Home New York City Vendors Dell-Tech Enterprises Inc Dell-Tech Enterprises Inc: New York City Government Payments as recorded by New York City: DELL-TECH ENTERPRISES INC
Dell-Tech Enterprises Inc is the 1,327th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 169th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 14.4% year over year.
Primary spending category: IOTB CONSTRUCTION
$36,304,517 total received
541 payments
2 agencies
Feb 8, 2010 – Jun 23, 2025 first / last payment
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Payments by fiscal year FY 2025 $5,307,400
FY 2024 $4,639,050
FY 2023 $1,764,657
FY 2022 $1,732,715
FY 2021 $2,385,528
FY 2020 $3,517,932
FY 2019 $2,332,925
FY 2018 $2,875,718
FY 2017 $1,821,878
FY 2016 $2,218,852
FY 2015 $2,028,340
FY 2014 $2,300,529
FY 2013 $1,192,771
FY 2012 $1,003,779
FY 2011 $859,899
FY 2010 $322,544
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 26 $5,306,300 FY 2025 Bronx Community Board # 12 1 $1,100 FY 2024 Department of Parks and Recreation 35 $4,639,050 FY 2023 Department of Parks and Recreation 18 $1,764,657 FY 2022 Department of Parks and Recreation 17 $1,732,715 FY 2021 Department of Parks and Recreation 30 $2,385,528 FY 2020 Department of Parks and Recreation 41 $3,517,932 FY 2019 Department of Parks and Recreation 54 $2,332,925 FY 2018 Department of Parks and Recreation 56 $2,875,718 FY 2017 Department of Parks and Recreation 58 $1,821,878 FY 2016 Department of Parks and Recreation 49 $2,218,852 FY 2015 Department of Parks and Recreation 40 $2,028,340 FY 2014 Department of Parks and Recreation 43 $2,300,529 FY 2013 Department of Parks and Recreation 24 $1,192,771 FY 2012 Department of Parks and Recreation 22 $1,003,779 FY 2011 Department of Parks and Recreation 16 $859,899 FY 2010 Department of Parks and Recreation 11 $322,544 Total 541 $36,304,517
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 PROMPT PAYMENT INTEREST 20 $632 Apr 8, 2021 – Mar 20, 2025 IOTB CONSTRUCTION 505 $36,292,774 Feb 8, 2010 – Jun 23, 2025 POLLUTION REMEDIATION OBLIGATIONS 1 $13,000 Apr 22, 2022 – Apr 22, 2022 PURCH DATA PROCESSING EQUIPT 1 $1,100 Jul 3, 2024 – Jul 3, 2024 <Non-Applicable Expenditure Object> 14 -$2,989 Dec 20, 2011 – Jun 1, 2021
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 2025 top 20 of 27 payments $5,307,400 Date Agency Amount Category Purchase order May 5, 2025 Department of Parks and Recreation $849,539.44 IOTB CONSTRUCTION – Nov 7, 2024 Department of Parks and Recreation $746,876.20 IOTB CONSTRUCTION – Sep 9, 2024 Department of Parks and Recreation $617,935.37 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $607,663.75 IOTB CONSTRUCTION – Jun 23, 2025 Department of Parks and Recreation $553,186.46 IOTB CONSTRUCTION – Aug 14, 2024 Department of Parks and Recreation $493,297.22 IOTB CONSTRUCTION – Nov 7, 2024 Department of Parks and Recreation $415,812.35 IOTB CONSTRUCTION – Apr 8, 2025 Department of Parks and Recreation $355,210.47 IOTB CONSTRUCTION – Dec 18, 2024 Department of Parks and Recreation $152,916.90 IOTB CONSTRUCTION – Feb 28, 2025 Department of Parks and Recreation $135,266.89 IOTB CONSTRUCTION – Apr 8, 2025 Department of Parks and Recreation $75,633.11 IOTB CONSTRUCTION – Dec 18, 2024 Department of Parks and Recreation $58,826.05 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $54,242.40 IOTB CONSTRUCTION – Dec 23, 2024 Department of Parks and Recreation $52,144.47 IOTB CONSTRUCTION – Dec 18, 2024 Department of Parks and Recreation $50,872.15 IOTB CONSTRUCTION – Dec 23, 2024 Department of Parks and Recreation $22,592.22 IOTB CONSTRUCTION – Oct 21, 2024 Department of Parks and Recreation $15,795.04 IOTB CONSTRUCTION – Dec 23, 2024 Department of Parks and Recreation $11,580.06 IOTB CONSTRUCTION – Dec 18, 2024 Department of Parks and Recreation $11,050.00 IOTB CONSTRUCTION – Sep 9, 2024 Department of Parks and Recreation $10,515.52 IOTB CONSTRUCTION –
FY 2024 top 20 of 35 payments $4,639,050 Date Agency Amount Category Purchase order May 29, 2024 Department of Parks and Recreation $1,231,650.60 IOTB CONSTRUCTION – Nov 13, 2023 Department of Parks and Recreation $990,744.87 IOTB CONSTRUCTION – Jan 2, 2024 Department of Parks and Recreation $429,252.25 IOTB CONSTRUCTION – Jul 20, 2023 Department of Parks and Recreation $405,215.84 IOTB CONSTRUCTION – Aug 15, 2023 Department of Parks and Recreation $404,908.87 IOTB CONSTRUCTION – Apr 22, 2024 Department of Parks and Recreation $315,187.50 IOTB CONSTRUCTION – Feb 12, 2024 Department of Parks and Recreation $269,410.96 IOTB CONSTRUCTION – Jul 20, 2023 Department of Parks and Recreation $215,347.50 IOTB CONSTRUCTION – Sep 20, 2023 Department of Parks and Recreation $85,032.66 IOTB CONSTRUCTION – Aug 15, 2023 Department of Parks and Recreation $62,494.55 IOTB CONSTRUCTION – Mar 11, 2024 Department of Parks and Recreation $58,144.08 IOTB CONSTRUCTION – Apr 22, 2024 Department of Parks and Recreation $44,115.46 IOTB CONSTRUCTION – Dec 19, 2023 Department of Parks and Recreation $32,661.23 IOTB CONSTRUCTION – Feb 27, 2024 Department of Parks and Recreation $25,882.98 IOTB CONSTRUCTION – Dec 19, 2023 Department of Parks and Recreation $15,258.73 IOTB CONSTRUCTION – Apr 22, 2024 Department of Parks and Recreation $7,772.44 IOTB CONSTRUCTION – Dec 19, 2023 Department of Parks and Recreation $7,578.63 IOTB CONSTRUCTION – Sep 26, 2023 Department of Parks and Recreation $7,460.39 IOTB CONSTRUCTION – Dec 19, 2023 Department of Parks and Recreation $5,765.46 IOTB CONSTRUCTION – Dec 19, 2023 Department of Parks and Recreation $5,515.95 IOTB CONSTRUCTION –
FY 2023 top 18 of 18 payments $1,764,657 Date Agency Amount Category Purchase order Nov 21, 2022 Department of Parks and Recreation $302,280.69 IOTB CONSTRUCTION – Sep 26, 2022 Department of Parks and Recreation $292,595.63 IOTB CONSTRUCTION – Feb 13, 2023 Department of Parks and Recreation $289,915.87 IOTB CONSTRUCTION – Aug 29, 2022 Department of Parks and Recreation $277,196.20 IOTB CONSTRUCTION – May 24, 2023 Department of Parks and Recreation $143,994.12 IOTB CONSTRUCTION – Mar 13, 2023 Department of Parks and Recreation $109,543.72 IOTB CONSTRUCTION – May 1, 2023 Department of Parks and Recreation $101,635.33 IOTB CONSTRUCTION – Jan 3, 2023 Department of Parks and Recreation $96,853.07 IOTB CONSTRUCTION – Dec 27, 2022 Department of Parks and Recreation $45,293.85 IOTB CONSTRUCTION – Apr 18, 2023 Department of Parks and Recreation $28,384.58 IOTB CONSTRUCTION – Apr 18, 2023 Department of Parks and Recreation $21,600.00 IOTB CONSTRUCTION – May 22, 2023 Department of Parks and Recreation $17,203.88 IOTB CONSTRUCTION – Apr 19, 2023 Department of Parks and Recreation $15,399.77 IOTB CONSTRUCTION – Apr 19, 2023 Department of Parks and Recreation $14,589.27 IOTB CONSTRUCTION – Apr 19, 2023 Department of Parks and Recreation $8,137.07 IOTB CONSTRUCTION – May 9, 2023 Department of Parks and Recreation $13.67 PROMPT PAYMENT INTEREST – May 9, 2023 Department of Parks and Recreation $12.95 PROMPT PAYMENT INTEREST – May 9, 2023 Department of Parks and Recreation $7.23 PROMPT PAYMENT INTEREST –
FY 2022 top 17 of 17 payments $1,732,715 Date Agency Amount Category Purchase order Aug 17, 2021 Department of Parks and Recreation $622,582.99 IOTB CONSTRUCTION – Jan 11, 2022 Department of Parks and Recreation $378,018.93 IOTB CONSTRUCTION – Oct 4, 2021 Department of Parks and Recreation $198,936.13 IOTB CONSTRUCTION – Apr 22, 2022 Department of Parks and Recreation $191,158.18 IOTB CONSTRUCTION – Oct 27, 2021 Department of Parks and Recreation $162,611.68 IOTB CONSTRUCTION – Aug 17, 2021 Department of Parks and Recreation $71,250.00 IOTB CONSTRUCTION – Apr 22, 2022 Department of Parks and Recreation $32,767.52 IOTB CONSTRUCTION – Dec 17, 2021 Department of Parks and Recreation $25,083.06 IOTB CONSTRUCTION – Apr 22, 2022 Department of Parks and Recreation $13,000.00 POLLUTION REMEDIATION OBLIGATIONS – Apr 22, 2022 Department of Parks and Recreation $10,470.32 IOTB CONSTRUCTION – Apr 22, 2022 Department of Parks and Recreation $8,558.52 IOTB CONSTRUCTION – Apr 22, 2022 Department of Parks and Recreation $6,924.38 IOTB CONSTRUCTION – Dec 17, 2021 Department of Parks and Recreation $4,369.01 IOTB CONSTRUCTION – Apr 22, 2022 Department of Parks and Recreation $3,750.00 IOTB CONSTRUCTION – Apr 22, 2022 Department of Parks and Recreation $2,691.85 IOTB CONSTRUCTION – Apr 22, 2022 Department of Parks and Recreation $464.39 IOTB CONSTRUCTION – Oct 25, 2021 Department of Parks and Recreation $77.80 PROMPT PAYMENT INTEREST –
FY 2021 top 20 of 30 payments $2,385,528 Date Agency Amount Category Purchase order Oct 13, 2020 Department of Parks and Recreation $502,644.20 IOTB CONSTRUCTION – Oct 29, 2020 Department of Parks and Recreation $416,525.46 IOTB CONSTRUCTION – Oct 29, 2020 Department of Parks and Recreation $357,902.95 IOTB CONSTRUCTION – Dec 21, 2020 Department of Parks and Recreation $294,269.89 IOTB CONSTRUCTION – Sep 11, 2020 Department of Parks and Recreation $247,821.85 IOTB CONSTRUCTION – Dec 21, 2020 Department of Parks and Recreation $182,308.25 IOTB CONSTRUCTION – Oct 29, 2020 Department of Parks and Recreation $179,406.00 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $27,000.99 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $26,454.96 IOTB CONSTRUCTION – Jun 1, 2021 Department of Parks and Recreation $24,880.30 IOTB CONSTRUCTION – Jun 1, 2021 Department of Parks and Recreation $23,444.30 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $21,523.57 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $18,831.81 IOTB CONSTRUCTION – Mar 18, 2021 Department of Parks and Recreation $16,421.58 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $13,043.25 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $9,573.03 IOTB CONSTRUCTION – Jun 1, 2021 Department of Parks and Recreation $6,263.00 IOTB CONSTRUCTION – Mar 18, 2021 Department of Parks and Recreation $5,624.66 IOTB CONSTRUCTION – Mar 18, 2021 Department of Parks and Recreation $5,568.42 IOTB CONSTRUCTION – Jul 20, 2020 Department of Parks and Recreation $2,900.41 IOTB CONSTRUCTION –
FY 2020 top 20 of 41 payments $3,517,932 Date Agency Amount Category Purchase order Jan 13, 2020 Department of Parks and Recreation $557,463.31 IOTB CONSTRUCTION – Mar 24, 2020 Department of Parks and Recreation $496,587.81 IOTB CONSTRUCTION – Apr 23, 2020 Department of Parks and Recreation $408,947.80 IOTB CONSTRUCTION – Oct 28, 2019 Department of Parks and Recreation $337,344.00 IOTB CONSTRUCTION – Jan 13, 2020 Department of Parks and Recreation $294,327.00 IOTB CONSTRUCTION – Aug 28, 2019 Department of Parks and Recreation $260,480.69 IOTB CONSTRUCTION – Dec 4, 2019 Department of Parks and Recreation $238,527.54 IOTB CONSTRUCTION – Aug 28, 2019 Department of Parks and Recreation $222,373.22 IOTB CONSTRUCTION – May 13, 2020 Department of Parks and Recreation $181,887.57 IOTB CONSTRUCTION – Jul 3, 2019 Department of Parks and Recreation $157,152.56 IOTB CONSTRUCTION – Jun 29, 2020 Department of Parks and Recreation $44,831.07 IOTB CONSTRUCTION – Jul 3, 2019 Department of Parks and Recreation $38,414.40 IOTB CONSTRUCTION – Aug 5, 2019 Department of Parks and Recreation $30,169.43 IOTB CONSTRUCTION – Mar 24, 2020 Department of Parks and Recreation $22,515.00 IOTB CONSTRUCTION – Aug 5, 2019 Department of Parks and Recreation $21,516.56 IOTB CONSTRUCTION – Mar 24, 2020 Department of Parks and Recreation $18,700.00 IOTB CONSTRUCTION – Aug 5, 2019 Department of Parks and Recreation $17,894.40 IOTB CONSTRUCTION – Jun 29, 2020 Department of Parks and Recreation $17,754.95 IOTB CONSTRUCTION – May 29, 2020 Department of Parks and Recreation $16,641.00 IOTB CONSTRUCTION – Aug 5, 2019 Department of Parks and Recreation $14,891.62 IOTB CONSTRUCTION –
FY 2019 top 20 of 54 payments $2,332,925 Date Agency Amount Category Purchase order Nov 26, 2018 Department of Parks and Recreation $339,994.40 IOTB CONSTRUCTION – Sep 24, 2018 Department of Parks and Recreation $282,940.87 IOTB CONSTRUCTION – Dec 24, 2018 Department of Parks and Recreation $248,286.59 IOTB CONSTRUCTION – Feb 11, 2019 Department of Parks and Recreation $210,223.31 IOTB CONSTRUCTION – Oct 22, 2018 Department of Parks and Recreation $185,893.59 IOTB CONSTRUCTION – Feb 11, 2019 Department of Parks and Recreation $184,704.87 IOTB CONSTRUCTION – May 29, 2019 Department of Parks and Recreation $171,638.03 IOTB CONSTRUCTION – Feb 11, 2019 Department of Parks and Recreation $151,364.89 IOTB CONSTRUCTION – Apr 3, 2019 Department of Parks and Recreation $98,709.41 IOTB CONSTRUCTION – Feb 11, 2019 Department of Parks and Recreation $80,828.86 IOTB CONSTRUCTION – Mar 11, 2019 Department of Parks and Recreation $64,111.80 IOTB CONSTRUCTION – Mar 11, 2019 Department of Parks and Recreation $51,066.27 IOTB CONSTRUCTION – Mar 11, 2019 Department of Parks and Recreation $43,501.50 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $23,352.68 IOTB CONSTRUCTION – Jul 1, 2018 Department of Parks and Recreation $21,784.00 IOTB CONSTRUCTION – Jul 1, 2018 Department of Parks and Recreation $16,636.20 IOTB CONSTRUCTION – Jul 1, 2018 Department of Parks and Recreation $16,434.37 IOTB CONSTRUCTION – Jul 1, 2018 Department of Parks and Recreation $12,833.89 IOTB CONSTRUCTION – Oct 3, 2018 Department of Parks and Recreation $11,287.62 IOTB CONSTRUCTION – Jul 1, 2018 Department of Parks and Recreation $11,284.68 IOTB CONSTRUCTION –
FY 2018 top 20 of 56 payments $2,875,718 Date Agency Amount Category Purchase order Sep 6, 2017 Department of Parks and Recreation $356,090.63 IOTB CONSTRUCTION – Aug 7, 2017 Department of Parks and Recreation $312,253.13 IOTB CONSTRUCTION – Sep 20, 2017 Department of Parks and Recreation $290,232.52 IOTB CONSTRUCTION – Jul 3, 2017 Department of Parks and Recreation $215,617.11 IOTB CONSTRUCTION – Aug 7, 2017 Department of Parks and Recreation $214,408.84 IOTB CONSTRUCTION – Jul 3, 2017 Department of Parks and Recreation $198,278.80 IOTB CONSTRUCTION – Sep 6, 2017 Department of Parks and Recreation $195,029.00 IOTB CONSTRUCTION – Nov 6, 2017 Department of Parks and Recreation $148,998.62 IOTB CONSTRUCTION – Sep 6, 2017 Department of Parks and Recreation $107,182.75 IOTB CONSTRUCTION – Sep 6, 2017 Department of Parks and Recreation $100,737.70 IOTB CONSTRUCTION – Sep 6, 2017 Department of Parks and Recreation $100,566.86 IOTB CONSTRUCTION – Jan 29, 2018 Department of Parks and Recreation $75,401.94 IOTB CONSTRUCTION – Aug 30, 2017 Department of Parks and Recreation $70,776.36 IOTB CONSTRUCTION – Jan 29, 2018 Department of Parks and Recreation $69,696.00 IOTB CONSTRUCTION – Jul 25, 2017 Department of Parks and Recreation $55,683.35 IOTB CONSTRUCTION – Jul 25, 2017 Department of Parks and Recreation $55,453.49 IOTB CONSTRUCTION – Jul 12, 2017 Department of Parks and Recreation $38,807.05 IOTB CONSTRUCTION – Apr 30, 2018 Department of Parks and Recreation $32,248.05 IOTB CONSTRUCTION – May 7, 2018 Department of Parks and Recreation $22,678.50 IOTB CONSTRUCTION – Apr 30, 2018 Department of Parks and Recreation $22,297.43 IOTB CONSTRUCTION –
FY 2017 top 20 of 58 payments $1,821,878 Date Agency Amount Category Purchase order Nov 21, 2016 Department of Parks and Recreation $243,843.96 IOTB CONSTRUCTION – Feb 6, 2017 Department of Parks and Recreation $200,676.87 IOTB CONSTRUCTION – May 1, 2017 Department of Parks and Recreation $156,289.52 IOTB CONSTRUCTION – Jun 5, 2017 Department of Parks and Recreation $140,499.08 IOTB CONSTRUCTION – Mar 27, 2017 Department of Parks and Recreation $103,117.64 IOTB CONSTRUCTION – Aug 29, 2016 Department of Parks and Recreation $91,900.00 IOTB CONSTRUCTION – Aug 29, 2016 Department of Parks and Recreation $90,026.67 IOTB CONSTRUCTION – Feb 15, 2017 Department of Parks and Recreation $89,363.06 IOTB CONSTRUCTION – Mar 27, 2017 Department of Parks and Recreation $79,950.69 IOTB CONSTRUCTION – Feb 13, 2017 Department of Parks and Recreation $76,503.50 IOTB CONSTRUCTION – Aug 29, 2016 Department of Parks and Recreation $65,253.50 IOTB CONSTRUCTION – Aug 29, 2016 Department of Parks and Recreation $54,938.61 IOTB CONSTRUCTION – Nov 7, 2016 Department of Parks and Recreation $53,251.39 IOTB CONSTRUCTION – Aug 1, 2016 Department of Parks and Recreation $48,086.45 IOTB CONSTRUCTION – Jan 3, 2017 Department of Parks and Recreation $46,592.80 IOTB CONSTRUCTION – May 22, 2017 Department of Parks and Recreation $34,356.82 IOTB CONSTRUCTION – Jul 26, 2016 Department of Parks and Recreation $33,169.21 IOTB CONSTRUCTION – Apr 10, 2017 Department of Parks and Recreation $24,795.02 IOTB CONSTRUCTION – Dec 5, 2016 Department of Parks and Recreation $19,486.53 IOTB CONSTRUCTION – Jul 5, 2016 Department of Parks and Recreation $17,078.33 IOTB CONSTRUCTION –
FY 2016 top 20 of 49 payments $2,218,852 Date Agency Amount Category Purchase order Mar 16, 2016 Department of Parks and Recreation $230,147.00 IOTB CONSTRUCTION – Aug 17, 2015 Department of Parks and Recreation $169,357.35 IOTB CONSTRUCTION – Sep 21, 2015 Department of Parks and Recreation $147,569.05 IOTB CONSTRUCTION – Jul 13, 2015 Department of Parks and Recreation $136,739.86 IOTB CONSTRUCTION – Dec 28, 2015 Department of Parks and Recreation $131,385.55 IOTB CONSTRUCTION – Jan 11, 2016 Department of Parks and Recreation $105,500.00 IOTB CONSTRUCTION – Oct 5, 2015 Department of Parks and Recreation $100,000.00 IOTB CONSTRUCTION – Jun 6, 2016 Department of Parks and Recreation $83,609.88 IOTB CONSTRUCTION – Mar 14, 2016 Department of Parks and Recreation $81,536.67 IOTB CONSTRUCTION – Mar 16, 2016 Department of Parks and Recreation $77,100.12 IOTB CONSTRUCTION – Nov 16, 2015 Department of Parks and Recreation $73,131.50 IOTB CONSTRUCTION – Nov 16, 2015 Department of Parks and Recreation $62,015.32 IOTB CONSTRUCTION – Sep 21, 2015 Department of Parks and Recreation $58,576.37 IOTB CONSTRUCTION – Oct 5, 2015 Department of Parks and Recreation $56,361.00 IOTB CONSTRUCTION – Aug 4, 2015 Department of Parks and Recreation $51,777.90 IOTB CONSTRUCTION – Oct 5, 2015 Department of Parks and Recreation $51,013.55 IOTB CONSTRUCTION – Apr 18, 2016 Department of Parks and Recreation $50,458.90 IOTB CONSTRUCTION – Jun 22, 2016 Department of Parks and Recreation $41,255.89 IOTB CONSTRUCTION – Jan 11, 2016 Department of Parks and Recreation $39,986.64 IOTB CONSTRUCTION – Oct 5, 2015 Department of Parks and Recreation $38,305.26 IOTB CONSTRUCTION –
FY 2015 top 20 of 40 payments $2,028,340 Date Agency Amount Category Purchase order Dec 8, 2014 Department of Parks and Recreation $161,122.50 IOTB CONSTRUCTION – Mar 2, 2015 Department of Parks and Recreation $147,969.86 IOTB CONSTRUCTION – Feb 9, 2015 Department of Parks and Recreation $130,200.94 IOTB CONSTRUCTION – Jun 16, 2015 Department of Parks and Recreation $120,687.08 IOTB CONSTRUCTION – Dec 8, 2014 Department of Parks and Recreation $117,720.26 IOTB CONSTRUCTION – Oct 30, 2014 Department of Parks and Recreation $106,371.59 IOTB CONSTRUCTION – Sep 10, 2014 Department of Parks and Recreation $101,114.49 IOTB CONSTRUCTION – Aug 11, 2014 Department of Parks and Recreation $97,083.69 IOTB CONSTRUCTION – Apr 29, 2015 Department of Parks and Recreation $96,350.79 IOTB CONSTRUCTION – Nov 3, 2014 Department of Parks and Recreation $89,397.63 IOTB CONSTRUCTION – Jul 30, 2014 Department of Parks and Recreation $77,097.54 IOTB CONSTRUCTION – Jan 5, 2015 Department of Parks and Recreation $69,927.27 IOTB CONSTRUCTION – Nov 19, 2014 Department of Parks and Recreation $64,612.50 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $63,536.00 IOTB CONSTRUCTION – Feb 9, 2015 Department of Parks and Recreation $62,869.54 IOTB CONSTRUCTION – Jan 5, 2015 Department of Parks and Recreation $61,618.99 IOTB CONSTRUCTION – Jun 29, 2015 Department of Parks and Recreation $58,078.63 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $57,464.87 IOTB CONSTRUCTION – Jun 3, 2015 Department of Parks and Recreation $57,135.75 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $55,558.54 IOTB CONSTRUCTION –
FY 2014 top 20 of 43 payments $2,300,529 Date Agency Amount Category Purchase order Jan 29, 2014 Department of Parks and Recreation $430,891.45 IOTB CONSTRUCTION – Dec 17, 2013 Department of Parks and Recreation $263,831.58 IOTB CONSTRUCTION – Oct 30, 2013 Department of Parks and Recreation $249,852.10 IOTB CONSTRUCTION – Mar 10, 2014 Department of Parks and Recreation $188,841.49 IOTB CONSTRUCTION – Jul 2, 2013 Department of Parks and Recreation $144,232.57 IOTB CONSTRUCTION – Aug 28, 2013 Department of Parks and Recreation $133,429.61 IOTB CONSTRUCTION – Jul 1, 2013 Department of Parks and Recreation $120,172.63 IOTB CONSTRUCTION – Dec 10, 2013 Department of Parks and Recreation $93,785.72 IOTB CONSTRUCTION – Mar 10, 2014 Department of Parks and Recreation $80,927.28 IOTB CONSTRUCTION – Sep 30, 2013 Department of Parks and Recreation $77,556.03 IOTB CONSTRUCTION – Dec 10, 2013 Department of Parks and Recreation $64,393.14 IOTB CONSTRUCTION – Mar 10, 2014 Department of Parks and Recreation $54,830.00 IOTB CONSTRUCTION – May 19, 2014 Department of Parks and Recreation $46,596.92 IOTB CONSTRUCTION – Aug 19, 2013 Department of Parks and Recreation $38,775.00 IOTB CONSTRUCTION – Aug 19, 2013 Department of Parks and Recreation $32,523.30 IOTB CONSTRUCTION – May 19, 2014 Department of Parks and Recreation $29,314.62 IOTB CONSTRUCTION – Dec 17, 2013 Department of Parks and Recreation $26,495.45 IOTB CONSTRUCTION – Dec 17, 2013 Department of Parks and Recreation $25,132.36 IOTB CONSTRUCTION – Mar 31, 2014 Department of Parks and Recreation $21,651.51 IOTB CONSTRUCTION – Apr 2, 2014 Department of Parks and Recreation $19,358.78 IOTB CONSTRUCTION –
FY 2013 top 20 of 24 payments $1,192,771 Date Agency Amount Category Purchase order Oct 24, 2012 Department of Parks and Recreation $339,992.95 IOTB CONSTRUCTION – Jan 15, 2013 Department of Parks and Recreation $162,161.87 IOTB CONSTRUCTION – Aug 22, 2012 Department of Parks and Recreation $156,999.90 IOTB CONSTRUCTION – Dec 4, 2012 Department of Parks and Recreation $141,028.00 IOTB CONSTRUCTION – Oct 24, 2012 Department of Parks and Recreation $141,028.00 IOTB CONSTRUCTION – Jul 16, 2012 Department of Parks and Recreation $138,133.18 IOTB CONSTRUCTION – Oct 24, 2012 Department of Parks and Recreation $60,602.30 IOTB CONSTRUCTION – Jul 16, 2012 Department of Parks and Recreation $42,000.00 IOTB CONSTRUCTION – May 13, 2013 Department of Parks and Recreation $40,112.64 IOTB CONSTRUCTION – Jan 15, 2013 Department of Parks and Recreation $30,723.52 IOTB CONSTRUCTION – Aug 21, 2012 Department of Parks and Recreation $16,722.12 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $13,837.26 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $10,341.05 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $9,480.69 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $8,229.71 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $7,259.60 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $6,113.13 IOTB CONSTRUCTION – Jan 15, 2013 Department of Parks and Recreation $3,594.58 IOTB CONSTRUCTION – Jan 15, 2013 Department of Parks and Recreation $3,372.11 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $2,241.99 IOTB CONSTRUCTION –
FY 2012 top 20 of 22 payments $1,003,779 Date Agency Amount Category Purchase order Aug 29, 2011 Department of Parks and Recreation $309,871.92 IOTB CONSTRUCTION – May 14, 2012 Department of Parks and Recreation $156,364.42 IOTB CONSTRUCTION – Dec 20, 2011 Department of Parks and Recreation $106,916.69 IOTB CONSTRUCTION – Feb 27, 2012 Department of Parks and Recreation $90,032.69 IOTB CONSTRUCTION – Jun 5, 2012 Department of Parks and Recreation $84,263.61 IOTB CONSTRUCTION – Apr 16, 2012 Department of Parks and Recreation $56,409.97 IOTB CONSTRUCTION – Oct 5, 2011 Department of Parks and Recreation $43,521.51 IOTB CONSTRUCTION – Nov 7, 2011 Department of Parks and Recreation $37,888.54 IOTB CONSTRUCTION – Nov 7, 2011 Department of Parks and Recreation $36,718.00 IOTB CONSTRUCTION – Jun 4, 2012 Department of Parks and Recreation $22,822.99 IOTB CONSTRUCTION – Dec 20, 2011 Department of Parks and Recreation $15,000.00 IOTB CONSTRUCTION – Jun 4, 2012 Department of Parks and Recreation $9,591.13 IOTB CONSTRUCTION – Jun 4, 2012 Department of Parks and Recreation $8,289.60 IOTB CONSTRUCTION – Jun 4, 2012 Department of Parks and Recreation $7,213.05 IOTB CONSTRUCTION – Jun 4, 2012 Department of Parks and Recreation $5,246.84 IOTB CONSTRUCTION – Oct 5, 2011 Department of Parks and Recreation $3,700.00 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $3,330.00 IOTB CONSTRUCTION – Jun 4, 2012 Department of Parks and Recreation $2,364.49 IOTB CONSTRUCTION – Jun 4, 2012 Department of Parks and Recreation $2,162.02 IOTB CONSTRUCTION – Jun 4, 2012 Department of Parks and Recreation $2,052.01 IOTB CONSTRUCTION –
FY 2011 top 16 of 16 payments $859,899 Date Agency Amount Category Purchase order Nov 22, 2010 Department of Parks and Recreation $238,308.35 IOTB CONSTRUCTION – Jun 21, 2011 Department of Parks and Recreation $157,913.20 IOTB CONSTRUCTION – May 23, 2011 Department of Parks and Recreation $98,894.35 IOTB CONSTRUCTION – Dec 21, 2010 Department of Parks and Recreation $97,342.11 IOTB CONSTRUCTION – May 11, 2011 Department of Parks and Recreation $64,859.70 IOTB CONSTRUCTION – Feb 8, 2011 Department of Parks and Recreation $56,180.94 IOTB CONSTRUCTION – Oct 4, 2010 Department of Parks and Recreation $37,054.27 IOTB CONSTRUCTION – Oct 20, 2010 Department of Parks and Recreation $34,609.70 IOTB CONSTRUCTION – Mar 7, 2011 Department of Parks and Recreation $34,455.62 IOTB CONSTRUCTION – Jun 27, 2011 Department of Parks and Recreation $19,458.18 IOTB CONSTRUCTION – Jan 11, 2011 Department of Parks and Recreation $12,124.34 IOTB CONSTRUCTION – Oct 4, 2010 Department of Parks and Recreation $4,104.12 IOTB CONSTRUCTION – Oct 4, 2010 Department of Parks and Recreation $2,081.36 IOTB CONSTRUCTION – Oct 4, 2010 Department of Parks and Recreation $1,760.09 IOTB CONSTRUCTION – Oct 4, 2010 Department of Parks and Recreation $500.82 IOTB CONSTRUCTION – Oct 4, 2010 Department of Parks and Recreation $252.20 IOTB CONSTRUCTION –
FY 2010 top 11 of 11 payments $322,544 Date Agency Amount Category Purchase order Jun 21, 2010 Department of Parks and Recreation $77,703.68 IOTB CONSTRUCTION – Feb 10, 2010 Department of Parks and Recreation $71,210.39 IOTB CONSTRUCTION – Jun 21, 2010 Department of Parks and Recreation $39,406.64 IOTB CONSTRUCTION – Feb 10, 2010 Department of Parks and Recreation $34,200.18 IOTB CONSTRUCTION – Jun 21, 2010 Department of Parks and Recreation $33,323.91 IOTB CONSTRUCTION – Feb 8, 2010 Department of Parks and Recreation $21,214.72 IOTB CONSTRUCTION – May 11, 2010 Department of Parks and Recreation $18,571.00 IOTB CONSTRUCTION – Feb 10, 2010 Department of Parks and Recreation $12,074.03 IOTB CONSTRUCTION – Jun 21, 2010 Department of Parks and Recreation $9,481.97 IOTB CONSTRUCTION – Jun 21, 2010 Department of Parks and Recreation $4,791.80 IOTB CONSTRUCTION – Jun 21, 2010 Department of Parks and Recreation $565.24 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Jun 23, 2025 Department of Parks and Recreation $553,186.46 IOTB CONSTRUCTION Capital Contracts May 5, 2025 Department of Parks and Recreation $849,539.44 IOTB CONSTRUCTION Capital Contracts Apr 8, 2025 Department of Parks and Recreation $75,633.11 IOTB CONSTRUCTION Capital Contracts Apr 8, 2025 Department of Parks and Recreation $355,210.47 IOTB CONSTRUCTION Capital Contracts Apr 8, 2025 Department of Parks and Recreation $407.93 IOTB CONSTRUCTION Capital Contracts Mar 20, 2025 Department of Parks and Recreation $162.55 PROMPT PAYMENT INTEREST Contracts Feb 28, 2025 Department of Parks and Recreation $135,266.89 IOTB CONSTRUCTION Capital Contracts Dec 23, 2024 Department of Parks and Recreation $52,144.47 IOTB CONSTRUCTION Capital Contracts Dec 23, 2024 Department of Parks and Recreation $11,580.06 IOTB CONSTRUCTION Capital Contracts Dec 23, 2024 Department of Parks and Recreation $22,592.22 IOTB CONSTRUCTION Capital Contracts Dec 18, 2024 Department of Parks and Recreation $11,050.00 IOTB CONSTRUCTION Capital Contracts Dec 18, 2024 Department of Parks and Recreation $58,826.05 IOTB CONSTRUCTION Capital Contracts Dec 18, 2024 Department of Parks and Recreation $50,872.15 IOTB CONSTRUCTION Capital Contracts Dec 18, 2024 Department of Parks and Recreation $152,916.90 IOTB CONSTRUCTION Capital Contracts Nov 7, 2024 Department of Parks and Recreation $746,876.20 IOTB CONSTRUCTION Capital Contracts Nov 7, 2024 Department of Parks and Recreation $415,812.35 IOTB CONSTRUCTION Capital Contracts Oct 21, 2024 Department of Parks and Recreation $15,795.04 IOTB CONSTRUCTION Capital Contracts Oct 21, 2024 Department of Parks and Recreation $169.52 IOTB CONSTRUCTION Capital Contracts Oct 21, 2024 Department of Parks and Recreation $4,475.40 IOTB CONSTRUCTION Capital Contracts Sep 9, 2024 Department of Parks and Recreation $9,989.74 IOTB CONSTRUCTION Capital Contracts Sep 9, 2024 Department of Parks and Recreation $617,935.37 IOTB CONSTRUCTION Capital Contracts Sep 9, 2024 Department of Parks and Recreation $10,515.52 IOTB CONSTRUCTION Capital Contracts Sep 3, 2024 Department of Parks and Recreation $138.85 PROMPT PAYMENT INTEREST Contracts Aug 14, 2024 Department of Parks and Recreation $493,297.22 IOTB CONSTRUCTION Capital Contracts Jul 3, 2024 Bronx Community Board # 12 $1,100.00 PURCH DATA PROCESSING EQUIPT 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