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, 2015 – Jun 2, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 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.
Sep 22, 2015 to Jun 2, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $51,333,697.98. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $51,333,697.98
- Payments represented
- 482
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.5%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Sep 22, 2015 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Prestige Pavers of Nyc Inc
$51,333,698from the agencies shownPrestige Pavers of Nyc Inc
$51,333,698 from the agencies shown
- $51,083,69899.5% of supplier total
- $250,0000.5% 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 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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
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