Home New York City Vendors Prestige Pavers of Nyc Inc Prestige Pavers of Nyc Inc: New York City Government Payments as recorded by New York City: PRESTIGE PAVERS OF NYC INC
Prestige Pavers of Nyc Inc is the 1,072nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 137th in IOTB CONSTRUCTION spending. Its payments amount to 0.6% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 10.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$51,333,698 total received
482 payments
2 agencies
Sep 22, 2015 – Jun 2, 2025 first / last payment
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Payments by fiscal year FY 2025 $6,572,148
FY 2024 $5,935,902
FY 2023 $7,613,164
FY 2022 $5,699,592
FY 2021 $4,513,690
FY 2020 $5,057,888
FY 2019 $6,839,821
FY 2018 $4,320,939
FY 2017 $2,851,841
FY 2016 $1,928,713
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 70 $6,572,148 FY 2024 Department of Parks and Recreation 64 $5,935,902 FY 2023 Department of Parks and Recreation 71 $7,613,164 FY 2022 Department of Parks and Recreation 46 $5,687,092 FY 2022 Department of Small Business Services 1 $12,500 FY 2021 Department of Parks and Recreation 64 $4,276,190 FY 2021 Department of Small Business Services 1 $237,500 FY 2020 Department of Parks and Recreation 67 $5,057,888 FY 2019 Department of Parks and Recreation 44 $6,839,821 FY 2018 Department of Parks and Recreation 24 $4,320,939 FY 2017 Department of Parks and Recreation 22 $2,851,841 FY 2016 Department of Parks and Recreation 8 $1,928,713 Total 482 $51,333,698
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 POLLUTION REMEDIATION OBLIGATIONS 2 $5,000 Sep 26, 2022 – Feb 2, 2024 IOTB CONSTRUCTION 402 $46,924,026 Feb 9, 2017 – Jun 2, 2025 N/A 28 $4,196,331 Sep 22, 2015 – Mar 4, 2022 CONTRACTUAL SERVICES GENERAL 3 $209,932 Feb 9, 2024 – Jan 21, 2025 PROMPT PAYMENT INTEREST 33 $1,385 Dec 24, 2020 – Sep 9, 2024 <Non-Applicable Expenditure Object> 14 -$2,975 Feb 9, 2017 – Oct 20, 2021
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 2025 top 20 of 70 payments $6,572,148 Date Agency Amount Category Purchase order May 14, 2025 Department of Parks and Recreation $883,537.42 IOTB CONSTRUCTION – Dec 16, 2024 Department of Parks and Recreation $734,248.38 IOTB CONSTRUCTION – Oct 31, 2024 Department of Parks and Recreation $733,688.77 IOTB CONSTRUCTION – Dec 16, 2024 Department of Parks and Recreation $609,805.72 IOTB CONSTRUCTION – Oct 18, 2024 Department of Parks and Recreation $385,689.34 IOTB CONSTRUCTION – Aug 14, 2024 Department of Parks and Recreation $356,250.00 IOTB CONSTRUCTION – Nov 4, 2024 Department of Parks and Recreation $353,633.50 IOTB CONSTRUCTION – May 27, 2025 Department of Parks and Recreation $332,681.68 IOTB CONSTRUCTION – Jul 22, 2024 Department of Parks and Recreation $287,939.35 IOTB CONSTRUCTION – Jan 27, 2025 Department of Parks and Recreation $279,904.94 IOTB CONSTRUCTION – Jul 8, 2024 Department of Parks and Recreation $231,001.32 IOTB CONSTRUCTION – Aug 14, 2024 Department of Parks and Recreation $224,200.00 IOTB CONSTRUCTION – Oct 16, 2024 Department of Parks and Recreation $172,862.20 IOTB CONSTRUCTION – Feb 3, 2025 Department of Parks and Recreation $162,958.62 IOTB CONSTRUCTION – Mar 13, 2025 Department of Parks and Recreation $147,176.78 IOTB CONSTRUCTION – Aug 14, 2024 Department of Parks and Recreation $107,434.94 IOTB CONSTRUCTION – Feb 18, 2025 Department of Parks and Recreation $75,875.00 IOTB CONSTRUCTION – Feb 28, 2025 Department of Parks and Recreation $44,921.81 IOTB CONSTRUCTION – Dec 10, 2024 Department of Parks and Recreation $32,236.02 IOTB CONSTRUCTION – Aug 13, 2024 Department of Parks and Recreation $22,991.46 IOTB CONSTRUCTION –
FY 2024 top 20 of 64 payments $5,935,902 Date Agency Amount Category Purchase order Mar 1, 2024 Department of Parks and Recreation $1,275,706.36 IOTB CONSTRUCTION – Aug 7, 2023 Department of Parks and Recreation $545,569.48 IOTB CONSTRUCTION – Feb 26, 2024 Department of Parks and Recreation $462,988.19 IOTB CONSTRUCTION – Jul 5, 2023 Department of Parks and Recreation $428,469.76 IOTB CONSTRUCTION – Jan 16, 2024 Department of Parks and Recreation $413,798.41 IOTB CONSTRUCTION – Oct 10, 2023 Department of Parks and Recreation $368,525.64 IOTB CONSTRUCTION – Nov 6, 2023 Department of Parks and Recreation $360,934.93 IOTB CONSTRUCTION – Aug 24, 2023 Department of Parks and Recreation $308,850.62 IOTB CONSTRUCTION – Aug 24, 2023 Department of Parks and Recreation $264,208.59 IOTB CONSTRUCTION – Mar 6, 2024 Department of Parks and Recreation $240,040.30 IOTB CONSTRUCTION – Feb 9, 2024 Department of Parks and Recreation $199,515.84 CONTRACTUAL SERVICES GENERAL – Sep 25, 2023 Department of Parks and Recreation $198,914.34 IOTB CONSTRUCTION – Jun 5, 2024 Department of Parks and Recreation $162,829.75 IOTB CONSTRUCTION – Jun 7, 2024 Department of Parks and Recreation $107,116.50 IOTB CONSTRUCTION – Feb 2, 2024 Department of Parks and Recreation $100,133.04 IOTB CONSTRUCTION – Aug 7, 2023 Department of Parks and Recreation $68,451.50 IOTB CONSTRUCTION – Feb 21, 2024 Department of Parks and Recreation $54,237.92 IOTB CONSTRUCTION – Mar 4, 2024 Department of Parks and Recreation $33,112.48 IOTB CONSTRUCTION – Mar 4, 2024 Department of Parks and Recreation $30,574.28 IOTB CONSTRUCTION – Mar 1, 2024 Department of Parks and Recreation $27,822.40 IOTB CONSTRUCTION –
FY 2023 top 20 of 71 payments $7,613,164 Date Agency Amount Category Purchase order Dec 14, 2022 Department of Parks and Recreation $882,442.87 IOTB CONSTRUCTION – Apr 3, 2023 Department of Parks and Recreation $629,137.12 IOTB CONSTRUCTION – May 30, 2023 Department of Parks and Recreation $580,911.26 IOTB CONSTRUCTION – Jun 16, 2023 Department of Parks and Recreation $479,443.71 IOTB CONSTRUCTION – Feb 2, 2023 Department of Parks and Recreation $467,738.91 IOTB CONSTRUCTION – Feb 3, 2023 Department of Parks and Recreation $388,239.57 IOTB CONSTRUCTION – Aug 18, 2022 Department of Parks and Recreation $341,147.27 IOTB CONSTRUCTION – Sep 26, 2022 Department of Parks and Recreation $304,000.00 IOTB CONSTRUCTION – Oct 24, 2022 Department of Parks and Recreation $293,010.30 IOTB CONSTRUCTION – Sep 26, 2022 Department of Parks and Recreation $285,989.24 IOTB CONSTRUCTION – Nov 25, 2022 Department of Parks and Recreation $270,238.24 IOTB CONSTRUCTION – Mar 15, 2023 Department of Parks and Recreation $262,078.58 IOTB CONSTRUCTION – Apr 3, 2023 Department of Parks and Recreation $260,469.53 IOTB CONSTRUCTION – Apr 7, 2023 Department of Parks and Recreation $239,776.94 IOTB CONSTRUCTION – Sep 26, 2022 Department of Parks and Recreation $234,619.83 IOTB CONSTRUCTION – Dec 1, 2022 Department of Parks and Recreation $195,712.83 IOTB CONSTRUCTION – Mar 7, 2023 Department of Parks and Recreation $179,592.84 IOTB CONSTRUCTION – Aug 3, 2022 Department of Parks and Recreation $172,900.00 IOTB CONSTRUCTION – Aug 15, 2022 Department of Parks and Recreation $172,224.95 IOTB CONSTRUCTION – Nov 21, 2022 Department of Parks and Recreation $127,775.27 IOTB CONSTRUCTION –
FY 2022 top 20 of 47 payments $5,699,592 Date Agency Amount Category Purchase order Nov 18, 2021 Department of Parks and Recreation $1,458,712.25 IOTB CONSTRUCTION – Apr 15, 2022 Department of Parks and Recreation $530,734.39 IOTB CONSTRUCTION – Oct 25, 2021 Department of Parks and Recreation $480,828.72 IOTB CONSTRUCTION – Nov 22, 2021 Department of Parks and Recreation $434,590.16 IOTB CONSTRUCTION – Feb 9, 2022 Department of Parks and Recreation $397,939.15 IOTB CONSTRUCTION – May 5, 2022 Department of Parks and Recreation $304,865.98 IOTB CONSTRUCTION – Oct 25, 2021 Department of Parks and Recreation $271,407.19 IOTB CONSTRUCTION – Dec 1, 2021 Department of Parks and Recreation $257,093.08 IOTB CONSTRUCTION – Dec 1, 2021 Department of Parks and Recreation $203,592.81 IOTB CONSTRUCTION – Dec 8, 2021 Department of Parks and Recreation $146,923.19 N/A – Jan 21, 2022 Department of Parks and Recreation $133,967.25 IOTB CONSTRUCTION – May 5, 2022 Department of Parks and Recreation $121,630.17 IOTB CONSTRUCTION – Mar 30, 2022 Department of Parks and Recreation $100,461.17 IOTB CONSTRUCTION – Dec 22, 2021 Department of Parks and Recreation $86,063.00 N/A – Nov 18, 2021 Department of Parks and Recreation $70,988.75 IOTB CONSTRUCTION – Oct 6, 2021 Department of Parks and Recreation $70,000.00 N/A – Feb 7, 2022 Department of Parks and Recreation $47,568.14 IOTB CONSTRUCTION – Mar 4, 2022 Department of Parks and Recreation $46,840.00 N/A – Oct 25, 2021 Department of Parks and Recreation $45,600.00 IOTB CONSTRUCTION – Sep 29, 2021 Department of Parks and Recreation $41,132.00 N/A –
FY 2021 top 20 of 65 payments $4,513,690 Date Agency Amount Category Purchase order Dec 11, 2020 Department of Parks and Recreation $1,171,666.08 IOTB CONSTRUCTION – Aug 21, 2020 Department of Parks and Recreation $562,625.45 IOTB CONSTRUCTION – Aug 28, 2020 Department of Parks and Recreation $525,160.92 IOTB CONSTRUCTION – Apr 5, 2021 Department of Parks and Recreation $499,006.00 IOTB CONSTRUCTION – Dec 14, 2020 Department of Parks and Recreation $418,308.96 IOTB CONSTRUCTION – Jul 10, 2020 Department of Small Business Services $237,500.00 IOTB CONSTRUCTION – Jul 10, 2020 Department of Parks and Recreation $169,145.32 IOTB CONSTRUCTION – Dec 3, 2020 Department of Parks and Recreation $113,568.99 IOTB CONSTRUCTION – Jul 2, 2020 Department of Parks and Recreation $105,619.29 IOTB CONSTRUCTION – Jan 26, 2021 Department of Parks and Recreation $80,144.78 IOTB CONSTRUCTION – Dec 4, 2020 Department of Parks and Recreation $64,133.04 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $61,376.90 IOTB CONSTRUCTION – Jul 13, 2020 Department of Parks and Recreation $39,884.89 IOTB CONSTRUCTION – Jul 8, 2020 Department of Parks and Recreation $36,838.20 IOTB CONSTRUCTION – Jul 13, 2020 Department of Parks and Recreation $29,403.34 IOTB CONSTRUCTION – Sep 15, 2020 Department of Parks and Recreation $29,367.02 IOTB CONSTRUCTION – Dec 15, 2020 Department of Parks and Recreation $25,352.72 IOTB CONSTRUCTION – Jun 10, 2021 Department of Parks and Recreation $24,252.18 N/A – Jul 8, 2020 Department of Parks and Recreation $21,686.92 IOTB CONSTRUCTION – Nov 13, 2020 Department of Parks and Recreation $18,645.45 IOTB CONSTRUCTION –
FY 2020 top 20 of 67 payments $5,057,888 Date Agency Amount Category Purchase order Feb 20, 2020 Department of Parks and Recreation $1,218,527.64 IOTB CONSTRUCTION – Nov 21, 2019 Department of Parks and Recreation $597,488.54 IOTB CONSTRUCTION – Mar 27, 2020 Department of Parks and Recreation $481,701.67 IOTB CONSTRUCTION – Feb 3, 2020 Department of Parks and Recreation $315,000.00 IOTB CONSTRUCTION – Aug 28, 2019 Department of Parks and Recreation $297,414.16 IOTB CONSTRUCTION – Sep 19, 2019 Department of Parks and Recreation $260,230.92 IOTB CONSTRUCTION – May 8, 2020 Department of Parks and Recreation $259,430.67 IOTB CONSTRUCTION – Mar 13, 2020 Department of Parks and Recreation $162,237.83 IOTB CONSTRUCTION – Mar 13, 2020 Department of Parks and Recreation $155,179.19 IOTB CONSTRUCTION – Mar 27, 2020 Department of Parks and Recreation $154,853.54 IOTB CONSTRUCTION – Sep 19, 2019 Department of Parks and Recreation $150,024.85 IOTB CONSTRUCTION – Aug 28, 2019 Department of Parks and Recreation $143,025.67 IOTB CONSTRUCTION – Aug 28, 2019 Department of Parks and Recreation $95,351.21 IOTB CONSTRUCTION – Jan 2, 2020 Department of Parks and Recreation $59,580.00 IOTB CONSTRUCTION – May 4, 2020 Department of Parks and Recreation $43,241.63 IOTB CONSTRUCTION – May 7, 2020 Department of Parks and Recreation $40,825.46 IOTB CONSTRUCTION – Mar 27, 2020 Department of Parks and Recreation $35,061.96 IOTB CONSTRUCTION – Sep 19, 2019 Department of Parks and Recreation $33,250.00 IOTB CONSTRUCTION – Jun 18, 2020 Department of Parks and Recreation $31,446.76 IOTB CONSTRUCTION – Jun 1, 2020 Department of Parks and Recreation $31,214.32 IOTB CONSTRUCTION –
FY 2019 top 20 of 44 payments $6,839,821 Date Agency Amount Category Purchase order Jul 26, 2018 Department of Parks and Recreation $588,599.52 IOTB CONSTRUCTION – Feb 11, 2019 Department of Parks and Recreation $585,891.48 IOTB CONSTRUCTION – Nov 7, 2018 Department of Parks and Recreation $558,663.42 IOTB CONSTRUCTION – Apr 29, 2019 Department of Parks and Recreation $469,533.45 IOTB CONSTRUCTION – Jun 7, 2019 Department of Parks and Recreation $452,092.48 IOTB CONSTRUCTION – Dec 12, 2018 Department of Parks and Recreation $415,477.75 IOTB CONSTRUCTION – Jul 23, 2018 Department of Parks and Recreation $364,669.56 IOTB CONSTRUCTION – Dec 13, 2018 Department of Parks and Recreation $355,409.06 IOTB CONSTRUCTION – May 24, 2019 Department of Parks and Recreation $305,418.27 IOTB CONSTRUCTION – Jun 24, 2019 Department of Parks and Recreation $243,893.87 IOTB CONSTRUCTION – Feb 25, 2019 Department of Parks and Recreation $237,239.91 IOTB CONSTRUCTION – Mar 11, 2019 Department of Parks and Recreation $192,838.84 IOTB CONSTRUCTION – Aug 8, 2018 Department of Parks and Recreation $181,666.89 IOTB CONSTRUCTION – Jan 30, 2019 Department of Parks and Recreation $176,422.50 IOTB CONSTRUCTION – Feb 11, 2019 Department of Parks and Recreation $170,171.55 IOTB CONSTRUCTION – Jan 30, 2019 Department of Parks and Recreation $147,689.84 IOTB CONSTRUCTION – Sep 4, 2018 Department of Parks and Recreation $139,056.11 IOTB CONSTRUCTION – May 2, 2019 Department of Parks and Recreation $132,143.06 IOTB CONSTRUCTION – Jan 28, 2019 Department of Parks and Recreation $131,204.02 IOTB CONSTRUCTION – Aug 24, 2018 Department of Parks and Recreation $127,036.92 IOTB CONSTRUCTION –
FY 2018 top 20 of 24 payments $4,320,939 Date Agency Amount Category Purchase order Oct 5, 2017 Department of Parks and Recreation $511,935.85 IOTB CONSTRUCTION – Apr 5, 2018 Department of Parks and Recreation $486,996.47 IOTB CONSTRUCTION – May 2, 2018 Department of Parks and Recreation $486,587.22 IOTB CONSTRUCTION – Feb 9, 2018 Department of Parks and Recreation $359,964.55 IOTB CONSTRUCTION – Dec 22, 2017 Department of Parks and Recreation $317,457.58 IOTB CONSTRUCTION – Feb 9, 2018 Department of Parks and Recreation $314,673.85 IOTB CONSTRUCTION – Jan 2, 2018 Department of Parks and Recreation $289,750.00 IOTB CONSTRUCTION – Sep 21, 2017 Department of Parks and Recreation $254,686.45 IOTB CONSTRUCTION – Feb 28, 2018 Department of Parks and Recreation $230,279.22 IOTB CONSTRUCTION – May 29, 2018 Department of Parks and Recreation $203,583.48 IOTB CONSTRUCTION – Dec 6, 2017 Department of Parks and Recreation $198,596.54 IOTB CONSTRUCTION – Sep 21, 2017 Department of Parks and Recreation $171,000.00 IOTB CONSTRUCTION – Dec 6, 2017 Department of Parks and Recreation $131,100.00 IOTB CONSTRUCTION – Jun 4, 2018 Department of Parks and Recreation $120,374.60 IOTB CONSTRUCTION – May 29, 2018 Department of Parks and Recreation $76,000.00 IOTB CONSTRUCTION – Sep 21, 2017 Department of Parks and Recreation $65,326.15 IOTB CONSTRUCTION – Feb 13, 2018 Department of Parks and Recreation $42,924.85 N/A – Oct 5, 2017 Department of Parks and Recreation $40,902.00 IOTB CONSTRUCTION – Jan 2, 2018 Department of Parks and Recreation $20,375.28 IOTB CONSTRUCTION – Feb 9, 2018 Department of Parks and Recreation -$175.00 <Non-Applicable Expenditure Object> –
FY 2017 top 20 of 22 payments $2,851,841 Date Agency Amount Category Purchase order Jan 24, 2017 Department of Parks and Recreation $598,297.91 N/A – Oct 20, 2016 Department of Parks and Recreation $561,565.43 N/A – Jun 26, 2017 Department of Parks and Recreation $303,105.15 IOTB CONSTRUCTION – Aug 5, 2016 Department of Parks and Recreation $299,187.97 N/A – Jun 29, 2017 Department of Parks and Recreation $242,515.30 IOTB CONSTRUCTION – Feb 15, 2017 Department of Parks and Recreation $235,043.00 IOTB CONSTRUCTION – Feb 9, 2017 Department of Parks and Recreation $235,043.00 IOTB CONSTRUCTION – Jun 26, 2017 Department of Parks and Recreation $139,481.67 IOTB CONSTRUCTION – Mar 20, 2017 Department of Parks and Recreation $123,840.25 IOTB CONSTRUCTION – Jul 22, 2016 Department of Parks and Recreation $96,845.85 N/A – Jun 26, 2017 Department of Parks and Recreation $86,450.00 IOTB CONSTRUCTION – Jun 29, 2017 Department of Parks and Recreation $69,610.91 IOTB CONSTRUCTION – Mar 20, 2017 Department of Parks and Recreation $61,195.15 IOTB CONSTRUCTION – Jun 5, 2017 Department of Parks and Recreation $30,933.43 N/A – Mar 20, 2017 Department of Parks and Recreation $4,294.46 IOTB CONSTRUCTION – Feb 9, 2017 Department of Parks and Recreation $350.00 <Non-Applicable Expenditure Object> – Feb 9, 2017 Department of Parks and Recreation $175.00 <Non-Applicable Expenditure Object> – Feb 15, 2017 Department of Parks and Recreation -$175.00 <Non-Applicable Expenditure Object> – Feb 9, 2017 Department of Parks and Recreation -$175.00 <Non-Applicable Expenditure Object> – Feb 9, 2017 Department of Parks and Recreation -$350.00 <Non-Applicable Expenditure Object> –
FY 2016 top 8 of 8 payments $1,928,713 Date Agency Amount Category Purchase order May 25, 2016 Department of Parks and Recreation $412,858.26 N/A – Apr 5, 2016 Department of Parks and Recreation $301,658.56 N/A – Mar 3, 2016 Department of Parks and Recreation $283,389.26 N/A – Dec 9, 2015 Department of Parks and Recreation $272,319.34 N/A – Jan 27, 2016 Department of Parks and Recreation $262,484.30 N/A – Nov 16, 2015 Department of Parks and Recreation $261,215.73 N/A – Mar 22, 2016 Department of Parks and Recreation $73,000.00 N/A – Sep 22, 2015 Department of Parks and Recreation $61,788.00 N/A –
Recent payments Date Agency Amount Category Method Jun 2, 2025 Department of Parks and Recreation $21,088.67 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $332,681.68 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Parks and Recreation $883,537.42 IOTB CONSTRUCTION Capital Contracts Apr 29, 2025 Department of Parks and Recreation $10,992.12 IOTB CONSTRUCTION Capital Contracts Apr 28, 2025 Department of Parks and Recreation $2,787.83 IOTB CONSTRUCTION Capital Contracts Apr 28, 2025 Department of Parks and Recreation $5,692.50 IOTB CONSTRUCTION Capital Contracts Apr 18, 2025 Department of Parks and Recreation $12,157.96 IOTB CONSTRUCTION Capital Contracts Apr 18, 2025 Department of Parks and Recreation $12,633.70 IOTB CONSTRUCTION Capital Contracts Apr 18, 2025 Department of Parks and Recreation $2,185.45 IOTB CONSTRUCTION Capital Contracts Apr 17, 2025 Department of Parks and Recreation $390.51 IOTB CONSTRUCTION Capital Contracts Apr 17, 2025 Department of Parks and Recreation $13,072.24 IOTB CONSTRUCTION Capital Contracts Mar 24, 2025 Department of Parks and Recreation $674.61 IOTB CONSTRUCTION Capital Contracts Mar 24, 2025 Department of Parks and Recreation $637.85 IOTB CONSTRUCTION Capital Contracts Mar 24, 2025 Department of Parks and Recreation $5,637.71 IOTB CONSTRUCTION Capital Contracts Mar 24, 2025 Department of Parks and Recreation $13,341.69 IOTB CONSTRUCTION Capital Contracts Mar 21, 2025 Department of Parks and Recreation $1,507.89 IOTB CONSTRUCTION Capital Contracts Mar 21, 2025 Department of Parks and Recreation $14,303.36 IOTB CONSTRUCTION Capital Contracts Mar 13, 2025 Department of Parks and Recreation $147,176.78 IOTB CONSTRUCTION Capital Contracts Mar 3, 2025 Department of Parks and Recreation $5,654.47 IOTB CONSTRUCTION Capital Contracts Mar 3, 2025 Department of Parks and Recreation $11,800.00 IOTB CONSTRUCTION Capital Contracts Mar 3, 2025 Department of Parks and Recreation $18,750.00 IOTB CONSTRUCTION Capital Contracts Mar 3, 2025 Department of Parks and Recreation $8,161.81 IOTB CONSTRUCTION Capital Contracts Feb 28, 2025 Department of Parks and Recreation $44,921.81 IOTB CONSTRUCTION Capital Contracts Feb 28, 2025 Department of Parks and Recreation $18,663.41 IOTB CONSTRUCTION Capital Contracts Feb 18, 2025 Department of Parks and Recreation $21,778.86 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