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
$27,062,792total received
160payments
3agencies
Feb 17, 2010 – Jun 25, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Feb 17, 2010 to Jun 25, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $27,062,792.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $27,062,792.25
- Payments represented
- 160
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.5%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 17, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Robert Bello Landscape Service Inc.
$27,062,792from the agencies shownRobert Bello Landscape Service Inc.
$27,062,792 from the agencies shown
- $26,914,79299.5% of supplier total
- $133,0000.5% of supplier total
- $15,000<0.1% 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 |
|---|---|---|---|
| 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 2025top 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 2024top 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 2023top 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 2022top 3 of 3 payments$1,399,342
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2022 | Department of Parks and Recreation | $609,900.00 | IOTB CONSTRUCTION | – |
| Mar 3, 2022 | Department of Parks and Recreation | $602,300.00 | IOTB CONSTRUCTION | – |
| Mar 3, 2022 | Department of Parks and Recreation | $187,142.49 | IOTB CONSTRUCTION | – |
FY 2021top 3 of 3 payments$1,005,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2021 | Department of Parks and Recreation | $790,000.00 | IOTB CONSTRUCTION | – |
| Mar 15, 2021 | Department of Parks and Recreation | $206,003.58 | IOTB CONSTRUCTION | – |
| Mar 15, 2021 | Department of Parks and Recreation | $9,000.00 | IOTB CONSTRUCTION | – |
FY 2020top 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 2019top 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 2018top 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 2017top 1 of 1 payments$1,113,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2016 | Department of Parks and Recreation | $1,113,871.93 | IOTB CONSTRUCTION | – |
FY 2016top 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 2015top 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 2014top 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 2013top 3 of 3 payments$1,303,458
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2012 | Department of Parks and Recreation | $934,085.67 | IOTB CONSTRUCTION | – |
| Jun 19, 2013 | Department of Parks and Recreation | $369,722.73 | IOTB CONSTRUCTION | – |
| Jun 19, 2013 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2012top 4 of 4 payments$1,243,659
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2012 | Department of Parks and Recreation | $626,397.65 | IOTB CONSTRUCTION | – |
| Aug 31, 2011 | Department of Parks and Recreation | $617,961.39 | IOTB CONSTRUCTION | – |
| Feb 21, 2012 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
| Feb 21, 2012 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 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 2010top 2 of 2 payments$944,152
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2010 | Department of Parks and Recreation | $559,791.73 | IOTB CONSTRUCTION | – |
| Feb 22, 2010 | Department of Parks and Recreation | $384,359.99 | IOTB CONSTRUCTION | – |
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
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