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

$239,196,368total received

203payments

2agencies

May 17, 2010 – May 8, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 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.

May 17, 2010 to May 8, 2025 · All recorded fiscal years

Show up to

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: $239,196,367.78. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $239,196,367.78
Payments represented: 203
Paying agencies shown: 2
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.

May 17, 2010 to May 8, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Central Park Conservancy Inc

$239,196,368from the agencies shown

Central Park Conservancy Inc
$239,196,368 from the agencies shown

$239,194,506100.0% of supplier total
$1,862<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

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 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 3 of 3 payments$4,147,940

Date	Agency	Amount	Category	Purchase order
May 24, 2010	Department of Parks and Recreation	$2,051,040.38	IOTB CONSTRUCTION	–
May 17, 2010	Department of Parks and Recreation	$2,014,900.00	CONTRACTUAL SERVICES GENERAL	–
May 24, 2010	Department of Parks and Recreation	$82,000.00	IOTB CONSTRUCTION	–

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

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