Rocco Agostino Landscape & General Contractor Corp: New York City Government Payments
as recorded by New York City: ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP
Rocco Agostino Landscape & General Contractor Corp is the 1,132nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 142nd in IOTB CONSTRUCTION spending. Its payments amount to 0.5% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 22.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$46,689,382total received
315payments
3agencies
Sep 4, 2018 – Jun 30, 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.
7 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 4, 2018 to Jun 30, 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: $46,689,382.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $46,689,382.29
- Payments represented
- 315
- Paying agencies shown
- 3
- Largest share of supplier total
- 95.3%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Sep 4, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Rocco Agostino Landscape & General Contractor Corp
$46,689,382from the agencies shownRocco Agostino Landscape & General Contractor Corp
$46,689,382 from the agencies shown
- $44,516,73595.3% of supplier total
- $2,070,5854.4% of supplier total
- $102,0620.2% 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 | 16 | $3,535,748 |
| FY 2025 | Department of Environmental Protection | 5 | $637,112 |
| FY 2024 | Department of Parks and Recreation | 40 | $4,547,000 |
| FY 2024 | Department of Environmental Protection | 8 | $841,555 |
| FY 2023 | Department of Parks and Recreation | 81 | $5,771,020 |
| FY 2023 | Department of Environmental Protection | 11 | $332,695 |
| FY 2022 | Department of Parks and Recreation | 27 | $4,925,797 |
| FY 2021 | Department of Parks and Recreation | 62 | $7,943,969 |
| FY 2021 | Department of Environmental Protection | 5 | $259,224 |
| FY 2021 | Department of Transportation | 2 | $14,684 |
| FY 2020 | Department of Parks and Recreation | 34 | $13,133,168 |
| FY 2019 | Department of Parks and Recreation | 23 | $4,660,034 |
| FY 2019 | Department of Transportation | 1 | $87,377 |
| Total | 315 | $46,689,382 |
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 261 | $46,573,862 | Sep 4, 2018 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 49 | $3,061 | Jan 5, 2021 – Mar 24, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 4 | $112,809 | Apr 23, 2021 – Sep 23, 2024 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Apr 13, 2022 – Apr 13, 2022 |
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 21 payments$4,172,859
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $870,838.79 | IOTB CONSTRUCTION | – |
| May 7, 2025 | Department of Parks and Recreation | $698,459.89 | IOTB CONSTRUCTION | – |
| Mar 3, 2025 | Department of Parks and Recreation | $559,306.35 | IOTB CONSTRUCTION | – |
| Aug 14, 2024 | Department of Parks and Recreation | $531,506.73 | IOTB CONSTRUCTION | – |
| Dec 23, 2024 | Department of Parks and Recreation | $489,399.23 | IOTB CONSTRUCTION | – |
| Aug 12, 2024 | Department of Environmental Protection | $484,227.73 | IOTB CONSTRUCTION | – |
| Aug 12, 2024 | Department of Parks and Recreation | $248,535.30 | IOTB CONSTRUCTION | – |
| Nov 18, 2024 | Department of Environmental Protection | $123,895.15 | IOTB CONSTRUCTION | – |
| Sep 23, 2024 | Department of Parks and Recreation | $37,597.47 | IOTB CONSTRUCTION | – |
| Sep 23, 2024 | Department of Parks and Recreation | $29,177.44 | IOTB CONSTRUCTION | – |
| Aug 14, 2024 | Department of Parks and Recreation | $23,355.96 | IOTB CONSTRUCTION | – |
| Sep 23, 2024 | Department of Parks and Recreation | $19,124.29 | IOTB CONSTRUCTION | – |
| Nov 13, 2024 | Department of Environmental Protection | $17,410.54 | IOTB CONSTRUCTION | – |
| Sep 23, 2024 | Department of Parks and Recreation | $10,629.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Sep 23, 2024 | Department of Parks and Recreation | $9,823.00 | IOTB CONSTRUCTION | – |
| Nov 18, 2024 | Department of Environmental Protection | $6,581.10 | IOTB CONSTRUCTION | – |
| Nov 18, 2024 | Department of Parks and Recreation | $5,253.84 | IOTB CONSTRUCTION | – |
| Nov 13, 2024 | Department of Environmental Protection | $4,997.09 | IOTB CONSTRUCTION | – |
| Aug 14, 2024 | Department of Parks and Recreation | $1,954.30 | IOTB CONSTRUCTION | – |
| Nov 18, 2024 | Department of Parks and Recreation | $561.86 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 48 payments$5,388,554
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2024 | Department of Parks and Recreation | $1,072,432.37 | IOTB CONSTRUCTION | – |
| Jan 17, 2024 | Department of Parks and Recreation | $670,238.10 | IOTB CONSTRUCTION | – |
| Apr 29, 2024 | Department of Parks and Recreation | $568,271.30 | IOTB CONSTRUCTION | – |
| Sep 11, 2023 | Department of Parks and Recreation | $421,179.20 | IOTB CONSTRUCTION | – |
| Jul 17, 2023 | Department of Parks and Recreation | $406,877.40 | IOTB CONSTRUCTION | – |
| May 1, 2024 | Department of Environmental Protection | $376,971.71 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | Department of Parks and Recreation | $340,438.20 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | Department of Parks and Recreation | $269,065.72 | IOTB CONSTRUCTION | – |
| Jun 17, 2024 | Department of Environmental Protection | $213,336.88 | IOTB CONSTRUCTION | – |
| Sep 11, 2023 | Department of Parks and Recreation | $120,273.06 | IOTB CONSTRUCTION | – |
| Jan 2, 2024 | Department of Parks and Recreation | $99,823.02 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | Department of Parks and Recreation | $96,958.02 | IOTB CONSTRUCTION | – |
| Oct 2, 2023 | Department of Environmental Protection | $94,944.87 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | Department of Parks and Recreation | $70,973.11 | IOTB CONSTRUCTION | – |
| Apr 29, 2024 | Department of Parks and Recreation | $70,653.86 | IOTB CONSTRUCTION | – |
| May 1, 2024 | Department of Environmental Protection | $59,061.50 | IOTB CONSTRUCTION | – |
| Apr 29, 2024 | Department of Parks and Recreation | $57,691.60 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | Department of Parks and Recreation | $57,119.85 | IOTB CONSTRUCTION | – |
| Jun 17, 2024 | Department of Environmental Protection | $46,671.07 | IOTB CONSTRUCTION | – |
| May 1, 2024 | Department of Environmental Protection | $42,750.00 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 92 payments$6,103,715
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2022 | Department of Parks and Recreation | $1,111,161.33 | IOTB CONSTRUCTION | – |
| Oct 31, 2022 | Department of Parks and Recreation | $651,486.68 | IOTB CONSTRUCTION | – |
| Feb 21, 2023 | Department of Parks and Recreation | $546,571.48 | IOTB CONSTRUCTION | – |
| Dec 27, 2022 | Department of Parks and Recreation | $421,031.66 | IOTB CONSTRUCTION | – |
| Nov 1, 2022 | Department of Parks and Recreation | $387,289.39 | IOTB CONSTRUCTION | – |
| Apr 10, 2023 | Department of Parks and Recreation | $284,050.00 | IOTB CONSTRUCTION | – |
| May 23, 2023 | Department of Parks and Recreation | $260,710.52 | IOTB CONSTRUCTION | – |
| Apr 10, 2023 | Department of Parks and Recreation | $233,568.11 | IOTB CONSTRUCTION | – |
| Aug 8, 2022 | Department of Environmental Protection | $178,803.42 | IOTB CONSTRUCTION | – |
| Feb 13, 2023 | Department of Parks and Recreation | $124,516.00 | IOTB CONSTRUCTION | – |
| Nov 21, 2022 | Department of Parks and Recreation | $123,056.94 | IOTB CONSTRUCTION | – |
| May 1, 2023 | Department of Parks and Recreation | $122,122.62 | IOTB CONSTRUCTION | – |
| Feb 13, 2023 | Department of Parks and Recreation | $118,000.00 | IOTB CONSTRUCTION | – |
| May 23, 2023 | Department of Parks and Recreation | $95,000.00 | IOTB CONSTRUCTION | – |
| Nov 21, 2022 | Department of Parks and Recreation | $88,222.37 | IOTB CONSTRUCTION | – |
| Oct 5, 2022 | Department of Parks and Recreation | $87,733.02 | IOTB CONSTRUCTION | – |
| Nov 21, 2022 | Department of Parks and Recreation | $64,493.40 | IOTB CONSTRUCTION | – |
| Nov 21, 2022 | Department of Parks and Recreation | $59,542.75 | IOTB CONSTRUCTION | – |
| May 10, 2023 | Department of Parks and Recreation | $58,482.18 | IOTB CONSTRUCTION | – |
| Jul 11, 2022 | Department of Parks and Recreation | $58,414.65 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 27 payments$4,925,797
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2021 | Department of Parks and Recreation | $1,666,927.26 | IOTB CONSTRUCTION | – |
| Sep 28, 2021 | Department of Parks and Recreation | $795,145.48 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Parks and Recreation | $776,734.88 | IOTB CONSTRUCTION | – |
| Jan 24, 2022 | Department of Parks and Recreation | $459,867.00 | IOTB CONSTRUCTION | – |
| Jan 24, 2022 | Department of Parks and Recreation | $210,000.00 | IOTB CONSTRUCTION | – |
| Jan 24, 2022 | Department of Parks and Recreation | $203,948.82 | IOTB CONSTRUCTION | – |
| Jan 24, 2022 | Department of Parks and Recreation | $171,640.49 | IOTB CONSTRUCTION | – |
| May 20, 2022 | Department of Parks and Recreation | $141,028.32 | IOTB CONSTRUCTION | – |
| Jan 24, 2022 | Department of Parks and Recreation | $130,161.75 | IOTB CONSTRUCTION | – |
| May 20, 2022 | Department of Parks and Recreation | $83,697.60 | IOTB CONSTRUCTION | – |
| Apr 13, 2022 | Department of Parks and Recreation | $62,948.05 | IOTB CONSTRUCTION | – |
| May 20, 2022 | Department of Parks and Recreation | $57,947.27 | IOTB CONSTRUCTION | – |
| May 20, 2022 | Department of Parks and Recreation | $56,660.56 | IOTB CONSTRUCTION | – |
| May 20, 2022 | Department of Parks and Recreation | $35,429.81 | IOTB CONSTRUCTION | – |
| Sep 28, 2021 | Department of Parks and Recreation | $26,799.50 | IOTB CONSTRUCTION | – |
| May 20, 2022 | Department of Parks and Recreation | $19,566.60 | IOTB CONSTRUCTION | – |
| May 20, 2022 | Department of Parks and Recreation | $16,650.00 | IOTB CONSTRUCTION | – |
| Jan 24, 2022 | Department of Parks and Recreation | $5,600.00 | IOTB CONSTRUCTION | – |
| Jan 24, 2022 | Department of Parks and Recreation | $5,320.00 | IOTB CONSTRUCTION | – |
| Jun 9, 2022 | Department of Parks and Recreation | $25.19 | PROMPT PAYMENT INTEREST | – |
FY 2021top 20 of 69 payments$8,217,877
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2020 | Department of Parks and Recreation | $1,590,254.24 | IOTB CONSTRUCTION | – |
| Feb 12, 2021 | Department of Parks and Recreation | $1,576,460.33 | IOTB CONSTRUCTION | – |
| Aug 24, 2020 | Department of Parks and Recreation | $1,076,550.59 | IOTB CONSTRUCTION | – |
| May 10, 2021 | Department of Parks and Recreation | $763,528.51 | IOTB CONSTRUCTION | – |
| Mar 22, 2021 | Department of Parks and Recreation | $615,394.80 | IOTB CONSTRUCTION | – |
| Dec 9, 2020 | Department of Parks and Recreation | $371,765.35 | IOTB CONSTRUCTION | – |
| Oct 20, 2020 | Department of Parks and Recreation | $322,024.34 | IOTB CONSTRUCTION | – |
| May 10, 2021 | Department of Parks and Recreation | $289,348.79 | IOTB CONSTRUCTION | – |
| Jan 22, 2021 | Department of Parks and Recreation | $227,852.42 | IOTB CONSTRUCTION | – |
| Feb 12, 2021 | Department of Parks and Recreation | $206,584.62 | IOTB CONSTRUCTION | – |
| Mar 22, 2021 | Department of Parks and Recreation | $179,774.82 | IOTB CONSTRUCTION | – |
| Aug 26, 2020 | Department of Environmental Protection | $177,160.78 | IOTB CONSTRUCTION | – |
| Mar 18, 2021 | Department of Parks and Recreation | $165,835.84 | IOTB CONSTRUCTION | – |
| Dec 15, 2020 | Department of Parks and Recreation | $92,449.27 | IOTB CONSTRUCTION | – |
| Apr 23, 2021 | Department of Parks and Recreation | $81,755.52 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 16, 2020 | Department of Parks and Recreation | $54,071.17 | IOTB CONSTRUCTION | – |
| Aug 24, 2020 | Department of Environmental Protection | $42,047.19 | IOTB CONSTRUCTION | – |
| Oct 20, 2020 | Department of Parks and Recreation | $37,236.27 | IOTB CONSTRUCTION | – |
| Jan 25, 2021 | Department of Parks and Recreation | $36,980.71 | IOTB CONSTRUCTION | – |
| Jan 25, 2021 | Department of Parks and Recreation | $31,725.59 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 34 payments$13,133,168
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2020 | Department of Parks and Recreation | $2,679,538.23 | IOTB CONSTRUCTION | – |
| Jan 21, 2020 | Department of Parks and Recreation | $2,338,081.78 | IOTB CONSTRUCTION | – |
| Sep 23, 2019 | Department of Parks and Recreation | $1,676,224.98 | IOTB CONSTRUCTION | – |
| Jul 17, 2019 | Department of Parks and Recreation | $1,131,312.19 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Parks and Recreation | $1,100,998.11 | IOTB CONSTRUCTION | – |
| Jun 5, 2020 | Department of Parks and Recreation | $713,210.87 | IOTB CONSTRUCTION | – |
| Apr 20, 2020 | Department of Parks and Recreation | $685,445.80 | IOTB CONSTRUCTION | – |
| Sep 10, 2019 | Department of Parks and Recreation | $515,595.17 | IOTB CONSTRUCTION | – |
| Jun 5, 2020 | Department of Parks and Recreation | $486,555.55 | IOTB CONSTRUCTION | – |
| Jun 5, 2020 | Department of Parks and Recreation | $419,200.00 | IOTB CONSTRUCTION | – |
| Sep 10, 2019 | Department of Parks and Recreation | $328,767.39 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Parks and Recreation | $316,350.00 | IOTB CONSTRUCTION | – |
| Jan 29, 2020 | Department of Parks and Recreation | $128,795.38 | IOTB CONSTRUCTION | – |
| Jan 29, 2020 | Department of Parks and Recreation | $108,022.72 | IOTB CONSTRUCTION | – |
| Jun 5, 2020 | Department of Parks and Recreation | $92,963.73 | IOTB CONSTRUCTION | – |
| Sep 10, 2019 | Department of Parks and Recreation | $92,400.00 | IOTB CONSTRUCTION | – |
| Sep 10, 2019 | Department of Parks and Recreation | $50,388.00 | IOTB CONSTRUCTION | – |
| Sep 10, 2019 | Department of Parks and Recreation | $47,868.60 | IOTB CONSTRUCTION | – |
| Jan 8, 2020 | Department of Parks and Recreation | $40,199.86 | IOTB CONSTRUCTION | – |
| Jan 8, 2020 | Department of Parks and Recreation | $33,850.63 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 24 payments$4,747,412
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2018 | Department of Parks and Recreation | $1,118,674.37 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Parks and Recreation | $702,633.57 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Parks and Recreation | $541,018.53 | IOTB CONSTRUCTION | – |
| Jan 2, 2019 | Department of Parks and Recreation | $475,000.00 | IOTB CONSTRUCTION | – |
| Jun 10, 2019 | Department of Parks and Recreation | $418,847.93 | IOTB CONSTRUCTION | – |
| Jan 2, 2019 | Department of Parks and Recreation | $285,000.00 | IOTB CONSTRUCTION | – |
| Dec 26, 2018 | Department of Parks and Recreation | $277,626.52 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Parks and Recreation | $237,557.08 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Parks and Recreation | $193,828.42 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Parks and Recreation | $158,620.50 | IOTB CONSTRUCTION | – |
| Jun 19, 2019 | Department of Transportation | $87,377.32 | IOTB CONSTRUCTION | – |
| Jan 2, 2019 | Department of Parks and Recreation | $58,113.78 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Parks and Recreation | $46,436.93 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Parks and Recreation | $34,449.84 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Parks and Recreation | $31,628.94 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Parks and Recreation | $24,887.41 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Parks and Recreation | $19,638.00 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Parks and Recreation | $12,258.39 | IOTB CONSTRUCTION | – |
| May 29, 2019 | Department of Parks and Recreation | $7,872.36 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Parks and Recreation | $6,800.70 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $870,838.79 | IOTB CONSTRUCTION | Capital Contracts |
| May 7, 2025 | Department of Parks and Recreation | $698,459.89 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 24, 2025 | Department of Parks and Recreation | $224.05 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 3, 2025 | Department of Parks and Recreation | $559,306.35 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Parks and Recreation | $489,399.23 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 18, 2024 | Department of Parks and Recreation | $5,253.84 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 18, 2024 | Department of Environmental Protection | $6,581.10 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 18, 2024 | Department of Environmental Protection | $123,895.15 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 18, 2024 | Department of Parks and Recreation | $561.86 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 13, 2024 | Department of Environmental Protection | $17,410.54 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 13, 2024 | Department of Environmental Protection | $4,997.09 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 23, 2024 | Department of Parks and Recreation | $29,177.44 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 23, 2024 | Department of Parks and Recreation | $9,823.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 23, 2024 | Department of Parks and Recreation | $19,124.29 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 23, 2024 | Department of Parks and Recreation | $37,597.47 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 23, 2024 | Department of Parks and Recreation | $10,629.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Aug 14, 2024 | Department of Parks and Recreation | $531,506.73 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 14, 2024 | Department of Parks and Recreation | $1,954.30 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 14, 2024 | Department of Parks and Recreation | $23,355.96 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 12, 2024 | Department of Environmental Protection | $484,227.73 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 12, 2024 | Department of Parks and Recreation | $248,535.30 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2024 | Department of Environmental Protection | $213,336.88 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2024 | Department of Environmental Protection | $6,488.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2024 | Department of Environmental Protection | $46,671.07 | IOTB CONSTRUCTION | Capital Contracts |
| May 23, 2024 | Department of Parks and Recreation | $4,541.20 | 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