Home New York City Vendors Robert Bello Landscape Service Inc. Robert Bello Landscape Service Inc.: New York City Government Payments as recorded by New York City: ROBERT BELLO LANDSCAPE SERVICE INC.
Robert Bello Landscape Service Inc. is the 1,579th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 195th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 82.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$27,062,792 total received
160 payments
3 agencies
Feb 17, 2010 – Jun 25, 2025 first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year FY 2025 $3,900,764
FY 2024 $2,135,869
FY 2023 $1,527,329
FY 2022 $1,399,342
FY 2021 $1,005,004
FY 2020 $1,829,289
FY 2019 $1,975,696
FY 2018 $1,493,771
FY 2017 $1,113,872
FY 2016 $1,549,806
FY 2015 $1,630,654
FY 2014 $1,291,613
FY 2013 $1,303,458
FY 2012 $1,243,659
FY 2011 $2,718,514
FY 2010 $944,152
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 7 $3,900,764 FY 2024 Department of Parks and Recreation 31 $2,002,869 FY 2024 Department of Environmental Protection 2 $133,000 FY 2023 Department of Parks and Recreation 5 $1,527,329 FY 2022 Department of Parks and Recreation 3 $1,399,342 FY 2021 Department of Parks and Recreation 3 $1,005,004 FY 2020 Department of Parks and Recreation 5 $1,829,289 FY 2019 Department of Parks and Recreation 18 $1,974,132 FY 2019 Department of Transportation 1 $1,564 FY 2018 Department of Parks and Recreation 9 $1,493,771 FY 2017 Department of Parks and Recreation 1 $1,113,872 FY 2016 Department of Parks and Recreation 24 $1,549,806 FY 2015 Department of Parks and Recreation 11 $1,617,219 FY 2015 Department of Transportation 1 $13,436 FY 2014 Department of Parks and Recreation 20 $1,291,613 FY 2013 Department of Parks and Recreation 3 $1,303,458 FY 2012 Department of Parks and Recreation 4 $1,243,659 FY 2011 Department of Parks and Recreation 10 $2,718,514 FY 2010 Department of Parks and Recreation 2 $944,152 Total 160 $27,062,792
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 PROMPT PAYMENT INTEREST 13 $389 Dec 19, 2023 – Mar 25, 2024 IOTB CONSTRUCTION 143 $27,063,803 Feb 17, 2010 – Jun 25, 2025 <Non-Applicable Expenditure Object> 4 -$1,400 Feb 21, 2012 – Aug 21, 2017
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 2025 top 7 of 7 payments $3,900,764 Date Agency Amount Category Purchase order Jun 25, 2025 Department of Parks and Recreation $1,516,437.12 IOTB CONSTRUCTION – Mar 31, 2025 Department of Parks and Recreation $1,128,554.68 IOTB CONSTRUCTION – Aug 28, 2024 Department of Parks and Recreation $1,105,443.87 IOTB CONSTRUCTION – Dec 31, 2024 Department of Parks and Recreation $75,390.46 IOTB CONSTRUCTION – Dec 31, 2024 Department of Parks and Recreation $31,700.00 IOTB CONSTRUCTION – Mar 10, 2025 Department of Parks and Recreation $30,894.14 IOTB CONSTRUCTION – Dec 31, 2024 Department of Parks and Recreation $12,343.95 IOTB CONSTRUCTION –
FY 2024 top 20 of 33 payments $2,135,869 Date Agency Amount Category Purchase order Mar 5, 2024 Department of Parks and Recreation $721,050.00 IOTB CONSTRUCTION – Mar 5, 2024 Department of Parks and Recreation $606,969.25 IOTB CONSTRUCTION – Mar 5, 2024 Department of Parks and Recreation $175,750.00 IOTB CONSTRUCTION – Mar 7, 2024 Department of Parks and Recreation $158,587.70 IOTB CONSTRUCTION – Mar 5, 2024 Department of Environmental Protection $66,500.00 IOTB CONSTRUCTION – Mar 5, 2024 Department of Environmental Protection $66,500.00 IOTB CONSTRUCTION – Apr 10, 2024 Department of Parks and Recreation $60,906.45 IOTB CONSTRUCTION – Nov 29, 2023 Department of Parks and Recreation $52,894.92 IOTB CONSTRUCTION – Mar 7, 2024 Department of Parks and Recreation $40,900.78 IOTB CONSTRUCTION – Nov 29, 2023 Department of Parks and Recreation $39,028.36 IOTB CONSTRUCTION – Apr 10, 2024 Department of Parks and Recreation $25,557.63 IOTB CONSTRUCTION – Apr 10, 2024 Department of Parks and Recreation $20,236.82 IOTB CONSTRUCTION – Dec 29, 2023 Department of Parks and Recreation $19,756.05 IOTB CONSTRUCTION – Nov 29, 2023 Department of Parks and Recreation $17,500.00 IOTB CONSTRUCTION – Nov 29, 2023 Department of Parks and Recreation $17,500.00 IOTB CONSTRUCTION – Nov 29, 2023 Department of Parks and Recreation $14,750.00 IOTB CONSTRUCTION – Dec 29, 2023 Department of Parks and Recreation $9,849.61 IOTB CONSTRUCTION – Apr 10, 2024 Department of Parks and Recreation $8,683.18 IOTB CONSTRUCTION – Nov 29, 2023 Department of Parks and Recreation $7,500.00 IOTB CONSTRUCTION – Dec 28, 2023 Department of Parks and Recreation $5,059.00 IOTB CONSTRUCTION –
FY 2023 top 5 of 5 payments $1,527,329 Date Agency Amount Category Purchase order Aug 16, 2022 Department of Parks and Recreation $1,432,418.74 IOTB CONSTRUCTION – Oct 24, 2022 Department of Parks and Recreation $32,551.55 IOTB CONSTRUCTION – Oct 24, 2022 Department of Parks and Recreation $23,389.59 IOTB CONSTRUCTION – Oct 24, 2022 Department of Parks and Recreation $19,620.27 IOTB CONSTRUCTION – Oct 24, 2022 Department of Parks and Recreation $19,348.98 IOTB CONSTRUCTION –
FY 2022 top 3 of 3 payments $1,399,342 FY 2021 top 3 of 3 payments $1,005,004 FY 2020 top 5 of 5 payments $1,829,289 Date Agency Amount Category Purchase order Oct 28, 2019 Department of Parks and Recreation $741,538.76 IOTB CONSTRUCTION – Oct 28, 2019 Department of Parks and Recreation $332,500.00 IOTB CONSTRUCTION – Oct 28, 2019 Department of Parks and Recreation $332,500.00 IOTB CONSTRUCTION – Oct 28, 2019 Department of Parks and Recreation $280,250.00 IOTB CONSTRUCTION – Oct 28, 2019 Department of Parks and Recreation $142,500.00 IOTB CONSTRUCTION –
FY 2019 top 19 of 19 payments $1,975,696 Date Agency Amount Category Purchase order Apr 23, 2019 Department of Parks and Recreation $777,114.72 IOTB CONSTRUCTION – Aug 22, 2018 Department of Parks and Recreation $367,630.62 IOTB CONSTRUCTION – Dec 17, 2018 Department of Parks and Recreation $336,806.21 IOTB CONSTRUCTION – Jun 14, 2019 Department of Parks and Recreation $153,911.45 IOTB CONSTRUCTION – Dec 17, 2018 Department of Parks and Recreation $70,866.00 IOTB CONSTRUCTION – Apr 19, 2019 Department of Parks and Recreation $55,650.00 IOTB CONSTRUCTION – Jun 18, 2019 Department of Parks and Recreation $55,494.00 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $39,521.64 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $30,186.62 IOTB CONSTRUCTION – Apr 23, 2019 Department of Parks and Recreation $23,100.00 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $17,023.28 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $12,675.91 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $11,366.90 IOTB CONSTRUCTION – Jun 18, 2019 Department of Parks and Recreation $8,932.15 IOTB CONSTRUCTION – Jun 18, 2019 Department of Parks and Recreation $8,913.55 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $2,465.63 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $1,845.57 IOTB CONSTRUCTION – Feb 4, 2019 Department of Transportation $1,564.25 IOTB CONSTRUCTION – Apr 23, 2019 Department of Parks and Recreation $627.60 IOTB CONSTRUCTION –
FY 2018 top 9 of 9 payments $1,493,771 Date Agency Amount Category Purchase order Mar 21, 2018 Department of Parks and Recreation $599,559.55 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $438,900.00 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $384,709.43 IOTB CONSTRUCTION – Aug 21, 2017 Department of Parks and Recreation $26,218.74 IOTB CONSTRUCTION – Aug 21, 2017 Department of Parks and Recreation $23,599.32 IOTB CONSTRUCTION – Aug 21, 2017 Department of Parks and Recreation $17,256.77 IOTB CONSTRUCTION – Aug 21, 2017 Department of Parks and Recreation $3,643.05 IOTB CONSTRUCTION – Aug 21, 2017 Department of Parks and Recreation $234.29 IOTB CONSTRUCTION – Aug 21, 2017 Department of Parks and Recreation -$350.00 <Non-Applicable Expenditure Object> –
FY 2017 top 1 of 1 payments $1,113,872 FY 2016 top 20 of 24 payments $1,549,806 Date Agency Amount Category Purchase order Mar 7, 2016 Department of Parks and Recreation $400,402.94 IOTB CONSTRUCTION – Aug 24, 2015 Department of Parks and Recreation $317,043.48 IOTB CONSTRUCTION – Nov 23, 2015 Department of Parks and Recreation $139,937.05 IOTB CONSTRUCTION – Jan 27, 2016 Department of Parks and Recreation $139,645.56 IOTB CONSTRUCTION – Mar 7, 2016 Department of Parks and Recreation $136,036.52 IOTB CONSTRUCTION – Jan 19, 2016 Department of Parks and Recreation $59,222.50 IOTB CONSTRUCTION – Jul 6, 2015 Department of Parks and Recreation $38,628.32 IOTB CONSTRUCTION – Jan 19, 2016 Department of Parks and Recreation $35,020.01 IOTB CONSTRUCTION – Jul 22, 2015 Department of Parks and Recreation $30,620.87 IOTB CONSTRUCTION – Jul 13, 2015 Department of Parks and Recreation $30,367.94 IOTB CONSTRUCTION – Mar 14, 2016 Department of Parks and Recreation $24,624.28 IOTB CONSTRUCTION – Jul 13, 2015 Department of Parks and Recreation $24,588.35 IOTB CONSTRUCTION – Jul 13, 2015 Department of Parks and Recreation $24,014.56 IOTB CONSTRUCTION – Jul 13, 2015 Department of Parks and Recreation $23,490.63 IOTB CONSTRUCTION – Mar 14, 2016 Department of Parks and Recreation $22,900.00 IOTB CONSTRUCTION – Jul 13, 2015 Department of Parks and Recreation $21,881.01 IOTB CONSTRUCTION – Mar 14, 2016 Department of Parks and Recreation $20,958.26 IOTB CONSTRUCTION – Jul 13, 2015 Department of Parks and Recreation $17,525.84 IOTB CONSTRUCTION – Mar 14, 2016 Department of Parks and Recreation $17,291.26 IOTB CONSTRUCTION – Mar 14, 2016 Department of Parks and Recreation $9,816.94 IOTB CONSTRUCTION –
FY 2015 top 12 of 12 payments $1,630,654 Date Agency Amount Category Purchase order Mar 9, 2015 Department of Parks and Recreation $619,172.23 IOTB CONSTRUCTION – Jul 7, 2014 Department of Parks and Recreation $212,000.00 IOTB CONSTRUCTION – Oct 27, 2014 Department of Parks and Recreation $198,589.23 IOTB CONSTRUCTION – Dec 10, 2014 Department of Parks and Recreation $180,675.71 IOTB CONSTRUCTION – Jul 7, 2014 Department of Parks and Recreation $146,217.18 IOTB CONSTRUCTION – Jul 7, 2014 Department of Parks and Recreation $97,633.10 IOTB CONSTRUCTION – Jun 8, 2015 Department of Parks and Recreation $39,827.49 IOTB CONSTRUCTION – May 13, 2015 Department of Parks and Recreation $36,723.46 IOTB CONSTRUCTION – Jun 8, 2015 Department of Parks and Recreation $32,360.04 IOTB CONSTRUCTION – Oct 27, 2014 Department of Parks and Recreation $28,913.97 IOTB CONSTRUCTION – Oct 14, 2014 Department of Parks and Recreation $25,106.28 IOTB CONSTRUCTION – Jul 7, 2014 Department of Transportation $13,435.75 IOTB CONSTRUCTION –
FY 2014 top 20 of 20 payments $1,291,613 Date Agency Amount Category Purchase order Jan 6, 2014 Department of Parks and Recreation $410,760.20 IOTB CONSTRUCTION – Mar 18, 2014 Department of Parks and Recreation $244,618.14 IOTB CONSTRUCTION – Oct 21, 2013 Department of Parks and Recreation $232,761.56 IOTB CONSTRUCTION – Sep 11, 2013 Department of Parks and Recreation $57,074.45 IOTB CONSTRUCTION – Dec 2, 2013 Department of Parks and Recreation $48,171.58 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $46,560.88 IOTB CONSTRUCTION – Dec 9, 2013 Department of Parks and Recreation $37,389.89 IOTB CONSTRUCTION – Dec 30, 2013 Department of Parks and Recreation $37,051.31 IOTB CONSTRUCTION – Dec 2, 2013 Department of Parks and Recreation $34,730.88 IOTB CONSTRUCTION – Apr 7, 2014 Department of Parks and Recreation $30,785.81 IOTB CONSTRUCTION – Apr 7, 2014 Department of Parks and Recreation $29,462.72 IOTB CONSTRUCTION – Mar 25, 2014 Department of Parks and Recreation $20,438.20 IOTB CONSTRUCTION – Mar 25, 2014 Department of Parks and Recreation $20,229.47 IOTB CONSTRUCTION – Dec 2, 2013 Department of Parks and Recreation $10,822.46 IOTB CONSTRUCTION – Oct 9, 2013 Department of Parks and Recreation $10,694.48 IOTB CONSTRUCTION – Sep 4, 2013 Department of Parks and Recreation $7,600.00 IOTB CONSTRUCTION – Oct 22, 2013 Department of Parks and Recreation $4,962.81 IOTB CONSTRUCTION – Oct 9, 2013 Department of Parks and Recreation $3,472.94 IOTB CONSTRUCTION – Dec 9, 2013 Department of Parks and Recreation $2,700.00 IOTB CONSTRUCTION – Oct 9, 2013 Department of Parks and Recreation $1,325.07 IOTB CONSTRUCTION –
FY 2013 top 3 of 3 payments $1,303,458 FY 2012 top 4 of 4 payments $1,243,659 FY 2011 top 10 of 10 payments $2,718,514 Date Agency Amount Category Purchase order Jul 12, 2010 Department of Parks and Recreation $622,930.34 IOTB CONSTRUCTION – Jun 6, 2011 Department of Parks and Recreation $435,100.00 IOTB CONSTRUCTION – Jul 12, 2010 Department of Parks and Recreation $399,725.74 IOTB CONSTRUCTION – Jun 6, 2011 Department of Parks and Recreation $398,206.89 IOTB CONSTRUCTION – Mar 7, 2011 Department of Parks and Recreation $328,533.86 IOTB CONSTRUCTION – Jun 6, 2011 Department of Parks and Recreation $234,021.90 IOTB CONSTRUCTION – Feb 8, 2011 Department of Parks and Recreation $174,800.00 IOTB CONSTRUCTION – Mar 7, 2011 Department of Parks and Recreation $87,400.00 IOTB CONSTRUCTION – Jun 6, 2011 Department of Parks and Recreation $28,500.00 IOTB CONSTRUCTION – Feb 8, 2011 Department of Parks and Recreation $9,294.99 IOTB CONSTRUCTION –
FY 2010 top 2 of 2 payments $944,152 Recent payments Date Agency Amount Category Method Jun 25, 2025 Department of Parks and Recreation $1,516,437.12 IOTB CONSTRUCTION Capital Contracts Mar 31, 2025 Department of Parks and Recreation $1,128,554.68 IOTB CONSTRUCTION Capital Contracts Mar 10, 2025 Department of Parks and Recreation $30,894.14 IOTB CONSTRUCTION Capital Contracts Dec 31, 2024 Department of Parks and Recreation $12,343.95 IOTB CONSTRUCTION Capital Contracts Dec 31, 2024 Department of Parks and Recreation $75,390.46 IOTB CONSTRUCTION Capital Contracts Dec 31, 2024 Department of Parks and Recreation $31,700.00 IOTB CONSTRUCTION Capital Contracts Aug 28, 2024 Department of Parks and Recreation $1,105,443.87 IOTB CONSTRUCTION Capital Contracts Apr 10, 2024 Department of Parks and Recreation $20,236.82 IOTB CONSTRUCTION Capital Contracts Apr 10, 2024 Department of Parks and Recreation $8,683.18 IOTB CONSTRUCTION Capital Contracts Apr 10, 2024 Department of Parks and Recreation $60,906.45 IOTB CONSTRUCTION Capital Contracts Apr 10, 2024 Department of Parks and Recreation $25,557.63 IOTB CONSTRUCTION Capital Contracts Mar 25, 2024 Department of Parks and Recreation $24.73 PROMPT PAYMENT INTEREST Contracts Mar 25, 2024 Department of Parks and Recreation $85.42 PROMPT PAYMENT INTEREST Contracts Mar 25, 2024 Department of Parks and Recreation $9.36 PROMPT PAYMENT INTEREST Contracts Mar 25, 2024 Department of Parks and Recreation $9.36 PROMPT PAYMENT INTEREST Contracts Mar 25, 2024 Department of Parks and Recreation $101.48 PROMPT PAYMENT INTEREST Contracts Mar 7, 2024 Department of Parks and Recreation $158,587.70 IOTB CONSTRUCTION Capital Contracts Mar 7, 2024 Department of Parks and Recreation $40,900.78 IOTB CONSTRUCTION Capital Contracts Mar 5, 2024 Department of Parks and Recreation $721,050.00 IOTB CONSTRUCTION Capital Contracts Mar 5, 2024 Department of Environmental Protection $66,500.00 IOTB CONSTRUCTION Capital Contracts Mar 5, 2024 Department of Parks and Recreation $175,750.00 IOTB CONSTRUCTION Capital Contracts Mar 5, 2024 Department of Environmental Protection $66,500.00 IOTB CONSTRUCTION Capital Contracts Mar 5, 2024 Department of Parks and Recreation $606,969.25 IOTB CONSTRUCTION Capital Contracts Jan 18, 2024 Department of Parks and Recreation $19.75 PROMPT PAYMENT INTEREST Contracts Jan 18, 2024 Department of Parks and Recreation $39.62 PROMPT PAYMENT INTEREST 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