Home New York City Vendors Capri Landscaping Inc. 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
$23,825,680 total received
322 payments
2 agencies
Feb 26, 2010 – Jul 25, 2023 first / last payment
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Payments by fiscal year FY 2024 $718
FY 2023 $2,300
FY 2022 $8,760
FY 2021 $128,847
FY 2020 $904,419
FY 2019 $1,515,392
FY 2018 $1,122,030
FY 2017 $2,335,428
FY 2016 $3,234,298
FY 2015 $1,560,813
FY 2014 $2,183,441
FY 2013 $2,955,153
FY 2012 $2,401,439
FY 2011 $2,819,534
FY 2010 $2,653,109
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2024 Department of Parks and Recreation 2 $718 FY 2023 Department of Parks and Recreation 1 $2,300 FY 2022 Department of Parks and Recreation 1 $8,760 FY 2021 Department of Parks and Recreation 3 $128,847 FY 2020 Department of Parks and Recreation 17 $813,982 FY 2020 Department of Environmental Protection 36 $90,437 FY 2019 Department of Parks and Recreation 17 $1,488,397 FY 2019 Department of Environmental Protection 5 $26,994 FY 2018 Department of Parks and Recreation 29 $777,889 FY 2018 Department of Environmental Protection 2 $344,141 FY 2017 Department of Parks and Recreation 17 $1,703,345 FY 2017 Department of Environmental Protection 8 $632,083 FY 2016 Department of Parks and Recreation 18 $2,475,356 FY 2016 Department of Environmental Protection 7 $758,942 FY 2015 Department of Parks and Recreation 27 $1,560,813 FY 2014 Department of Parks and Recreation 39 $2,183,441 FY 2013 Department of Parks and Recreation 30 $2,955,153 FY 2012 Department of Parks and Recreation 29 $2,401,439 FY 2011 Department of Parks and Recreation 27 $2,819,534 FY 2010 Department of Parks and Recreation 7 $2,653,109 Total 322 $23,825,680
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.
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FY 2024 top 2 of 2 payments $718 FY 2023 top 1 of 1 payments $2,300 FY 2022 top 1 of 1 payments $8,760 FY 2021 top 3 of 3 payments $128,847 FY 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 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