Griffins Landscaping Corp: New York City Government Payments
as recorded by New York City: GRIFFINS LANDSCAPING CORP
Griffins Landscaping Corp is the 1,060th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 135th in IOTB CONSTRUCTION spending. Its payments amount to 0.6% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 66% year over year.
Primary spending category: IOTB CONSTRUCTION
$52,247,094total received
255payments
4agencies
Oct 24, 2016 – Jun 30, 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.
9 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.
Oct 24, 2016 to Jun 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $52,247,093.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $52,247,093.68
- Payments represented
- 255
- Paying agencies shown
- 4
- Largest share of supplier total
- 91.8%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Oct 24, 2016 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Griffins Landscaping Corp
$52,247,094from the agencies shownGriffins Landscaping Corp
$52,247,094 from the agencies shown
- $47,987,28691.8% of supplier total
- $4,094,0427.8% of supplier total
- $131,1000.3% of supplier total
- $34,666<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 | 40 | $10,060,681 |
| FY 2025 | Department of Environmental Protection | 6 | $1,057,692 |
| FY 2025 | Department of Small Business Services | 1 | $131,100 |
| FY 2024 | Department of Parks and Recreation | 52 | $6,448,939 |
| FY 2024 | Department of Environmental Protection | 4 | $328,850 |
| FY 2023 | Department of Parks and Recreation | 57 | $9,369,343 |
| FY 2023 | Department of Environmental Protection | 4 | $1,144,368 |
| FY 2022 | Department of Parks and Recreation | 9 | $3,564,873 |
| FY 2022 | Department of Environmental Protection | 1 | $1,145,132 |
| FY 2021 | Department of Parks and Recreation | 29 | $5,260,107 |
| FY 2021 | Department of Environmental Protection | 1 | $52,250 |
| FY 2020 | Department of Parks and Recreation | 15 | $6,480,907 |
| FY 2020 | Department of Environmental Protection | 2 | $365,750 |
| FY 2019 | Department of Parks and Recreation | 15 | $2,640,989 |
| FY 2018 | Department of Parks and Recreation | 14 | $3,091,025 |
| FY 2018 | Department of Sanitation | 1 | $34,666 |
| FY 2017 | Department of Parks and Recreation | 4 | $1,070,421 |
| Total | 255 | $52,247,094 |
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 | 42 | $7,813 | May 24, 2021 – Feb 26, 2025 |
| IOTB CONSTRUCTION | 209 | $52,103,286 | Oct 24, 2016 – Jun 30, 2025 |
| SNOW REMOVAL SERVICES | 1 | $34,666 | Jul 5, 2017 – Jul 5, 2017 |
| CONTRACTUAL SERVICES GENERAL | 1 | $102,029 | Aug 4, 2022 – Aug 4, 2022 |
| <Non-Applicable Expenditure Object> | 2 | -$700 | Oct 24, 2016 – Jul 5, 2017 |
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 47 payments$11,249,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2025 | Department of Parks and Recreation | $1,464,000.00 | IOTB CONSTRUCTION | – |
| Jul 16, 2024 | Department of Parks and Recreation | $1,271,257.73 | IOTB CONSTRUCTION | – |
| Jul 11, 2024 | Department of Parks and Recreation | $1,034,612.70 | IOTB CONSTRUCTION | – |
| Jul 31, 2024 | Department of Parks and Recreation | $946,745.04 | IOTB CONSTRUCTION | – |
| Oct 1, 2024 | Department of Parks and Recreation | $901,605.44 | IOTB CONSTRUCTION | – |
| Aug 5, 2024 | Department of Parks and Recreation | $839,235.13 | IOTB CONSTRUCTION | – |
| Jun 30, 2025 | Department of Parks and Recreation | $592,429.12 | IOTB CONSTRUCTION | – |
| Mar 17, 2025 | Department of Parks and Recreation | $467,912.76 | IOTB CONSTRUCTION | – |
| Feb 6, 2025 | Department of Parks and Recreation | $458,832.99 | IOTB CONSTRUCTION | – |
| Feb 6, 2025 | Department of Parks and Recreation | $380,000.00 | IOTB CONSTRUCTION | – |
| Jul 31, 2024 | Department of Environmental Protection | $377,009.83 | IOTB CONSTRUCTION | – |
| Jan 2, 2025 | Department of Parks and Recreation | $370,720.00 | IOTB CONSTRUCTION | – |
| Feb 18, 2025 | Department of Parks and Recreation | $300,000.00 | IOTB CONSTRUCTION | – |
| Jun 23, 2025 | Department of Environmental Protection | $299,673.57 | IOTB CONSTRUCTION | – |
| Jul 31, 2024 | Department of Environmental Protection | $245,008.91 | IOTB CONSTRUCTION | – |
| Jun 30, 2025 | Department of Parks and Recreation | $142,500.00 | IOTB CONSTRUCTION | – |
| Jun 23, 2025 | Department of Parks and Recreation | $142,500.00 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $138,846.00 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $138,108.19 | IOTB CONSTRUCTION | – |
| Jun 23, 2025 | Department of Small Business Services | $131,100.00 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 56 payments$6,777,789
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 20, 2024 | Department of Parks and Recreation | $1,934,874.88 | IOTB CONSTRUCTION | – |
| Feb 6, 2024 | Department of Parks and Recreation | $1,191,466.44 | IOTB CONSTRUCTION | – |
| Jul 3, 2023 | Department of Parks and Recreation | $787,065.69 | IOTB CONSTRUCTION | – |
| Dec 19, 2023 | Department of Parks and Recreation | $435,480.00 | IOTB CONSTRUCTION | – |
| Dec 19, 2023 | Department of Parks and Recreation | $375,728.27 | IOTB CONSTRUCTION | – |
| Mar 5, 2024 | Department of Environmental Protection | $306,850.00 | IOTB CONSTRUCTION | – |
| Mar 5, 2024 | Department of Parks and Recreation | $285,000.00 | IOTB CONSTRUCTION | – |
| Dec 19, 2023 | Department of Parks and Recreation | $241,300.00 | IOTB CONSTRUCTION | – |
| Apr 5, 2024 | Department of Parks and Recreation | $175,423.58 | IOTB CONSTRUCTION | – |
| Mar 5, 2024 | Department of Parks and Recreation | $142,500.00 | IOTB CONSTRUCTION | – |
| Dec 19, 2023 | Department of Parks and Recreation | $113,995.25 | IOTB CONSTRUCTION | – |
| Apr 5, 2024 | Department of Parks and Recreation | $105,751.43 | IOTB CONSTRUCTION | – |
| Apr 5, 2024 | Department of Parks and Recreation | $86,998.93 | IOTB CONSTRUCTION | – |
| Mar 6, 2024 | Department of Parks and Recreation | $76,975.71 | IOTB CONSTRUCTION | – |
| Mar 5, 2024 | Department of Parks and Recreation | $53,450.77 | IOTB CONSTRUCTION | – |
| Mar 5, 2024 | Department of Parks and Recreation | $53,224.00 | IOTB CONSTRUCTION | – |
| Jul 25, 2023 | Department of Parks and Recreation | $46,821.97 | IOTB CONSTRUCTION | – |
| Jan 3, 2024 | Department of Parks and Recreation | $46,142.68 | IOTB CONSTRUCTION | – |
| Jul 12, 2023 | Department of Parks and Recreation | $36,934.36 | IOTB CONSTRUCTION | – |
| Mar 6, 2024 | Department of Parks and Recreation | $32,669.56 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 61 payments$10,513,712
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2023 | Department of Parks and Recreation | $1,234,692.01 | IOTB CONSTRUCTION | – |
| Aug 9, 2022 | Department of Parks and Recreation | $1,209,657.99 | IOTB CONSTRUCTION | – |
| Mar 6, 2023 | Department of Parks and Recreation | $1,052,597.72 | IOTB CONSTRUCTION | – |
| Jan 5, 2023 | Department of Parks and Recreation | $918,057.91 | IOTB CONSTRUCTION | – |
| Aug 1, 2022 | Department of Environmental Protection | $839,617.13 | IOTB CONSTRUCTION | – |
| Jun 27, 2023 | Department of Parks and Recreation | $613,521.78 | IOTB CONSTRUCTION | – |
| Feb 28, 2023 | Department of Parks and Recreation | $560,659.51 | IOTB CONSTRUCTION | – |
| Aug 4, 2022 | Department of Parks and Recreation | $548,513.25 | IOTB CONSTRUCTION | – |
| Aug 9, 2022 | Department of Parks and Recreation | $410,582.59 | IOTB CONSTRUCTION | – |
| May 2, 2023 | Department of Parks and Recreation | $408,825.95 | IOTB CONSTRUCTION | – |
| Sep 12, 2022 | Department of Parks and Recreation | $354,784.59 | IOTB CONSTRUCTION | – |
| Feb 21, 2023 | Department of Parks and Recreation | $294,142.09 | IOTB CONSTRUCTION | – |
| Jan 25, 2023 | Department of Parks and Recreation | $290,820.74 | IOTB CONSTRUCTION | – |
| Jan 5, 2023 | Department of Parks and Recreation | $268,667.41 | IOTB CONSTRUCTION | – |
| Feb 6, 2023 | Department of Environmental Protection | $256,682.87 | IOTB CONSTRUCTION | – |
| Feb 6, 2023 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Aug 9, 2022 | Department of Parks and Recreation | $125,400.00 | IOTB CONSTRUCTION | – |
| Feb 6, 2023 | Department of Parks and Recreation | $117,341.34 | IOTB CONSTRUCTION | – |
| Aug 4, 2022 | Department of Parks and Recreation | $102,028.68 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2022 | Department of Parks and Recreation | $72,200.00 | IOTB CONSTRUCTION | – |
FY 2022top 10 of 10 payments$4,710,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2022 | Department of Environmental Protection | $1,145,131.71 | IOTB CONSTRUCTION | – |
| Feb 14, 2022 | Department of Parks and Recreation | $888,355.75 | IOTB CONSTRUCTION | – |
| Jul 15, 2021 | Department of Parks and Recreation | $876,710.92 | IOTB CONSTRUCTION | – |
| Jun 22, 2022 | Department of Parks and Recreation | $841,427.82 | IOTB CONSTRUCTION | – |
| May 4, 2022 | Department of Parks and Recreation | $645,769.36 | IOTB CONSTRUCTION | – |
| Oct 5, 2021 | Department of Parks and Recreation | $285,020.62 | IOTB CONSTRUCTION | – |
| Nov 1, 2021 | Department of Parks and Recreation | $19,175.00 | IOTB CONSTRUCTION | – |
| Nov 1, 2021 | Department of Parks and Recreation | $8,347.50 | IOTB CONSTRUCTION | – |
| Oct 25, 2021 | Department of Parks and Recreation | $37.15 | PROMPT PAYMENT INTEREST | – |
| Aug 4, 2021 | Department of Parks and Recreation | $28.57 | PROMPT PAYMENT INTEREST | – |
FY 2021top 20 of 30 payments$5,312,357
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2021 | Department of Parks and Recreation | $1,072,538.54 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $616,843.64 | IOTB CONSTRUCTION | – |
| Apr 12, 2021 | Department of Parks and Recreation | $605,499.02 | IOTB CONSTRUCTION | – |
| Sep 9, 2020 | Department of Parks and Recreation | $548,729.50 | IOTB CONSTRUCTION | – |
| Dec 14, 2020 | Department of Parks and Recreation | $448,444.08 | IOTB CONSTRUCTION | – |
| Dec 14, 2020 | Department of Parks and Recreation | $396,150.00 | IOTB CONSTRUCTION | – |
| Apr 13, 2021 | Department of Parks and Recreation | $390,000.00 | IOTB CONSTRUCTION | – |
| Oct 29, 2020 | Department of Parks and Recreation | $331,833.77 | IOTB CONSTRUCTION | – |
| Feb 4, 2021 | Department of Parks and Recreation | $282,841.88 | IOTB CONSTRUCTION | – |
| Sep 23, 2020 | Department of Parks and Recreation | $126,671.10 | IOTB CONSTRUCTION | – |
| Sep 18, 2020 | Department of Parks and Recreation | $67,293.26 | IOTB CONSTRUCTION | – |
| Apr 30, 2021 | Department of Parks and Recreation | $63,264.00 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Parks and Recreation | $61,709.75 | IOTB CONSTRUCTION | – |
| Dec 14, 2020 | Department of Environmental Protection | $52,250.00 | IOTB CONSTRUCTION | – |
| Oct 29, 2020 | Department of Parks and Recreation | $38,632.32 | IOTB CONSTRUCTION | – |
| May 17, 2021 | Department of Parks and Recreation | $25,071.45 | IOTB CONSTRUCTION | – |
| Mar 11, 2021 | Department of Parks and Recreation | $20,865.56 | IOTB CONSTRUCTION | – |
| May 17, 2021 | Department of Parks and Recreation | $20,795.25 | IOTB CONSTRUCTION | – |
| Mar 11, 2021 | Department of Parks and Recreation | $19,451.60 | IOTB CONSTRUCTION | – |
| Mar 11, 2021 | Department of Parks and Recreation | $18,556.92 | IOTB CONSTRUCTION | – |
FY 2020top 17 of 17 payments$6,846,657
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2020 | Department of Parks and Recreation | $889,617.42 | IOTB CONSTRUCTION | – |
| Dec 31, 2019 | Department of Parks and Recreation | $766,764.95 | IOTB CONSTRUCTION | – |
| May 1, 2020 | Department of Parks and Recreation | $701,752.74 | IOTB CONSTRUCTION | – |
| Jun 19, 2020 | Department of Parks and Recreation | $667,748.16 | IOTB CONSTRUCTION | – |
| Apr 27, 2020 | Department of Parks and Recreation | $620,721.54 | IOTB CONSTRUCTION | – |
| Jan 27, 2020 | Department of Parks and Recreation | $597,132.58 | IOTB CONSTRUCTION | – |
| Apr 27, 2020 | Department of Parks and Recreation | $570,000.00 | IOTB CONSTRUCTION | – |
| Feb 3, 2020 | Department of Parks and Recreation | $563,235.05 | IOTB CONSTRUCTION | – |
| May 1, 2020 | Department of Parks and Recreation | $475,000.00 | IOTB CONSTRUCTION | – |
| Jan 27, 2020 | Department of Environmental Protection | $322,638.91 | IOTB CONSTRUCTION | – |
| Jun 19, 2020 | Department of Parks and Recreation | $300,866.23 | IOTB CONSTRUCTION | – |
| Apr 24, 2020 | Department of Parks and Recreation | $222,671.83 | IOTB CONSTRUCTION | – |
| Oct 23, 2019 | Department of Parks and Recreation | $55,359.57 | IOTB CONSTRUCTION | – |
| Dec 18, 2019 | Department of Environmental Protection | $43,111.09 | IOTB CONSTRUCTION | – |
| Oct 15, 2019 | Department of Parks and Recreation | $26,855.97 | IOTB CONSTRUCTION | – |
| Jul 1, 2019 | Department of Parks and Recreation | $19,380.90 | IOTB CONSTRUCTION | – |
| May 1, 2020 | Department of Parks and Recreation | $3,800.00 | IOTB CONSTRUCTION | – |
FY 2019top 15 of 15 payments$2,640,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2019 | Department of Parks and Recreation | $637,661.85 | IOTB CONSTRUCTION | – |
| Apr 3, 2019 | Department of Parks and Recreation | $468,334.32 | IOTB CONSTRUCTION | – |
| Oct 17, 2018 | Department of Parks and Recreation | $268,287.40 | IOTB CONSTRUCTION | – |
| Jun 17, 2019 | Department of Parks and Recreation | $256,629.38 | IOTB CONSTRUCTION | – |
| Jun 5, 2019 | Department of Parks and Recreation | $201,005.75 | IOTB CONSTRUCTION | – |
| Oct 17, 2018 | Department of Parks and Recreation | $144,000.00 | IOTB CONSTRUCTION | – |
| May 20, 2019 | Department of Parks and Recreation | $118,645.20 | IOTB CONSTRUCTION | – |
| Jun 25, 2019 | Department of Parks and Recreation | $117,402.10 | IOTB CONSTRUCTION | – |
| Oct 17, 2018 | Department of Parks and Recreation | $110,187.88 | IOTB CONSTRUCTION | – |
| Apr 3, 2019 | Department of Parks and Recreation | $104,500.00 | IOTB CONSTRUCTION | – |
| Oct 17, 2018 | Department of Parks and Recreation | $88,222.20 | IOTB CONSTRUCTION | – |
| Oct 17, 2018 | Department of Parks and Recreation | $50,810.00 | IOTB CONSTRUCTION | – |
| Oct 17, 2018 | Department of Parks and Recreation | $46,863.43 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Parks and Recreation | $17,994.22 | IOTB CONSTRUCTION | – |
| Oct 17, 2018 | Department of Parks and Recreation | $10,445.00 | IOTB CONSTRUCTION | – |
FY 2018top 15 of 15 payments$3,125,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2017 | Department of Parks and Recreation | $646,761.71 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $454,104.90 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | $395,109.75 | IOTB CONSTRUCTION | – |
| Mar 5, 2018 | Department of Parks and Recreation | $369,580.21 | IOTB CONSTRUCTION | – |
| Jan 16, 2018 | Department of Parks and Recreation | $352,581.38 | IOTB CONSTRUCTION | – |
| Oct 10, 2017 | Department of Parks and Recreation | $311,701.28 | IOTB CONSTRUCTION | – |
| Jan 10, 2018 | Department of Parks and Recreation | $278,087.71 | IOTB CONSTRUCTION | – |
| Sep 26, 2017 | Department of Parks and Recreation | $181,734.15 | IOTB CONSTRUCTION | – |
| Jul 5, 2017 | Department of Sanitation | $34,666.00 | SNOW REMOVAL SERVICES | – |
| Jul 5, 2017 | Department of Parks and Recreation | $29,115.90 | IOTB CONSTRUCTION | – |
| Dec 26, 2017 | Department of Parks and Recreation | $21,910.13 | IOTB CONSTRUCTION | – |
| Dec 26, 2017 | Department of Parks and Recreation | $18,368.80 | IOTB CONSTRUCTION | – |
| Dec 26, 2017 | Department of Parks and Recreation | $16,241.83 | IOTB CONSTRUCTION | – |
| Dec 26, 2017 | Department of Parks and Recreation | $16,077.44 | IOTB CONSTRUCTION | – |
| Jul 5, 2017 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2017top 4 of 4 payments$1,070,421
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2017 | Department of Parks and Recreation | $416,292.52 | IOTB CONSTRUCTION | – |
| Dec 6, 2016 | Department of Parks and Recreation | $349,007.22 | IOTB CONSTRUCTION | – |
| Oct 24, 2016 | Department of Parks and Recreation | $305,471.36 | IOTB CONSTRUCTION | – |
| Oct 24, 2016 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $142,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $592,429.12 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Environmental Protection | $299,673.57 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Small Business Services | $131,100.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $142,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $14,140.39 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $15,481.16 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $44,285.68 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $6,600.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $48,318.84 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $21,609.61 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $300.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $1,714.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $3,800.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Parks and Recreation | $101,336.88 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Parks and Recreation | $22,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 17, 2025 | Department of Parks and Recreation | $467,912.76 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 26, 2025 | Department of Parks and Recreation | $761.10 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 26, 2025 | Department of Parks and Recreation | $918.99 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 18, 2025 | Department of Parks and Recreation | $377.96 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 18, 2025 | Department of Parks and Recreation | $300,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 18, 2025 | Department of Parks and Recreation | $1,464,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 6, 2025 | Department of Parks and Recreation | $380,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 6, 2025 | Department of Parks and Recreation | $458,832.99 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 22, 2025 | Department of Parks and Recreation | $644.34 | PROMPT PAYMENT INTEREST | 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