J Pizzirusso Landscaping Corp: New York City Government Payments
as recorded by New York City: J PIZZIRUSSO LANDSCAPING CORP
J Pizzirusso Landscaping Corp is the 223rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 36th in IOTB CONSTRUCTION spending. Its payments amount to 1.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 18.2% year over year.
Primary spending category: IOTB CONSTRUCTION
$289,117,406total received
2,117payments
9agencies
Jan 26, 2010 – 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.
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 26, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $289,117,406.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $286,256,705.60
- Payments represented
- 2,082
- Paying agencies shown
- 5
- Largest share of supplier total
- 40.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 26, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
J Pizzirusso Landscaping Corp
$286,256,706from the agencies shownJ Pizzirusso Landscaping Corp
$286,256,706 from the agencies shown
- $115,783,47440.0% of supplier total
- $59,416,18420.6% of supplier total
- $57,177,42819.8% of supplier total
- $36,294,92212.6% of supplier total
- $17,584,6986.1% 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
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 | 6 | $931,902 | Aug 3, 2018 – Jul 1, 2019 |
| POLLUTION REMEDIATION OBLIGATIONS | 12 | $541,413 | Oct 12, 2021 – Nov 12, 2024 |
| PROMPT PAYMENT INTEREST | 86 | $5,224 | Mar 9, 2021 – Mar 25, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 4 | $464,000 | Feb 9, 2022 – May 20, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 3 | $4,400 | Jul 17, 2013 – Aug 12, 2013 |
| NON-GRANT CHARGES | 47 | $36,294,922 | Feb 7, 2022 – Jun 30, 2025 |
| IOTB CONSTRUCTION | 1,892 | $236,165,853 | Jan 26, 2010 – Jun 25, 2025 |
| CONTRACTUAL SERVICES GENERAL | 54 | $14,713,543 | Mar 8, 2013 – Apr 28, 2025 |
| <Non-Applicable Expenditure Object> | 13 | -$3,850 | Jun 29, 2012 – Mar 19, 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 379 payments$35,752,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2025 | Department of Parks and Recreation | $1,312,693.81 | IOTB CONSTRUCTION | – |
| Nov 25, 2024 | Department of Transportation | $1,286,340.46 | IOTB CONSTRUCTION | – |
| Jan 27, 2025 | Department of Transportation | $956,269.73 | IOTB CONSTRUCTION | – |
| Mar 17, 2025 | Department of Transportation | $919,525.05 | IOTB CONSTRUCTION | – |
| Jul 23, 2024 | Department of Social Services | $854,462.93 | NON-GRANT CHARGES | – |
| Jun 16, 2025 | Department of Transportation | $845,532.15 | IOTB CONSTRUCTION | – |
| Aug 9, 2024 | Department of Parks and Recreation | $828,015.28 | IOTB CONSTRUCTION | – |
| Oct 28, 2024 | Department of Social Services | $810,405.72 | NON-GRANT CHARGES | – |
| Oct 30, 2024 | Department of Social Services | $800,715.75 | NON-GRANT CHARGES | – |
| Nov 6, 2024 | Department of Parks and Recreation | $791,703.35 | IOTB CONSTRUCTION | – |
| Oct 7, 2024 | Department of Social Services | $788,882.58 | NON-GRANT CHARGES | – |
| Jul 23, 2024 | Department of Social Services | $781,602.42 | NON-GRANT CHARGES | – |
| Mar 5, 2025 | Department of Social Services | $779,666.42 | NON-GRANT CHARGES | – |
| Mar 4, 2025 | Department of Social Services | $727,343.52 | NON-GRANT CHARGES | – |
| Jul 23, 2024 | Department of Social Services | $720,093.66 | NON-GRANT CHARGES | – |
| Jul 24, 2024 | Department of Parks and Recreation | $712,000.00 | IOTB CONSTRUCTION | – |
| Oct 21, 2024 | Department of Parks and Recreation | $671,413.45 | IOTB CONSTRUCTION | – |
| Mar 4, 2025 | Department of Social Services | $650,000.72 | NON-GRANT CHARGES | – |
| Jun 26, 2025 | Department of Social Services | $647,340.17 | NON-GRANT CHARGES | – |
| Jun 30, 2025 | Department of Social Services | $617,594.00 | NON-GRANT CHARGES | – |
FY 2024top 20 of 199 payments$43,707,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2023 | Department of Small Business Services | $5,224,978.59 | IOTB CONSTRUCTION | – |
| Feb 20, 2024 | Department of Parks and Recreation | $1,767,595.25 | IOTB CONSTRUCTION | – |
| Feb 6, 2024 | Department of Parks and Recreation | $1,724,592.75 | IOTB CONSTRUCTION | – |
| Feb 1, 2024 | Department of Small Business Services | $1,599,664.99 | IOTB CONSTRUCTION | – |
| Jul 3, 2023 | Department of Parks and Recreation | $1,521,749.80 | IOTB CONSTRUCTION | – |
| Apr 15, 2024 | Department of Environmental Protection | $1,131,688.58 | IOTB CONSTRUCTION | – |
| Oct 18, 2023 | Department of Social Services | $1,071,482.31 | NON-GRANT CHARGES | – |
| Oct 18, 2023 | Department of Social Services | $1,067,004.95 | NON-GRANT CHARGES | – |
| May 28, 2024 | Department of Parks and Recreation | $1,059,123.13 | IOTB CONSTRUCTION | – |
| Sep 18, 2023 | Department of Social Services | $1,026,412.45 | NON-GRANT CHARGES | – |
| Nov 14, 2023 | Department of Parks and Recreation | $922,544.10 | IOTB CONSTRUCTION | – |
| Jan 25, 2024 | Department of Social Services | $912,884.11 | NON-GRANT CHARGES | – |
| Jul 20, 2023 | Department of Parks and Recreation | $902,500.00 | IOTB CONSTRUCTION | – |
| May 20, 2024 | Department of Parks and Recreation | $884,950.54 | IOTB CONSTRUCTION | – |
| Jul 10, 2023 | Department of Social Services | $874,435.58 | NON-GRANT CHARGES | – |
| Jan 2, 2024 | Department of Parks and Recreation | $851,724.20 | IOTB CONSTRUCTION | – |
| Dec 6, 2023 | Department of Environmental Protection | $850,668.85 | IOTB CONSTRUCTION | – |
| Feb 15, 2024 | Department of Social Services | $844,159.02 | NON-GRANT CHARGES | – |
| Dec 1, 2023 | Department of Social Services | $818,117.46 | NON-GRANT CHARGES | – |
| Dec 4, 2023 | Department of Social Services | $805,036.51 | NON-GRANT CHARGES | – |
FY 2023top 20 of 202 payments$42,284,461
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2023 | Department of Small Business Services | $3,065,625.39 | IOTB CONSTRUCTION | – |
| Jul 29, 2022 | Department of Environmental Protection | $1,900,558.39 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2023 | Department of Environmental Protection | $1,572,349.99 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2023 | Department of Small Business Services | $1,285,640.57 | IOTB CONSTRUCTION | – |
| Jun 5, 2023 | Department of Parks and Recreation | $1,243,729.27 | IOTB CONSTRUCTION | – |
| Oct 5, 2022 | Department of Social Services | $1,045,734.34 | NON-GRANT CHARGES | – |
| Feb 6, 2023 | Department of Parks and Recreation | $1,042,179.64 | IOTB CONSTRUCTION | – |
| Dec 27, 2022 | Department of Social Services | $1,020,568.92 | NON-GRANT CHARGES | – |
| Aug 19, 2022 | Department of Social Services | $974,216.42 | NON-GRANT CHARGES | – |
| Jan 17, 2023 | Department of Parks and Recreation | $947,019.57 | IOTB CONSTRUCTION | – |
| Aug 19, 2022 | Department of Social Services | $931,316.42 | NON-GRANT CHARGES | – |
| Mar 27, 2023 | Department of Environmental Protection | $908,280.75 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2022 | Department of Environmental Protection | $883,758.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2023 | Department of Social Services | $866,448.47 | NON-GRANT CHARGES | – |
| Dec 27, 2022 | Department of Social Services | $818,061.89 | NON-GRANT CHARGES | – |
| Apr 10, 2023 | Department of Social Services | $806,031.17 | NON-GRANT CHARGES | – |
| Jan 11, 2023 | Department of Social Services | $794,360.57 | NON-GRANT CHARGES | – |
| May 8, 2023 | Department of Social Services | $762,704.98 | NON-GRANT CHARGES | – |
| Aug 29, 2022 | Department of Environmental Protection | $736,182.22 | IOTB CONSTRUCTION | – |
| Nov 18, 2022 | Department of Parks and Recreation | $708,297.39 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 177 payments$27,701,074
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2022 | Department of Small Business Services | $1,811,837.13 | IOTB CONSTRUCTION | – |
| May 2, 2022 | Department of Small Business Services | $1,364,385.76 | IOTB CONSTRUCTION | – |
| Feb 7, 2022 | Department of Social Services | $1,159,431.17 | NON-GRANT CHARGES | – |
| Mar 2, 2022 | Department of Social Services | $1,159,431.17 | NON-GRANT CHARGES | – |
| Apr 4, 2022 | Department of Social Services | $1,142,993.67 | NON-GRANT CHARGES | – |
| Feb 14, 2022 | Department of Environmental Protection | $1,046,445.99 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2022 | Department of Social Services | $1,001,434.61 | NON-GRANT CHARGES | – |
| Jun 16, 2022 | Department of Social Services | $962,066.42 | NON-GRANT CHARGES | – |
| Feb 7, 2022 | Department of Parks and Recreation | $940,500.00 | IOTB CONSTRUCTION | – |
| Jan 19, 2022 | Department of Parks and Recreation | $908,882.29 | IOTB CONSTRUCTION | – |
| May 9, 2022 | Department of Environmental Protection | $876,395.19 | IOTB CONSTRUCTION | – |
| Jun 27, 2022 | Department of Social Services | $856,241.42 | NON-GRANT CHARGES | – |
| Jun 16, 2022 | Department of Social Services | $848,416.42 | NON-GRANT CHARGES | – |
| Aug 5, 2021 | Department of Environmental Protection | $691,461.55 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2021 | Department of Environmental Protection | $655,438.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2022 | Department of Parks and Recreation | $564,753.72 | IOTB CONSTRUCTION | – |
| Jun 21, 2022 | Department of Parks and Recreation | $512,321.03 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Parks and Recreation | $494,224.30 | IOTB CONSTRUCTION | – |
| Jun 14, 2022 | Department of Environmental Protection | $473,798.80 | IOTB CONSTRUCTION | – |
| Feb 9, 2022 | Department of Transportation | $450,359.66 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 127 payments$22,402,648
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2020 | Department of Parks and Recreation | $2,896,918.16 | IOTB CONSTRUCTION | – |
| Aug 24, 2020 | Department of Parks and Recreation | $1,422,736.05 | IOTB CONSTRUCTION | – |
| Sep 28, 2020 | Department of Parks and Recreation | $1,123,265.82 | IOTB CONSTRUCTION | – |
| Feb 19, 2021 | Department of Parks and Recreation | $1,040,080.75 | IOTB CONSTRUCTION | – |
| Apr 21, 2021 | Department of Parks and Recreation | $998,117.78 | IOTB CONSTRUCTION | – |
| Feb 8, 2021 | Department of Parks and Recreation | $916,502.45 | IOTB CONSTRUCTION | – |
| May 18, 2021 | Department of Environmental Protection | $789,655.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2021 | Department of Parks and Recreation | $780,278.70 | IOTB CONSTRUCTION | – |
| Nov 23, 2020 | Department of Parks and Recreation | $646,064.84 | IOTB CONSTRUCTION | – |
| Jun 14, 2021 | Department of Parks and Recreation | $576,345.05 | IOTB CONSTRUCTION | – |
| Aug 7, 2020 | Department of Parks and Recreation | $563,362.09 | IOTB CONSTRUCTION | – |
| May 24, 2021 | Department of Parks and Recreation | $501,140.20 | IOTB CONSTRUCTION | – |
| Dec 9, 2020 | Department of Environmental Protection | $497,258.12 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2020 | Department of Transportation | $477,547.90 | IOTB CONSTRUCTION | – |
| Feb 17, 2021 | Department of Environmental Protection | $454,116.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2021 | Department of Parks and Recreation | $424,500.00 | IOTB CONSTRUCTION | – |
| Mar 9, 2021 | Department of Parks and Recreation | $407,401.91 | IOTB CONSTRUCTION | – |
| Sep 25, 2020 | Department of Parks and Recreation | $395,658.09 | IOTB CONSTRUCTION | – |
| Sep 21, 2020 | Department of Parks and Recreation | $356,250.00 | IOTB CONSTRUCTION | – |
| Jun 22, 2021 | Department of Environmental Protection | $335,358.20 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 258 payments$30,186,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2020 | Department of Transportation | $1,651,840.94 | IOTB CONSTRUCTION | – |
| Jun 18, 2020 | Department of Parks and Recreation | $1,626,320.46 | IOTB CONSTRUCTION | – |
| Nov 18, 2019 | Department of Transportation | $1,605,998.85 | IOTB CONSTRUCTION | – |
| Dec 24, 2019 | Department of Environmental Protection | $1,363,030.76 | IOTB CONSTRUCTION | – |
| Sep 3, 2019 | Department of Environmental Protection | $996,932.80 | IOTB CONSTRUCTION | – |
| Aug 12, 2019 | Department of Environmental Protection | $815,655.64 | IOTB CONSTRUCTION | – |
| May 28, 2020 | Department of Parks and Recreation | $770,655.39 | IOTB CONSTRUCTION | – |
| Sep 30, 2019 | Department of Parks and Recreation | $662,876.71 | IOTB CONSTRUCTION | – |
| Oct 17, 2019 | Department of Transportation | $635,992.39 | IOTB CONSTRUCTION | – |
| Aug 30, 2019 | Department of Transportation | $630,677.39 | IOTB CONSTRUCTION | – |
| Aug 8, 2019 | Department of Transportation | $629,919.63 | IOTB CONSTRUCTION | – |
| Dec 20, 2019 | Department of Environmental Protection | $613,538.26 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Small Business Services | $588,230.07 | IOTB CONSTRUCTION | – |
| Oct 22, 2019 | Department of Transportation | $546,070.72 | IOTB CONSTRUCTION | – |
| Oct 7, 2019 | Department of Environmental Protection | $508,526.93 | IOTB CONSTRUCTION | – |
| Aug 12, 2019 | Department of Parks and Recreation | $504,731.47 | IOTB CONSTRUCTION | – |
| Dec 23, 2019 | Department of Parks and Recreation | $498,360.28 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Parks and Recreation | $490,051.05 | IOTB CONSTRUCTION | – |
| Sep 23, 2019 | Department of Environmental Protection | $487,104.79 | IOTB CONSTRUCTION | – |
| Feb 6, 2020 | Department of Parks and Recreation | $459,595.93 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 221 payments$34,583,412
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2019 | Department of Environmental Protection | $1,957,515.19 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Parks and Recreation | $1,904,742.03 | IOTB CONSTRUCTION | – |
| Jun 17, 2019 | Department of Transportation | $1,064,704.83 | IOTB CONSTRUCTION | – |
| Nov 26, 2018 | Department of Transportation | $994,918.25 | IOTB CONSTRUCTION | – |
| Dec 24, 2018 | Department of Transportation | $971,117.28 | IOTB CONSTRUCTION | – |
| Apr 1, 2019 | Department of Environmental Protection | $949,199.54 | IOTB CONSTRUCTION | – |
| Sep 24, 2018 | Department of Transportation | $929,439.16 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Environmental Protection | $791,497.25 | IOTB CONSTRUCTION | – |
| Apr 15, 2019 | Department of Environmental Protection | $769,321.21 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Environmental Protection | $757,425.84 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Environmental Protection | $735,993.40 | IOTB CONSTRUCTION | – |
| Feb 11, 2019 | Department of Parks and Recreation | $708,985.57 | IOTB CONSTRUCTION | – |
| Jan 22, 2019 | Department of Environmental Protection | $659,470.34 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Parks and Recreation | $643,469.77 | IOTB CONSTRUCTION | – |
| Sep 25, 2018 | Department of Environmental Protection | $638,101.03 | IOTB CONSTRUCTION | – |
| May 13, 2019 | Department of Transportation | $628,923.11 | IOTB CONSTRUCTION | – |
| Oct 22, 2018 | Department of Transportation | $626,969.99 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Environmental Protection | $481,374.06 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Environmental Protection | $478,396.92 | IOTB CONSTRUCTION | – |
| Apr 24, 2019 | Department of Environmental Protection | $464,812.83 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 153 payments$17,847,890
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2018 | Department of Parks and Recreation | $1,064,734.24 | IOTB CONSTRUCTION | – |
| Apr 25, 2018 | Department of Transportation | $671,392.55 | IOTB CONSTRUCTION | – |
| Jan 31, 2018 | Department of Parks and Recreation | $600,716.16 | IOTB CONSTRUCTION | – |
| Oct 10, 2017 | Department of Environmental Protection | $557,862.76 | IOTB CONSTRUCTION | – |
| Mar 6, 2018 | Department of Parks and Recreation | $531,784.82 | IOTB CONSTRUCTION | – |
| Jan 29, 2018 | Department of Environmental Protection | $466,438.48 | IOTB CONSTRUCTION | – |
| Jun 27, 2018 | Department of Transportation | $451,484.31 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Transportation | $437,426.73 | IOTB CONSTRUCTION | – |
| Aug 7, 2017 | Department of Transportation | $429,153.85 | IOTB CONSTRUCTION | – |
| May 21, 2018 | Department of Environmental Protection | $424,610.72 | IOTB CONSTRUCTION | – |
| Apr 4, 2018 | Department of Environmental Protection | $406,382.64 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Environmental Protection | $365,171.19 | IOTB CONSTRUCTION | – |
| Feb 14, 2018 | Department of Parks and Recreation | $363,279.43 | IOTB CONSTRUCTION | – |
| Feb 21, 2018 | Department of Environmental Protection | $359,997.72 | IOTB CONSTRUCTION | – |
| Nov 13, 2017 | Department of Environmental Protection | $351,955.13 | IOTB CONSTRUCTION | – |
| Jan 8, 2018 | Department of Environmental Protection | $343,988.91 | IOTB CONSTRUCTION | – |
| Aug 8, 2017 | Department of Parks and Recreation | $333,771.27 | IOTB CONSTRUCTION | – |
| Aug 10, 2017 | Department of Environmental Protection | $327,795.56 | IOTB CONSTRUCTION | – |
| Aug 23, 2017 | Department of Environmental Protection | $306,149.16 | IOTB CONSTRUCTION | – |
| Apr 23, 2018 | Department of Environmental Protection | $300,669.80 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 93 payments$10,671,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2016 | Department of Environmental Protection | $606,021.91 | IOTB CONSTRUCTION | – |
| Jul 25, 2016 | Department of Parks and Recreation | $541,774.73 | IOTB CONSTRUCTION | – |
| Jun 19, 2017 | Department of Parks and Recreation | $515,951.95 | IOTB CONSTRUCTION | – |
| Jan 23, 2017 | Department of Environmental Protection | $462,017.78 | IOTB CONSTRUCTION | – |
| Mar 28, 2017 | Department of Transportation | $455,161.50 | IOTB CONSTRUCTION | – |
| Oct 12, 2016 | Department of Parks and Recreation | $445,517.32 | IOTB CONSTRUCTION | – |
| Mar 15, 2017 | Department of Environmental Protection | $431,092.39 | IOTB CONSTRUCTION | – |
| Aug 24, 2016 | Department of Parks and Recreation | $375,617.60 | IOTB CONSTRUCTION | – |
| Dec 13, 2016 | Department of Parks and Recreation | $371,312.35 | IOTB CONSTRUCTION | – |
| Nov 23, 2016 | Department of Parks and Recreation | $353,316.63 | IOTB CONSTRUCTION | – |
| May 22, 2017 | Department of Transportation | $308,329.45 | IOTB CONSTRUCTION | – |
| Dec 7, 2016 | Department of Parks and Recreation | $304,907.73 | IOTB CONSTRUCTION | – |
| Mar 15, 2017 | Department of Parks and Recreation | $303,135.91 | IOTB CONSTRUCTION | – |
| Sep 13, 2016 | Department of Parks and Recreation | $271,216.88 | IOTB CONSTRUCTION | – |
| Jan 18, 2017 | Department of Parks and Recreation | $262,250.70 | IOTB CONSTRUCTION | – |
| Mar 7, 2017 | Department of Parks and Recreation | $251,411.12 | IOTB CONSTRUCTION | – |
| Jul 18, 2016 | Department of Environmental Protection | $243,100.00 | IOTB CONSTRUCTION | – |
| Jan 19, 2017 | Department of Transportation | $240,912.96 | IOTB CONSTRUCTION | – |
| Jul 27, 2016 | Department of Parks and Recreation | $235,982.38 | IOTB CONSTRUCTION | – |
| Sep 6, 2016 | Department of Parks and Recreation | $227,622.96 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 68 payments$5,938,069
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2016 | Department of Small Business Services | $656,902.50 | IOTB CONSTRUCTION | – |
| Jun 27, 2016 | Department of Parks and Recreation | $389,541.32 | IOTB CONSTRUCTION | – |
| Mar 16, 2016 | Department of Parks and Recreation | $356,968.72 | IOTB CONSTRUCTION | – |
| Dec 15, 2015 | Department of Small Business Services | $312,067.62 | IOTB CONSTRUCTION | – |
| Jun 22, 2016 | Department of Parks and Recreation | $292,899.40 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Parks and Recreation | $277,607.54 | IOTB CONSTRUCTION | – |
| Feb 16, 2016 | Department of Parks and Recreation | $256,059.61 | IOTB CONSTRUCTION | – |
| Jun 6, 2016 | Department of Parks and Recreation | $207,349.74 | IOTB CONSTRUCTION | – |
| Oct 19, 2015 | Department of Parks and Recreation | $198,821.43 | IOTB CONSTRUCTION | – |
| Jun 7, 2016 | Department of Parks and Recreation | $189,780.73 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Parks and Recreation | $189,737.49 | IOTB CONSTRUCTION | – |
| Jun 15, 2016 | Department of Parks and Recreation | $185,509.47 | IOTB CONSTRUCTION | – |
| Apr 27, 2016 | Department of Small Business Services | $183,452.75 | IOTB CONSTRUCTION | – |
| Feb 24, 2016 | Department of Parks and Recreation | $179,114.61 | IOTB CONSTRUCTION | – |
| Jul 1, 2015 | Department of Parks and Recreation | $161,395.83 | IOTB CONSTRUCTION | – |
| Oct 21, 2015 | Department of Parks and Recreation | $136,812.45 | IOTB CONSTRUCTION | – |
| Dec 21, 2015 | Department of Parks and Recreation | $131,459.00 | IOTB CONSTRUCTION | – |
| Sep 21, 2015 | Department of Parks and Recreation | $124,716.18 | IOTB CONSTRUCTION | – |
| Nov 23, 2015 | Department of Parks and Recreation | $110,367.29 | IOTB CONSTRUCTION | – |
| May 9, 2016 | Department of Parks and Recreation | $108,263.00 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 53 payments$3,488,003
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2015 | Department of Parks and Recreation | $406,388.52 | IOTB CONSTRUCTION | – |
| Jan 20, 2015 | Department of Parks and Recreation | $285,671.87 | IOTB CONSTRUCTION | – |
| Jul 16, 2014 | Department of Parks and Recreation | $249,248.24 | IOTB CONSTRUCTION | – |
| Sep 29, 2014 | Department of Environmental Protection | $225,519.66 | IOTB CONSTRUCTION | – |
| Aug 25, 2014 | Department of Environmental Protection | $187,200.00 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Parks and Recreation | $180,399.01 | IOTB CONSTRUCTION | – |
| Oct 27, 2014 | Department of Parks and Recreation | $177,770.68 | IOTB CONSTRUCTION | – |
| Mar 23, 2015 | Department of Parks and Recreation | $166,407.66 | IOTB CONSTRUCTION | – |
| Aug 25, 2014 | Department of Environmental Protection | $156,034.33 | IOTB CONSTRUCTION | – |
| Sep 30, 2014 | Department of Environmental Protection | $120,770.15 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Parks and Recreation | $119,803.03 | IOTB CONSTRUCTION | – |
| Oct 28, 2014 | Department of Parks and Recreation | $112,820.80 | IOTB CONSTRUCTION | – |
| Aug 25, 2014 | Department of Environmental Protection | $109,578.62 | IOTB CONSTRUCTION | – |
| Aug 27, 2014 | Department of Parks and Recreation | $104,991.37 | IOTB CONSTRUCTION | – |
| Jul 7, 2014 | Department of Parks and Recreation | $86,480.00 | IOTB CONSTRUCTION | – |
| Aug 27, 2014 | Department of Parks and Recreation | $84,580.55 | IOTB CONSTRUCTION | – |
| Mar 2, 2015 | Department of Parks and Recreation | $83,308.35 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Parks and Recreation | $77,667.23 | IOTB CONSTRUCTION | – |
| Mar 30, 2015 | Department of Environmental Protection | $72,320.77 | IOTB CONSTRUCTION | – |
| Jul 7, 2014 | Department of Parks and Recreation | $69,480.99 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 75 payments$5,185,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2013 | Department of Parks and Recreation | $420,921.42 | IOTB CONSTRUCTION | – |
| Jun 17, 2014 | Department of Parks and Recreation | $399,651.88 | IOTB CONSTRUCTION | – |
| Feb 11, 2014 | Department of Parks and Recreation | $362,783.65 | IOTB CONSTRUCTION | – |
| Feb 18, 2014 | Department of Environmental Protection | $301,105.40 | IOTB CONSTRUCTION | – |
| Aug 20, 2013 | Department of Environmental Protection | $286,682.59 | IOTB CONSTRUCTION | – |
| Feb 10, 2014 | Department of Parks and Recreation | $280,423.10 | IOTB CONSTRUCTION | – |
| Jul 31, 2013 | Department of Parks and Recreation | $253,007.51 | IOTB CONSTRUCTION | – |
| Sep 16, 2013 | Department of Parks and Recreation | $242,711.41 | IOTB CONSTRUCTION | – |
| Jan 13, 2014 | Department of Parks and Recreation | $228,174.92 | IOTB CONSTRUCTION | – |
| Nov 25, 2013 | Department of Parks and Recreation | $195,036.59 | IOTB CONSTRUCTION | – |
| Jul 2, 2013 | Department of Parks and Recreation | $176,720.00 | IOTB CONSTRUCTION | – |
| May 13, 2014 | Department of Parks and Recreation | $150,400.00 | IOTB CONSTRUCTION | – |
| Feb 18, 2014 | Department of Parks and Recreation | $147,480.75 | IOTB CONSTRUCTION | – |
| Nov 12, 2013 | Department of Parks and Recreation | $141,681.50 | IOTB CONSTRUCTION | – |
| May 27, 2014 | Department of Environmental Protection | $137,433.74 | IOTB CONSTRUCTION | – |
| Dec 30, 2013 | Department of Environmental Protection | $136,715.36 | IOTB CONSTRUCTION | – |
| Jun 30, 2014 | Department of Environmental Protection | $107,837.05 | IOTB CONSTRUCTION | – |
| Jul 2, 2013 | Department of Parks and Recreation | $94,000.00 | IOTB CONSTRUCTION | – |
| May 19, 2014 | Department of Parks and Recreation | $90,819.00 | IOTB CONSTRUCTION | – |
| Jun 30, 2014 | Department of Environmental Protection | $86,400.00 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 48 payments$3,669,214
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2013 | Housing Preservation and Development | $331,728.20 | IOTB CONSTRUCTION | – |
| May 29, 2013 | Housing Preservation and Development | $310,012.59 | IOTB CONSTRUCTION | – |
| Nov 20, 2012 | Department of Parks and Recreation | $284,947.23 | IOTB CONSTRUCTION | – |
| May 22, 2013 | Department of Parks and Recreation | $278,274.45 | IOTB CONSTRUCTION | – |
| Mar 8, 2013 | Department of Environmental Protection | $174,415.10 | IOTB CONSTRUCTION | – |
| Jan 22, 2013 | Department of Parks and Recreation | $172,948.85 | IOTB CONSTRUCTION | – |
| Jun 3, 2013 | Department of Environmental Protection | $171,362.30 | IOTB CONSTRUCTION | – |
| Aug 20, 2012 | Department of Parks and Recreation | $166,457.75 | IOTB CONSTRUCTION | – |
| Oct 30, 2012 | Department of Environmental Protection | $159,992.50 | IOTB CONSTRUCTION | – |
| Mar 4, 2013 | Department of Environmental Protection | $148,257.67 | IOTB CONSTRUCTION | – |
| Feb 4, 2013 | Department of Parks and Recreation | $147,616.28 | IOTB CONSTRUCTION | – |
| Feb 4, 2013 | Department of Parks and Recreation | $143,207.84 | IOTB CONSTRUCTION | – |
| Jan 9, 2013 | Department of Environmental Protection | $133,127.77 | IOTB CONSTRUCTION | – |
| Jul 18, 2012 | Housing Preservation and Development | $126,514.22 | IOTB CONSTRUCTION | – |
| Apr 18, 2013 | Department of Environmental Protection | $122,977.50 | IOTB CONSTRUCTION | – |
| Feb 25, 2013 | Department of Parks and Recreation | $87,403.32 | IOTB CONSTRUCTION | – |
| Aug 20, 2012 | Department of Parks and Recreation | $72,393.37 | IOTB CONSTRUCTION | – |
| May 6, 2013 | Department of Environmental Protection | $67,500.00 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Department of Environmental Protection | $62,700.00 | IOTB CONSTRUCTION | – |
| Oct 3, 2012 | Department of Parks and Recreation | $49,500.00 | IOTB CONSTRUCTION | – |
FY 2012top 19 of 19 payments$1,440,684
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2011 | Department of Parks and Recreation | $616,255.56 | IOTB CONSTRUCTION | – |
| Jan 25, 2012 | Department of Parks and Recreation | $326,104.84 | IOTB CONSTRUCTION | – |
| Oct 24, 2011 | Department of Parks and Recreation | $96,327.31 | IOTB CONSTRUCTION | – |
| Oct 19, 2011 | Department of Parks and Recreation | $86,989.77 | IOTB CONSTRUCTION | – |
| Mar 5, 2012 | Department of Parks and Recreation | $77,175.14 | IOTB CONSTRUCTION | – |
| Oct 24, 2011 | Department of Parks and Recreation | $42,621.69 | IOTB CONSTRUCTION | – |
| Feb 6, 2012 | Department of Parks and Recreation | $38,445.47 | IOTB CONSTRUCTION | – |
| May 14, 2012 | Department of Parks and Recreation | $25,183.81 | IOTB CONSTRUCTION | – |
| Apr 2, 2012 | Department of Parks and Recreation | $23,382.42 | IOTB CONSTRUCTION | – |
| Oct 19, 2011 | Department of Parks and Recreation | $21,067.07 | IOTB CONSTRUCTION | – |
| Feb 1, 2012 | Department of Parks and Recreation | $18,336.30 | IOTB CONSTRUCTION | – |
| Nov 15, 2011 | Department of Parks and Recreation | $15,421.49 | IOTB CONSTRUCTION | – |
| Jun 29, 2012 | Department of Parks and Recreation | $15,353.87 | IOTB CONSTRUCTION | – |
| Jun 29, 2012 | Department of Parks and Recreation | $14,875.01 | IOTB CONSTRUCTION | – |
| May 14, 2012 | Department of Parks and Recreation | $7,756.43 | IOTB CONSTRUCTION | – |
| Mar 5, 2012 | Department of Parks and Recreation | $6,432.03 | IOTB CONSTRUCTION | – |
| Jul 28, 2011 | Department of Parks and Recreation | $4,852.94 | IOTB CONSTRUCTION | – |
| Oct 17, 2011 | Department of Parks and Recreation | $4,452.94 | IOTB CONSTRUCTION | – |
| Jun 29, 2012 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 20 of 31 payments$1,992,360
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2010 | Department of Parks and Recreation | $442,522.87 | IOTB CONSTRUCTION | – |
| Jun 1, 2011 | Department of Parks and Recreation | $180,628.87 | IOTB CONSTRUCTION | – |
| Jul 14, 2010 | Department of Parks and Recreation | $177,822.73 | IOTB CONSTRUCTION | – |
| Aug 18, 2010 | Department of Parks and Recreation | $177,087.75 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Department of Parks and Recreation | $168,243.20 | IOTB CONSTRUCTION | – |
| Dec 6, 2010 | Department of Parks and Recreation | $136,439.00 | IOTB CONSTRUCTION | – |
| Aug 24, 2010 | Department of Parks and Recreation | $93,100.00 | IOTB CONSTRUCTION | – |
| Aug 24, 2010 | Department of Parks and Recreation | $91,490.60 | IOTB CONSTRUCTION | – |
| Jan 11, 2011 | Department of Parks and Recreation | $84,917.60 | IOTB CONSTRUCTION | – |
| May 16, 2011 | Department of Parks and Recreation | $57,730.26 | IOTB CONSTRUCTION | – |
| Jul 6, 2010 | Department of Parks and Recreation | $48,622.51 | IOTB CONSTRUCTION | – |
| Jun 28, 2011 | Department of Parks and Recreation | $46,078.78 | IOTB CONSTRUCTION | – |
| Jun 27, 2011 | Department of Parks and Recreation | $45,070.94 | IOTB CONSTRUCTION | – |
| Mar 28, 2011 | Department of Parks and Recreation | $41,866.02 | IOTB CONSTRUCTION | – |
| Jun 28, 2011 | Department of Parks and Recreation | $35,347.14 | IOTB CONSTRUCTION | – |
| Jun 16, 2011 | Department of Parks and Recreation | $26,999.00 | IOTB CONSTRUCTION | – |
| Jul 6, 2010 | Department of Parks and Recreation | $24,603.64 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Parks and Recreation | $19,270.75 | IOTB CONSTRUCTION | – |
| Mar 28, 2011 | Department of Parks and Recreation | $19,211.00 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Parks and Recreation | $17,243.52 | IOTB CONSTRUCTION | – |
FY 2010top 14 of 14 payments$2,266,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2010 | Department of Parks and Recreation | $599,632.40 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Parks and Recreation | $407,741.81 | IOTB CONSTRUCTION | – |
| May 24, 2010 | Department of Parks and Recreation | $291,723.54 | IOTB CONSTRUCTION | – |
| May 19, 2010 | Department of Parks and Recreation | $283,919.39 | IOTB CONSTRUCTION | – |
| Feb 9, 2010 | Department of Parks and Recreation | $282,625.27 | IOTB CONSTRUCTION | – |
| Feb 23, 2010 | Department of Parks and Recreation | $243,298.05 | IOTB CONSTRUCTION | – |
| May 19, 2010 | Department of Parks and Recreation | $61,504.40 | IOTB CONSTRUCTION | – |
| Mar 29, 2010 | Department of Parks and Recreation | $32,385.08 | IOTB CONSTRUCTION | – |
| Mar 1, 2010 | Department of Parks and Recreation | $13,397.52 | IOTB CONSTRUCTION | – |
| Jan 26, 2010 | Department of Parks and Recreation | $12,857.57 | IOTB CONSTRUCTION | – |
| Mar 1, 2010 | Department of Parks and Recreation | $12,675.02 | IOTB CONSTRUCTION | – |
| Jun 16, 2010 | Department of Parks and Recreation | $11,495.67 | IOTB CONSTRUCTION | – |
| Mar 8, 2010 | Department of Parks and Recreation | $9,366.72 | IOTB CONSTRUCTION | – |
| Jan 26, 2010 | Department of Parks and Recreation | $3,544.86 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $617,594.00 | NON-GRANT CHARGES | Contracts |
| Jun 26, 2025 | Department of Social Services | $647,340.17 | NON-GRANT CHARGES | Contracts |
| Jun 25, 2025 | Department of Environmental Protection | $8,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 25, 2025 | Department of Transportation | $24,200.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Transportation | $845,532.15 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Parks and Recreation | $524,372.17 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Transportation | $20,775.08 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Transportation | $15,438.45 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Environmental Protection | $22,547.41 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $5,143.85 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $25,313.81 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $7,633.91 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $657.84 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $2,860.83 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $54,851.56 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $17,904.58 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $5,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $129,671.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $10,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $13,006.66 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $21,124.14 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $304,835.31 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $5,701.79 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $54.40 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $6,800.19 | 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
- 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