Dragonetti Brothers Land Scaping Nursery & Florist Inc: New York City Government Payments
as recorded by New York City: DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC
Dragonetti Brothers Land Scaping Nursery & Florist Inc is the 303rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 50th in IOTB CONSTRUCTION spending. Its payments amount to 1.5% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 49.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$224,940,586total received
1,816payments
13agencies
Jan 19, 2010 – Jun 25, 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.
Jan 19, 2010 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 13 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $224,940,586.42. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $224,133,616.65
- Payments represented
- 1,736
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.4%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 19, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Dragonetti Brothers Land Scaping Nursery & Florist Inc
$224,133,617from the agencies shownDragonetti Brothers Land Scaping Nursery & Florist Inc
$224,133,617 from the agencies shown
- $126,828,90056.4% of supplier total
- $86,651,17238.5% of supplier total
- $5,083,4422.3% of supplier total
- $4,745,7362.1% of supplier total
- $824,3670.4% 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
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 |
|---|---|---|---|
| N/A | 1 | $8,550 | Sep 6, 2019 – Sep 6, 2019 |
| SNOW REMOVAL SERVICES | 28 | $727,717 | Mar 12, 2018 – May 3, 2021 |
| MAINT & OPER OF INFRASTRUCTURE | 38 | $57,450 | Jul 8, 2013 – Jun 17, 2025 |
| CONTRACTUAL SERVICES GENERAL | 319 | $38,343,116 | Mar 25, 2013 – Jun 11, 2025 |
| EQUIPMENT GENERAL | 1 | $31,900 | Aug 3, 2015 – Aug 3, 2015 |
| OTHR SERV AND CHRGS-GENERAL | 13 | $25,173 | Nov 17, 2010 – Nov 9, 2022 |
| IOTB CONSTRUCTION | 1,298 | $185,723,816 | Jan 19, 2010 – Jun 25, 2025 |
| PROMPT PAYMENT INTEREST | 80 | $14,584 | Feb 11, 2021 – Jan 8, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 15 | $13,130 | Oct 25, 2011 – Nov 6, 2024 |
| PROF SERV OTHER | 4 | $1,274 | Jul 1, 2019 – Apr 10, 2024 |
| <Non-Applicable Expenditure Object> | 19 | -$6,125 | Jan 9, 2012 – Jan 21, 2020 |
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 78 payments$7,667,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2024 | Department of Citywide Administrative Services | $1,151,915.00 | IOTB CONSTRUCTION | – |
| Dec 19, 2024 | Department of Citywide Administrative Services | $768,228.42 | IOTB CONSTRUCTION | – |
| Feb 18, 2025 | Department of Parks and Recreation | $662,909.43 | IOTB CONSTRUCTION | – |
| Mar 25, 2025 | Department of Parks and Recreation | $383,478.71 | IOTB CONSTRUCTION | – |
| Jan 7, 2025 | Department of Parks and Recreation | $344,821.32 | IOTB CONSTRUCTION | – |
| May 28, 2025 | Department of Parks and Recreation | $315,561.17 | IOTB CONSTRUCTION | – |
| Nov 12, 2024 | Department of Parks and Recreation | $313,993.39 | IOTB CONSTRUCTION | – |
| Dec 30, 2024 | Department of Parks and Recreation | $291,471.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 4, 2024 | Department of Parks and Recreation | $286,938.37 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2024 | Department of Parks and Recreation | $257,234.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2025 | Department of Small Business Services | $230,100.56 | IOTB CONSTRUCTION | – |
| Feb 18, 2025 | Department of Parks and Recreation | $217,166.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2025 | Department of Environmental Protection | $207,100.00 | IOTB CONSTRUCTION | – |
| Jul 15, 2024 | Department of Parks and Recreation | $203,265.61 | IOTB CONSTRUCTION | – |
| May 19, 2025 | Department of Small Business Services | $178,866.57 | IOTB CONSTRUCTION | – |
| Jan 22, 2025 | Department of Parks and Recreation | $152,776.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2024 | Department of Parks and Recreation | $112,785.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2025 | Department of Parks and Recreation | $104,115.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2025 | Department of Parks and Recreation | $94,545.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2025 | Department of Small Business Services | $89,473.02 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 161 payments$15,239,059
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2023 | Department of Citywide Administrative Services | $1,660,092.18 | IOTB CONSTRUCTION | – |
| Aug 14, 2023 | Department of Parks and Recreation | $1,194,633.93 | IOTB CONSTRUCTION | – |
| Jul 24, 2023 | Department of Parks and Recreation | $1,133,790.04 | IOTB CONSTRUCTION | – |
| Jul 24, 2023 | Department of Parks and Recreation | $860,828.01 | IOTB CONSTRUCTION | – |
| Jan 2, 2024 | Department of Parks and Recreation | $624,591.65 | IOTB CONSTRUCTION | – |
| Feb 6, 2024 | Department of Citywide Administrative Services | $590,494.73 | IOTB CONSTRUCTION | – |
| Nov 8, 2023 | Department of Parks and Recreation | $439,124.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2023 | Department of Parks and Recreation | $430,832.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2024 | Department of Citywide Administrative Services | $347,970.12 | IOTB CONSTRUCTION | – |
| Jul 19, 2023 | Department of Parks and Recreation | $343,081.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2023 | Department of Parks and Recreation | $317,395.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2023 | Department of Parks and Recreation | $284,061.11 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2023 | Department of Parks and Recreation | $277,484.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 18, 2023 | Department of Parks and Recreation | $249,694.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2023 | Department of Parks and Recreation | $213,998.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2023 | Department of Parks and Recreation | $206,984.15 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2023 | Department of Parks and Recreation | $204,801.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2023 | Department of Parks and Recreation | $203,274.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 25, 2023 | Department of Parks and Recreation | $198,474.30 | IOTB CONSTRUCTION | – |
| Feb 28, 2024 | Department of Parks and Recreation | $198,161.45 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 185 payments$7,870,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2022 | Department of Parks and Recreation | $607,450.00 | IOTB CONSTRUCTION | – |
| Apr 17, 2023 | Department of Parks and Recreation | $570,341.90 | IOTB CONSTRUCTION | – |
| Jul 26, 2022 | Department of Parks and Recreation | $373,350.00 | IOTB CONSTRUCTION | – |
| Apr 10, 2023 | Department of Citywide Administrative Services | $323,957.74 | IOTB CONSTRUCTION | – |
| Jul 26, 2022 | Department of Parks and Recreation | $287,838.46 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Parks and Recreation | $285,000.00 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Parks and Recreation | $279,300.00 | IOTB CONSTRUCTION | – |
| Dec 5, 2022 | Department of Transportation | $275,774.33 | IOTB CONSTRUCTION | – |
| Feb 6, 2023 | Department of Citywide Administrative Services | $240,784.20 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Parks and Recreation | $216,733.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2023 | Department of Parks and Recreation | $209,554.32 | IOTB CONSTRUCTION | – |
| Apr 17, 2023 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| May 2, 2023 | Department of Parks and Recreation | $176,409.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 21, 2023 | Department of Parks and Recreation | $172,611.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2023 | Department of Parks and Recreation | $171,328.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2023 | Department of Parks and Recreation | $165,206.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2022 | Department of Parks and Recreation | $156,314.00 | IOTB CONSTRUCTION | – |
| Feb 13, 2023 | Department of Parks and Recreation | $123,002.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2023 | Department of Parks and Recreation | $120,927.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2023 | Department of Parks and Recreation | $111,213.75 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 255 payments$15,808,903
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2022 | Department of Transportation | $1,112,029.35 | IOTB CONSTRUCTION | – |
| Oct 13, 2021 | Department of Transportation | $782,452.48 | IOTB CONSTRUCTION | – |
| Jul 6, 2021 | Department of Transportation | $742,537.63 | IOTB CONSTRUCTION | – |
| Feb 14, 2022 | Department of Parks and Recreation | $729,796.65 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Transportation | $696,610.44 | IOTB CONSTRUCTION | – |
| Oct 4, 2021 | Department of Transportation | $664,945.43 | IOTB CONSTRUCTION | – |
| Sep 28, 2021 | Department of Transportation | $610,273.10 | IOTB CONSTRUCTION | – |
| Sep 20, 2021 | Department of Parks and Recreation | $563,591.97 | IOTB CONSTRUCTION | – |
| Jan 18, 2022 | Department of Parks and Recreation | $475,000.00 | IOTB CONSTRUCTION | – |
| Apr 19, 2022 | Department of Transportation | $443,700.53 | IOTB CONSTRUCTION | – |
| Sep 27, 2021 | Department of Transportation | $438,006.57 | IOTB CONSTRUCTION | – |
| Aug 25, 2021 | Department of Transportation | $387,148.03 | IOTB CONSTRUCTION | – |
| Feb 7, 2022 | Department of Parks and Recreation | $363,074.61 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Transportation | $338,410.49 | IOTB CONSTRUCTION | – |
| Apr 6, 2022 | Department of Parks and Recreation | $317,197.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2022 | Department of Parks and Recreation | $292,095.23 | IOTB CONSTRUCTION | – |
| Aug 4, 2021 | Department of Parks and Recreation | $285,596.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2022 | Department of Parks and Recreation | $254,003.35 | IOTB CONSTRUCTION | – |
| Sep 27, 2021 | Department of Transportation | $248,090.10 | IOTB CONSTRUCTION | – |
| Jan 4, 2022 | Department of Parks and Recreation | $236,429.39 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 209 payments$41,166,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2021 | Department of Parks and Recreation | $1,782,668.21 | IOTB CONSTRUCTION | – |
| Oct 21, 2020 | Department of Transportation | $1,434,625.64 | IOTB CONSTRUCTION | – |
| Jan 22, 2021 | Department of Parks and Recreation | $1,371,475.67 | IOTB CONSTRUCTION | – |
| Dec 23, 2020 | Department of Transportation | $1,290,778.84 | IOTB CONSTRUCTION | – |
| Jul 17, 2020 | Department of Parks and Recreation | $1,055,692.89 | IOTB CONSTRUCTION | – |
| Jun 10, 2021 | Department of Parks and Recreation | $1,051,408.03 | IOTB CONSTRUCTION | – |
| Aug 28, 2020 | Department of Transportation | $1,024,835.24 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Parks and Recreation | $1,015,978.45 | IOTB CONSTRUCTION | – |
| Aug 27, 2020 | Department of Parks and Recreation | $957,600.00 | IOTB CONSTRUCTION | – |
| Jul 24, 2020 | Department of Transportation | $878,469.38 | IOTB CONSTRUCTION | – |
| Aug 26, 2020 | Department of Transportation | $848,936.47 | IOTB CONSTRUCTION | – |
| Aug 3, 2020 | Department of Parks and Recreation | $848,000.00 | IOTB CONSTRUCTION | – |
| Sep 14, 2020 | Department of Parks and Recreation | $839,257.14 | IOTB CONSTRUCTION | – |
| Feb 24, 2021 | Department of Transportation | $830,783.03 | IOTB CONSTRUCTION | – |
| Oct 26, 2020 | Department of Transportation | $822,622.56 | IOTB CONSTRUCTION | – |
| Dec 7, 2020 | Department of Transportation | $822,331.15 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Transportation | $812,131.46 | IOTB CONSTRUCTION | – |
| Aug 19, 2020 | Department of Transportation | $799,681.98 | IOTB CONSTRUCTION | – |
| Jun 2, 2021 | Department of Transportation | $767,370.13 | IOTB CONSTRUCTION | – |
| Oct 16, 2020 | Department of Transportation | $754,131.21 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 231 payments$34,509,426
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Department of Transportation | $1,622,064.76 | IOTB CONSTRUCTION | – |
| Aug 12, 2019 | Department of Transportation | $1,489,767.52 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Transportation | $1,409,941.06 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Transportation | $1,122,678.55 | IOTB CONSTRUCTION | – |
| Oct 1, 2019 | Department of Transportation | $1,121,752.78 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Transportation | $862,088.07 | IOTB CONSTRUCTION | – |
| Mar 23, 2020 | Department of Parks and Recreation | $822,730.78 | IOTB CONSTRUCTION | – |
| Jan 6, 2020 | Department of Parks and Recreation | $756,541.27 | IOTB CONSTRUCTION | – |
| May 4, 2020 | Department of Parks and Recreation | $713,361.84 | IOTB CONSTRUCTION | – |
| Mar 18, 2020 | Department of Parks and Recreation | $643,609.76 | IOTB CONSTRUCTION | – |
| Mar 16, 2020 | Department of Transportation | $636,879.94 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Transportation | $625,315.24 | IOTB CONSTRUCTION | – |
| May 26, 2020 | Department of Parks and Recreation | $551,000.00 | IOTB CONSTRUCTION | – |
| Mar 25, 2020 | Department of Parks and Recreation | $541,242.70 | IOTB CONSTRUCTION | – |
| Jan 22, 2020 | Department of Parks and Recreation | $528,200.00 | IOTB CONSTRUCTION | – |
| Jul 23, 2019 | Department of Transportation | $500,051.32 | IOTB CONSTRUCTION | – |
| Mar 10, 2020 | Department of Parks and Recreation | $499,747.67 | IOTB CONSTRUCTION | – |
| Nov 6, 2019 | Department of Parks and Recreation | $475,115.24 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Transportation | $455,669.54 | IOTB CONSTRUCTION | – |
| Jan 6, 2020 | Department of Parks and Recreation | $443,517.49 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 184 payments$31,384,361
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2018 | Department of Transportation | $999,298.76 | IOTB CONSTRUCTION | – |
| Nov 5, 2018 | Department of Transportation | $949,642.39 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Transportation | $857,191.55 | IOTB CONSTRUCTION | – |
| Jun 5, 2019 | Department of Transportation | $853,133.72 | IOTB CONSTRUCTION | – |
| Sep 17, 2018 | Department of Transportation | $833,364.15 | IOTB CONSTRUCTION | – |
| Jan 4, 2019 | Department of Transportation | $831,030.25 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Parks and Recreation | $758,029.60 | IOTB CONSTRUCTION | – |
| Jul 18, 2018 | Department of Parks and Recreation | $754,854.93 | IOTB CONSTRUCTION | – |
| Sep 17, 2018 | Department of Transportation | $727,029.77 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Transportation | $723,829.86 | IOTB CONSTRUCTION | – |
| Jan 7, 2019 | Department of Transportation | $702,390.78 | IOTB CONSTRUCTION | – |
| Jul 30, 2018 | Department of Transportation | $638,175.61 | IOTB CONSTRUCTION | – |
| May 20, 2019 | Department of Transportation | $623,849.39 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Parks and Recreation | $608,353.42 | IOTB CONSTRUCTION | – |
| Jun 18, 2019 | Department of Transportation | $605,468.26 | IOTB CONSTRUCTION | – |
| Apr 1, 2019 | Department of Parks and Recreation | $559,166.39 | IOTB CONSTRUCTION | – |
| Jul 1, 2018 | Department of Transportation | $553,229.08 | IOTB CONSTRUCTION | – |
| Feb 26, 2019 | Department of Transportation | $541,928.01 | IOTB CONSTRUCTION | – |
| Nov 14, 2018 | Department of Transportation | $534,109.55 | IOTB CONSTRUCTION | – |
| Jan 7, 2019 | Department of Parks and Recreation | $524,223.18 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 121 payments$21,168,229
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2018 | Department of Transportation | $1,440,782.38 | IOTB CONSTRUCTION | – |
| Jun 27, 2018 | Department of Transportation | $882,052.52 | IOTB CONSTRUCTION | – |
| Jan 2, 2018 | Department of Transportation | $627,405.55 | IOTB CONSTRUCTION | – |
| Jan 9, 2018 | Department of Parks and Recreation | $613,158.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2017 | Department of Parks and Recreation | $606,722.30 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2018 | Department of Transportation | $595,739.18 | IOTB CONSTRUCTION | – |
| Nov 27, 2017 | Department of Transportation | $563,998.02 | IOTB CONSTRUCTION | – |
| May 7, 2018 | Department of Transportation | $549,590.16 | IOTB CONSTRUCTION | – |
| Aug 14, 2017 | Department of Environmental Protection | $534,850.01 | IOTB CONSTRUCTION | – |
| Jul 24, 2017 | Department of Parks and Recreation | $501,522.15 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 2, 2017 | Department of Parks and Recreation | $495,474.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2017 | Department of Parks and Recreation | $487,937.05 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2017 | Department of Transportation | $470,300.25 | IOTB CONSTRUCTION | – |
| Jul 18, 2017 | Department of Parks and Recreation | $468,300.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2018 | Department of Parks and Recreation | $460,205.32 | IOTB CONSTRUCTION | – |
| Nov 27, 2017 | Department of Transportation | $453,100.66 | IOTB CONSTRUCTION | – |
| Dec 11, 2017 | Department of Parks and Recreation | $450,412.09 | IOTB CONSTRUCTION | – |
| Nov 27, 2017 | Department of Transportation | $436,219.02 | IOTB CONSTRUCTION | – |
| Nov 27, 2017 | Department of Transportation | $435,704.43 | IOTB CONSTRUCTION | – |
| Feb 12, 2018 | Department of Transportation | $388,949.28 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 90 payments$13,910,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2017 | Department of Parks and Recreation | $1,165,267.54 | IOTB CONSTRUCTION | – |
| Jan 13, 2017 | Department of Environmental Protection | $1,108,762.15 | IOTB CONSTRUCTION | – |
| Oct 18, 2016 | Department of Transportation | $893,664.38 | IOTB CONSTRUCTION | – |
| Aug 1, 2016 | Department of Parks and Recreation | $880,491.09 | IOTB CONSTRUCTION | – |
| Apr 5, 2017 | Department of Parks and Recreation | $784,110.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2017 | Department of Environmental Protection | $554,410.51 | IOTB CONSTRUCTION | – |
| Jun 19, 2017 | Department of Environmental Protection | $526,769.99 | IOTB CONSTRUCTION | – |
| Jul 20, 2016 | Department of Parks and Recreation | $522,500.00 | IOTB CONSTRUCTION | – |
| Jul 20, 2016 | Department of Parks and Recreation | $501,217.56 | IOTB CONSTRUCTION | – |
| Nov 14, 2016 | Department of Parks and Recreation | $458,043.67 | IOTB CONSTRUCTION | – |
| Jan 9, 2017 | Department of Parks and Recreation | $451,389.74 | IOTB CONSTRUCTION | – |
| Jan 30, 2017 | Department of Parks and Recreation | $439,610.51 | IOTB CONSTRUCTION | – |
| Jun 5, 2017 | Department of Parks and Recreation | $431,930.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2016 | Department of Parks and Recreation | $410,419.34 | IOTB CONSTRUCTION | – |
| Apr 17, 2017 | Department of Parks and Recreation | $397,801.35 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 21, 2017 | Department of Parks and Recreation | $395,237.15 | IOTB CONSTRUCTION | – |
| May 23, 2017 | Department of Parks and Recreation | $347,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2017 | Department of Parks and Recreation | $306,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2016 | Department of Parks and Recreation | $278,572.76 | IOTB CONSTRUCTION | – |
| Aug 30, 2016 | Department of Transportation | $262,949.98 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 65 payments$9,386,927
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2016 | Department of Parks and Recreation | $689,992.88 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2015 | Department of Parks and Recreation | $680,154.39 | IOTB CONSTRUCTION | – |
| Jan 27, 2016 | Department of Parks and Recreation | $576,410.24 | IOTB CONSTRUCTION | – |
| Jul 6, 2015 | Department of Parks and Recreation | $439,389.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2015 | Department of Parks and Recreation | $433,399.50 | IOTB CONSTRUCTION | – |
| Jun 15, 2016 | Department of Parks and Recreation | $417,376.69 | IOTB CONSTRUCTION | – |
| Mar 2, 2016 | Department of Parks and Recreation | $389,512.27 | IOTB CONSTRUCTION | – |
| Dec 14, 2015 | Department of Parks and Recreation | $384,973.02 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Parks and Recreation | $364,349.57 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2015 | Department of Parks and Recreation | $338,987.73 | IOTB CONSTRUCTION | – |
| May 25, 2016 | Department of Parks and Recreation | $333,197.95 | IOTB CONSTRUCTION | – |
| Mar 2, 2016 | Department of Parks and Recreation | $329,000.00 | IOTB CONSTRUCTION | – |
| Aug 26, 2015 | Department of Parks and Recreation | $304,560.00 | IOTB CONSTRUCTION | – |
| Sep 8, 2015 | Department of Parks and Recreation | $289,764.30 | IOTB CONSTRUCTION | – |
| Apr 25, 2016 | Department of Parks and Recreation | $230,994.06 | IOTB CONSTRUCTION | – |
| Aug 26, 2015 | Department of Parks and Recreation | $205,829.77 | IOTB CONSTRUCTION | – |
| Jun 14, 2016 | Department of Parks and Recreation | $176,412.87 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2016 | Department of Parks and Recreation | $170,664.70 | IOTB CONSTRUCTION | – |
| Feb 8, 2016 | Department of Parks and Recreation | $158,778.82 | IOTB CONSTRUCTION | – |
| Apr 4, 2016 | Department of Parks and Recreation | $147,507.50 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 47 payments$5,700,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2015 | Department of Parks and Recreation | $1,046,295.73 | IOTB CONSTRUCTION | – |
| Oct 14, 2014 | Department of Parks and Recreation | $487,468.42 | IOTB CONSTRUCTION | – |
| Oct 14, 2014 | Department of Parks and Recreation | $465,300.00 | IOTB CONSTRUCTION | – |
| Dec 23, 2014 | Department of Parks and Recreation | $437,375.25 | IOTB CONSTRUCTION | – |
| Aug 18, 2014 | Department of Transportation | $356,215.72 | IOTB CONSTRUCTION | – |
| Oct 20, 2014 | Department of Transportation | $354,789.61 | IOTB CONSTRUCTION | – |
| Nov 12, 2014 | Department of Transportation | $351,175.86 | IOTB CONSTRUCTION | – |
| Sep 9, 2014 | Department of Transportation | $321,942.10 | IOTB CONSTRUCTION | – |
| Jul 2, 2014 | Department of Transportation | $233,579.90 | IOTB CONSTRUCTION | – |
| Feb 17, 2015 | Department of Parks and Recreation | $201,728.17 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 15, 2015 | Department of Parks and Recreation | $196,932.41 | IOTB CONSTRUCTION | – |
| Dec 17, 2014 | Department of Transportation | $169,414.80 | IOTB CONSTRUCTION | – |
| Sep 2, 2014 | Department of Parks and Recreation | $153,126.45 | IOTB CONSTRUCTION | – |
| Dec 8, 2014 | Department of Parks and Recreation | $142,676.06 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 3, 2014 | Department of Parks and Recreation | $120,325.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2014 | Department of Parks and Recreation | $99,183.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 2, 2014 | Department of Parks and Recreation | $86,710.96 | IOTB CONSTRUCTION | – |
| Oct 14, 2014 | Department of Parks and Recreation | $64,860.00 | IOTB CONSTRUCTION | – |
| Jun 16, 2015 | Department of Parks and Recreation | $51,031.93 | IOTB CONSTRUCTION | – |
| Dec 23, 2014 | Department of Parks and Recreation | $48,597.25 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 58 payments$5,326,898
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2014 | Department of Parks and Recreation | $686,709.97 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2013 | Department of Transportation | $452,936.72 | IOTB CONSTRUCTION | – |
| Aug 26, 2013 | Department of Parks and Recreation | $424,050.78 | IOTB CONSTRUCTION | – |
| Feb 10, 2014 | Department of Parks and Recreation | $410,234.00 | IOTB CONSTRUCTION | – |
| Nov 6, 2013 | Department of Transportation | $363,973.06 | IOTB CONSTRUCTION | – |
| Dec 12, 2013 | Department of Parks and Recreation | $296,914.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2014 | Department of Transportation | $295,023.88 | IOTB CONSTRUCTION | – |
| Jul 24, 2013 | Department of Parks and Recreation | $262,373.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2013 | Department of Parks and Recreation | $177,886.32 | IOTB CONSTRUCTION | – |
| Mar 25, 2014 | Department of Parks and Recreation | $148,475.44 | IOTB CONSTRUCTION | – |
| Jun 23, 2014 | Department of Parks and Recreation | $145,209.45 | IOTB CONSTRUCTION | – |
| Dec 30, 2013 | Department of Parks and Recreation | $122,998.41 | IOTB CONSTRUCTION | – |
| Jun 2, 2014 | Department of Parks and Recreation | $112,973.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2013 | Department of Parks and Recreation | $106,012.70 | IOTB CONSTRUCTION | – |
| Feb 10, 2014 | Department of Parks and Recreation | $102,558.50 | IOTB CONSTRUCTION | – |
| Nov 4, 2013 | Department of Parks and Recreation | $98,963.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2014 | Department of Parks and Recreation | $95,018.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2013 | Department of Parks and Recreation | $89,010.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2014 | Department of Parks and Recreation | $75,168.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2013 | Department of Parks and Recreation | $74,548.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 56 payments$5,413,861
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2013 | Department of Parks and Recreation | $971,392.65 | IOTB CONSTRUCTION | – |
| May 29, 2013 | Department of Parks and Recreation | $865,724.53 | IOTB CONSTRUCTION | – |
| Jul 16, 2012 | Department of Parks and Recreation | $460,563.58 | IOTB CONSTRUCTION | – |
| Jun 24, 2013 | Department of Parks and Recreation | $348,576.02 | IOTB CONSTRUCTION | – |
| Mar 13, 2013 | Department of Parks and Recreation | $316,890.06 | IOTB CONSTRUCTION | – |
| Sep 24, 2012 | Department of Parks and Recreation | $300,136.14 | IOTB CONSTRUCTION | – |
| Jun 27, 2013 | Department of Parks and Recreation | $237,817.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2013 | Department of Parks and Recreation | $229,292.54 | IOTB CONSTRUCTION | – |
| Feb 4, 2013 | Department of Parks and Recreation | $218,297.25 | IOTB CONSTRUCTION | – |
| Oct 30, 2012 | Department of Parks and Recreation | $207,755.38 | IOTB CONSTRUCTION | – |
| May 13, 2013 | Department of Parks and Recreation | $152,602.60 | IOTB CONSTRUCTION | – |
| Oct 22, 2012 | Department of Parks and Recreation | $122,551.68 | IOTB CONSTRUCTION | – |
| Jun 4, 2013 | Department of Parks and Recreation | $111,657.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2012 | Department of Parks and Recreation | $87,389.46 | IOTB CONSTRUCTION | – |
| Jun 24, 2013 | Department of Parks and Recreation | $87,144.01 | IOTB CONSTRUCTION | – |
| Aug 7, 2012 | Department of Parks and Recreation | $80,017.26 | IOTB CONSTRUCTION | – |
| May 6, 2013 | Department of Parks and Recreation | $76,649.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 13, 2013 | Department of Parks and Recreation | $76,484.20 | IOTB CONSTRUCTION | – |
| Jun 24, 2013 | Department of Parks and Recreation | $70,105.68 | IOTB CONSTRUCTION | – |
| Jan 16, 2013 | Department of Parks and Recreation | $54,928.27 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 28 payments$2,694,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2011 | Department of Parks and Recreation | $768,407.49 | IOTB CONSTRUCTION | – |
| Jul 21, 2011 | Department of Parks and Recreation | $486,000.00 | IOTB CONSTRUCTION | – |
| Aug 18, 2011 | Department of Parks and Recreation | $373,357.50 | IOTB CONSTRUCTION | – |
| Sep 12, 2011 | Department of Parks and Recreation | $362,000.00 | IOTB CONSTRUCTION | – |
| Sep 12, 2011 | Department of Parks and Recreation | $211,047.35 | IOTB CONSTRUCTION | – |
| Aug 31, 2011 | Department of Parks and Recreation | $107,897.65 | IOTB CONSTRUCTION | – |
| May 14, 2012 | Department of Parks and Recreation | $104,228.55 | IOTB CONSTRUCTION | – |
| Aug 18, 2011 | Department of Parks and Recreation | $81,966.08 | IOTB CONSTRUCTION | – |
| Dec 7, 2011 | Department of Parks and Recreation | $40,553.27 | IOTB CONSTRUCTION | – |
| Jan 9, 2012 | Department of Parks and Recreation | $37,555.66 | IOTB CONSTRUCTION | – |
| Nov 15, 2011 | Department of Parks and Recreation | $33,338.33 | IOTB CONSTRUCTION | – |
| Aug 29, 2011 | Department of Parks and Recreation | $25,618.12 | IOTB CONSTRUCTION | – |
| Nov 15, 2011 | Department of Parks and Recreation | $13,750.84 | IOTB CONSTRUCTION | – |
| Jan 23, 2012 | Department of Parks and Recreation | $11,250.00 | IOTB CONSTRUCTION | – |
| Aug 8, 2011 | Department of Parks and Recreation | $10,195.63 | IOTB CONSTRUCTION | – |
| Nov 9, 2011 | Department of Parks and Recreation | $8,750.00 | IOTB CONSTRUCTION | – |
| May 14, 2012 | Department of Parks and Recreation | $5,589.59 | IOTB CONSTRUCTION | – |
| Aug 29, 2011 | Department of Parks and Recreation | $4,472.08 | IOTB CONSTRUCTION | – |
| Nov 15, 2011 | Department of Parks and Recreation | $4,314.00 | IOTB CONSTRUCTION | – |
| Apr 5, 2012 | Department of Parks and Recreation | $2,253.40 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 32 payments$5,357,910
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2010 | Department of Parks and Recreation | $828,036.49 | IOTB CONSTRUCTION | – |
| Mar 21, 2011 | Department of Parks and Recreation | $792,002.18 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Parks and Recreation | $633,428.43 | IOTB CONSTRUCTION | – |
| Mar 7, 2011 | Department of Parks and Recreation | $588,315.13 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Parks and Recreation | $525,768.87 | IOTB CONSTRUCTION | – |
| Jul 12, 2010 | Department of Parks and Recreation | $444,306.61 | IOTB CONSTRUCTION | – |
| Mar 7, 2011 | Department of Parks and Recreation | $395,200.00 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Parks and Recreation | $230,000.00 | IOTB CONSTRUCTION | – |
| Mar 7, 2011 | Department of Parks and Recreation | $181,450.00 | IOTB CONSTRUCTION | – |
| May 10, 2011 | Department of Parks and Recreation | $105,575.88 | IOTB CONSTRUCTION | – |
| Mar 7, 2011 | Department of Parks and Recreation | $101,650.00 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Parks and Recreation | $74,302.37 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Parks and Recreation | $49,996.00 | IOTB CONSTRUCTION | – |
| Jun 27, 2011 | Department of Parks and Recreation | $47,439.78 | IOTB CONSTRUCTION | – |
| Aug 16, 2010 | Department of Parks and Recreation | $45,847.47 | IOTB CONSTRUCTION | – |
| Aug 24, 2010 | Department of Parks and Recreation | $41,543.14 | IOTB CONSTRUCTION | – |
| Jun 27, 2011 | Department of Parks and Recreation | $38,986.92 | IOTB CONSTRUCTION | – |
| May 2, 2011 | Department of Parks and Recreation | $31,681.29 | IOTB CONSTRUCTION | – |
| Jun 27, 2011 | Department of Parks and Recreation | $28,307.26 | IOTB CONSTRUCTION | – |
| Jul 6, 2010 | Department of Parks and Recreation | $25,499.91 | IOTB CONSTRUCTION | – |
FY 2010top 16 of 16 payments$2,333,869
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2010 | Department of Parks and Recreation | $1,043,637.03 | IOTB CONSTRUCTION | – |
| Feb 22, 2010 | Department of Parks and Recreation | $416,205.84 | IOTB CONSTRUCTION | – |
| May 3, 2010 | Department of Parks and Recreation | $261,265.79 | IOTB CONSTRUCTION | – |
| Jun 21, 2010 | Department of Parks and Recreation | $225,258.02 | IOTB CONSTRUCTION | – |
| Jun 4, 2010 | Department of Parks and Recreation | $98,099.55 | IOTB CONSTRUCTION | – |
| Mar 8, 2010 | Department of Parks and Recreation | $84,969.42 | IOTB CONSTRUCTION | – |
| Jun 14, 2010 | Department of Parks and Recreation | $54,219.05 | IOTB CONSTRUCTION | – |
| Jun 28, 2010 | Department of Parks and Recreation | $46,785.51 | IOTB CONSTRUCTION | – |
| Apr 5, 2010 | Department of Parks and Recreation | $30,095.02 | IOTB CONSTRUCTION | – |
| Apr 26, 2010 | Department of Parks and Recreation | $22,399.90 | IOTB CONSTRUCTION | – |
| Apr 26, 2010 | Department of Parks and Recreation | $12,252.35 | IOTB CONSTRUCTION | – |
| Mar 19, 2010 | Department of Parks and Recreation | $11,422.41 | IOTB CONSTRUCTION | – |
| Mar 18, 2010 | Department of Parks and Recreation | $9,904.70 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Parks and Recreation | $9,616.36 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Parks and Recreation | $7,725.33 | IOTB CONSTRUCTION | – |
| Mar 29, 2010 | Department of Parks and Recreation | $12.84 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Small Business Services | $71,327.57 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Brooklyn Community Board # 18 | $450.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Brooklyn Community Board # 18 | $450.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Brooklyn Community Board # 18 | $450.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $53,081.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $104,115.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 2, 2025 | Department of Parks and Recreation | $27,956.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 28, 2025 | Department of Parks and Recreation | $315,561.17 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Small Business Services | $178,866.57 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Parks and Recreation | $40,293.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 24, 2025 | Department of Parks and Recreation | $7,042.66 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Parks and Recreation | $8,344.10 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Parks and Recreation | $36,086.14 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Parks and Recreation | $22,634.27 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Parks and Recreation | $94,545.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 25, 2025 | Department of Parks and Recreation | $383,478.71 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 24, 2025 | Department of Small Business Services | $89,473.02 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 17, 2025 | Department of Parks and Recreation | $29,585.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Department of Parks and Recreation | $37,893.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 27, 2025 | Department of Parks and Recreation | $60,807.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 18, 2025 | Department of Parks and Recreation | $217,166.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 18, 2025 | Department of Parks and Recreation | $662,909.43 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 18, 2025 | Department of Environmental Protection | $207,100.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 14, 2025 | Department of Parks and Recreation | $16,811.20 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 14, 2025 | Department of Parks and Recreation | $31,971.05 | 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
- 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
- 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