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
The payment history
Select a column to see the agencies behind that fiscal year.
11 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.
Feb 9, 2010 to Aug 8, 2022 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,981,244.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $30,981,244.59
- Payments represented
- 610
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 9, 2010 to Aug 8, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Lewis Tree Service Inc
$30,981,245from the agencies shownLewis Tree Service Inc
$30,981,245 from the agencies shown
- $30,981,245100.0% 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 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 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