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
$36,304,517total received
541payments
2agencies
Feb 8, 2010 – Jun 23, 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.
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.
Feb 8, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $36,304,516.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $36,304,516.91
- Payments represented
- 541
- 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.
Feb 8, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Dell-Tech Enterprises Inc
$36,304,517from the agencies shownDell-Tech Enterprises Inc
$36,304,517 from the agencies shown
- $36,303,417100.0% of supplier total
- $1,100<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 | 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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