Lewis Tree Service Inc: New York City Government Payments
as recorded by New York City: LEWIS TREE SERVICE INC
Lewis Tree Service Inc is the 1,468th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 58th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$30,981,245total received
610payments
1agency
Feb 9, 2010 – Aug 8, 2022first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Parks and Recreation | 4 | $825,721 |
| FY 2021 | Department of Parks and Recreation | 47 | $6,634,712 |
| FY 2019 | Department of Parks and Recreation | 3 | $490,043 |
| FY 2017 | Department of Parks and Recreation | 1 | $15,691 |
| FY 2016 | Department of Parks and Recreation | 6 | $487,744 |
| FY 2015 | Department of Parks and Recreation | 3 | $22,103 |
| FY 2014 | Department of Parks and Recreation | 22 | $1,341,408 |
| FY 2013 | Department of Parks and Recreation | 85 | $7,877,279 |
| FY 2012 | Department of Parks and Recreation | 165 | $5,690,283 |
| FY 2011 | Department of Parks and Recreation | 183 | $6,926,397 |
| FY 2010 | Department of Parks and Recreation | 91 | $669,865 |
| Total | 610 | $30,981,245 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 602 | $30,983,870 | Feb 9, 2010 – Aug 8, 2022 |
| <Non-Applicable Expenditure Object> | 8 | -$2,625 | Dec 6, 2010 – May 31, 2016 |
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 2023top 4 of 4 payments$825,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2022 | Department of Parks and Recreation | $336,584.61 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2022 | Department of Parks and Recreation | $305,267.65 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2022 | Department of Parks and Recreation | $128,610.38 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2022 | Department of Parks and Recreation | $55,258.16 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 47 payments$6,634,712
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2021 | Department of Parks and Recreation | $690,687.89 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $616,663.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $451,813.84 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2021 | Department of Parks and Recreation | $410,688.81 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2021 | Department of Parks and Recreation | $407,939.32 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $389,884.57 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2021 | Department of Parks and Recreation | $323,753.99 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $321,202.67 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $307,118.74 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $232,211.39 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2021 | Department of Parks and Recreation | $219,212.28 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $197,906.22 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2021 | Department of Parks and Recreation | $179,780.70 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $149,662.39 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2021 | Department of Parks and Recreation | $135,301.78 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2021 | Department of Parks and Recreation | $132,017.92 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $131,165.27 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $129,866.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2021 | Department of Parks and Recreation | $125,754.14 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Parks and Recreation | $112,188.84 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 3 of 3 payments$490,043
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2019 | Department of Parks and Recreation | $246,754.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2019 | Department of Parks and Recreation | $176,982.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2019 | Department of Parks and Recreation | $66,305.80 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 1 of 1 payments$15,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2017 | Department of Parks and Recreation | $15,690.76 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 6 of 6 payments$487,744
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2016 | Department of Parks and Recreation | $166,614.54 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Parks and Recreation | $163,885.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Parks and Recreation | $131,364.78 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Parks and Recreation | $19,935.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Parks and Recreation | $6,292.66 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2016 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2015top 3 of 3 payments$22,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2014 | Department of Parks and Recreation | $11,994.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2014 | Department of Parks and Recreation | $9,095.45 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2014 | Department of Parks and Recreation | $1,014.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 22 payments$1,341,408
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2013 | Department of Parks and Recreation | $197,539.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Parks and Recreation | $177,837.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2013 | Department of Parks and Recreation | $143,297.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2013 | Department of Parks and Recreation | $108,354.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2013 | Department of Parks and Recreation | $106,296.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2013 | Department of Parks and Recreation | $85,278.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2013 | Department of Parks and Recreation | $64,668.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2013 | Department of Parks and Recreation | $60,256.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2013 | Department of Parks and Recreation | $59,103.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2013 | Department of Parks and Recreation | $55,972.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2013 | Department of Parks and Recreation | $55,972.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Parks and Recreation | $44,121.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Parks and Recreation | $43,040.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Parks and Recreation | $43,040.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Parks and Recreation | $39,980.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2014 | Department of Parks and Recreation | $15,992.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2014 | Department of Parks and Recreation | $15,304.65 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2014 | Department of Parks and Recreation | $11,986.24 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2014 | Department of Parks and Recreation | $6,742.30 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2014 | Department of Parks and Recreation | $4,304.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 85 payments$7,877,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2013 | Department of Parks and Recreation | $660,732.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2013 | Department of Parks and Recreation | $598,905.98 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Parks and Recreation | $580,341.18 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Parks and Recreation | $577,545.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2013 | Department of Parks and Recreation | $526,196.28 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Parks and Recreation | $356,515.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2013 | Department of Parks and Recreation | $334,835.07 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Parks and Recreation | $326,701.60 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Parks and Recreation | $322,329.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2013 | Department of Parks and Recreation | $226,415.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2013 | Department of Parks and Recreation | $214,827.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2013 | Department of Parks and Recreation | $204,247.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2013 | Department of Parks and Recreation | $179,138.62 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2013 | Department of Parks and Recreation | $163,120.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2013 | Department of Parks and Recreation | $158,545.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Parks and Recreation | $142,224.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2013 | Department of Parks and Recreation | $142,012.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Parks and Recreation | $130,478.98 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Parks and Recreation | $124,450.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2013 | Department of Parks and Recreation | $123,643.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 165 payments$5,690,283
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2011 | Department of Parks and Recreation | $849,780.45 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $699,603.38 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $320,549.60 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $307,709.76 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $306,076.72 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $258,422.88 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $183,703.51 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2012 | Department of Parks and Recreation | $161,569.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $156,740.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2012 | Department of Parks and Recreation | $140,830.15 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $114,040.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2012 | Department of Parks and Recreation | $113,422.48 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $111,858.25 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2011 | Department of Parks and Recreation | $111,554.52 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $108,842.28 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2012 | Department of Parks and Recreation | $106,616.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $86,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2011 | Department of Parks and Recreation | $63,967.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $54,193.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Parks and Recreation | $52,594.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 20 of 183 payments$6,926,397
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2011 | Department of Parks and Recreation | $801,737.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $718,840.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $585,843.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2011 | Department of Parks and Recreation | $490,808.97 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2011 | Department of Parks and Recreation | $473,199.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $343,294.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $196,197.35 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $185,154.39 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2011 | Department of Parks and Recreation | $182,561.68 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2011 | Department of Parks and Recreation | $156,480.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $155,712.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $148,684.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2011 | Department of Parks and Recreation | $134,324.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $101,920.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2010 | Department of Parks and Recreation | $101,811.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $92,636.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $85,320.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $85,320.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2010 | Department of Parks and Recreation | $79,992.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2011 | Department of Parks and Recreation | $64,100.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 20 of 91 payments$669,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2010 | Department of Parks and Recreation | $50,015.36 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2010 | Department of Parks and Recreation | $34,969.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2010 | Department of Parks and Recreation | $31,182.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2010 | Department of Parks and Recreation | $23,159.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2010 | Department of Parks and Recreation | $21,776.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 2, 2010 | Department of Parks and Recreation | $21,776.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2010 | Department of Parks and Recreation | $21,241.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2010 | Department of Parks and Recreation | $18,915.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2010 | Department of Parks and Recreation | $18,915.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2010 | Department of Parks and Recreation | $18,915.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2010 | Department of Parks and Recreation | $17,330.20 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2010 | Department of Parks and Recreation | $15,180.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2010 | Department of Parks and Recreation | $14,901.50 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2010 | Department of Parks and Recreation | $14,130.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2010 | Department of Parks and Recreation | $13,633.72 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 9, 2010 | Department of Parks and Recreation | $12,890.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2010 | Department of Parks and Recreation | $12,370.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2010 | Department of Parks and Recreation | $11,150.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2010 | Department of Parks and Recreation | $11,118.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 9, 2010 | Department of Parks and Recreation | $10,540.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 8, 2022 | Department of Parks and Recreation | $305,267.65 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 8, 2022 | Department of Parks and Recreation | $336,584.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 1, 2022 | Department of Parks and Recreation | $55,258.16 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 1, 2022 | Department of Parks and Recreation | $128,610.38 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 1, 2021 | Department of Parks and Recreation | $125,754.14 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 26, 2021 | Department of Parks and Recreation | $14,081.81 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 24, 2021 | Department of Parks and Recreation | $27,591.65 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2021 | Department of Parks and Recreation | $34,097.01 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2021 | Department of Parks and Recreation | $25,049.99 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2021 | Department of Parks and Recreation | $13,101.36 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2021 | Department of Parks and Recreation | $10,624.47 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2021 | Department of Parks and Recreation | $10,890.18 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 18, 2021 | Department of Parks and Recreation | $135,301.78 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 17, 2021 | Department of Parks and Recreation | $179,780.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 17, 2021 | Department of Parks and Recreation | $21,780.36 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 4, 2021 | Department of Parks and Recreation | $690,687.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 9, 2021 | Department of Parks and Recreation | $6,524.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 4, 2021 | Department of Parks and Recreation | $33,052.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 4, 2021 | Department of Parks and Recreation | $132,017.92 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 4, 2021 | Department of Parks and Recreation | $219,212.28 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 4, 2021 | Department of Parks and Recreation | $43,560.72 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 4, 2021 | Department of Parks and Recreation | $96,279.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 4, 2021 | Department of Parks and Recreation | $8,354.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2021 | Department of Parks and Recreation | $93,525.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 17, 2021 | Department of Parks and Recreation | $323,753.99 | CONTRACTUAL SERVICES GENERAL | 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 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