Home New York City Vendors Griffins Landscaping Corp 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
$52,247,094 total received
255 payments
4 agencies
Oct 24, 2016 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $11,249,473
FY 2024 $6,777,789
FY 2023 $10,513,712
FY 2022 $4,710,004
FY 2021 $5,312,357
FY 2020 $6,846,657
FY 2019 $2,640,989
FY 2018 $3,125,691
FY 2017 $1,070,421
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 4 of 4 payments $1,070,421 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 Verified Data 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