Home New York City Vendors Olson's Creative Landscaping Corp Olson's Creative Landscaping Corp: New York City Government Payments as recorded by New York City: OLSON'S CREATIVE LANDSCAPING CORP
Olson's Creative Landscaping Corp is the 1,400th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 178th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$33,606,767 total received
455 payments
4 agencies
Jan 21, 2010 – Nov 6, 2017 first / last payment
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Payments by fiscal year FY 2018 $1,444,378
FY 2017 $1,422,703
FY 2016 $3,750,977
FY 2015 $4,357,270
FY 2014 $3,994,709
FY 2013 $4,335,816
FY 2012 $6,158,554
FY 2011 $5,973,327
FY 2010 $2,169,033
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2018 Department of Environmental Protection 5 $1,297,113 FY 2018 Department of Parks and Recreation 11 $147,265 FY 2017 Department of Environmental Protection 9 $1,039,772 FY 2017 Department of Parks and Recreation 25 $382,932 FY 2016 Department of Parks and Recreation 74 $3,661,720 FY 2016 Department of Environmental Protection 4 $89,257 FY 2015 Department of Parks and Recreation 96 $4,339,908 FY 2015 Department of Environmental Protection 3 $10,140 FY 2015 Department of Small Business Services 2 $7,222 FY 2014 Department of Parks and Recreation 47 $3,939,683 FY 2014 Department of Environmental Protection 1 $55,026 FY 2013 Department of Parks and Recreation 68 $4,222,204 FY 2013 Department of Environmental Protection 2 $103,834 FY 2013 Department of Transportation 1 $5,000 FY 2013 Department of Small Business Services 2 $4,778 FY 2012 Department of Parks and Recreation 54 $5,991,354 FY 2012 Department of Small Business Services 2 $167,200 FY 2011 Department of Parks and Recreation 33 $5,817,527 FY 2011 Department of Transportation 1 $95,000 FY 2011 Department of Small Business Services 1 $60,800 FY 2010 Department of Parks and Recreation 14 $2,169,033 Total 455 $33,606,767
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 IOTB CONSTRUCTION 426 $33,131,438 Jan 21, 2010 – Nov 6, 2017 SUPPLIES + MATERIALS - GENERAL 7 $274,454 Jul 16, 2014 – Aug 31, 2015 N/A 5 $205,601 Jul 17, 2015 – Feb 23, 2016 <Non-Applicable Expenditure Object> 17 -$4,725 Nov 14, 2011 – Dec 29, 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.
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FY 2018 top 16 of 16 payments $1,444,378 Date Agency Amount Category Purchase order Aug 23, 2017 Department of Environmental Protection $543,132.32 IOTB CONSTRUCTION – Jul 3, 2017 Department of Environmental Protection $424,516.55 IOTB CONSTRUCTION – Sep 26, 2017 Department of Environmental Protection $300,807.73 IOTB CONSTRUCTION – Oct 27, 2017 Department of Parks and Recreation $42,077.97 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $40,539.10 IOTB CONSTRUCTION – Sep 18, 2017 Department of Environmental Protection $16,267.86 IOTB CONSTRUCTION – Nov 6, 2017 Department of Parks and Recreation $14,513.40 IOTB CONSTRUCTION – Jul 5, 2017 Department of Environmental Protection $12,388.95 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $11,808.62 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $11,220.59 IOTB CONSTRUCTION – Jul 10, 2017 Department of Parks and Recreation $11,029.27 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $8,147.78 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $2,760.00 IOTB CONSTRUCTION – Jul 10, 2017 Department of Parks and Recreation $2,683.48 IOTB CONSTRUCTION – Nov 6, 2017 Department of Parks and Recreation $1,612.60 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $871.73 IOTB CONSTRUCTION –
FY 2017 top 20 of 34 payments $1,422,703 Date Agency Amount Category Purchase order Dec 16, 2016 Department of Environmental Protection $291,153.13 IOTB CONSTRUCTION – May 22, 2017 Department of Environmental Protection $267,382.68 IOTB CONSTRUCTION – Oct 17, 2016 Department of Environmental Protection $171,959.89 IOTB CONSTRUCTION – Feb 6, 2017 Department of Environmental Protection $155,249.05 IOTB CONSTRUCTION – Mar 6, 2017 Department of Environmental Protection $120,020.21 IOTB CONSTRUCTION – Oct 11, 2016 Department of Parks and Recreation $62,994.35 IOTB CONSTRUCTION – Sep 21, 2016 Department of Parks and Recreation $45,029.40 IOTB CONSTRUCTION – Feb 13, 2017 Department of Parks and Recreation $39,479.58 IOTB CONSTRUCTION – Dec 29, 2016 Department of Parks and Recreation $39,479.58 IOTB CONSTRUCTION – Dec 29, 2016 Department of Parks and Recreation $37,302.57 IOTB CONSTRUCTION – Jul 12, 2016 Department of Parks and Recreation $30,066.16 IOTB CONSTRUCTION – Jul 18, 2016 Department of Parks and Recreation $20,710.86 IOTB CONSTRUCTION – May 5, 2017 Department of Parks and Recreation $19,151.25 IOTB CONSTRUCTION – Oct 11, 2016 Department of Parks and Recreation $17,478.39 IOTB CONSTRUCTION – Jul 18, 2016 Department of Parks and Recreation $16,833.93 IOTB CONSTRUCTION – Jul 18, 2016 Department of Parks and Recreation $16,413.90 IOTB CONSTRUCTION – Jul 12, 2016 Department of Parks and Recreation $15,681.09 IOTB CONSTRUCTION – Oct 11, 2016 Department of Parks and Recreation $14,489.97 IOTB CONSTRUCTION – Aug 23, 2016 Department of Environmental Protection $12,350.00 IOTB CONSTRUCTION – Jul 18, 2016 Department of Environmental Protection $12,350.00 IOTB CONSTRUCTION –
FY 2016 top 20 of 78 payments $3,750,977 Date Agency Amount Category Purchase order Jan 20, 2016 Department of Parks and Recreation $508,685.57 IOTB CONSTRUCTION – Feb 16, 2016 Department of Parks and Recreation $336,092.04 IOTB CONSTRUCTION – Aug 24, 2015 Department of Parks and Recreation $261,904.00 SUPPLIES + MATERIALS - GENERAL – Jul 20, 2015 Department of Parks and Recreation $207,648.41 IOTB CONSTRUCTION – Jan 19, 2016 Department of Parks and Recreation $200,169.05 IOTB CONSTRUCTION – Nov 25, 2015 Department of Parks and Recreation $191,758.41 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $176,381.98 IOTB CONSTRUCTION – Mar 28, 2016 Department of Parks and Recreation $154,007.22 IOTB CONSTRUCTION – Apr 6, 2016 Department of Parks and Recreation $150,705.53 IOTB CONSTRUCTION – Aug 31, 2015 Department of Parks and Recreation $118,672.65 IOTB CONSTRUCTION – Oct 28, 2015 Department of Parks and Recreation $115,040.19 IOTB CONSTRUCTION – Oct 7, 2015 Department of Parks and Recreation $102,915.90 IOTB CONSTRUCTION – Jul 17, 2015 Department of Parks and Recreation $99,600.00 N/A – Aug 24, 2015 Department of Parks and Recreation $93,632.07 IOTB CONSTRUCTION – Aug 10, 2015 Department of Parks and Recreation $86,708.14 IOTB CONSTRUCTION – May 31, 2016 Department of Parks and Recreation $84,460.31 IOTB CONSTRUCTION – Oct 6, 2015 Department of Parks and Recreation $81,558.63 IOTB CONSTRUCTION – Jun 13, 2016 Department of Parks and Recreation $75,856.62 IOTB CONSTRUCTION – Aug 24, 2015 Department of Parks and Recreation $67,045.50 IOTB CONSTRUCTION – Oct 20, 2015 Department of Parks and Recreation $56,781.19 IOTB CONSTRUCTION –
FY 2015 top 20 of 101 payments $4,357,270 Date Agency Amount Category Purchase order Feb 23, 2015 Department of Parks and Recreation $635,112.52 IOTB CONSTRUCTION – Jun 16, 2015 Department of Parks and Recreation $483,255.80 IOTB CONSTRUCTION – Aug 6, 2014 Department of Parks and Recreation $225,000.00 IOTB CONSTRUCTION – Jun 22, 2015 Department of Parks and Recreation $201,855.60 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $185,001.81 IOTB CONSTRUCTION – Jul 2, 2014 Department of Parks and Recreation $175,789.18 IOTB CONSTRUCTION – Apr 6, 2015 Department of Parks and Recreation $143,350.00 IOTB CONSTRUCTION – Jul 2, 2014 Department of Parks and Recreation $141,000.00 IOTB CONSTRUCTION – Nov 19, 2014 Department of Parks and Recreation $131,193.45 IOTB CONSTRUCTION – Oct 27, 2014 Department of Parks and Recreation $127,648.67 IOTB CONSTRUCTION – Jun 10, 2015 Department of Parks and Recreation $121,037.22 IOTB CONSTRUCTION – Aug 6, 2014 Department of Parks and Recreation $109,278.24 IOTB CONSTRUCTION – Apr 27, 2015 Department of Parks and Recreation $106,046.10 IOTB CONSTRUCTION – Jun 29, 2015 Department of Parks and Recreation $99,263.48 IOTB CONSTRUCTION – Jan 20, 2015 Department of Parks and Recreation $98,000.00 IOTB CONSTRUCTION – Feb 23, 2015 Department of Parks and Recreation $85,877.52 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $70,683.30 IOTB CONSTRUCTION – Jan 7, 2015 Department of Parks and Recreation $61,688.48 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $60,000.00 IOTB CONSTRUCTION – May 11, 2015 Department of Parks and Recreation $52,443.54 IOTB CONSTRUCTION –
FY 2014 top 20 of 48 payments $3,994,709 Date Agency Amount Category Purchase order Jul 17, 2013 Department of Parks and Recreation $415,574.80 IOTB CONSTRUCTION – Jan 27, 2014 Department of Parks and Recreation $368,212.57 IOTB CONSTRUCTION – Aug 6, 2013 Department of Parks and Recreation $343,637.76 IOTB CONSTRUCTION – Mar 3, 2014 Department of Parks and Recreation $314,453.13 IOTB CONSTRUCTION – Dec 2, 2013 Department of Parks and Recreation $245,670.48 IOTB CONSTRUCTION – Sep 3, 2013 Department of Parks and Recreation $224,008.90 IOTB CONSTRUCTION – Oct 2, 2013 Department of Parks and Recreation $220,222.82 IOTB CONSTRUCTION – Jan 27, 2014 Department of Parks and Recreation $193,307.71 IOTB CONSTRUCTION – Jan 27, 2014 Department of Parks and Recreation $182,886.71 IOTB CONSTRUCTION – Nov 25, 2013 Department of Parks and Recreation $161,374.90 IOTB CONSTRUCTION – Jul 1, 2013 Department of Parks and Recreation $152,531.80 IOTB CONSTRUCTION – Jun 18, 2014 Department of Parks and Recreation $150,327.48 IOTB CONSTRUCTION – Dec 18, 2013 Department of Parks and Recreation $146,396.71 IOTB CONSTRUCTION – May 19, 2014 Department of Parks and Recreation $116,100.07 IOTB CONSTRUCTION – Jul 8, 2013 Department of Parks and Recreation $108,689.13 IOTB CONSTRUCTION – May 21, 2014 Department of Parks and Recreation $69,650.07 IOTB CONSTRUCTION – Aug 20, 2013 Department of Parks and Recreation $69,599.53 IOTB CONSTRUCTION – Mar 12, 2014 Department of Parks and Recreation $66,162.00 IOTB CONSTRUCTION – Oct 23, 2013 Department of Parks and Recreation $62,453.18 IOTB CONSTRUCTION – Sep 3, 2013 Department of Environmental Protection $55,026.25 IOTB CONSTRUCTION –
FY 2013 top 20 of 73 payments $4,335,816 Date Agency Amount Category Purchase order Jun 5, 2013 Department of Parks and Recreation $471,036.60 IOTB CONSTRUCTION – May 22, 2013 Department of Parks and Recreation $354,379.99 IOTB CONSTRUCTION – Dec 12, 2012 Department of Parks and Recreation $293,013.16 IOTB CONSTRUCTION – Jun 10, 2013 Department of Parks and Recreation $263,731.55 IOTB CONSTRUCTION – Nov 13, 2012 Department of Parks and Recreation $260,287.90 IOTB CONSTRUCTION – Jul 18, 2012 Department of Parks and Recreation $260,245.68 IOTB CONSTRUCTION – Jan 15, 2013 Department of Parks and Recreation $257,151.04 IOTB CONSTRUCTION – Apr 22, 2013 Department of Parks and Recreation $235,000.00 IOTB CONSTRUCTION – Feb 19, 2013 Department of Parks and Recreation $183,805.42 IOTB CONSTRUCTION – Sep 4, 2012 Department of Parks and Recreation $171,000.00 IOTB CONSTRUCTION – May 13, 2013 Department of Parks and Recreation $162,263.68 IOTB CONSTRUCTION – Jul 18, 2012 Department of Parks and Recreation $159,600.00 IOTB CONSTRUCTION – Jan 16, 2013 Department of Parks and Recreation $139,550.65 IOTB CONSTRUCTION – May 13, 2013 Department of Parks and Recreation $126,900.00 IOTB CONSTRUCTION – Oct 1, 2012 Department of Parks and Recreation $114,000.00 IOTB CONSTRUCTION – Oct 1, 2012 Department of Parks and Recreation $107,357.17 IOTB CONSTRUCTION – Jul 18, 2012 Department of Parks and Recreation $100,000.00 IOTB CONSTRUCTION – Sep 26, 2012 Department of Parks and Recreation $72,248.72 IOTB CONSTRUCTION – Apr 22, 2013 Department of Environmental Protection $67,613.62 IOTB CONSTRUCTION – Dec 10, 2012 Department of Parks and Recreation $44,325.08 IOTB CONSTRUCTION –
FY 2012 top 20 of 56 payments $6,158,554 Date Agency Amount Category Purchase order Jan 11, 2012 Department of Parks and Recreation $657,039.29 IOTB CONSTRUCTION – Jan 25, 2012 Department of Parks and Recreation $557,374.02 IOTB CONSTRUCTION – May 14, 2012 Department of Parks and Recreation $513,173.16 IOTB CONSTRUCTION – Jun 18, 2012 Department of Parks and Recreation $439,546.28 IOTB CONSTRUCTION – Jul 11, 2011 Department of Parks and Recreation $317,000.00 IOTB CONSTRUCTION – Jan 3, 2012 Department of Parks and Recreation $312,337.96 IOTB CONSTRUCTION – Jul 27, 2011 Department of Parks and Recreation $258,618.92 IOTB CONSTRUCTION – Dec 14, 2011 Department of Parks and Recreation $255,265.14 IOTB CONSTRUCTION – Feb 13, 2012 Department of Parks and Recreation $229,840.48 IOTB CONSTRUCTION – Apr 17, 2012 Department of Parks and Recreation $205,544.54 IOTB CONSTRUCTION – Jul 7, 2011 Department of Parks and Recreation $166,000.00 IOTB CONSTRUCTION – Jul 11, 2011 Department of Parks and Recreation $163,231.98 IOTB CONSTRUCTION – Jul 27, 2011 Department of Parks and Recreation $163,000.00 IOTB CONSTRUCTION – Jul 7, 2011 Department of Parks and Recreation $160,229.50 IOTB CONSTRUCTION – Aug 10, 2011 Department of Parks and Recreation $153,559.36 IOTB CONSTRUCTION – Aug 10, 2011 Department of Small Business Services $152,000.00 IOTB CONSTRUCTION – Jul 27, 2011 Department of Parks and Recreation $125,930.07 IOTB CONSTRUCTION – Jun 13, 2012 Department of Parks and Recreation $125,400.00 IOTB CONSTRUCTION – Jun 25, 2012 Department of Parks and Recreation $125,000.00 IOTB CONSTRUCTION – Apr 12, 2012 Department of Parks and Recreation $102,331.00 IOTB CONSTRUCTION –
FY 2011 top 20 of 35 payments $5,973,327 Date Agency Amount Category Purchase order Jan 4, 2011 Department of Parks and Recreation $610,287.69 IOTB CONSTRUCTION – Jul 8, 2010 Department of Parks and Recreation $556,585.63 IOTB CONSTRUCTION – Feb 16, 2011 Department of Parks and Recreation $539,616.06 IOTB CONSTRUCTION – May 31, 2011 Department of Parks and Recreation $521,035.89 IOTB CONSTRUCTION – Jul 27, 2010 Department of Parks and Recreation $345,862.46 IOTB CONSTRUCTION – Sep 29, 2010 Department of Parks and Recreation $338,137.59 IOTB CONSTRUCTION – Jun 20, 2011 Department of Parks and Recreation $320,513.37 IOTB CONSTRUCTION – Aug 18, 2010 Department of Parks and Recreation $284,910.75 IOTB CONSTRUCTION – Dec 8, 2010 Department of Parks and Recreation $273,742.28 IOTB CONSTRUCTION – May 9, 2011 Department of Parks and Recreation $246,988.29 IOTB CONSTRUCTION – Feb 28, 2011 Department of Parks and Recreation $226,553.25 IOTB CONSTRUCTION – Jan 11, 2011 Department of Parks and Recreation $214,330.30 IOTB CONSTRUCTION – Oct 20, 2010 Department of Parks and Recreation $205,960.24 IOTB CONSTRUCTION – Jan 10, 2011 Department of Parks and Recreation $167,305.44 IOTB CONSTRUCTION – Mar 29, 2011 Department of Parks and Recreation $151,735.75 IOTB CONSTRUCTION – Jan 11, 2011 Department of Parks and Recreation $129,200.00 IOTB CONSTRUCTION – Sep 29, 2010 Department of Parks and Recreation $104,159.86 IOTB CONSTRUCTION – Jul 19, 2010 Department of Parks and Recreation $97,554.60 IOTB CONSTRUCTION – Jun 28, 2011 Department of Transportation $95,000.00 IOTB CONSTRUCTION – Jul 19, 2010 Department of Parks and Recreation $95,000.00 IOTB CONSTRUCTION –
FY 2010 top 14 of 14 payments $2,169,033 Date Agency Amount Category Purchase order Feb 10, 2010 Department of Parks and Recreation $842,176.52 IOTB CONSTRUCTION – Feb 2, 2010 Department of Parks and Recreation $710,087.17 IOTB CONSTRUCTION – May 19, 2010 Department of Parks and Recreation $336,955.83 IOTB CONSTRUCTION – May 5, 2010 Department of Parks and Recreation $107,458.38 IOTB CONSTRUCTION – Jan 26, 2010 Department of Parks and Recreation $54,876.85 IOTB CONSTRUCTION – Mar 1, 2010 Department of Parks and Recreation $31,955.31 IOTB CONSTRUCTION – Mar 1, 2010 Department of Parks and Recreation $22,688.22 IOTB CONSTRUCTION – May 11, 2010 Department of Parks and Recreation $11,340.40 IOTB CONSTRUCTION – Mar 29, 2010 Department of Parks and Recreation $10,896.97 IOTB CONSTRUCTION – Mar 29, 2010 Department of Parks and Recreation $10,583.19 IOTB CONSTRUCTION – Jan 26, 2010 Department of Parks and Recreation $9,633.10 IOTB CONSTRUCTION – Jan 25, 2010 Department of Parks and Recreation $9,409.92 IOTB CONSTRUCTION – Mar 30, 2010 Department of Parks and Recreation $7,776.77 IOTB CONSTRUCTION – Jan 21, 2010 Department of Parks and Recreation $3,194.50 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Nov 6, 2017 Department of Parks and Recreation $1,612.60 IOTB CONSTRUCTION Capital Contracts Nov 6, 2017 Department of Parks and Recreation $14,513.40 IOTB CONSTRUCTION Capital Contracts Oct 27, 2017 Department of Parks and Recreation $42,077.97 IOTB CONSTRUCTION Capital Contracts Sep 26, 2017 Department of Environmental Protection $300,807.73 IOTB CONSTRUCTION Capital Contracts Sep 18, 2017 Department of Environmental Protection $16,267.86 IOTB CONSTRUCTION Capital Contracts Aug 28, 2017 Department of Parks and Recreation $871.73 IOTB CONSTRUCTION Capital Contracts Aug 28, 2017 Department of Parks and Recreation $2,760.00 IOTB CONSTRUCTION Capital Contracts Aug 28, 2017 Department of Parks and Recreation $11,808.62 IOTB CONSTRUCTION Capital Contracts Aug 28, 2017 Department of Parks and Recreation $40,539.10 IOTB CONSTRUCTION Capital Contracts Aug 28, 2017 Department of Parks and Recreation $11,220.59 IOTB CONSTRUCTION Capital Contracts Aug 28, 2017 Department of Parks and Recreation $8,147.78 IOTB CONSTRUCTION Capital Contracts Aug 23, 2017 Department of Environmental Protection $543,132.32 IOTB CONSTRUCTION Capital Contracts Jul 10, 2017 Department of Parks and Recreation $2,683.48 IOTB CONSTRUCTION Capital Contracts Jul 10, 2017 Department of Parks and Recreation $11,029.27 IOTB CONSTRUCTION Capital Contracts Jul 5, 2017 Department of Environmental Protection $12,388.95 IOTB CONSTRUCTION Capital Contracts Jul 3, 2017 Department of Environmental Protection $424,516.55 IOTB CONSTRUCTION Capital Contracts May 30, 2017 Department of Environmental Protection $5,266.80 IOTB CONSTRUCTION Capital Contracts May 22, 2017 Department of Environmental Protection $267,382.68 IOTB CONSTRUCTION Capital Contracts May 5, 2017 Department of Parks and Recreation $19,151.25 IOTB CONSTRUCTION Capital Contracts Mar 13, 2017 Department of Environmental Protection $4,039.87 IOTB CONSTRUCTION Capital Contracts Mar 6, 2017 Department of Environmental Protection $120,020.21 IOTB CONSTRUCTION Capital Contracts Feb 13, 2017 Department of Parks and Recreation $39,479.58 IOTB CONSTRUCTION Capital Contracts Feb 6, 2017 Department of Environmental Protection $155,249.05 IOTB CONSTRUCTION Capital Contracts Dec 29, 2016 Department of Parks and Recreation -$39,479.58 IOTB CONSTRUCTION Capital Contracts Dec 29, 2016 Department of Parks and Recreation $37,302.57 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 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