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
$33,606,767total received
455payments
4agencies
Jan 21, 2010 – Nov 6, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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 21, 2010 to Nov 6, 2017 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $33,606,767.38. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $33,606,767.38
- Payments represented
- 455
- Paying agencies shown
- 4
- Largest share of supplier total
- 91.3%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 21, 2010 to Nov 6, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Olson's Creative Landscaping Corp
$33,606,767from the agencies shownOlson's Creative Landscaping Corp
$33,606,767 from the agencies shown
- $30,671,62591.3% of supplier total
- $2,595,1437.7% of supplier total
- $240,0000.7% of supplier total
- $100,0000.3% 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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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