Capri Landscaping Inc.: New York City Government Payments
as recorded by New York City: CAPRI LANDSCAPING INC.
Capri Landscaping Inc. is the 1,708th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 209th 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
$23,825,680total received
322payments
2agencies
Feb 26, 2010 – Jul 25, 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.
15 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 26, 2010 to Jul 25, 2023 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,825,680.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,825,680.06
- Payments represented
- 322
- Paying agencies shown
- 2
- Largest share of supplier total
- 92.2%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 26, 2010 to Jul 25, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Capri Landscaping Inc.
$23,825,680from the agencies shownCapri Landscaping Inc.
$23,825,680 from the agencies shown
- $21,973,08392.2% of supplier total
- $1,852,5977.8% 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 | 20 | $607,513 | Aug 22, 2016 – Jul 25, 2023 |
| MAINT & REP GENERAL | 4 | $368,266 | Nov 13, 2013 – Jul 21, 2014 |
| CONTRACTUAL SERVICES GENERAL | 19 | $3,330,900 | Sep 30, 2013 – Mar 14, 2018 |
| IOTB CONSTRUCTION | 271 | $19,521,276 | Feb 26, 2010 – Oct 19, 2020 |
| <Non-Applicable Expenditure Object> | 8 | -$2,275 | Nov 7, 2011 – Jun 14, 2016 |
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 2024top 2 of 2 payments$718
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2023 | Department of Parks and Recreation | $574.50 | N/A | – |
| Jul 25, 2023 | Department of Parks and Recreation | $143.50 | N/A | – |
FY 2023top 1 of 1 payments$2,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2023 | Department of Parks and Recreation | $2,300.00 | N/A | – |
FY 2022top 1 of 1 payments$8,760
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2021 | Department of Parks and Recreation | $8,760.00 | N/A | – |
FY 2021top 3 of 3 payments$128,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2020 | Department of Parks and Recreation | $78,797.36 | IOTB CONSTRUCTION | – |
| Dec 1, 2020 | Department of Parks and Recreation | $27,000.00 | N/A | – |
| Dec 16, 2020 | Department of Parks and Recreation | $23,050.00 | N/A | – |
FY 2020top 20 of 53 payments$904,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2019 | Department of Parks and Recreation | $207,637.89 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $132,787.92 | IOTB CONSTRUCTION | – |
| Aug 28, 2019 | Department of Parks and Recreation | $79,118.75 | IOTB CONSTRUCTION | – |
| Dec 10, 2019 | Department of Parks and Recreation | $75,000.00 | N/A | – |
| Aug 28, 2019 | Department of Parks and Recreation | $61,469.08 | IOTB CONSTRUCTION | – |
| Mar 12, 2020 | Department of Parks and Recreation | $53,573.00 | N/A | – |
| Sep 15, 2019 | Department of Parks and Recreation | $45,800.00 | N/A | – |
| Aug 28, 2019 | Department of Parks and Recreation | $42,741.90 | IOTB CONSTRUCTION | – |
| Dec 18, 2019 | Department of Environmental Protection | $37,500.00 | IOTB CONSTRUCTION | – |
| Dec 24, 2019 | Department of Environmental Protection | $37,500.00 | IOTB CONSTRUCTION | – |
| Jul 3, 2019 | Department of Parks and Recreation | $29,102.77 | N/A | – |
| Dec 8, 2019 | Department of Parks and Recreation | $28,785.00 | N/A | – |
| Dec 16, 2019 | Department of Parks and Recreation | $20,740.00 | N/A | – |
| Sep 30, 2019 | Department of Parks and Recreation | $16,872.45 | IOTB CONSTRUCTION | – |
| Jan 20, 2020 | Department of Parks and Recreation | $15,185.00 | N/A | – |
| Dec 23, 2019 | Department of Environmental Protection | $11,698.60 | IOTB CONSTRUCTION | – |
| Dec 30, 2019 | Department of Environmental Protection | $11,698.60 | IOTB CONSTRUCTION | – |
| Dec 30, 2019 | Department of Environmental Protection | $7,294.58 | IOTB CONSTRUCTION | – |
| Dec 23, 2019 | Department of Environmental Protection | $7,294.58 | IOTB CONSTRUCTION | – |
| Dec 23, 2019 | Department of Environmental Protection | $6,388.58 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 22 payments$1,515,392
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 15, 2019 | Department of Parks and Recreation | $320,687.50 | IOTB CONSTRUCTION | – |
| Aug 23, 2018 | Department of Parks and Recreation | $230,355.90 | IOTB CONSTRUCTION | – |
| Aug 23, 2018 | Department of Parks and Recreation | $171,162.20 | IOTB CONSTRUCTION | – |
| Oct 2, 2018 | Department of Parks and Recreation | $159,885.00 | N/A | – |
| Apr 15, 2019 | Department of Parks and Recreation | $156,728.50 | IOTB CONSTRUCTION | – |
| Aug 23, 2018 | Department of Parks and Recreation | $145,485.00 | IOTB CONSTRUCTION | – |
| Jun 26, 2019 | Department of Parks and Recreation | $78,389.17 | IOTB CONSTRUCTION | – |
| Apr 15, 2019 | Department of Parks and Recreation | $72,652.00 | IOTB CONSTRUCTION | – |
| Nov 13, 2018 | Department of Parks and Recreation | $46,061.05 | IOTB CONSTRUCTION | – |
| Apr 15, 2019 | Department of Parks and Recreation | $42,500.00 | IOTB CONSTRUCTION | – |
| Jun 26, 2019 | Department of Parks and Recreation | $32,806.31 | IOTB CONSTRUCTION | – |
| Jun 26, 2019 | Department of Parks and Recreation | $14,848.00 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Environmental Protection | $10,945.21 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Environmental Protection | $7,167.50 | IOTB CONSTRUCTION | – |
| Feb 21, 2019 | Department of Parks and Recreation | $6,457.00 | N/A | – |
| Jun 26, 2019 | Department of Parks and Recreation | $5,669.43 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Environmental Protection | $3,257.99 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Environmental Protection | $2,936.43 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Environmental Protection | $2,687.29 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Parks and Recreation | $2,667.68 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 31 payments$1,122,030
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2018 | Department of Parks and Recreation | $371,262.56 | IOTB CONSTRUCTION | – |
| Aug 8, 2017 | Department of Environmental Protection | $207,959.00 | IOTB CONSTRUCTION | – |
| Nov 6, 2017 | Department of Environmental Protection | $136,182.38 | IOTB CONSTRUCTION | – |
| Mar 14, 2018 | Department of Parks and Recreation | $69,756.03 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2017 | Department of Parks and Recreation | $51,509.00 | IOTB CONSTRUCTION | – |
| May 2, 2018 | Department of Parks and Recreation | $38,395.52 | IOTB CONSTRUCTION | – |
| May 1, 2018 | Department of Parks and Recreation | $36,040.68 | IOTB CONSTRUCTION | – |
| Nov 6, 2017 | Department of Parks and Recreation | $35,008.48 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $29,960.35 | IOTB CONSTRUCTION | – |
| May 2, 2018 | Department of Parks and Recreation | $27,108.34 | IOTB CONSTRUCTION | – |
| May 1, 2018 | Department of Parks and Recreation | $21,141.13 | IOTB CONSTRUCTION | – |
| May 1, 2018 | Department of Parks and Recreation | $13,735.09 | IOTB CONSTRUCTION | – |
| May 1, 2018 | Department of Parks and Recreation | $8,305.54 | IOTB CONSTRUCTION | – |
| Feb 7, 2018 | Department of Parks and Recreation | $7,986.99 | IOTB CONSTRUCTION | – |
| May 1, 2018 | Department of Parks and Recreation | $7,181.04 | IOTB CONSTRUCTION | – |
| May 1, 2018 | Department of Parks and Recreation | $6,324.78 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $5,451.93 | IOTB CONSTRUCTION | – |
| May 2, 2018 | Department of Parks and Recreation | $5,369.01 | IOTB CONSTRUCTION | – |
| May 2, 2018 | Department of Parks and Recreation | $5,369.01 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $4,761.82 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 25 payments$2,335,428
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2016 | Department of Parks and Recreation | $401,681.52 | IOTB CONSTRUCTION | – |
| Aug 22, 2016 | Department of Parks and Recreation | $357,624.15 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2017 | Department of Parks and Recreation | $218,908.28 | IOTB CONSTRUCTION | – |
| Dec 20, 2016 | Department of Environmental Protection | $216,478.40 | IOTB CONSTRUCTION | – |
| Feb 7, 2017 | Department of Environmental Protection | $117,932.06 | IOTB CONSTRUCTION | – |
| Aug 31, 2016 | Department of Parks and Recreation | $103,586.69 | IOTB CONSTRUCTION | – |
| Aug 31, 2016 | Department of Parks and Recreation | $90,474.56 | IOTB CONSTRUCTION | – |
| Nov 30, 2016 | Department of Parks and Recreation | $76,325.33 | IOTB CONSTRUCTION | – |
| Jul 25, 2016 | Department of Parks and Recreation | $76,179.70 | IOTB CONSTRUCTION | – |
| Nov 30, 2016 | Department of Parks and Recreation | $66,663.92 | IOTB CONSTRUCTION | – |
| Jul 25, 2016 | Department of Parks and Recreation | $66,536.80 | IOTB CONSTRUCTION | – |
| Apr 10, 2017 | Department of Environmental Protection | $61,901.81 | IOTB CONSTRUCTION | – |
| May 30, 2017 | Department of Environmental Protection | $58,266.82 | IOTB CONSTRUCTION | – |
| Jun 12, 2017 | Department of Environmental Protection | $55,792.09 | IOTB CONSTRUCTION | – |
| Jun 12, 2017 | Department of Environmental Protection | $51,058.62 | IOTB CONSTRUCTION | – |
| Sep 13, 2016 | Department of Parks and Recreation | $48,988.97 | IOTB CONSTRUCTION | – |
| Jul 5, 2016 | Department of Environmental Protection | $42,521.91 | IOTB CONSTRUCTION | – |
| Sep 14, 2016 | Department of Parks and Recreation | $40,063.00 | N/A | – |
| Aug 22, 2016 | Department of Parks and Recreation | $37,460.00 | N/A | – |
| Mar 6, 2017 | Department of Parks and Recreation | $31,626.53 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 25 payments$3,234,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 30, 2015 | Department of Parks and Recreation | $276,438.12 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2015 | Department of Parks and Recreation | $259,966.74 | IOTB CONSTRUCTION | – |
| Apr 25, 2016 | Department of Parks and Recreation | $259,848.58 | IOTB CONSTRUCTION | – |
| Apr 25, 2016 | Department of Parks and Recreation | $227,750.00 | IOTB CONSTRUCTION | – |
| Apr 25, 2016 | Department of Parks and Recreation | $225,625.50 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Environmental Protection | $222,273.31 | IOTB CONSTRUCTION | – |
| Jan 25, 2016 | Department of Parks and Recreation | $185,633.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 23, 2016 | Department of Parks and Recreation | $157,805.20 | IOTB CONSTRUCTION | – |
| Mar 8, 2016 | Department of Parks and Recreation | $145,958.46 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2016 | Department of Parks and Recreation | $139,653.33 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2016 | Department of Environmental Protection | $138,597.04 | IOTB CONSTRUCTION | – |
| Nov 12, 2015 | Department of Parks and Recreation | $136,439.86 | IOTB CONSTRUCTION | – |
| Feb 2, 2016 | Department of Environmental Protection | $121,382.98 | IOTB CONSTRUCTION | – |
| Feb 23, 2016 | Department of Parks and Recreation | $120,170.82 | IOTB CONSTRUCTION | – |
| Oct 13, 2015 | Department of Parks and Recreation | $120,052.03 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2015 | Department of Environmental Protection | $96,136.72 | IOTB CONSTRUCTION | – |
| Nov 10, 2015 | Department of Environmental Protection | $93,917.48 | IOTB CONSTRUCTION | – |
| Jul 28, 2015 | Department of Parks and Recreation | $93,496.15 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2015 | Department of Parks and Recreation | $79,516.76 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2016 | Department of Environmental Protection | $72,254.62 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 27 payments$1,560,813
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2015 | Department of Parks and Recreation | $434,271.19 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2014 | Department of Parks and Recreation | $278,915.93 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2014 | Department of Parks and Recreation | $183,518.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2014 | Department of Parks and Recreation | $168,266.50 | MAINT & REP GENERAL | – |
| Aug 5, 2014 | Department of Parks and Recreation | $109,423.17 | IOTB CONSTRUCTION | – |
| Jun 22, 2015 | Department of Parks and Recreation | $83,079.47 | IOTB CONSTRUCTION | – |
| Mar 16, 2015 | Department of Parks and Recreation | $41,461.15 | IOTB CONSTRUCTION | – |
| Mar 16, 2015 | Department of Parks and Recreation | $34,370.88 | IOTB CONSTRUCTION | – |
| May 13, 2015 | Department of Parks and Recreation | $31,779.61 | IOTB CONSTRUCTION | – |
| Jan 12, 2015 | Department of Parks and Recreation | $24,952.13 | IOTB CONSTRUCTION | – |
| Jan 12, 2015 | Department of Parks and Recreation | $21,142.08 | IOTB CONSTRUCTION | – |
| Jun 22, 2015 | Department of Parks and Recreation | $20,122.59 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Parks and Recreation | $14,681.21 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Parks and Recreation | $14,594.51 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Parks and Recreation | $14,577.85 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Parks and Recreation | $13,339.19 | IOTB CONSTRUCTION | – |
| Mar 16, 2015 | Department of Parks and Recreation | $12,399.03 | IOTB CONSTRUCTION | – |
| May 13, 2015 | Department of Parks and Recreation | $12,270.41 | IOTB CONSTRUCTION | – |
| May 13, 2015 | Department of Parks and Recreation | $12,194.05 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Parks and Recreation | $11,672.41 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 39 payments$2,183,441
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2014 | Department of Parks and Recreation | $536,758.34 | IOTB CONSTRUCTION | – |
| Sep 30, 2013 | Department of Parks and Recreation | $269,342.22 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2013 | Department of Parks and Recreation | $244,951.19 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2013 | Department of Parks and Recreation | $240,362.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2014 | Department of Parks and Recreation | $193,999.12 | IOTB CONSTRUCTION | – |
| Jan 28, 2014 | Department of Parks and Recreation | $146,373.99 | MAINT & REP GENERAL | – |
| May 19, 2014 | Department of Parks and Recreation | $125,599.67 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2013 | Department of Parks and Recreation | $71,569.10 | IOTB CONSTRUCTION | – |
| Sep 17, 2013 | Department of Parks and Recreation | $69,485.03 | IOTB CONSTRUCTION | – |
| Jan 28, 2014 | Department of Parks and Recreation | $61,762.54 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2013 | Department of Parks and Recreation | $53,625.01 | MAINT & REP GENERAL | – |
| Mar 4, 2014 | Department of Parks and Recreation | $25,360.64 | IOTB CONSTRUCTION | – |
| Mar 4, 2014 | Department of Parks and Recreation | $23,576.56 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Department of Parks and Recreation | $17,340.27 | IOTB CONSTRUCTION | – |
| Jul 22, 2013 | Department of Parks and Recreation | $15,300.00 | IOTB CONSTRUCTION | – |
| Apr 29, 2014 | Department of Parks and Recreation | $14,611.20 | IOTB CONSTRUCTION | – |
| Dec 10, 2013 | Department of Parks and Recreation | $12,394.87 | IOTB CONSTRUCTION | – |
| Apr 29, 2014 | Department of Parks and Recreation | $9,706.96 | IOTB CONSTRUCTION | – |
| Dec 10, 2013 | Department of Parks and Recreation | $8,450.41 | IOTB CONSTRUCTION | – |
| Oct 15, 2013 | Department of Parks and Recreation | $7,779.13 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 30 payments$2,955,153
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2012 | Department of Parks and Recreation | $497,880.49 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Parks and Recreation | $316,153.76 | IOTB CONSTRUCTION | – |
| May 1, 2013 | Department of Parks and Recreation | $230,005.64 | IOTB CONSTRUCTION | – |
| Sep 4, 2012 | Department of Parks and Recreation | $228,647.22 | IOTB CONSTRUCTION | – |
| Jun 24, 2013 | Department of Parks and Recreation | $228,386.35 | IOTB CONSTRUCTION | – |
| Feb 11, 2013 | Department of Parks and Recreation | $208,980.52 | IOTB CONSTRUCTION | – |
| Dec 3, 2012 | Department of Parks and Recreation | $191,040.16 | IOTB CONSTRUCTION | – |
| Oct 22, 2012 | Department of Parks and Recreation | $182,867.82 | IOTB CONSTRUCTION | – |
| Feb 25, 2013 | Department of Parks and Recreation | $156,062.38 | IOTB CONSTRUCTION | – |
| Dec 12, 2012 | Department of Parks and Recreation | $153,720.74 | IOTB CONSTRUCTION | – |
| Jul 23, 2012 | Department of Parks and Recreation | $141,326.90 | IOTB CONSTRUCTION | – |
| Mar 4, 2013 | Department of Parks and Recreation | $64,175.65 | IOTB CONSTRUCTION | – |
| Jul 23, 2012 | Department of Parks and Recreation | $58,484.96 | IOTB CONSTRUCTION | – |
| May 9, 2013 | Department of Parks and Recreation | $56,509.83 | IOTB CONSTRUCTION | – |
| Oct 22, 2012 | Department of Parks and Recreation | $43,714.24 | IOTB CONSTRUCTION | – |
| Apr 16, 2013 | Department of Parks and Recreation | $43,069.21 | IOTB CONSTRUCTION | – |
| Jan 22, 2013 | Department of Parks and Recreation | $39,097.71 | IOTB CONSTRUCTION | – |
| Jan 22, 2013 | Department of Parks and Recreation | $28,637.43 | IOTB CONSTRUCTION | – |
| Jan 8, 2013 | Department of Parks and Recreation | $18,113.72 | IOTB CONSTRUCTION | – |
| Mar 4, 2013 | Department of Parks and Recreation | $16,465.00 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 29 payments$2,401,439
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2012 | Department of Parks and Recreation | $519,868.17 | IOTB CONSTRUCTION | – |
| May 14, 2012 | Department of Parks and Recreation | $331,225.86 | IOTB CONSTRUCTION | – |
| Feb 13, 2012 | Department of Parks and Recreation | $277,612.79 | IOTB CONSTRUCTION | – |
| Jun 28, 2012 | Department of Parks and Recreation | $271,628.20 | IOTB CONSTRUCTION | – |
| Aug 10, 2011 | Department of Parks and Recreation | $184,432.14 | IOTB CONSTRUCTION | – |
| May 29, 2012 | Department of Parks and Recreation | $121,873.10 | IOTB CONSTRUCTION | – |
| Dec 13, 2011 | Department of Parks and Recreation | $120,000.00 | IOTB CONSTRUCTION | – |
| Dec 12, 2011 | Department of Parks and Recreation | $113,693.98 | IOTB CONSTRUCTION | – |
| Sep 14, 2011 | Department of Parks and Recreation | $74,998.75 | IOTB CONSTRUCTION | – |
| Jun 28, 2012 | Department of Parks and Recreation | $70,500.00 | IOTB CONSTRUCTION | – |
| Sep 6, 2011 | Department of Parks and Recreation | $63,054.27 | IOTB CONSTRUCTION | – |
| Dec 7, 2011 | Department of Parks and Recreation | $47,224.47 | IOTB CONSTRUCTION | – |
| Nov 7, 2011 | Department of Parks and Recreation | $40,313.27 | IOTB CONSTRUCTION | – |
| Jul 18, 2011 | Department of Parks and Recreation | $34,598.61 | IOTB CONSTRUCTION | – |
| Jul 18, 2011 | Department of Parks and Recreation | $30,020.13 | IOTB CONSTRUCTION | – |
| May 31, 2012 | Department of Parks and Recreation | $28,331.04 | IOTB CONSTRUCTION | – |
| Dec 13, 2011 | Department of Parks and Recreation | $25,003.34 | IOTB CONSTRUCTION | – |
| Dec 13, 2011 | Department of Parks and Recreation | $22,665.72 | IOTB CONSTRUCTION | – |
| Sep 21, 2011 | Department of Parks and Recreation | $15,317.61 | IOTB CONSTRUCTION | – |
| Apr 2, 2012 | Department of Parks and Recreation | $4,339.85 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 27 payments$2,819,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2010 | Department of Parks and Recreation | $753,111.20 | IOTB CONSTRUCTION | – |
| May 23, 2011 | Department of Parks and Recreation | $481,852.22 | IOTB CONSTRUCTION | – |
| Dec 28, 2010 | Department of Parks and Recreation | $447,954.66 | IOTB CONSTRUCTION | – |
| Jun 13, 2011 | Department of Parks and Recreation | $210,502.60 | IOTB CONSTRUCTION | – |
| Aug 23, 2010 | Department of Parks and Recreation | $186,313.26 | IOTB CONSTRUCTION | – |
| Jan 18, 2011 | Department of Parks and Recreation | $160,557.79 | IOTB CONSTRUCTION | – |
| Jan 31, 2011 | Department of Parks and Recreation | $130,000.00 | IOTB CONSTRUCTION | – |
| Jan 18, 2011 | Department of Parks and Recreation | $97,850.00 | IOTB CONSTRUCTION | – |
| Aug 6, 2010 | Department of Parks and Recreation | $75,342.74 | IOTB CONSTRUCTION | – |
| Jan 31, 2011 | Department of Parks and Recreation | $50,000.00 | IOTB CONSTRUCTION | – |
| Jan 10, 2011 | Department of Parks and Recreation | $47,992.00 | IOTB CONSTRUCTION | – |
| May 25, 2011 | Department of Parks and Recreation | $45,500.00 | IOTB CONSTRUCTION | – |
| May 10, 2011 | Department of Parks and Recreation | $37,263.75 | IOTB CONSTRUCTION | – |
| May 31, 2011 | Department of Parks and Recreation | $32,511.31 | IOTB CONSTRUCTION | – |
| Jun 13, 2011 | Department of Parks and Recreation | $25,000.00 | IOTB CONSTRUCTION | – |
| Jul 22, 2010 | Department of Parks and Recreation | $9,241.18 | IOTB CONSTRUCTION | – |
| Jan 18, 2011 | Department of Parks and Recreation | $6,650.00 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Department of Parks and Recreation | $5,717.77 | IOTB CONSTRUCTION | – |
| Jun 22, 2011 | Department of Parks and Recreation | $5,189.85 | IOTB CONSTRUCTION | – |
| May 25, 2011 | Department of Parks and Recreation | $3,965.41 | IOTB CONSTRUCTION | – |
FY 2010top 7 of 7 payments$2,653,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2010 | Department of Parks and Recreation | $1,219,337.39 | IOTB CONSTRUCTION | – |
| Mar 15, 2010 | Department of Parks and Recreation | $742,856.47 | IOTB CONSTRUCTION | – |
| Feb 26, 2010 | Department of Parks and Recreation | $344,160.75 | IOTB CONSTRUCTION | – |
| May 19, 2010 | Department of Parks and Recreation | $263,546.43 | IOTB CONSTRUCTION | – |
| Mar 22, 2010 | Department of Parks and Recreation | $37,167.60 | IOTB CONSTRUCTION | – |
| Jun 28, 2010 | Department of Parks and Recreation | $28,242.10 | IOTB CONSTRUCTION | – |
| Jun 2, 2010 | Department of Parks and Recreation | $17,797.92 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 25, 2023 | Department of Parks and Recreation | $143.50 | N/A | Contracts |
| Jul 25, 2023 | Department of Parks and Recreation | $574.50 | N/A | Contracts |
| Apr 2, 2023 | Department of Parks and Recreation | $2,300.00 | N/A | Contracts |
| Aug 13, 2021 | Department of Parks and Recreation | $8,760.00 | N/A | Contracts |
| Dec 16, 2020 | Department of Parks and Recreation | $23,050.00 | N/A | Contracts |
| Dec 1, 2020 | Department of Parks and Recreation | $27,000.00 | N/A | Contracts |
| Oct 19, 2020 | Department of Parks and Recreation | $78,797.36 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 12, 2020 | Department of Parks and Recreation | $53,573.00 | N/A | Contracts |
| Mar 3, 2020 | Department of Parks and Recreation | $132,787.92 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 20, 2020 | Department of Parks and Recreation | $15,185.00 | N/A | Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $1,480.59 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $7,294.58 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $4,943.02 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $2,238.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $5,059.83 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $6,206.95 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $3,802.88 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $6,388.58 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $3,066.67 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $756.82 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 30, 2019 | Department of Environmental Protection | $11,698.60 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 24, 2019 | Department of Environmental Protection | $37,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2019 | Department of Environmental Protection | -$1,480.59 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2019 | Department of Environmental Protection | -$4,943.02 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2019 | Department of Environmental Protection | -$6,206.95 | 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