Home New York City Vendors Central Park Conservancy Inc Central Park Conservancy Inc: New York City Government Payments as recorded by New York City: CENTRAL PARK CONSERVANCY INC
Central Park Conservancy Inc is the 281st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 2.8% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 54.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$239,196,368 total received
203 payments
2 agencies
May 17, 2010 – May 8, 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 $26,549,991
FY 2024 $58,520,042
FY 2023 $21,889,323
FY 2022 $8,843,329
FY 2021 $16,665,555
FY 2020 $13,457,581
FY 2019 $11,176,124
FY 2018 $8,702,158
FY 2017 $12,285,930
FY 2016 $8,539,997
FY 2015 $10,543,778
FY 2014 $8,638,714
FY 2013 $11,319,813
FY 2012 $10,767,987
FY 2011 $7,148,107
FY 2010 $4,147,940
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 22 $26,549,991 FY 2024 Department of Parks and Recreation 22 $58,520,042 FY 2023 Department of Parks and Recreation 15 $21,889,323 FY 2022 Department of Parks and Recreation 17 $8,843,329 FY 2021 Department of Parks and Recreation 23 $16,665,555 FY 2020 Department of Parks and Recreation 25 $13,457,581 FY 2019 Department of Parks and Recreation 8 $11,175,760 FY 2019 Department of Education 1 $364 FY 2018 Department of Parks and Recreation 5 $8,702,158 FY 2017 Department of Parks and Recreation 7 $12,285,930 FY 2016 Department of Parks and Recreation 5 $8,539,865 FY 2016 Department of Education 1 $132 FY 2015 Department of Parks and Recreation 8 $10,543,203 FY 2015 Department of Education 1 $576 FY 2014 Department of Parks and Recreation 8 $8,638,714 FY 2013 Department of Parks and Recreation 16 $11,319,813 FY 2012 Department of Parks and Recreation 8 $10,767,197 FY 2012 Department of Education 2 $790 FY 2011 Department of Parks and Recreation 6 $7,148,107 FY 2010 Department of Parks and Recreation 3 $4,147,940 Total 203 $239,196,368
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 SUPPLIES + MATERIALS - GENERAL 1 $740 Jun 25, 2012 – Jun 25, 2012 POLLUTION REMEDIATION OBLIGATIONS 1 $575,117 Jun 22, 2022 – Jun 22, 2022 CONSTRUCTION-BUILDINGS 3 $255,771 Mar 22, 2011 – Mar 4, 2013 PROMPT PAYMENT INTEREST 14 $23,587 Dec 23, 2020 – Mar 11, 2025 CONTRACTUAL SERVICES GENERAL 66 $128,023,078 May 17, 2010 – Apr 21, 2025 IOTB CONSTRUCTION 113 $110,307,959 May 24, 2010 – May 8, 2025 OTHR SERV AND CHRGS-GENERAL 5 $10,117 Apr 9, 2012 – Jul 24, 2018
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 22 payments $26,549,991 Date Agency Amount Category Purchase order Nov 4, 2024 Department of Parks and Recreation $4,000,000.00 CONTRACTUAL SERVICES GENERAL – Apr 21, 2025 Department of Parks and Recreation $4,000,000.00 CONTRACTUAL SERVICES GENERAL – Jan 8, 2025 Department of Parks and Recreation $4,000,000.00 CONTRACTUAL SERVICES GENERAL – Jul 15, 2024 Department of Parks and Recreation $2,000,000.00 CONTRACTUAL SERVICES GENERAL – Dec 9, 2024 Department of Parks and Recreation $1,993,600.00 CONTRACTUAL SERVICES GENERAL – Nov 14, 2024 Department of Parks and Recreation $1,931,909.62 IOTB CONSTRUCTION – Feb 24, 2025 Department of Parks and Recreation $1,375,668.45 IOTB CONSTRUCTION – Feb 26, 2025 Department of Parks and Recreation $1,227,164.76 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $1,168,544.14 IOTB CONSTRUCTION – Feb 19, 2025 Department of Parks and Recreation $1,137,764.44 IOTB CONSTRUCTION – Feb 19, 2025 Department of Parks and Recreation $1,036,138.72 IOTB CONSTRUCTION – Dec 4, 2024 Department of Parks and Recreation $962,100.08 IOTB CONSTRUCTION – May 8, 2025 Department of Parks and Recreation $679,982.09 IOTB CONSTRUCTION – Dec 4, 2024 Department of Parks and Recreation $537,376.69 IOTB CONSTRUCTION – Nov 12, 2024 Department of Parks and Recreation $487,183.71 IOTB CONSTRUCTION – Oct 15, 2024 Department of Parks and Recreation $3,750.00 IOTB CONSTRUCTION – Jul 8, 2024 Department of Parks and Recreation $3,404.01 PROMPT PAYMENT INTEREST – Dec 4, 2024 Department of Parks and Recreation $2,718.88 PROMPT PAYMENT INTEREST – Mar 11, 2025 Department of Parks and Recreation $1,367.29 PROMPT PAYMENT INTEREST – Dec 2, 2024 Department of Parks and Recreation $754.20 PROMPT PAYMENT INTEREST –
FY 2024 top 20 of 22 payments $58,520,042 Date Agency Amount Category Purchase order Apr 17, 2024 Department of Parks and Recreation $12,000,000.00 CONTRACTUAL SERVICES GENERAL – Jan 22, 2024 Department of Parks and Recreation $8,063,977.22 IOTB CONSTRUCTION – Aug 1, 2023 Department of Parks and Recreation $6,951,391.35 IOTB CONSTRUCTION – Jun 18, 2024 Department of Parks and Recreation $6,046,820.84 IOTB CONSTRUCTION – Sep 8, 2023 Department of Parks and Recreation $3,155,451.94 IOTB CONSTRUCTION – Sep 8, 2023 Department of Parks and Recreation $3,147,736.60 IOTB CONSTRUCTION – Jun 18, 2024 Department of Parks and Recreation $3,027,023.17 IOTB CONSTRUCTION – Aug 7, 2023 Department of Parks and Recreation $2,911,207.89 IOTB CONSTRUCTION – Feb 27, 2024 Department of Parks and Recreation $2,255,341.33 IOTB CONSTRUCTION – Jan 2, 2024 Department of Parks and Recreation $2,088,065.89 IOTB CONSTRUCTION – Jan 5, 2024 Department of Parks and Recreation $1,980,263.60 IOTB CONSTRUCTION – Sep 25, 2023 Department of Parks and Recreation $1,825,421.72 IOTB CONSTRUCTION – Jul 17, 2023 Department of Parks and Recreation $1,629,768.93 CONTRACTUAL SERVICES GENERAL – Sep 20, 2023 Department of Parks and Recreation $1,306,427.61 IOTB CONSTRUCTION – Jun 4, 2024 Department of Parks and Recreation $1,269,652.83 IOTB CONSTRUCTION – Jun 3, 2024 Department of Parks and Recreation $407,582.04 IOTB CONSTRUCTION – Mar 5, 2024 Department of Parks and Recreation $368,446.73 IOTB CONSTRUCTION – Sep 6, 2023 Department of Parks and Recreation $71,250.00 IOTB CONSTRUCTION – Jun 24, 2024 Department of Parks and Recreation $10,185.05 PROMPT PAYMENT INTEREST – Jul 13, 2023 Department of Parks and Recreation $1,860.84 PROMPT PAYMENT INTEREST –
FY 2023 top 15 of 15 payments $21,889,323 Date Agency Amount Category Purchase order Oct 31, 2022 Department of Parks and Recreation $7,077,174.29 IOTB CONSTRUCTION – Feb 22, 2023 Department of Parks and Recreation $4,767,953.67 IOTB CONSTRUCTION – Aug 24, 2022 Department of Parks and Recreation $2,318,411.96 IOTB CONSTRUCTION – Dec 27, 2022 Department of Parks and Recreation $1,629,768.93 CONTRACTUAL SERVICES GENERAL – May 9, 2023 Department of Parks and Recreation $1,629,768.93 CONTRACTUAL SERVICES GENERAL – Jan 30, 2023 Department of Parks and Recreation $1,629,768.93 CONTRACTUAL SERVICES GENERAL – Jun 23, 2023 Department of Parks and Recreation $1,548,468.96 IOTB CONSTRUCTION – Aug 15, 2022 Department of Parks and Recreation $608,892.59 CONTRACTUAL SERVICES GENERAL – Mar 13, 2023 Department of Parks and Recreation $496,949.15 CONTRACTUAL SERVICES GENERAL – Jul 19, 2022 Department of Parks and Recreation $62,970.00 IOTB CONSTRUCTION – Oct 3, 2022 Department of Parks and Recreation $53,915.40 IOTB CONSTRUCTION – Oct 3, 2022 Department of Parks and Recreation $23,664.47 IOTB CONSTRUCTION – Oct 3, 2022 Department of Parks and Recreation $22,030.00 IOTB CONSTRUCTION – Oct 3, 2022 Department of Parks and Recreation $17,585.53 IOTB CONSTRUCTION – Jul 13, 2022 Department of Parks and Recreation $2,000.00 IOTB CONSTRUCTION –
FY 2022 top 17 of 17 payments $8,843,329 Date Agency Amount Category Purchase order Jul 21, 2021 Department of Parks and Recreation $1,920,698.00 CONTRACTUAL SERVICES GENERAL – Oct 4, 2021 Department of Parks and Recreation $1,285,515.00 IOTB CONSTRUCTION – Jan 12, 2022 Department of Parks and Recreation $1,076,350.00 IOTB CONSTRUCTION – Nov 15, 2021 Department of Parks and Recreation $1,024,392.67 IOTB CONSTRUCTION – Apr 25, 2022 Department of Parks and Recreation $608,892.59 CONTRACTUAL SERVICES GENERAL – Dec 30, 2021 Department of Parks and Recreation $608,892.59 CONTRACTUAL SERVICES GENERAL – Jan 31, 2022 Department of Parks and Recreation $608,892.59 CONTRACTUAL SERVICES GENERAL – Jun 22, 2022 Department of Parks and Recreation $575,116.70 POLLUTION REMEDIATION OBLIGATIONS – Jan 12, 2022 Department of Parks and Recreation $504,450.00 IOTB CONSTRUCTION – Jun 22, 2022 Department of Parks and Recreation $280,867.25 IOTB CONSTRUCTION – Jan 12, 2022 Department of Parks and Recreation $152,000.00 IOTB CONSTRUCTION – Sep 29, 2021 Department of Parks and Recreation $111,912.50 IOTB CONSTRUCTION – Sep 29, 2021 Department of Parks and Recreation $60,741.75 IOTB CONSTRUCTION – Sep 29, 2021 Department of Parks and Recreation $14,850.00 IOTB CONSTRUCTION – Jan 12, 2022 Department of Parks and Recreation $8,407.50 IOTB CONSTRUCTION – Apr 4, 2022 Department of Parks and Recreation $1,000.00 IOTB CONSTRUCTION – Apr 4, 2022 Department of Parks and Recreation $350.00 IOTB CONSTRUCTION –
FY 2021 top 20 of 23 payments $16,665,555 Date Agency Amount Category Purchase order Apr 1, 2021 Department of Parks and Recreation $2,350,523.25 IOTB CONSTRUCTION – Aug 19, 2020 Department of Parks and Recreation $2,221,918.00 CONTRACTUAL SERVICES GENERAL – Jul 1, 2020 Department of Parks and Recreation $2,221,918.00 CONTRACTUAL SERVICES GENERAL – Dec 3, 2020 Department of Parks and Recreation $2,126,337.50 IOTB CONSTRUCTION – Jan 28, 2021 Department of Parks and Recreation $1,920,698.00 CONTRACTUAL SERVICES GENERAL – Dec 18, 2020 Department of Parks and Recreation $1,920,698.00 CONTRACTUAL SERVICES GENERAL – May 5, 2021 Department of Parks and Recreation $1,920,698.00 CONTRACTUAL SERVICES GENERAL – Dec 3, 2020 Department of Parks and Recreation $449,624.88 IOTB CONSTRUCTION – Apr 26, 2021 Department of Parks and Recreation $418,570.02 IOTB CONSTRUCTION – Apr 26, 2021 Department of Parks and Recreation $334,125.12 IOTB CONSTRUCTION – Dec 3, 2020 Department of Parks and Recreation $282,150.00 IOTB CONSTRUCTION – Mar 11, 2021 Department of Parks and Recreation $108,341.44 IOTB CONSTRUCTION – Mar 31, 2021 Department of Parks and Recreation $99,000.00 IOTB CONSTRUCTION – Jun 28, 2021 Department of Parks and Recreation $90,555.90 IOTB CONSTRUCTION – Jun 28, 2021 Department of Parks and Recreation $65,003.50 IOTB CONSTRUCTION – Mar 10, 2021 Department of Parks and Recreation $44,443.89 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $39,284.71 IOTB CONSTRUCTION – Mar 31, 2021 Department of Parks and Recreation $34,650.00 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $16,448.77 IOTB CONSTRUCTION – Dec 23, 2020 Department of Parks and Recreation $391.84 PROMPT PAYMENT INTEREST –
FY 2020 top 20 of 25 payments $13,457,581 Date Agency Amount Category Purchase order Jan 28, 2020 Department of Parks and Recreation $2,221,918.00 CONTRACTUAL SERVICES GENERAL – Oct 30, 2019 Department of Parks and Recreation $2,221,918.00 CONTRACTUAL SERVICES GENERAL – May 7, 2020 Department of Parks and Recreation $1,720,562.10 IOTB CONSTRUCTION – Sep 16, 2019 Department of Parks and Recreation $1,513,448.66 IOTB CONSTRUCTION – Dec 9, 2019 Department of Parks and Recreation $1,235,066.50 IOTB CONSTRUCTION – Jul 15, 2019 Department of Parks and Recreation $1,138,165.00 CONTRACTUAL SERVICES GENERAL – Jul 15, 2019 Department of Parks and Recreation $1,081,653.00 CONTRACTUAL SERVICES GENERAL – Sep 16, 2019 Department of Parks and Recreation $571,449.87 IOTB CONSTRUCTION – Jun 4, 2020 Department of Parks and Recreation $424,040.87 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $357,100.00 IOTB CONSTRUCTION – May 20, 2020 Department of Parks and Recreation $148,181.12 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $119,661.70 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $116,419.52 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $113,489.23 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $112,265.28 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $83,513.81 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $53,517.70 IOTB CONSTRUCTION – Sep 18, 2019 Department of Parks and Recreation $51,898.90 IOTB CONSTRUCTION – Jun 19, 2020 Department of Parks and Recreation $48,559.00 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $33,942.82 IOTB CONSTRUCTION –
FY 2019 top 9 of 9 payments $11,176,124 Date Agency Amount Category Purchase order Oct 30, 2018 Department of Parks and Recreation $2,219,818.00 CONTRACTUAL SERVICES GENERAL – Feb 19, 2019 Department of Parks and Recreation $2,219,818.00 CONTRACTUAL SERVICES GENERAL – May 9, 2019 Department of Parks and Recreation $2,219,818.00 CONTRACTUAL SERVICES GENERAL – Jul 11, 2018 Department of Parks and Recreation $2,165,730.00 CONTRACTUAL SERVICES GENERAL – Aug 17, 2018 Department of Parks and Recreation $2,058,487.43 IOTB CONSTRUCTION – Aug 10, 2018 Department of Parks and Recreation $196,337.46 IOTB CONSTRUCTION – Aug 15, 2018 Department of Parks and Recreation $90,020.81 IOTB CONSTRUCTION – Aug 15, 2018 Department of Parks and Recreation $5,730.00 IOTB CONSTRUCTION – Jul 24, 2018 Department of Education $364.00 OTHR SERV AND CHRGS-GENERAL –
FY 2018 top 5 of 5 payments $8,702,158 Date Agency Amount Category Purchase order Apr 24, 2018 Department of Parks and Recreation $2,165,730.00 CONTRACTUAL SERVICES GENERAL – Feb 14, 2018 Department of Parks and Recreation $2,165,730.00 CONTRACTUAL SERVICES GENERAL – Nov 20, 2017 Department of Parks and Recreation $2,165,730.00 CONTRACTUAL SERVICES GENERAL – Aug 8, 2017 Department of Parks and Recreation $1,822,892.00 CONTRACTUAL SERVICES GENERAL – Aug 8, 2017 Department of Parks and Recreation $382,076.00 CONTRACTUAL SERVICES GENERAL –
FY 2017 top 7 of 7 payments $12,285,930 Date Agency Amount Category Purchase order Oct 24, 2016 Department of Parks and Recreation $2,204,968.00 CONTRACTUAL SERVICES GENERAL – Jun 7, 2017 Department of Parks and Recreation $2,204,968.00 CONTRACTUAL SERVICES GENERAL – Feb 14, 2017 Department of Parks and Recreation $2,204,968.00 CONTRACTUAL SERVICES GENERAL – Aug 8, 2016 Department of Parks and Recreation $2,051,930.00 CONTRACTUAL SERVICES GENERAL – Aug 1, 2016 Department of Parks and Recreation $1,710,395.42 IOTB CONSTRUCTION – Mar 29, 2017 Department of Parks and Recreation $986,079.14 IOTB CONSTRUCTION – Mar 27, 2017 Department of Parks and Recreation $922,621.04 IOTB CONSTRUCTION –
FY 2016 top 6 of 6 payments $8,539,997 Date Agency Amount Category Purchase order Aug 5, 2015 Department of Parks and Recreation $2,275,205.00 CONTRACTUAL SERVICES GENERAL – May 24, 2016 Department of Parks and Recreation $2,051,930.00 CONTRACTUAL SERVICES GENERAL – Nov 4, 2015 Department of Parks and Recreation $2,051,930.00 CONTRACTUAL SERVICES GENERAL – Feb 8, 2016 Department of Parks and Recreation $2,051,930.00 CONTRACTUAL SERVICES GENERAL – Mar 28, 2016 Department of Parks and Recreation $108,870.00 IOTB CONSTRUCTION – Oct 13, 2015 Department of Education $132.00 OTHR SERV AND CHRGS-GENERAL –
FY 2015 top 9 of 9 payments $10,543,778 Date Agency Amount Category Purchase order Apr 13, 2015 Department of Parks and Recreation $2,275,205.00 CONTRACTUAL SERVICES GENERAL – May 4, 2015 Department of Parks and Recreation $2,275,205.00 CONTRACTUAL SERVICES GENERAL – Mar 16, 2015 Department of Parks and Recreation $2,275,205.00 CONTRACTUAL SERVICES GENERAL – Jul 28, 2014 Department of Parks and Recreation $1,376,608.10 CONTRACTUAL SERVICES GENERAL – Dec 10, 2014 Department of Parks and Recreation $1,339,141.11 IOTB CONSTRUCTION – Jul 28, 2014 Department of Parks and Recreation $525,631.90 CONTRACTUAL SERVICES GENERAL – Feb 17, 2015 Department of Parks and Recreation $312,526.57 IOTB CONSTRUCTION – Jul 28, 2014 Department of Parks and Recreation $163,680.00 CONTRACTUAL SERVICES GENERAL – May 5, 2015 Department of Education $575.50 OTHR SERV AND CHRGS-GENERAL –
FY 2014 top 8 of 8 payments $8,638,714 Date Agency Amount Category Purchase order Apr 29, 2014 Department of Parks and Recreation $2,065,920.00 CONTRACTUAL SERVICES GENERAL – Jul 22, 2013 Department of Parks and Recreation $1,875,784.69 CONTRACTUAL SERVICES GENERAL – Feb 24, 2014 Department of Parks and Recreation $1,349,224.55 CONTRACTUAL SERVICES GENERAL – Dec 23, 2013 Department of Parks and Recreation $1,349,224.55 CONTRACTUAL SERVICES GENERAL – Dec 23, 2013 Department of Parks and Recreation $716,695.45 CONTRACTUAL SERVICES GENERAL – Feb 24, 2014 Department of Parks and Recreation $716,695.45 CONTRACTUAL SERVICES GENERAL – Oct 23, 2013 Department of Parks and Recreation $503,061.41 IOTB CONSTRUCTION – Jul 22, 2013 Department of Parks and Recreation $62,107.62 CONTRACTUAL SERVICES GENERAL –
FY 2013 top 16 of 16 payments $11,319,813 Date Agency Amount Category Purchase order Feb 19, 2013 Department of Parks and Recreation $2,156,295.37 IOTB CONSTRUCTION – Dec 12, 2012 Department of Parks and Recreation $1,937,892.31 CONTRACTUAL SERVICES GENERAL – May 15, 2013 Department of Parks and Recreation $1,937,892.31 CONTRACTUAL SERVICES GENERAL – May 15, 2013 Department of Parks and Recreation $1,722,210.89 CONTRACTUAL SERVICES GENERAL – Jun 3, 2013 Department of Parks and Recreation $1,586,762.34 IOTB CONSTRUCTION – Mar 19, 2013 Department of Parks and Recreation $1,000,620.99 IOTB CONSTRUCTION – Nov 19, 2012 Department of Parks and Recreation $374,201.56 IOTB CONSTRUCTION – Feb 19, 2013 Department of Parks and Recreation $209,677.97 IOTB CONSTRUCTION – Nov 20, 2012 Department of Parks and Recreation $166,280.00 IOTB CONSTRUCTION – Nov 20, 2012 Department of Parks and Recreation $56,686.00 IOTB CONSTRUCTION – Feb 25, 2013 Department of Parks and Recreation $55,770.70 CONSTRUCTION-BUILDINGS – Nov 20, 2012 Department of Parks and Recreation $48,789.92 IOTB CONSTRUCTION – Dec 3, 2012 Department of Parks and Recreation $31,521.75 IOTB CONSTRUCTION – Mar 19, 2013 Department of Parks and Recreation $16,215.40 IOTB CONSTRUCTION – Mar 4, 2013 Department of Parks and Recreation $10,000.00 CONSTRUCTION-BUILDINGS – Oct 30, 2012 Department of Parks and Recreation $8,995.00 OTHR SERV AND CHRGS-GENERAL –
FY 2012 top 10 of 10 payments $10,767,987 Date Agency Amount Category Purchase order Mar 12, 2012 Department of Parks and Recreation $2,536,715.00 CONTRACTUAL SERVICES GENERAL – Jun 28, 2012 Department of Parks and Recreation $2,103,512.00 CONTRACTUAL SERVICES GENERAL – Dec 21, 2011 Department of Parks and Recreation $1,719,392.00 CONTRACTUAL SERVICES GENERAL – Sep 21, 2011 Department of Parks and Recreation $1,611,970.98 IOTB CONSTRUCTION – Sep 14, 2011 Department of Parks and Recreation $1,478,193.00 CONTRACTUAL SERVICES GENERAL – Feb 21, 2012 Department of Parks and Recreation $644,913.52 IOTB CONSTRUCTION – Sep 21, 2011 Department of Parks and Recreation $600,000.00 IOTB CONSTRUCTION – Apr 2, 2012 Department of Parks and Recreation $72,500.00 IOTB CONSTRUCTION – Jun 25, 2012 Department of Education $740.00 SUPPLIES + MATERIALS - GENERAL – Apr 9, 2012 Department of Education $50.00 OTHR SERV AND CHRGS-GENERAL –
FY 2011 top 6 of 6 payments $7,148,107 Date Agency Amount Category Purchase order Jun 16, 2011 Department of Parks and Recreation $2,257,000.00 IOTB CONSTRUCTION – Aug 11, 2010 Department of Parks and Recreation $2,014,899.00 CONTRACTUAL SERVICES GENERAL – Feb 9, 2011 Department of Parks and Recreation $1,334,818.00 CONTRACTUAL SERVICES GENERAL – Apr 4, 2011 Department of Parks and Recreation $1,334,818.00 CONTRACTUAL SERVICES GENERAL – Mar 22, 2011 Department of Parks and Recreation $190,000.00 CONSTRUCTION-BUILDINGS – Jun 16, 2011 Department of Parks and Recreation $16,572.15 IOTB CONSTRUCTION –
FY 2010 top 3 of 3 payments $4,147,940 Recent payments Date Agency Amount Category Method May 8, 2025 Department of Parks and Recreation $679,982.09 IOTB CONSTRUCTION Capital Contracts Apr 21, 2025 Department of Parks and Recreation $4,000,000.00 CONTRACTUAL SERVICES GENERAL Contracts Mar 11, 2025 Department of Parks and Recreation $138.35 PROMPT PAYMENT INTEREST Contracts Mar 11, 2025 Department of Parks and Recreation $1,367.29 PROMPT PAYMENT INTEREST Contracts Feb 26, 2025 Department of Parks and Recreation $1,227,164.76 IOTB CONSTRUCTION Capital Contracts Feb 24, 2025 Department of Parks and Recreation $1,375,668.45 IOTB CONSTRUCTION Capital Contracts Feb 19, 2025 Department of Parks and Recreation $1,036,138.72 IOTB CONSTRUCTION Capital Contracts Feb 19, 2025 Department of Parks and Recreation $1,137,764.44 IOTB CONSTRUCTION Capital Contracts Jan 8, 2025 Department of Parks and Recreation $4,000,000.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 9, 2024 Department of Parks and Recreation $1,993,600.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 4, 2024 Department of Parks and Recreation $537,376.69 IOTB CONSTRUCTION Capital Contracts Dec 4, 2024 Department of Parks and Recreation $2,718.88 PROMPT PAYMENT INTEREST Contracts Dec 4, 2024 Department of Parks and Recreation $962,100.08 IOTB CONSTRUCTION Capital Contracts Dec 2, 2024 Department of Parks and Recreation $754.20 PROMPT PAYMENT INTEREST Contracts Nov 14, 2024 Department of Parks and Recreation $1,931,909.62 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Parks and Recreation $487,183.71 IOTB CONSTRUCTION Capital Contracts Nov 4, 2024 Department of Parks and Recreation $4,000,000.00 CONTRACTUAL SERVICES GENERAL Contracts Oct 15, 2024 Department of Parks and Recreation $3,750.00 IOTB CONSTRUCTION Capital Contracts Jul 15, 2024 Department of Parks and Recreation $2,000,000.00 CONTRACTUAL SERVICES GENERAL Contracts Jul 8, 2024 Department of Parks and Recreation $426.01 PROMPT PAYMENT INTEREST Contracts Jul 8, 2024 Department of Parks and Recreation $3,404.01 PROMPT PAYMENT INTEREST Contracts Jul 1, 2024 Department of Parks and Recreation $1,168,544.14 IOTB CONSTRUCTION Capital Contracts Jun 24, 2024 Department of Parks and Recreation $10,185.05 PROMPT PAYMENT INTEREST Contracts Jun 18, 2024 Department of Parks and Recreation $6,046,820.84 IOTB CONSTRUCTION Capital Contracts Jun 18, 2024 Department of Parks and Recreation $3,027,023.17 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 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 J Pizzirusso Landscaping Corp $115,783,474 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