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

$51,333,698total received
482payments
2agencies
Sep 22, 2015Jun 2, 2025first / 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 yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation70$6,572,148
FY 2024Department of Parks and Recreation64$5,935,902
FY 2023Department of Parks and Recreation71$7,613,164
FY 2022Department of Parks and Recreation46$5,687,092
FY 2022Department of Small Business Services1$12,500
FY 2021Department of Parks and Recreation64$4,276,190
FY 2021Department of Small Business Services1$237,500
FY 2020Department of Parks and Recreation67$5,057,888
FY 2019Department of Parks and Recreation44$6,839,821
FY 2018Department of Parks and Recreation24$4,320,939
FY 2017Department of Parks and Recreation22$2,851,841
FY 2016Department of Parks and Recreation8$1,928,713
Total482$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.

CategoryPaymentsTotalFirst / last
POLLUTION REMEDIATION OBLIGATIONS2$5,000Sep 26, 2022 Feb 2, 2024
IOTB CONSTRUCTION402$46,924,026Feb 9, 2017 Jun 2, 2025
N/A28$4,196,331Sep 22, 2015 Mar 4, 2022
CONTRACTUAL SERVICES GENERAL3$209,932Feb 9, 2024 Jan 21, 2025
PROMPT PAYMENT INTEREST33$1,385Dec 24, 2020 Sep 9, 2024
<Non-Applicable Expenditure Object>14-$2,975Feb 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 70 payments$6,572,148
DateAgencyAmountCategoryPurchase order
May 14, 2025Department of Parks and Recreation$883,537.42IOTB CONSTRUCTION
Dec 16, 2024Department of Parks and Recreation$734,248.38IOTB CONSTRUCTION
Oct 31, 2024Department of Parks and Recreation$733,688.77IOTB CONSTRUCTION
Dec 16, 2024Department of Parks and Recreation$609,805.72IOTB CONSTRUCTION
Oct 18, 2024Department of Parks and Recreation$385,689.34IOTB CONSTRUCTION
Aug 14, 2024Department of Parks and Recreation$356,250.00IOTB CONSTRUCTION
Nov 4, 2024Department of Parks and Recreation$353,633.50IOTB CONSTRUCTION
May 27, 2025Department of Parks and Recreation$332,681.68IOTB CONSTRUCTION
Jul 22, 2024Department of Parks and Recreation$287,939.35IOTB CONSTRUCTION
Jan 27, 2025Department of Parks and Recreation$279,904.94IOTB CONSTRUCTION
Jul 8, 2024Department of Parks and Recreation$231,001.32IOTB CONSTRUCTION
Aug 14, 2024Department of Parks and Recreation$224,200.00IOTB CONSTRUCTION
Oct 16, 2024Department of Parks and Recreation$172,862.20IOTB CONSTRUCTION
Feb 3, 2025Department of Parks and Recreation$162,958.62IOTB CONSTRUCTION
Mar 13, 2025Department of Parks and Recreation$147,176.78IOTB CONSTRUCTION
Aug 14, 2024Department of Parks and Recreation$107,434.94IOTB CONSTRUCTION
Feb 18, 2025Department of Parks and Recreation$75,875.00IOTB CONSTRUCTION
Feb 28, 2025Department of Parks and Recreation$44,921.81IOTB CONSTRUCTION
Dec 10, 2024Department of Parks and Recreation$32,236.02IOTB CONSTRUCTION
Aug 13, 2024Department of Parks and Recreation$22,991.46IOTB CONSTRUCTION
FY 2024top 20 of 64 payments$5,935,902
DateAgencyAmountCategoryPurchase order
Mar 1, 2024Department of Parks and Recreation$1,275,706.36IOTB CONSTRUCTION
Aug 7, 2023Department of Parks and Recreation$545,569.48IOTB CONSTRUCTION
Feb 26, 2024Department of Parks and Recreation$462,988.19IOTB CONSTRUCTION
Jul 5, 2023Department of Parks and Recreation$428,469.76IOTB CONSTRUCTION
Jan 16, 2024Department of Parks and Recreation$413,798.41IOTB CONSTRUCTION
Oct 10, 2023Department of Parks and Recreation$368,525.64IOTB CONSTRUCTION
Nov 6, 2023Department of Parks and Recreation$360,934.93IOTB CONSTRUCTION
Aug 24, 2023Department of Parks and Recreation$308,850.62IOTB CONSTRUCTION
Aug 24, 2023Department of Parks and Recreation$264,208.59IOTB CONSTRUCTION
Mar 6, 2024Department of Parks and Recreation$240,040.30IOTB CONSTRUCTION
Feb 9, 2024Department of Parks and Recreation$199,515.84CONTRACTUAL SERVICES GENERAL
Sep 25, 2023Department of Parks and Recreation$198,914.34IOTB CONSTRUCTION
Jun 5, 2024Department of Parks and Recreation$162,829.75IOTB CONSTRUCTION
Jun 7, 2024Department of Parks and Recreation$107,116.50IOTB CONSTRUCTION
Feb 2, 2024Department of Parks and Recreation$100,133.04IOTB CONSTRUCTION
Aug 7, 2023Department of Parks and Recreation$68,451.50IOTB CONSTRUCTION
Feb 21, 2024Department of Parks and Recreation$54,237.92IOTB CONSTRUCTION
Mar 4, 2024Department of Parks and Recreation$33,112.48IOTB CONSTRUCTION
Mar 4, 2024Department of Parks and Recreation$30,574.28IOTB CONSTRUCTION
Mar 1, 2024Department of Parks and Recreation$27,822.40IOTB CONSTRUCTION
FY 2023top 20 of 71 payments$7,613,164
DateAgencyAmountCategoryPurchase order
Dec 14, 2022Department of Parks and Recreation$882,442.87IOTB CONSTRUCTION
Apr 3, 2023Department of Parks and Recreation$629,137.12IOTB CONSTRUCTION
May 30, 2023Department of Parks and Recreation$580,911.26IOTB CONSTRUCTION
Jun 16, 2023Department of Parks and Recreation$479,443.71IOTB CONSTRUCTION
Feb 2, 2023Department of Parks and Recreation$467,738.91IOTB CONSTRUCTION
Feb 3, 2023Department of Parks and Recreation$388,239.57IOTB CONSTRUCTION
Aug 18, 2022Department of Parks and Recreation$341,147.27IOTB CONSTRUCTION
Sep 26, 2022Department of Parks and Recreation$304,000.00IOTB CONSTRUCTION
Oct 24, 2022Department of Parks and Recreation$293,010.30IOTB CONSTRUCTION
Sep 26, 2022Department of Parks and Recreation$285,989.24IOTB CONSTRUCTION
Nov 25, 2022Department of Parks and Recreation$270,238.24IOTB CONSTRUCTION
Mar 15, 2023Department of Parks and Recreation$262,078.58IOTB CONSTRUCTION
Apr 3, 2023Department of Parks and Recreation$260,469.53IOTB CONSTRUCTION
Apr 7, 2023Department of Parks and Recreation$239,776.94IOTB CONSTRUCTION
Sep 26, 2022Department of Parks and Recreation$234,619.83IOTB CONSTRUCTION
Dec 1, 2022Department of Parks and Recreation$195,712.83IOTB CONSTRUCTION
Mar 7, 2023Department of Parks and Recreation$179,592.84IOTB CONSTRUCTION
Aug 3, 2022Department of Parks and Recreation$172,900.00IOTB CONSTRUCTION
Aug 15, 2022Department of Parks and Recreation$172,224.95IOTB CONSTRUCTION
Nov 21, 2022Department of Parks and Recreation$127,775.27IOTB CONSTRUCTION
FY 2022top 20 of 47 payments$5,699,592
DateAgencyAmountCategoryPurchase order
Nov 18, 2021Department of Parks and Recreation$1,458,712.25IOTB CONSTRUCTION
Apr 15, 2022Department of Parks and Recreation$530,734.39IOTB CONSTRUCTION
Oct 25, 2021Department of Parks and Recreation$480,828.72IOTB CONSTRUCTION
Nov 22, 2021Department of Parks and Recreation$434,590.16IOTB CONSTRUCTION
Feb 9, 2022Department of Parks and Recreation$397,939.15IOTB CONSTRUCTION
May 5, 2022Department of Parks and Recreation$304,865.98IOTB CONSTRUCTION
Oct 25, 2021Department of Parks and Recreation$271,407.19IOTB CONSTRUCTION
Dec 1, 2021Department of Parks and Recreation$257,093.08IOTB CONSTRUCTION
Dec 1, 2021Department of Parks and Recreation$203,592.81IOTB CONSTRUCTION
Dec 8, 2021Department of Parks and Recreation$146,923.19N/A
Jan 21, 2022Department of Parks and Recreation$133,967.25IOTB CONSTRUCTION
May 5, 2022Department of Parks and Recreation$121,630.17IOTB CONSTRUCTION
Mar 30, 2022Department of Parks and Recreation$100,461.17IOTB CONSTRUCTION
Dec 22, 2021Department of Parks and Recreation$86,063.00N/A
Nov 18, 2021Department of Parks and Recreation$70,988.75IOTB CONSTRUCTION
Oct 6, 2021Department of Parks and Recreation$70,000.00N/A
Feb 7, 2022Department of Parks and Recreation$47,568.14IOTB CONSTRUCTION
Mar 4, 2022Department of Parks and Recreation$46,840.00N/A
Oct 25, 2021Department of Parks and Recreation$45,600.00IOTB CONSTRUCTION
Sep 29, 2021Department of Parks and Recreation$41,132.00N/A
FY 2021top 20 of 65 payments$4,513,690
DateAgencyAmountCategoryPurchase order
Dec 11, 2020Department of Parks and Recreation$1,171,666.08IOTB CONSTRUCTION
Aug 21, 2020Department of Parks and Recreation$562,625.45IOTB CONSTRUCTION
Aug 28, 2020Department of Parks and Recreation$525,160.92IOTB CONSTRUCTION
Apr 5, 2021Department of Parks and Recreation$499,006.00IOTB CONSTRUCTION
Dec 14, 2020Department of Parks and Recreation$418,308.96IOTB CONSTRUCTION
Jul 10, 2020Department of Small Business Services$237,500.00IOTB CONSTRUCTION
Jul 10, 2020Department of Parks and Recreation$169,145.32IOTB CONSTRUCTION
Dec 3, 2020Department of Parks and Recreation$113,568.99IOTB CONSTRUCTION
Jul 2, 2020Department of Parks and Recreation$105,619.29IOTB CONSTRUCTION
Jan 26, 2021Department of Parks and Recreation$80,144.78IOTB CONSTRUCTION
Dec 4, 2020Department of Parks and Recreation$64,133.04IOTB CONSTRUCTION
Jul 6, 2020Department of Parks and Recreation$61,376.90IOTB CONSTRUCTION
Jul 13, 2020Department of Parks and Recreation$39,884.89IOTB CONSTRUCTION
Jul 8, 2020Department of Parks and Recreation$36,838.20IOTB CONSTRUCTION
Jul 13, 2020Department of Parks and Recreation$29,403.34IOTB CONSTRUCTION
Sep 15, 2020Department of Parks and Recreation$29,367.02IOTB CONSTRUCTION
Dec 15, 2020Department of Parks and Recreation$25,352.72IOTB CONSTRUCTION
Jun 10, 2021Department of Parks and Recreation$24,252.18N/A
Jul 8, 2020Department of Parks and Recreation$21,686.92IOTB CONSTRUCTION
Nov 13, 2020Department of Parks and Recreation$18,645.45IOTB CONSTRUCTION
FY 2020top 20 of 67 payments$5,057,888
DateAgencyAmountCategoryPurchase order
Feb 20, 2020Department of Parks and Recreation$1,218,527.64IOTB CONSTRUCTION
Nov 21, 2019Department of Parks and Recreation$597,488.54IOTB CONSTRUCTION
Mar 27, 2020Department of Parks and Recreation$481,701.67IOTB CONSTRUCTION
Feb 3, 2020Department of Parks and Recreation$315,000.00IOTB CONSTRUCTION
Aug 28, 2019Department of Parks and Recreation$297,414.16IOTB CONSTRUCTION
Sep 19, 2019Department of Parks and Recreation$260,230.92IOTB CONSTRUCTION
May 8, 2020Department of Parks and Recreation$259,430.67IOTB CONSTRUCTION
Mar 13, 2020Department of Parks and Recreation$162,237.83IOTB CONSTRUCTION
Mar 13, 2020Department of Parks and Recreation$155,179.19IOTB CONSTRUCTION
Mar 27, 2020Department of Parks and Recreation$154,853.54IOTB CONSTRUCTION
Sep 19, 2019Department of Parks and Recreation$150,024.85IOTB CONSTRUCTION
Aug 28, 2019Department of Parks and Recreation$143,025.67IOTB CONSTRUCTION
Aug 28, 2019Department of Parks and Recreation$95,351.21IOTB CONSTRUCTION
Jan 2, 2020Department of Parks and Recreation$59,580.00IOTB CONSTRUCTION
May 4, 2020Department of Parks and Recreation$43,241.63IOTB CONSTRUCTION
May 7, 2020Department of Parks and Recreation$40,825.46IOTB CONSTRUCTION
Mar 27, 2020Department of Parks and Recreation$35,061.96IOTB CONSTRUCTION
Sep 19, 2019Department of Parks and Recreation$33,250.00IOTB CONSTRUCTION
Jun 18, 2020Department of Parks and Recreation$31,446.76IOTB CONSTRUCTION
Jun 1, 2020Department of Parks and Recreation$31,214.32IOTB CONSTRUCTION
FY 2019top 20 of 44 payments$6,839,821
DateAgencyAmountCategoryPurchase order
Jul 26, 2018Department of Parks and Recreation$588,599.52IOTB CONSTRUCTION
Feb 11, 2019Department of Parks and Recreation$585,891.48IOTB CONSTRUCTION
Nov 7, 2018Department of Parks and Recreation$558,663.42IOTB CONSTRUCTION
Apr 29, 2019Department of Parks and Recreation$469,533.45IOTB CONSTRUCTION
Jun 7, 2019Department of Parks and Recreation$452,092.48IOTB CONSTRUCTION
Dec 12, 2018Department of Parks and Recreation$415,477.75IOTB CONSTRUCTION
Jul 23, 2018Department of Parks and Recreation$364,669.56IOTB CONSTRUCTION
Dec 13, 2018Department of Parks and Recreation$355,409.06IOTB CONSTRUCTION
May 24, 2019Department of Parks and Recreation$305,418.27IOTB CONSTRUCTION
Jun 24, 2019Department of Parks and Recreation$243,893.87IOTB CONSTRUCTION
Feb 25, 2019Department of Parks and Recreation$237,239.91IOTB CONSTRUCTION
Mar 11, 2019Department of Parks and Recreation$192,838.84IOTB CONSTRUCTION
Aug 8, 2018Department of Parks and Recreation$181,666.89IOTB CONSTRUCTION
Jan 30, 2019Department of Parks and Recreation$176,422.50IOTB CONSTRUCTION
Feb 11, 2019Department of Parks and Recreation$170,171.55IOTB CONSTRUCTION
Jan 30, 2019Department of Parks and Recreation$147,689.84IOTB CONSTRUCTION
Sep 4, 2018Department of Parks and Recreation$139,056.11IOTB CONSTRUCTION
May 2, 2019Department of Parks and Recreation$132,143.06IOTB CONSTRUCTION
Jan 28, 2019Department of Parks and Recreation$131,204.02IOTB CONSTRUCTION
Aug 24, 2018Department of Parks and Recreation$127,036.92IOTB CONSTRUCTION
FY 2018top 20 of 24 payments$4,320,939
DateAgencyAmountCategoryPurchase order
Oct 5, 2017Department of Parks and Recreation$511,935.85IOTB CONSTRUCTION
Apr 5, 2018Department of Parks and Recreation$486,996.47IOTB CONSTRUCTION
May 2, 2018Department of Parks and Recreation$486,587.22IOTB CONSTRUCTION
Feb 9, 2018Department of Parks and Recreation$359,964.55IOTB CONSTRUCTION
Dec 22, 2017Department of Parks and Recreation$317,457.58IOTB CONSTRUCTION
Feb 9, 2018Department of Parks and Recreation$314,673.85IOTB CONSTRUCTION
Jan 2, 2018Department of Parks and Recreation$289,750.00IOTB CONSTRUCTION
Sep 21, 2017Department of Parks and Recreation$254,686.45IOTB CONSTRUCTION
Feb 28, 2018Department of Parks and Recreation$230,279.22IOTB CONSTRUCTION
May 29, 2018Department of Parks and Recreation$203,583.48IOTB CONSTRUCTION
Dec 6, 2017Department of Parks and Recreation$198,596.54IOTB CONSTRUCTION
Sep 21, 2017Department of Parks and Recreation$171,000.00IOTB CONSTRUCTION
Dec 6, 2017Department of Parks and Recreation$131,100.00IOTB CONSTRUCTION
Jun 4, 2018Department of Parks and Recreation$120,374.60IOTB CONSTRUCTION
May 29, 2018Department of Parks and Recreation$76,000.00IOTB CONSTRUCTION
Sep 21, 2017Department of Parks and Recreation$65,326.15IOTB CONSTRUCTION
Feb 13, 2018Department of Parks and Recreation$42,924.85N/A
Oct 5, 2017Department of Parks and Recreation$40,902.00IOTB CONSTRUCTION
Jan 2, 2018Department of Parks and Recreation$20,375.28IOTB CONSTRUCTION
Feb 9, 2018Department of Parks and Recreation-$175.00<Non-Applicable Expenditure Object>
FY 2017top 20 of 22 payments$2,851,841
DateAgencyAmountCategoryPurchase order
Jan 24, 2017Department of Parks and Recreation$598,297.91N/A
Oct 20, 2016Department of Parks and Recreation$561,565.43N/A
Jun 26, 2017Department of Parks and Recreation$303,105.15IOTB CONSTRUCTION
Aug 5, 2016Department of Parks and Recreation$299,187.97N/A
Jun 29, 2017Department of Parks and Recreation$242,515.30IOTB CONSTRUCTION
Feb 15, 2017Department of Parks and Recreation$235,043.00IOTB CONSTRUCTION
Feb 9, 2017Department of Parks and Recreation$235,043.00IOTB CONSTRUCTION
Jun 26, 2017Department of Parks and Recreation$139,481.67IOTB CONSTRUCTION
Mar 20, 2017Department of Parks and Recreation$123,840.25IOTB CONSTRUCTION
Jul 22, 2016Department of Parks and Recreation$96,845.85N/A
Jun 26, 2017Department of Parks and Recreation$86,450.00IOTB CONSTRUCTION
Jun 29, 2017Department of Parks and Recreation$69,610.91IOTB CONSTRUCTION
Mar 20, 2017Department of Parks and Recreation$61,195.15IOTB CONSTRUCTION
Jun 5, 2017Department of Parks and Recreation$30,933.43N/A
Mar 20, 2017Department of Parks and Recreation$4,294.46IOTB CONSTRUCTION
Feb 9, 2017Department of Parks and Recreation$350.00<Non-Applicable Expenditure Object>
Feb 9, 2017Department of Parks and Recreation$175.00<Non-Applicable Expenditure Object>
Feb 15, 2017Department of Parks and Recreation-$175.00<Non-Applicable Expenditure Object>
Feb 9, 2017Department of Parks and Recreation-$175.00<Non-Applicable Expenditure Object>
Feb 9, 2017Department of Parks and Recreation-$350.00<Non-Applicable Expenditure Object>
FY 2016top 8 of 8 payments$1,928,713
DateAgencyAmountCategoryPurchase order
May 25, 2016Department of Parks and Recreation$412,858.26N/A
Apr 5, 2016Department of Parks and Recreation$301,658.56N/A
Mar 3, 2016Department of Parks and Recreation$283,389.26N/A
Dec 9, 2015Department of Parks and Recreation$272,319.34N/A
Jan 27, 2016Department of Parks and Recreation$262,484.30N/A
Nov 16, 2015Department of Parks and Recreation$261,215.73N/A
Mar 22, 2016Department of Parks and Recreation$73,000.00N/A
Sep 22, 2015Department of Parks and Recreation$61,788.00N/A

Recent payments

DateAgencyAmountCategoryMethod
Jun 2, 2025Department of Parks and Recreation$21,088.67IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$332,681.68IOTB CONSTRUCTIONCapital Contracts
May 14, 2025Department of Parks and Recreation$883,537.42IOTB CONSTRUCTIONCapital Contracts
Apr 29, 2025Department of Parks and Recreation$10,992.12IOTB CONSTRUCTIONCapital Contracts
Apr 28, 2025Department of Parks and Recreation$2,787.83IOTB CONSTRUCTIONCapital Contracts
Apr 28, 2025Department of Parks and Recreation$5,692.50IOTB CONSTRUCTIONCapital Contracts
Apr 18, 2025Department of Parks and Recreation$12,157.96IOTB CONSTRUCTIONCapital Contracts
Apr 18, 2025Department of Parks and Recreation$12,633.70IOTB CONSTRUCTIONCapital Contracts
Apr 18, 2025Department of Parks and Recreation$2,185.45IOTB CONSTRUCTIONCapital Contracts
Apr 17, 2025Department of Parks and Recreation$390.51IOTB CONSTRUCTIONCapital Contracts
Apr 17, 2025Department of Parks and Recreation$13,072.24IOTB CONSTRUCTIONCapital Contracts
Mar 24, 2025Department of Parks and Recreation$674.61IOTB CONSTRUCTIONCapital Contracts
Mar 24, 2025Department of Parks and Recreation$637.85IOTB CONSTRUCTIONCapital Contracts
Mar 24, 2025Department of Parks and Recreation$5,637.71IOTB CONSTRUCTIONCapital Contracts
Mar 24, 2025Department of Parks and Recreation$13,341.69IOTB CONSTRUCTIONCapital Contracts
Mar 21, 2025Department of Parks and Recreation$1,507.89IOTB CONSTRUCTIONCapital Contracts
Mar 21, 2025Department of Parks and Recreation$14,303.36IOTB CONSTRUCTIONCapital Contracts
Mar 13, 2025Department of Parks and Recreation$147,176.78IOTB CONSTRUCTIONCapital Contracts
Mar 3, 2025Department of Parks and Recreation$5,654.47IOTB CONSTRUCTIONCapital Contracts
Mar 3, 2025Department of Parks and Recreation$11,800.00IOTB CONSTRUCTIONCapital Contracts
Mar 3, 2025Department of Parks and Recreation$18,750.00IOTB CONSTRUCTIONCapital Contracts
Mar 3, 2025Department of Parks and Recreation$8,161.81IOTB CONSTRUCTIONCapital Contracts
Feb 28, 2025Department of Parks and Recreation$44,921.81IOTB CONSTRUCTIONCapital Contracts
Feb 28, 2025Department of Parks and Recreation$18,663.41IOTB CONSTRUCTIONCapital Contracts
Feb 18, 2025Department of Parks and Recreation$21,778.86IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Parks and Recreation

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