SpendLedger

Singh Landscaping & Lawn Sprinkler Corp: New York City Government Payments

as recorded by New York City: SINGH LANDSCAPING & LAWN SPRINKLER CORP

Singh Landscaping & Lawn Sprinkler Corp is the 1,245th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 182nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 43.8% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$40,779,747total received
310payments
4agencies
Aug 27, 2018 – Jun 2, 2025first / last payment
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Payments by fiscal year

FY 2025$10,670,435
FY 2024$7,419,352
FY 2023$7,753,989
FY 2022$5,207,702
FY 2021$1,973,803
FY 2020$6,157,448
FY 2019$1,597,018

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority25$9,302,974
FY 2025Department of Parks and Recreation8$1,367,462
FY 2024School Construction Authority24$7,061,805
FY 2024Department of Parks and Recreation22$357,546
FY 2023School Construction Authority25$4,235,208
FY 2023Department of Parks and Recreation20$3,518,781
FY 2022School Construction Authority42$4,883,965
FY 2022Department of Parks and Recreation23$323,736
FY 2021Department of Parks and Recreation42$1,005,174
FY 2021School Construction Authority10$968,628
FY 2020Department of Parks and Recreation38$4,721,491
FY 2020School Construction Authority11$1,432,957
FY 2020Police Department1$3,000
FY 2019School Construction Authority5$1,149,367
FY 2019Department of Parks and Recreation5$368,264
FY 2019Department of Environmental Protection1$62,438
FY 2019Police Department8$16,950
Total310$40,779,747

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 OBLIGATIONS1$98,000Dec 27, 2023 – Dec 27, 2023
CONTRACTUAL SERVICES GENERAL1$62,438Feb 14, 2019 – Feb 14, 2019
SUPPLIES + MATERIALS - GENERAL4$4,793May 31, 2022 – May 31, 2022
CONSTRUCTION-BUILDINGS142$29,034,904Jan 10, 2019 – Jun 2, 2025
PROMPT PAYMENT INTEREST13$210Dec 30, 2020 – Jan 16, 2024
MAINT & REP GENERAL9$19,950Aug 27, 2018 – Jul 11, 2019
IOTB CONSTRUCTION136$11,560,153Mar 6, 2019 – May 22, 2025
<Non-Applicable Expenditure Object>4-$700Mar 6, 2019 – Jan 31, 2020

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 33 payments$10,670,435
DateAgencyAmountCategoryPurchase order
Mar 6, 2025School Construction Authority$2,695,815.00CONSTRUCTION-BUILDINGS–
Apr 22, 2025School Construction Authority$855,665.00CONSTRUCTION-BUILDINGS–
Feb 19, 2025School Construction Authority$851,912.50CONSTRUCTION-BUILDINGS–
Apr 3, 2025School Construction Authority$604,081.25CONSTRUCTION-BUILDINGS–
May 20, 2025School Construction Authority$500,388.75CONSTRUCTION-BUILDINGS–
Nov 27, 2024Department of Parks and Recreation$489,297.88IOTB CONSTRUCTION–
Feb 14, 2025Department of Parks and Recreation$461,575.58IOTB CONSTRUCTION–
Apr 10, 2025School Construction Authority$439,498.69CONSTRUCTION-BUILDINGS–
Jan 22, 2025School Construction Authority$415,296.49CONSTRUCTION-BUILDINGS–
Aug 29, 2024School Construction Authority$370,903.75CONSTRUCTION-BUILDINGS–
Mar 5, 2025School Construction Authority$342,161.55CONSTRUCTION-BUILDINGS–
Jan 22, 2025School Construction Authority$329,198.75CONSTRUCTION-BUILDINGS–
Sep 3, 2024School Construction Authority$266,667.66CONSTRUCTION-BUILDINGS–
Sep 12, 2024Department of Parks and Recreation$241,403.55IOTB CONSTRUCTION–
Jun 2, 2025School Construction Authority$220,324.19CONSTRUCTION-BUILDINGS–
Nov 13, 2024School Construction Authority$216,776.04CONSTRUCTION-BUILDINGS–
May 6, 2025School Construction Authority$163,932.14CONSTRUCTION-BUILDINGS–
Nov 12, 2024School Construction Authority$154,258.01CONSTRUCTION-BUILDINGS–
Apr 28, 2025School Construction Authority$146,151.67CONSTRUCTION-BUILDINGS–
Nov 15, 2024School Construction Authority$138,052.33CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 46 payments$7,419,352
DateAgencyAmountCategoryPurchase order
Jun 14, 2024School Construction Authority$765,450.29CONSTRUCTION-BUILDINGS–
Dec 26, 2023School Construction Authority$744,192.00CONSTRUCTION-BUILDINGS–
Nov 6, 2023School Construction Authority$605,112.00CONSTRUCTION-BUILDINGS–
May 2, 2024School Construction Authority$583,298.10CONSTRUCTION-BUILDINGS–
Aug 22, 2023School Construction Authority$513,855.00CONSTRUCTION-BUILDINGS–
Sep 28, 2023School Construction Authority$470,038.15CONSTRUCTION-BUILDINGS–
Jun 14, 2024School Construction Authority$405,374.69CONSTRUCTION-BUILDINGS–
Jul 25, 2023School Construction Authority$350,858.75CONSTRUCTION-BUILDINGS–
Jun 14, 2024School Construction Authority$324,947.50CONSTRUCTION-BUILDINGS–
May 2, 2024School Construction Authority$304,480.51CONSTRUCTION-BUILDINGS–
Dec 29, 2023School Construction Authority$291,548.16CONSTRUCTION-BUILDINGS–
Aug 1, 2023School Construction Authority$270,108.00CONSTRUCTION-BUILDINGS–
Aug 1, 2023School Construction Authority$222,332.10CONSTRUCTION-BUILDINGS–
Oct 11, 2023School Construction Authority$208,715.00CONSTRUCTION-BUILDINGS–
Sep 27, 2023School Construction Authority$207,171.25CONSTRUCTION-BUILDINGS–
Nov 21, 2023School Construction Authority$207,015.83CONSTRUCTION-BUILDINGS–
Mar 19, 2024School Construction Authority$183,231.25CONSTRUCTION-BUILDINGS–
Feb 22, 2024School Construction Authority$98,562.50CONSTRUCTION-BUILDINGS–
Dec 27, 2023Department of Parks and Recreation$98,000.00POLLUTION REMEDIATION OBLIGATIONS–
Feb 14, 2024School Construction Authority$81,248.75CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 45 payments$7,753,989
DateAgencyAmountCategoryPurchase order
Jan 19, 2023Department of Parks and Recreation$514,964.94IOTB CONSTRUCTION–
Nov 4, 2022Department of Parks and Recreation$494,492.91IOTB CONSTRUCTION–
Apr 13, 2023School Construction Authority$463,443.25CONSTRUCTION-BUILDINGS–
Mar 6, 2023Department of Parks and Recreation$439,952.39IOTB CONSTRUCTION–
Sep 12, 2022School Construction Authority$423,135.66CONSTRUCTION-BUILDINGS–
Mar 24, 2023Department of Parks and Recreation$414,950.61IOTB CONSTRUCTION–
Nov 28, 2022Department of Parks and Recreation$414,581.37IOTB CONSTRUCTION–
Jul 8, 2022Department of Parks and Recreation$333,827.19IOTB CONSTRUCTION–
Sep 26, 2022School Construction Authority$328,295.09CONSTRUCTION-BUILDINGS–
Dec 22, 2022School Construction Authority$280,702.77CONSTRUCTION-BUILDINGS–
Nov 4, 2022School Construction Authority$263,437.81CONSTRUCTION-BUILDINGS–
Oct 31, 2022School Construction Authority$261,820.00CONSTRUCTION-BUILDINGS–
May 11, 2023School Construction Authority$242,433.14CONSTRUCTION-BUILDINGS–
Feb 22, 2023School Construction Authority$240,483.00CONSTRUCTION-BUILDINGS–
Nov 22, 2022School Construction Authority$235,315.00CONSTRUCTION-BUILDINGS–
Aug 29, 2022Department of Parks and Recreation$226,668.67IOTB CONSTRUCTION–
Aug 5, 2022School Construction Authority$202,928.26CONSTRUCTION-BUILDINGS–
Oct 28, 2022Department of Parks and Recreation$187,436.15IOTB CONSTRUCTION–
Feb 24, 2023School Construction Authority$170,956.30CONSTRUCTION-BUILDINGS–
Feb 8, 2023School Construction Authority$167,565.75CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 65 payments$5,207,702
DateAgencyAmountCategoryPurchase order
May 12, 2022School Construction Authority$362,983.12CONSTRUCTION-BUILDINGS–
Jan 19, 2022School Construction Authority$331,748.74CONSTRUCTION-BUILDINGS–
Mar 30, 2022School Construction Authority$295,666.88CONSTRUCTION-BUILDINGS–
Jun 8, 2022School Construction Authority$260,477.93CONSTRUCTION-BUILDINGS–
Feb 3, 2022School Construction Authority$248,427.85CONSTRUCTION-BUILDINGS–
Apr 12, 2022School Construction Authority$212,947.91CONSTRUCTION-BUILDINGS–
Dec 13, 2021School Construction Authority$178,813.75CONSTRUCTION-BUILDINGS–
Nov 23, 2021School Construction Authority$178,138.96CONSTRUCTION-BUILDINGS–
Jul 9, 2021Department of Parks and Recreation$175,226.73IOTB CONSTRUCTION–
Mar 25, 2022School Construction Authority$170,069.00CONSTRUCTION-BUILDINGS–
Jun 13, 2022School Construction Authority$162,600.10CONSTRUCTION-BUILDINGS–
Apr 4, 2022School Construction Authority$162,046.25CONSTRUCTION-BUILDINGS–
Nov 15, 2021School Construction Authority$158,593.00CONSTRUCTION-BUILDINGS–
Sep 29, 2021School Construction Authority$157,498.98CONSTRUCTION-BUILDINGS–
Dec 14, 2021School Construction Authority$140,012.90CONSTRUCTION-BUILDINGS–
Feb 8, 2022School Construction Authority$136,206.25CONSTRUCTION-BUILDINGS–
May 23, 2022School Construction Authority$120,436.25CONSTRUCTION-BUILDINGS–
Mar 10, 2022School Construction Authority$118,814.17CONSTRUCTION-BUILDINGS–
Dec 13, 2021School Construction Authority$117,667.03CONSTRUCTION-BUILDINGS–
Feb 14, 2022School Construction Authority$113,690.59CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 52 payments$1,973,803
DateAgencyAmountCategoryPurchase order
Dec 7, 2020Department of Parks and Recreation$368,251.51IOTB CONSTRUCTION–
May 21, 2021School Construction Authority$254,001.50CONSTRUCTION-BUILDINGS–
Nov 12, 2020Department of Parks and Recreation$208,254.30IOTB CONSTRUCTION–
Mar 2, 2021School Construction Authority$194,754.75CONSTRUCTION-BUILDINGS–
Jun 21, 2021School Construction Authority$194,037.50CONSTRUCTION-BUILDINGS–
Jan 20, 2021School Construction Authority$122,616.50CONSTRUCTION-BUILDINGS–
Mar 1, 2021Department of Parks and Recreation$116,344.15IOTB CONSTRUCTION–
Dec 21, 2020School Construction Authority$76,498.75CONSTRUCTION-BUILDINGS–
Dec 14, 2020Department of Parks and Recreation$63,706.75IOTB CONSTRUCTION–
Feb 5, 2021School Construction Authority$51,354.94CONSTRUCTION-BUILDINGS–
Jun 21, 2021School Construction Authority$42,275.00CONSTRUCTION-BUILDINGS–
Jul 30, 2020School Construction Authority$28,761.25CONSTRUCTION-BUILDINGS–
Dec 15, 2020Department of Parks and Recreation$22,121.71IOTB CONSTRUCTION–
Dec 15, 2020Department of Parks and Recreation$18,590.54IOTB CONSTRUCTION–
Dec 15, 2020Department of Parks and Recreation$17,450.00IOTB CONSTRUCTION–
Mar 26, 2021Department of Parks and Recreation$17,385.45IOTB CONSTRUCTION–
Dec 9, 2020Department of Parks and Recreation$14,700.85IOTB CONSTRUCTION–
Jun 11, 2021Department of Parks and Recreation$14,310.69IOTB CONSTRUCTION–
Dec 15, 2020Department of Parks and Recreation$12,100.00IOTB CONSTRUCTION–
Aug 28, 2020Department of Parks and Recreation$11,581.71IOTB CONSTRUCTION–
FY 2020top 20 of 50 payments$6,157,448
DateAgencyAmountCategoryPurchase order
Jun 5, 2020Department of Parks and Recreation$479,692.77IOTB CONSTRUCTION–
Mar 6, 2020Department of Parks and Recreation$420,312.68IOTB CONSTRUCTION–
Jan 31, 2020Department of Parks and Recreation$378,329.70IOTB CONSTRUCTION–
Jan 31, 2020Department of Parks and Recreation$353,220.21IOTB CONSTRUCTION–
Jan 31, 2020Department of Parks and Recreation$331,550.00IOTB CONSTRUCTION–
May 26, 2020Department of Parks and Recreation$330,323.36IOTB CONSTRUCTION–
Jan 28, 2020School Construction Authority$326,657.50CONSTRUCTION-BUILDINGS–
Mar 6, 2020Department of Parks and Recreation$281,255.04IOTB CONSTRUCTION–
Apr 7, 2020School Construction Authority$241,751.25CONSTRUCTION-BUILDINGS–
Nov 12, 2019Department of Parks and Recreation$229,900.00IOTB CONSTRUCTION–
Jan 28, 2020School Construction Authority$227,401.26CONSTRUCTION-BUILDINGS–
Aug 26, 2019Department of Parks and Recreation$213,935.30IOTB CONSTRUCTION–
May 7, 2020Department of Parks and Recreation$182,102.60IOTB CONSTRUCTION–
Nov 12, 2019Department of Parks and Recreation$179,038.53IOTB CONSTRUCTION–
Jul 15, 2019Department of Parks and Recreation$174,920.35IOTB CONSTRUCTION–
Feb 12, 2020Department of Parks and Recreation$167,198.65IOTB CONSTRUCTION–
Mar 20, 2020School Construction Authority$162,452.61CONSTRUCTION-BUILDINGS–
Feb 3, 2020Department of Parks and Recreation$160,190.47IOTB CONSTRUCTION–
Jul 12, 2019Department of Parks and Recreation$138,097.42IOTB CONSTRUCTION–
Dec 13, 2019Department of Parks and Recreation$128,250.00IOTB CONSTRUCTION–
FY 2019top 19 of 19 payments$1,597,018
DateAgencyAmountCategoryPurchase order
May 21, 2019School Construction Authority$322,356.38CONSTRUCTION-BUILDINGS–
Feb 1, 2019School Construction Authority$281,304.43CONSTRUCTION-BUILDINGS–
Mar 6, 2019Department of Parks and Recreation$247,438.21IOTB CONSTRUCTION–
Mar 25, 2019School Construction Authority$228,213.75CONSTRUCTION-BUILDINGS–
Jan 10, 2019School Construction Authority$179,478.75CONSTRUCTION-BUILDINGS–
Jun 17, 2019School Construction Authority$138,013.62CONSTRUCTION-BUILDINGS–
Feb 14, 2019Department of Environmental Protection$62,437.50CONTRACTUAL SERVICES GENERAL–
Mar 6, 2019Department of Parks and Recreation$60,917.61IOTB CONSTRUCTION–
Apr 29, 2019Department of Parks and Recreation$60,258.21IOTB CONSTRUCTION–
May 23, 2019Police Department$3,500.00MAINT & REP GENERAL–
Sep 24, 2018Police Department$3,000.00MAINT & REP GENERAL–
Jun 17, 2019Police Department$3,000.00MAINT & REP GENERAL–
Jan 9, 2019Police Department$2,000.00MAINT & REP GENERAL–
Jan 9, 2019Police Department$2,000.00MAINT & REP GENERAL–
Oct 29, 2018Police Department$2,000.00MAINT & REP GENERAL–
Aug 27, 2018Police Department$1,150.00MAINT & REP GENERAL–
Jun 17, 2019Police Department$300.00MAINT & REP GENERAL–
Mar 6, 2019Department of Parks and Recreation-$175.00<Non-Applicable Expenditure Object>–
Mar 6, 2019Department of Parks and Recreation-$175.00<Non-Applicable Expenditure Object>–

Recent payments

DateAgencyAmountCategoryMethod
Jun 2, 2025School Construction Authority$220,324.19CONSTRUCTION-BUILDINGSCapital Contracts
May 28, 2025School Construction Authority$80,452.65CONSTRUCTION-BUILDINGSCapital Contracts
May 22, 2025School Construction Authority$12,991.25CONSTRUCTION-BUILDINGSCapital Contracts
May 22, 2025Department of Parks and Recreation$12,705.45IOTB CONSTRUCTIONCapital Contracts
May 22, 2025Department of Parks and Recreation$25,752.52IOTB CONSTRUCTIONCapital Contracts
May 22, 2025School Construction Authority$63,602.50CONSTRUCTION-BUILDINGSCapital Contracts
May 22, 2025Department of Parks and Recreation$10,353.55IOTB CONSTRUCTIONCapital Contracts
May 21, 2025Department of Parks and Recreation$119,161.72IOTB CONSTRUCTIONCapital Contracts
May 20, 2025School Construction Authority$500,388.75CONSTRUCTION-BUILDINGSCapital Contracts
May 6, 2025School Construction Authority$163,932.14CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2025School Construction Authority$146,151.67CONSTRUCTION-BUILDINGSCapital Contracts
Apr 22, 2025School Construction Authority$855,665.00CONSTRUCTION-BUILDINGSCapital Contracts
Apr 10, 2025School Construction Authority$439,498.69CONSTRUCTION-BUILDINGSCapital Contracts
Apr 3, 2025School Construction Authority$604,081.25CONSTRUCTION-BUILDINGSCapital Contracts
Mar 20, 2025School Construction Authority$115,055.93CONSTRUCTION-BUILDINGSCapital Contracts
Mar 6, 2025School Construction Authority$2,695,815.00CONSTRUCTION-BUILDINGSCapital Contracts
Mar 5, 2025School Construction Authority$342,161.55CONSTRUCTION-BUILDINGSCapital Contracts
Feb 25, 2025School Construction Authority$127,985.33CONSTRUCTION-BUILDINGSCapital Contracts
Feb 19, 2025School Construction Authority$851,912.50CONSTRUCTION-BUILDINGSCapital Contracts
Feb 14, 2025Department of Parks and Recreation$461,575.58IOTB CONSTRUCTIONCapital Contracts
Jan 22, 2025School Construction Authority$415,296.49CONSTRUCTION-BUILDINGSCapital Contracts
Jan 22, 2025School Construction Authority$329,198.75CONSTRUCTION-BUILDINGSCapital Contracts
Nov 27, 2024Department of Parks and Recreation$489,297.88IOTB CONSTRUCTIONCapital Contracts
Nov 15, 2024School Construction Authority$138,052.33CONSTRUCTION-BUILDINGSCapital Contracts
Nov 13, 2024School Construction Authority$216,776.04CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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