Steven Dubner Landscaping: New York City Government Payments
as recorded by New York City: STEVEN DUBNER LANDSCAPING
Steven Dubner Landscaping is the 1,430th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 217th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.2% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 82% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$32,503,304total received
248payments
5agencies
Feb 14, 2013 – 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.
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.
Feb 14, 2013 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $32,503,303.79. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,503,303.79
- Payments represented
- 248
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 14, 2013 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Steven Dubner Landscaping
$32,503,304from the agencies shownSteven Dubner Landscaping
$32,503,304 from the agencies shown
- $18,210,77956.0% of supplier total
- $9,000,58827.7% of supplier total
- $3,380,95210.4% of supplier total
- $1,907,0955.9% of supplier total
- $3,889<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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 2 | $3,889 | May 21, 2025 – May 21, 2025 |
| N/A | 27 | $3,380,952 | Feb 14, 2013 – Jan 30, 2024 |
| CONSTRUCTION-BUILDINGS | 97 | $18,120,256 | Jul 17, 2023 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 39 | $1,437 | Feb 4, 2021 – Dec 20, 2023 |
| POLLUTION REMEDIATION OBLIGATIONS | 3 | $136,833 | Aug 23, 2024 – Mar 4, 2025 |
| IOTB CONSTRUCTION | 79 | $10,860,287 | Mar 23, 2020 – Jun 18, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Jun 25, 2021 – Jun 25, 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 71 payments$13,002,603
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2025 | Department of Parks and Recreation | $978,143.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Parks and Recreation | $840,985.07 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2025 | Department of Parks and Recreation | $794,084.13 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2024 | Department of Parks and Recreation | $744,612.21 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2024 | Department of Environmental Protection | $721,784.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2025 | Department of Parks and Recreation | $685,938.56 | IOTB CONSTRUCTION | – |
| May 2, 2025 | Department of Parks and Recreation | $611,263.82 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2025 | Department of Parks and Recreation | $588,984.03 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2025 | Department of Parks and Recreation | $473,861.74 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2025 | Department of Parks and Recreation | $469,656.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2025 | Department of Parks and Recreation | $367,532.03 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2025 | Department of Parks and Recreation | $366,959.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2025 | Department of Parks and Recreation | $323,021.03 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2024 | Department of Environmental Protection | $304,219.17 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2024 | Department of Environmental Protection | $285,101.65 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2024 | Department of Environmental Protection | $266,283.19 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2025 | Department of Environmental Protection | $256,770.53 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2025 | Department of Parks and Recreation | $256,500.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2025 | Department of Parks and Recreation | $256,162.65 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2025 | Department of Parks and Recreation | $244,837.18 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 50 payments$7,142,321
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2023 | Department of Environmental Protection | $1,610,943.26 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2023 | Department of Environmental Protection | $773,927.20 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2023 | Department of Design and Construction | $473,485.70 | N/A | – |
| Apr 8, 2024 | Department of Environmental Protection | $471,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2023 | Department of Environmental Protection | $409,278.21 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2024 | Department of Environmental Protection | $376,826.98 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2023 | Department of Environmental Protection | $293,061.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2024 | Department of Environmental Protection | $200,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2024 | Department of Environmental Protection | $175,217.75 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2023 | Department of Environmental Protection | $170,156.04 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2023 | Department of Parks and Recreation | $169,784.81 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2024 | Department of Environmental Protection | $168,362.08 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2024 | Department of Environmental Protection | $165,500.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2024 | Department of Environmental Protection | $157,645.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2023 | Department of Environmental Protection | $156,666.39 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2024 | Department of Environmental Protection | $138,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2023 | Department of Design and Construction | $131,027.74 | N/A | – |
| May 22, 2024 | Department of Environmental Protection | $121,227.11 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2024 | Department of Environmental Protection | $109,565.42 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2024 | Department of Design and Construction | $90,628.61 | N/A | – |
FY 2023top 20 of 67 payments$1,203,646
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Department of Parks and Recreation | $189,201.07 | IOTB CONSTRUCTION | – |
| Oct 24, 2022 | Department of Parks and Recreation | $159,000.00 | IOTB CONSTRUCTION | – |
| Oct 21, 2022 | Department of Design and Construction | $136,000.00 | N/A | – |
| Jul 22, 2022 | Department of Parks and Recreation | $124,036.72 | IOTB CONSTRUCTION | – |
| Jan 19, 2023 | Department of Parks and Recreation | $84,000.00 | IOTB CONSTRUCTION | – |
| Jan 20, 2023 | Department of Parks and Recreation | $42,412.64 | IOTB CONSTRUCTION | – |
| Jan 20, 2023 | Department of Parks and Recreation | $41,143.75 | IOTB CONSTRUCTION | – |
| Jan 20, 2023 | Department of Parks and Recreation | $34,024.72 | IOTB CONSTRUCTION | – |
| Jan 20, 2023 | Department of Parks and Recreation | $33,531.02 | IOTB CONSTRUCTION | – |
| Jan 20, 2023 | Department of Parks and Recreation | $33,055.81 | IOTB CONSTRUCTION | – |
| Jul 22, 2022 | Department of Parks and Recreation | $31,794.73 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Parks and Recreation | $31,550.00 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Transportation | $23,908.72 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Parks and Recreation | $19,629.52 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Transportation | $18,720.64 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Parks and Recreation | $18,496.07 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Transportation | $17,770.02 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Parks and Recreation | $16,950.00 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Transportation | $16,515.10 | IOTB CONSTRUCTION | – |
| Jan 20, 2023 | Department of Parks and Recreation | $16,302.84 | IOTB CONSTRUCTION | – |
FY 2022top 16 of 16 payments$4,728,992
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2022 | Department of Parks and Recreation | $805,840.15 | IOTB CONSTRUCTION | – |
| Sep 28, 2021 | Department of Parks and Recreation | $781,731.19 | IOTB CONSTRUCTION | – |
| Feb 14, 2022 | Department of Parks and Recreation | $646,469.75 | IOTB CONSTRUCTION | – |
| Nov 8, 2021 | Department of Parks and Recreation | $637,089.50 | IOTB CONSTRUCTION | – |
| Sep 7, 2021 | Department of Parks and Recreation | $628,060.37 | IOTB CONSTRUCTION | – |
| Mar 21, 2022 | Department of Parks and Recreation | $498,411.76 | IOTB CONSTRUCTION | – |
| Aug 3, 2021 | Department of Parks and Recreation | $309,753.95 | IOTB CONSTRUCTION | – |
| May 16, 2022 | Department of Parks and Recreation | $244,032.58 | IOTB CONSTRUCTION | – |
| Mar 21, 2022 | Department of Parks and Recreation | $53,487.20 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Design and Construction | $37,750.00 | N/A | – |
| Oct 12, 2021 | Department of Parks and Recreation | $37,639.17 | IOTB CONSTRUCTION | – |
| Apr 18, 2022 | Department of Parks and Recreation | $30,099.80 | IOTB CONSTRUCTION | – |
| Oct 12, 2021 | Department of Parks and Recreation | $9,875.27 | IOTB CONSTRUCTION | – |
| Feb 28, 2022 | Department of Design and Construction | $5,000.00 | N/A | – |
| Feb 28, 2022 | Department of Design and Construction | $3,448.82 | N/A | – |
| Jul 15, 2021 | Department of Parks and Recreation | $302.89 | PROMPT PAYMENT INTEREST | – |
FY 2021top 20 of 32 payments$5,215,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2021 | Department of Design and Construction | $652,748.80 | N/A | – |
| Mar 3, 2021 | Department of Parks and Recreation | $599,450.00 | IOTB CONSTRUCTION | – |
| Jan 15, 2021 | Department of Transportation | $454,265.65 | IOTB CONSTRUCTION | – |
| Jun 25, 2021 | Department of Parks and Recreation | $372,960.87 | IOTB CONSTRUCTION | – |
| Dec 4, 2020 | Department of Transportation | $355,692.10 | IOTB CONSTRUCTION | – |
| Jan 15, 2021 | Department of Parks and Recreation | $351,425.28 | IOTB CONSTRUCTION | – |
| Mar 3, 2021 | Department of Parks and Recreation | $322,050.00 | IOTB CONSTRUCTION | – |
| Sep 21, 2020 | Department of Transportation | $313,702.12 | IOTB CONSTRUCTION | – |
| Jun 8, 2021 | Department of Design and Construction | $280,178.75 | N/A | – |
| Mar 3, 2021 | Department of Parks and Recreation | $266,000.00 | IOTB CONSTRUCTION | – |
| Apr 1, 2021 | Department of Parks and Recreation | $232,447.51 | IOTB CONSTRUCTION | – |
| Oct 16, 2020 | Department of Transportation | $177,555.88 | IOTB CONSTRUCTION | – |
| Oct 16, 2020 | Department of Transportation | $160,074.43 | IOTB CONSTRUCTION | – |
| Sep 21, 2020 | Department of Design and Construction | $141,835.00 | N/A | – |
| Dec 7, 2020 | Department of Design and Construction | $123,975.00 | N/A | – |
| Aug 24, 2020 | Department of Design and Construction | $103,473.05 | N/A | – |
| Dec 4, 2020 | Department of Transportation | $97,301.71 | IOTB CONSTRUCTION | – |
| Jan 18, 2021 | Department of Design and Construction | $88,008.00 | N/A | – |
| Aug 24, 2020 | Department of Transportation | $48,742.00 | IOTB CONSTRUCTION | – |
| Jan 15, 2021 | Department of Parks and Recreation | $40,674.25 | IOTB CONSTRUCTION | – |
FY 2020top 2 of 2 payments$204,319
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2020 | Department of Transportation | $204,095.31 | IOTB CONSTRUCTION | – |
| Mar 23, 2020 | Department of Transportation | $223.91 | IOTB CONSTRUCTION | – |
FY 2016top 5 of 5 payments$63,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2015 | Department of Design and Construction | $58,454.00 | N/A | – |
| Jul 29, 2015 | Department of Design and Construction | $3,874.00 | N/A | – |
| Sep 1, 2015 | Department of Design and Construction | $726.00 | N/A | – |
| Aug 3, 2015 | Department of Design and Construction | $380.00 | N/A | – |
| Dec 2, 2015 | Department of Design and Construction | $200.00 | N/A | – |
FY 2015top 2 of 2 payments$606,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2014 | Department of Design and Construction | $382,497.00 | N/A | – |
| Jan 16, 2015 | Department of Design and Construction | $223,670.00 | N/A | – |
FY 2014top 1 of 1 payments$314,953
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2014 | Department of Design and Construction | $314,953.00 | N/A | – |
FY 2013top 2 of 2 payments$21,289
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2013 | Department of Design and Construction | $17,206.00 | N/A | – |
| Feb 14, 2013 | Department of Design and Construction | $4,083.00 | N/A | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $840,985.07 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $226,777.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $26,725.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Department of Parks and Recreation | $685,938.56 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | Department of Parks and Recreation | $6,708.58 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | Department of Parks and Recreation | $208,946.38 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $473,861.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $30,474.88 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $8,416.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $978,143.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $19,485.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $11,380.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 21, 2025 | Department of Youth and Community Development | $1,944.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 21, 2025 | Department of Youth and Community Development | $1,944.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 2, 2025 | Department of Parks and Recreation | $256,162.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Parks and Recreation | $13,327.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Parks and Recreation | $40,818.11 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Parks and Recreation | $46,109.53 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Parks and Recreation | $60,949.89 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Parks and Recreation | $59,945.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Parks and Recreation | $611,263.82 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Parks and Recreation | $88,350.53 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Parks and Recreation | $41,789.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 10, 2025 | Department of Parks and Recreation | $102,984.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 10, 2025 | Department of Parks and Recreation | $72,258.09 | CONSTRUCTION-BUILDINGS | 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