Protection | $12,080.88 | N/A | – |
| May 25, 2022 | Department of Design and Construction | $10,915.34 | N/A | – |
| Mar 28, 2022 | Department of Parks and Recreation | $10,440.04 | IOTB CONSTRUCTION | – |
| Mar 3, 2022 | Department of Environmental Protection | $10,000.00 | IOTB CONSTRUCTION | – |
| Mar 3, 2022 | Department of Parks and Recreation | $9,665.70 | IOTB CONSTRUCTION | – |
| Mar 9, 2022 | Department of Parks and Recreation | $8,811.10 | IOTB CONSTRUCTION | – |
| Mar 3, 2022 | Department of Parks and Recreation | $5,400.00 | IOTB CONSTRUCTION | – |
| Apr 5, 2022 | Department of Environmental Protection | $5,177.52 | N/A | – |
FY 2021top 20 of 49 payments$1,725,691
FY 2020top 20 of 62 payments$1,933,989
FY 2019top 20 of 87 payments$7,465,283
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2019 | Department of Parks and Recreation | $1,072,100.97 | IOTB CONSTRUCTION | – |
| Oct 24, 2018 | Department of Parks and Recreation | $627,907.07 | IOTB CONSTRUCTION | – |
| Jun 10, 2019 | Department of Parks and Recreation | $566,967.48 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Parks and Recreation | $539,628.13 | IOTB CONSTRUCTION | – |
| Jul 19, 2018 | Department of Environmental Protection | $442,594.31 | IOTB CONSTRUCTION | – |
| Dec 20, 2018 | Department of Parks and Recreation | $427,026.76 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Environmental Protection | $354,933.77 | IOTB CONSTRUCTION | – |
| Jun 13, 2019 | Department of Parks and Recreation | $352,488.08 | IOTB CONSTRUCTION | – |
| Aug 20, 2018 | Department of Parks and Recreation | $341,092.73 | IOTB CONSTRUCTION | – |
| Dec 20, 2018 | Department of Environmental Protection | $282,124.83 | IOTB CONSTRUCTION | – |
| Jan 10, 2019 | Department of Parks and Recreation | $278,409.70 | IOTB CONSTRUCTION | – |
| Jul 16, 2018 | Department of Parks and Recreation | $214,035.30 | IOTB CONSTRUCTION | – |
| Dec 14, 2018 | Department of Parks and Recreation | $162,509.85 | N/A | – |
| Oct 24, 2018 | Department of Parks and Recreation | $141,959.50 | IOTB CONSTRUCTION | – |
| Mar 13, 2019 | Department of Parks and Recreation | $110,446.50 | N/A | – |
| Mar 29, 2019 | Department of Parks and Recreation | $106,636.69 | N/A | – |
| Jun 10, 2019 | Department of Parks and Recreation | $100,053.07 | IOTB CONSTRUCTION | – |
| Aug 10, 2018 | Department of Parks and Recreation | $90,056.20 | N/A | – |
| Jul 20, 2018 | Department of Parks and Recreation | $70,789.25 | N/A | – |
| Oct 24, 2018 | Department of Parks and Recreation | $69,767.45 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 72 payments$4,702,303
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2017 | Department of Parks and Recreation | $404,804.98 | IOTB CONSTRUCTION | – |
| Mar 14, 2018 | Department of Environmental Protection | $396,522.51 | IOTB CONSTRUCTION | – |
| Oct 5, 2017 | Department of Parks and Recreation | $359,383.88 | IOTB CONSTRUCTION | – |
| Dec 4, 2017 | Department of Parks and Recreation | $351,970.45 | IOTB CONSTRUCTION | – |
| May 17, 2018 | Department of Parks and Recreation | $274,668.32 | IOTB CONSTRUCTION | – |
| Mar 19, 2018 | Department of Parks and Recreation | $249,181.39 | IOTB CONSTRUCTION | – |
| Sep 15, 2017 | Department of Parks and Recreation | $235,954.20 | IOTB CONSTRUCTION | – |
| Mar 17, 2018 | Department of Parks and Recreation | $216,290.30 | N/A | – |
| Jan 19, 2018 | Department of Environmental Protection | $207,581.55 | IOTB CONSTRUCTION | – |
| Mar 12, 2018 | Department of Parks and Recreation | $193,668.22 | IOTB CONSTRUCTION | – |
| Mar 19, 2018 | Department of Parks and Recreation | $177,753.80 | IOTB CONSTRUCTION | – |
| Sep 15, 2017 | Department of Parks and Recreation | $149,810.51 | IOTB CONSTRUCTION | – |
| May 31, 2018 | Department of Parks and Recreation | $140,186.33 | IOTB CONSTRUCTION | – |
| Apr 4, 2018 | Department of Parks and Recreation | $110,476.29 | IOTB CONSTRUCTION | – |
| Mar 9, 2018 | Department of Parks and Recreation | $97,206.85 | N/A | – |
| Oct 5, 2017 | Department of Parks and Recreation | $94,413.76 | IOTB CONSTRUCTION | – |
| Apr 30, 2018 | Department of Parks and Recreation | $90,459.95 | N/A | – |
| Jul 31, 2017 | Department of Parks and Recreation | $77,184.18 | IOTB CONSTRUCTION | – |
| Jul 5, 2017 | Department of Parks and Recreation | $65,879.84 | IOTB CONSTRUCTION | – |
| Mar 2, 2018 | Department of Design and Construction | $61,180.00 | N/A | – |
FY 2017top 20 of 81 payments$6,352,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2016 | Department of Parks and Recreation | $657,982.36 | IOTB CONSTRUCTION | – |
| Oct 7, 2016 | Department of Parks and Recreation | $603,235.27 | IOTB CONSTRUCTION | – |
| May 3, 2017 | Department of Parks and Recreation | $445,451.77 | IOTB CONSTRUCTION | – |
| Oct 24, 2016 | Department of Parks and Recreation | $385,627.90 | IOTB CONSTRUCTION | – |
| Aug 1, 2016 | Department of Parks and Recreation | $373,787.12 | IOTB CONSTRUCTION | – |
| Mar 17, 2017 | Department of Parks and Recreation | $363,803.66 | IOTB CONSTRUCTION | – |
| Mar 27, 2017 | Department of Parks and Recreation | $355,377.84 | IOTB CONSTRUCTION | – |
| Oct 17, 2016 | Department of Parks and Recreation | $347,275.12 | IOTB CONSTRUCTION | – |
| Mar 13, 2017 | Department of Parks and Recreation | $318,814.14 | IOTB CONSTRUCTION | – |
| Oct 19, 2016 | Department of Parks and Recreation | $227,978.11 | IOTB CONSTRUCTION | – |
| Mar 2, 2017 | Department of Parks and Recreation | $198,360.43 | IOTB CONSTRUCTION | – |
| Oct 17, 2016 | Department of Environmental Protection | $190,000.00 | IOTB CONSTRUCTION | – |
| Oct 19, 2016 | Department of Parks and Recreation | $185,000.00 | IOTB CONSTRUCTION | – |
| May 30, 2017 | Department of Parks and Recreation | $183,648.63 | IOTB CONSTRUCTION | – |
| Jan 17, 2017 | Department of Parks and Recreation | $179,226.00 | IOTB CONSTRUCTION | – |
| Oct 13, 2016 | Department of Parks and Recreation | $153,294.85 | N/A | – |
| Jun 2, 2017 | Department of Parks and Recreation | $109,127.10 | N/A | – |
| Dec 7, 2016 | Department of Parks and Recreation | $106,760.52 | IOTB CONSTRUCTION | – |
| Oct 17, 2016 | Department of Parks and Recreation | $102,600.00 | IOTB CONSTRUCTION | – |
| Dec 29, 2016 | Department of Parks and Recreation | $59,616.83 | N/A | – |
FY 2016top 20 of 53 payments$2,850,432
FY 2015top 20 of 23 payments$1,551,152
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2015 | Department of Parks and Recreation | $377,475.06 | IOTB CONSTRUCTION | – |
| Oct 2, 2014 | Department of Parks and Recreation | $335,496.73 | IOTB CONSTRUCTION | – |
| Mar 25, 2015 | Department of Parks and Recreation | $273,384.90 | IOTB CONSTRUCTION | – |
| Nov 28, 2014 | Department of Parks and Recreation | $138,742.23 | IOTB CONSTRUCTION | – |
| Nov 11, 2014 | Department of Parks and Recreation | $79,260.87 | N/A | – |
| Dec 24, 2014 | Department of Parks and Recreation | $51,408.00 | N/A | – |
| Dec 24, 2014 | Department of Parks and Recreation | $42,693.10 | N/A | – |
| Aug 13, 2014 | Department of Parks and Recreation | $38,918.25 | N/A | – |
| Oct 2, 2014 | Department of Parks and Recreation | $32,900.00 | IOTB CONSTRUCTION | – |
| Apr 22, 2015 | Department of Parks and Recreation | $30,591.54 | IOTB CONSTRUCTION | – |
| Mar 25, 2015 | Department of Parks and Recreation | $30,376.10 | IOTB CONSTRUCTION | – |
| Apr 17, 2015 | Department of Parks and Recreation | $24,824.47 | IOTB CONSTRUCTION | – |
| Dec 5, 2014 | Department of Parks and Recreation | $20,244.50 | N/A | – |
| Apr 17, 2015 | Department of Parks and Recreation | $20,150.31 | IOTB CONSTRUCTION | – |
| Oct 2, 2014 | Department of Parks and Recreation | $18,800.00 | IOTB CONSTRUCTION | – |
| Apr 22, 2015 | Department of Parks and Recreation | $12,718.77 | IOTB CONSTRUCTION | – |
| Feb 26, 2015 | Department of Design and Construction | $7,077.50 | N/A | – |
| May 15, 2015 | Department of Parks and Recreation | $5,913.75 | N/A | – |
| Dec 19, 2014 | Department of Parks and Recreation | $5,495.00 | N/A | – |
| Feb 11, 2015 | Department of Parks and Recreation | $2,371.84 | N/A | – |
FY 2014top 12 of 12 payments$190,770
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2014 | Department of Parks and Recreation | $38,310.31 | IOTB CONSTRUCTION | – |
| Dec 31, 2013 | Department of Parks and Recreation | $30,000.00 | N/A | – |
| Jan 13, 2014 | Department of Parks and Recreation | $24,864.00 | N/A | – |
| Nov 29, 2013 | Department of Parks and Recreation | $22,788.47 | IOTB CONSTRUCTION | – |
| Nov 29, 2013 | Department of Parks and Recreation | $20,740.38 | IOTB CONSTRUCTION | – |
| Sep 25, 2013 | Department of Parks and Recreation | $16,475.02 | IOTB CONSTRUCTION | – |
| Sep 25, 2013 | Department of Parks and Recreation | $11,879.96 | IOTB CONSTRUCTION | – |
| Mar 10, 2014 | Department of Parks and Recreation | $11,370.98 | IOTB CONSTRUCTION | – |
| Feb 26, 2014 | Department of Parks and Recreation | $5,800.00 | N/A | – |
| Feb 18, 2014 | Department of Parks and Recreation | $3,836.14 | N/A | – |
| Nov 29, 2013 | Department of Parks and Recreation | $3,800.00 | IOTB CONSTRUCTION | – |
| Nov 29, 2013 | Department of Parks and Recreation | $904.50 | IOTB CONSTRUCTION | – |
FY 2013top 3 of 3 payments$27,408
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2013 | Department of Parks and Recreation | $20,449.73 | IOTB CONSTRUCTION | – |
| Apr 29, 2013 | Department of Parks and Recreation | $7,308.61 | IOTB CONSTRUCTION | – |
| Apr 29, 2013 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2012top 2 of 2 payments$1,029,647
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2011 | Department of Parks and Recreation | $1,027,514.28 | IOTB CONSTRUCTION | – |
| Aug 8, 2011 | Department of Parks and Recreation | $2,132.75 | IOTB CONSTRUCTION | – |
FY 2011top 6 of 6 payments$1,928,051
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2011 | Department of Parks and Recreation | $621,182.27 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Department of Parks and Recreation | $581,239.24 | IOTB CONSTRUCTION | – |
| Aug 16, 2010 | Department of Parks and Recreation | $422,878.84 | IOTB CONSTRUCTION | – |
| Jun 10, 2011 | Department of Parks and Recreation | $247,123.90 | IOTB CONSTRUCTION | – |
| Apr 15, 2011 | Department of Parks and Recreation | $40,626.94 | IOTB CONSTRUCTION | – |
| Jul 16, 2010 | Department of Parks and Recreation | $15,000.00 | IOTB CONSTRUCTION | – |
FY 2010top 5 of 5 payments$885,734
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2010 | Department of Parks and Recreation | $471,664.90 | IOTB CONSTRUCTION | – |
| Mar 24, 2010 | Department of Parks and Recreation | $258,019.61 | IOTB CONSTRUCTION | – |
| Mar 11, 2010 | Department of Parks and Recreation | $138,858.29 | IOTB CONSTRUCTION | – |
| Feb 18, 2010 | Department of Parks and Recreation | $17,185.50 | IOTB CONSTRUCTION | – |
| Mar 11, 2010 | Department of Parks and Recreation | $5.34 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 21, 2023 | Department of Environmental Protection | $17,210.31 | N/A | Contracts |
| Feb 9, 2023 | Department of Parks and Recreation | $5,459.37 | N/A | Contracts |
| Sep 23, 2022 | Department of Environmental Protection | $1,725.84 | N/A | Contracts |
| Jul 19, 2022 | Department of Environmental Protection | $5,177.52 | N/A | Contracts |
| May 31, 2022 | Department of Environmental Protection | $22,389.58 | N/A | Contracts |
| May 25, 2022 | Department of Design and Construction | $76,569.00 | N/A | Contracts |
| May 25, 2022 | Department of Design and Construction | $10,915.34 | N/A | Contracts |
| Apr 18, 2022 | Department of Parks and Recreation | $46.79 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 18, 2022 | Department of Parks and Recreation | $34.55 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 18, 2022 | Department of Parks and Recreation | $2.28 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 18, 2022 | Department of Parks and Recreation | $15.39 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 5, 2022 | Department of Environmental Protection | $5,177.52 | N/A | Contracts |
| Mar 28, 2022 | Department of Parks and Recreation | $1,550.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 28, 2022 | Department of Parks and Recreation | $23,444.83 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 28, 2022 | Department of Parks and Recreation | $102,862.35 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 28, 2022 | Department of Parks and Recreation | $31,749.21 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 28, 2022 | Department of Parks and Recreation | $10,440.04 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 9, 2022 | Department of Parks and Recreation | $8,811.10 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2022 | Department of Environmental Protection | $10,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2022 | Department of Parks and Recreation | $5,400.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2022 | Department of Parks and Recreation | $18,277.63 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2022 | Department of Parks and Recreation | $9,665.70 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2022 | Department of Parks and Recreation | $19,438.42 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2022 | Department of Parks and Recreation | $1,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2022 | Department of Parks and Recreation | $500.00 | IOTB CONSTRUCTION | Capital 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