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

FY 2025$7,667,257

FY 2024$15,239,059

FY 2023$7,870,747

FY 2022$15,808,903

FY 2021$41,166,568

FY 2020$34,509,426

FY 2019$31,384,361

FY 2018$21,168,229

FY 2017$13,910,725

FY 2016$9,386,927

FY 2015$5,700,883

FY 2014$5,326,898

FY 2013$5,413,861

FY 2012$2,694,964

FY 2011$5,357,910

FY 2010$2,333,869

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Parks and Recreation	60	$4,870,927
FY 2025	Department of Citywide Administrative Services	2	$1,920,143
FY 2025	Department of Small Business Services	5	$652,392
FY 2025	Department of Environmental Protection	2	$218,650
FY 2025	Brooklyn Community Board # 18	6	$2,700
FY 2025	Department of Education	3	$2,445
FY 2024	Department of Parks and Recreation	134	$12,273,865
FY 2024	Department of Citywide Administrative Services	3	$2,598,557
FY 2024	Department of Transportation	10	$325,220
FY 2024	Department of Environmental Protection	2	$32,644
FY 2024	Department of Sanitation	2	$4,850
FY 2024	Brooklyn Community Board # 18	8	$3,450
FY 2024	Brooklyn Community Board # 17	1	$330
FY 2024	Department of Education	1	$144
FY 2023	Department of Parks and Recreation	108	$5,662,012
FY 2023	Department of Transportation	67	$1,635,909
FY 2023	Department of Citywide Administrative Services	2	$564,742
FY 2023	Department of Education	2	$4,355
FY 2023	Brooklyn Community Board # 18	4	$1,600
FY 2023	Department of Environmental Protection	1	$1,600
FY 2023	Brooklyn Community Board # 17	1	$529
FY 2022	Department of Transportation	175	$8,688,074
FY 2022	Department of Parks and Recreation	64	$6,831,644
FY 2022	Department of Environmental Protection	5	$278,590
FY 2022	Department of Education	5	$8,195
FY 2022	Brooklyn Community Board # 18	6	$2,400
FY 2021	Department of Transportation	80	$22,685,845
FY 2021	Department of Parks and Recreation	110	$18,006,264
FY 2021	Department of Sanitation	11	$465,832
FY 2021	Department of Education	2	$6,226
FY 2021	Brooklyn Community Board # 18	6	$2,400
FY 2020	Department of Transportation	105	$18,245,406
FY 2020	Department of Parks and Recreation	100	$15,664,780
FY 2020	Department of Environmental Protection	10	$463,326
FY 2020	Department of Sanitation	8	$124,950
FY 2020	Department of Design and Construction	1	$8,550
FY 2020	Brooklyn Community Board # 18	5	$2,000
FY 2020	Brooklyn Community Board # 17	2	$415
FY 2019	Department of Transportation	90	$20,027,777
FY 2019	Department of Parks and Recreation	80	$10,755,921
FY 2019	Department of Environmental Protection	5	$547,296
FY 2019	Department of Sanitation	7	$32,450
FY 2019	Brooklyn Community Board # 18	1	$20,000
FY 2019	Department of Education	1	$917
FY 2018	Department of Transportation	51	$10,409,760
FY 2018	Department of Parks and Recreation	58	$9,712,253
FY 2018	Department of Environmental Protection	5	$848,584
FY 2018	Department of Sanitation	5	$196,285
FY 2018	Fire Department	1	$780
FY 2018	Department of Education	1	$568
FY 2017	Department of Parks and Recreation	67	$10,151,982
FY 2017	Department of Environmental Protection	6	$2,249,768
FY 2017	Department of Transportation	15	$1,506,338
FY 2017	Fire Department	1	$2,160
FY 2017	Department of Education	1	$478
FY 2016	Department of Parks and Recreation	53	$9,007,796
FY 2016	Department of Transportation	9	$227,791
FY 2016	Department of Environmental Protection	1	$105,280
FY 2016	Fire Department	2	$46,060
FY 2015	Department of Parks and Recreation	39	$3,901,066
FY 2015	Department of Transportation	6	$1,787,118
FY 2015	Brooklyn Community Board # 18	1	$12,500
FY 2015	Department of Education	1	$199
FY 2014	Department of Parks and Recreation	51	$4,201,299
FY 2014	Department of Transportation	3	$1,111,934
FY 2014	Brooklyn Community Board #18	1	$10,400
FY 2014	Department of Education	3	$3,265
FY 2013	Department of Parks and Recreation	52	$5,405,659
FY 2013	Department of Education	4	$8,201
FY 2012	Department of Parks and Recreation	25	$2,694,362
FY 2012	Department of Education	3	$602
FY 2011	Department of Parks and Recreation	31	$5,355,200
FY 2011	City University of New York	1	$2,710
FY 2010	Department of Parks and Recreation	16	$2,333,869
Total		1,816	$224,940,586

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 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