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 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 |
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data