Home New York City Vendors T Pyramid Inc T Pyramid Inc: New York City Government Payments as recorded by New York City: T PYRAMID INC
T Pyramid Inc is the 1,835th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 221st in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 32.3% year over year.
Primary spending category: IOTB CONSTRUCTION
$21,225,862 total received
539 payments
1 agency
Feb 23, 2010 – Apr 10, 2025 first / last payment
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Payments by fiscal year FY 2025 $208,055
FY 2024 $307,503
FY 2023 $476,096
FY 2022 $1,753,482
FY 2021 $1,218,636
FY 2020 $1,832,156
FY 2019 $1,265,191
FY 2018 $946,144
FY 2017 $1,351,410
FY 2016 $2,125,885
FY 2015 $1,794,136
FY 2014 $2,586,090
FY 2013 $1,544,878
FY 2012 $1,769,277
FY 2011 $1,482,595
FY 2010 $564,327
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 7 $208,055 FY 2024 Department of Parks and Recreation 5 $307,503 FY 2023 Department of Parks and Recreation 8 $476,096 FY 2022 Department of Parks and Recreation 21 $1,753,482 FY 2021 Department of Parks and Recreation 42 $1,218,636 FY 2020 Department of Parks and Recreation 71 $1,832,156 FY 2019 Department of Parks and Recreation 44 $1,265,191 FY 2018 Department of Parks and Recreation 73 $946,144 FY 2017 Department of Parks and Recreation 50 $1,351,410 FY 2016 Department of Parks and Recreation 60 $2,125,885 FY 2015 Department of Parks and Recreation 42 $1,794,136 FY 2014 Department of Parks and Recreation 29 $2,586,090 FY 2013 Department of Parks and Recreation 41 $1,544,878 FY 2012 Department of Parks and Recreation 22 $1,769,277 FY 2011 Department of Parks and Recreation 20 $1,482,595 FY 2010 Department of Parks and Recreation 4 $564,327 Total 539 $21,225,862
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 1 $47 Apr 10, 2025 – Apr 10, 2025 IOTB CONSTRUCTION 489 $20,207,018 Feb 23, 2010 – Mar 24, 2025 CONTRACTUAL SERVICES GENERAL 38 $1,021,772 Jun 24, 2013 – Sep 18, 2020 <Non-Applicable Expenditure Object> 11 -$2,975 Nov 22, 2011 – Feb 19, 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.
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FY 2025 top 7 of 7 payments $208,055 Date Agency Amount Category Purchase order Sep 4, 2024 Department of Parks and Recreation $174,032.55 IOTB CONSTRUCTION – Mar 21, 2025 Department of Parks and Recreation $14,692.39 IOTB CONSTRUCTION – Mar 24, 2025 Department of Parks and Recreation $6,555.66 IOTB CONSTRUCTION – Mar 24, 2025 Department of Parks and Recreation $5,088.97 IOTB CONSTRUCTION – Mar 24, 2025 Department of Parks and Recreation $4,106.82 IOTB CONSTRUCTION – Mar 24, 2025 Department of Parks and Recreation $3,531.68 IOTB CONSTRUCTION – Apr 10, 2025 Department of Parks and Recreation $46.59 PROMPT PAYMENT INTEREST –
FY 2024 top 5 of 5 payments $307,503 Date Agency Amount Category Purchase order Dec 27, 2023 Department of Parks and Recreation $124,557.59 IOTB CONSTRUCTION – Feb 7, 2024 Department of Parks and Recreation $96,690.33 IOTB CONSTRUCTION – Apr 29, 2024 Department of Parks and Recreation $67,101.87 IOTB CONSTRUCTION – Dec 11, 2023 Department of Parks and Recreation $16,174.47 IOTB CONSTRUCTION – Dec 11, 2023 Department of Parks and Recreation $2,978.70 IOTB CONSTRUCTION –
FY 2023 top 8 of 8 payments $476,096 Date Agency Amount Category Purchase order Aug 15, 2022 Department of Parks and Recreation $307,315.04 IOTB CONSTRUCTION – Nov 21, 2022 Department of Parks and Recreation $89,032.79 IOTB CONSTRUCTION – Nov 21, 2022 Department of Parks and Recreation $23,597.70 IOTB CONSTRUCTION – Nov 21, 2022 Department of Parks and Recreation $21,473.78 IOTB CONSTRUCTION – Nov 21, 2022 Department of Parks and Recreation $18,516.40 IOTB CONSTRUCTION – Nov 21, 2022 Department of Parks and Recreation $8,573.18 IOTB CONSTRUCTION – Sep 21, 2022 Department of Parks and Recreation $7,038.33 IOTB CONSTRUCTION – Sep 21, 2022 Department of Parks and Recreation $549.00 IOTB CONSTRUCTION –
FY 2022 top 20 of 21 payments $1,753,482 Date Agency Amount Category Purchase order Jan 18, 2022 Department of Parks and Recreation $448,356.35 IOTB CONSTRUCTION – Oct 19, 2021 Department of Parks and Recreation $408,001.82 IOTB CONSTRUCTION – Aug 24, 2021 Department of Parks and Recreation $351,811.60 IOTB CONSTRUCTION – Mar 23, 2022 Department of Parks and Recreation $219,485.62 IOTB CONSTRUCTION – Oct 18, 2021 Department of Parks and Recreation $133,728.27 IOTB CONSTRUCTION – Aug 10, 2021 Department of Parks and Recreation $91,163.80 IOTB CONSTRUCTION – Apr 12, 2022 Department of Parks and Recreation $21,973.85 IOTB CONSTRUCTION – Dec 14, 2021 Department of Parks and Recreation $16,571.20 IOTB CONSTRUCTION – Apr 12, 2022 Department of Parks and Recreation $16,558.14 IOTB CONSTRUCTION – Dec 14, 2021 Department of Parks and Recreation $13,935.32 IOTB CONSTRUCTION – Apr 12, 2022 Department of Parks and Recreation $8,443.41 IOTB CONSTRUCTION – Dec 14, 2021 Department of Parks and Recreation $5,960.64 IOTB CONSTRUCTION – Apr 12, 2022 Department of Parks and Recreation $4,249.09 IOTB CONSTRUCTION – Dec 16, 2021 Department of Parks and Recreation $3,828.14 IOTB CONSTRUCTION – Dec 16, 2021 Department of Parks and Recreation $2,744.22 IOTB CONSTRUCTION – Dec 14, 2021 Department of Parks and Recreation $1,729.59 IOTB CONSTRUCTION – Dec 14, 2021 Department of Parks and Recreation $1,621.81 IOTB CONSTRUCTION – Dec 14, 2021 Department of Parks and Recreation $1,089.12 IOTB CONSTRUCTION – Dec 16, 2021 Department of Parks and Recreation $1,000.00 IOTB CONSTRUCTION – Dec 16, 2021 Department of Parks and Recreation $696.45 IOTB CONSTRUCTION –
FY 2021 top 20 of 42 payments $1,218,636 Date Agency Amount Category Purchase order Jun 30, 2021 Department of Parks and Recreation $314,604.57 IOTB CONSTRUCTION – Dec 31, 2020 Department of Parks and Recreation $259,519.94 IOTB CONSTRUCTION – Mar 3, 2021 Department of Parks and Recreation $160,424.74 IOTB CONSTRUCTION – Oct 21, 2020 Department of Parks and Recreation $117,214.80 IOTB CONSTRUCTION – Oct 21, 2020 Department of Parks and Recreation $96,060.20 IOTB CONSTRUCTION – Oct 14, 2020 Department of Parks and Recreation $41,929.12 IOTB CONSTRUCTION – Jul 20, 2020 Department of Parks and Recreation $41,204.87 IOTB CONSTRUCTION – May 21, 2021 Department of Parks and Recreation $35,000.00 IOTB CONSTRUCTION – Aug 19, 2020 Department of Parks and Recreation $14,915.67 CONTRACTUAL SERVICES GENERAL – Jul 20, 2020 Department of Parks and Recreation $14,708.11 IOTB CONSTRUCTION – Dec 31, 2020 Department of Parks and Recreation $13,232.55 IOTB CONSTRUCTION – Aug 19, 2020 Department of Parks and Recreation $10,312.65 CONTRACTUAL SERVICES GENERAL – Mar 11, 2021 Department of Parks and Recreation $9,830.80 IOTB CONSTRUCTION – Oct 22, 2020 Department of Parks and Recreation $6,884.86 IOTB CONSTRUCTION – Nov 6, 2020 Department of Parks and Recreation $6,650.63 IOTB CONSTRUCTION – Mar 11, 2021 Department of Parks and Recreation $6,169.20 IOTB CONSTRUCTION – Oct 22, 2020 Department of Parks and Recreation $5,538.62 IOTB CONSTRUCTION – Sep 18, 2020 Department of Parks and Recreation $5,361.08 CONTRACTUAL SERVICES GENERAL – Mar 11, 2021 Department of Parks and Recreation $5,330.79 IOTB CONSTRUCTION – Mar 9, 2021 Department of Parks and Recreation $5,191.48 IOTB CONSTRUCTION –
FY 2020 top 20 of 71 payments $1,832,156 Date Agency Amount Category Purchase order Sep 3, 2019 Department of Parks and Recreation $216,770.75 IOTB CONSTRUCTION – Sep 3, 2019 Department of Parks and Recreation $169,100.00 IOTB CONSTRUCTION – Sep 3, 2019 Department of Parks and Recreation $164,839.53 IOTB CONSTRUCTION – Sep 3, 2019 Department of Parks and Recreation $135,491.24 IOTB CONSTRUCTION – Feb 19, 2020 Department of Parks and Recreation $126,361.93 IOTB CONSTRUCTION – Oct 9, 2019 Department of Parks and Recreation $105,233.99 IOTB CONSTRUCTION – Mar 9, 2020 Department of Parks and Recreation $101,285.01 IOTB CONSTRUCTION – Jun 4, 2020 Department of Parks and Recreation $98,532.19 IOTB CONSTRUCTION – Nov 19, 2019 Department of Parks and Recreation $83,435.82 IOTB CONSTRUCTION – Jul 2, 2019 Department of Parks and Recreation $82,862.63 CONTRACTUAL SERVICES GENERAL – Oct 7, 2019 Department of Parks and Recreation $70,547.84 IOTB CONSTRUCTION – Oct 9, 2019 Department of Parks and Recreation $47,450.26 IOTB CONSTRUCTION – Mar 24, 2020 Department of Parks and Recreation $42,951.95 IOTB CONSTRUCTION – Mar 24, 2020 Department of Parks and Recreation $41,800.00 IOTB CONSTRUCTION – Mar 24, 2020 Department of Parks and Recreation $39,223.05 IOTB CONSTRUCTION – Jan 9, 2020 Department of Parks and Recreation $36,078.91 IOTB CONSTRUCTION – Nov 19, 2019 Department of Parks and Recreation $32,339.09 IOTB CONSTRUCTION – Nov 19, 2019 Department of Parks and Recreation $27,045.21 IOTB CONSTRUCTION – Oct 7, 2019 Department of Parks and Recreation $23,010.92 IOTB CONSTRUCTION – Jul 15, 2019 Department of Parks and Recreation $16,114.60 IOTB CONSTRUCTION –
FY 2019 top 20 of 44 payments $1,265,191 Date Agency Amount Category Purchase order Oct 9, 2018 Department of Parks and Recreation $137,243.25 IOTB CONSTRUCTION – Jul 18, 2018 Department of Parks and Recreation $110,848.85 IOTB CONSTRUCTION – Oct 2, 2018 Department of Parks and Recreation $101,860.42 CONTRACTUAL SERVICES GENERAL – Nov 13, 2018 Department of Parks and Recreation $98,204.40 IOTB CONSTRUCTION – Mar 11, 2019 Department of Parks and Recreation $96,082.71 IOTB CONSTRUCTION – May 15, 2019 Department of Parks and Recreation $90,385.56 IOTB CONSTRUCTION – Jul 18, 2018 Department of Parks and Recreation $83,052.89 IOTB CONSTRUCTION – Jan 29, 2019 Department of Parks and Recreation $70,116.18 CONTRACTUAL SERVICES GENERAL – Jul 16, 2018 Department of Parks and Recreation $57,825.00 IOTB CONSTRUCTION – Jan 16, 2019 Department of Parks and Recreation $56,682.01 IOTB CONSTRUCTION – Oct 24, 2018 Department of Parks and Recreation $54,695.02 IOTB CONSTRUCTION – Dec 19, 2018 Department of Parks and Recreation $45,062.30 IOTB CONSTRUCTION – Feb 26, 2019 Department of Parks and Recreation $34,922.66 CONTRACTUAL SERVICES GENERAL – Jan 29, 2019 Department of Parks and Recreation $28,373.31 CONTRACTUAL SERVICES GENERAL – Jul 18, 2018 Department of Parks and Recreation $27,930.00 IOTB CONSTRUCTION – Apr 3, 2019 Department of Parks and Recreation $21,701.43 IOTB CONSTRUCTION – Apr 3, 2019 Department of Parks and Recreation $19,724.67 IOTB CONSTRUCTION – May 15, 2019 Department of Parks and Recreation $19,138.52 IOTB CONSTRUCTION – Sep 10, 2018 Department of Parks and Recreation $15,070.96 IOTB CONSTRUCTION – Nov 13, 2018 Department of Parks and Recreation $11,837.43 IOTB CONSTRUCTION –
FY 2018 top 20 of 73 payments $946,144 Date Agency Amount Category Purchase order Apr 9, 2018 Department of Parks and Recreation $145,031.40 IOTB CONSTRUCTION – Aug 15, 2017 Department of Parks and Recreation $72,383.28 IOTB CONSTRUCTION – Jul 3, 2017 Department of Parks and Recreation $69,817.48 IOTB CONSTRUCTION – May 23, 2018 Department of Parks and Recreation $59,087.92 IOTB CONSTRUCTION – Jul 3, 2017 Department of Parks and Recreation $58,287.54 IOTB CONSTRUCTION – Dec 26, 2017 Department of Parks and Recreation $54,496.35 IOTB CONSTRUCTION – Jul 3, 2017 Department of Parks and Recreation $51,642.50 IOTB CONSTRUCTION – Aug 15, 2017 Department of Parks and Recreation $45,231.56 IOTB CONSTRUCTION – Feb 5, 2018 Department of Parks and Recreation $44,561.26 IOTB CONSTRUCTION – Jul 3, 2017 Department of Parks and Recreation $36,703.29 IOTB CONSTRUCTION – Apr 9, 2018 Department of Parks and Recreation $35,472.96 IOTB CONSTRUCTION – Dec 26, 2017 Department of Parks and Recreation $34,696.57 IOTB CONSTRUCTION – May 23, 2018 Department of Parks and Recreation $28,348.42 IOTB CONSTRUCTION – Oct 11, 2017 Department of Parks and Recreation $24,410.25 IOTB CONSTRUCTION – Feb 5, 2018 Department of Parks and Recreation $24,275.16 IOTB CONSTRUCTION – Feb 27, 2018 Department of Parks and Recreation $17,470.72 IOTB CONSTRUCTION – Oct 2, 2017 Department of Parks and Recreation $17,002.99 IOTB CONSTRUCTION – Oct 11, 2017 Department of Parks and Recreation $13,780.27 IOTB CONSTRUCTION – Mar 22, 2018 Department of Parks and Recreation $13,349.57 IOTB CONSTRUCTION – Nov 13, 2017 Department of Parks and Recreation $10,273.22 IOTB CONSTRUCTION –
FY 2017 top 20 of 50 payments $1,351,410 Date Agency Amount Category Purchase order Dec 13, 2016 Department of Parks and Recreation $195,191.25 IOTB CONSTRUCTION – Aug 29, 2016 Department of Parks and Recreation $163,893.60 IOTB CONSTRUCTION – Dec 13, 2016 Department of Parks and Recreation $125,685.25 IOTB CONSTRUCTION – Feb 28, 2017 Department of Parks and Recreation $113,737.49 IOTB CONSTRUCTION – Feb 28, 2017 Department of Parks and Recreation $91,392.23 IOTB CONSTRUCTION – Oct 3, 2016 Department of Parks and Recreation $70,230.82 IOTB CONSTRUCTION – Jul 18, 2016 Department of Parks and Recreation $67,026.30 IOTB CONSTRUCTION – Feb 28, 2017 Department of Parks and Recreation $61,405.16 CONTRACTUAL SERVICES GENERAL – Sep 6, 2016 Department of Parks and Recreation $55,331.58 IOTB CONSTRUCTION – Jan 10, 2017 Department of Parks and Recreation $53,646.97 IOTB CONSTRUCTION – Nov 28, 2016 Department of Parks and Recreation $39,679.88 IOTB CONSTRUCTION – Sep 6, 2016 Department of Parks and Recreation $38,475.01 IOTB CONSTRUCTION – Sep 6, 2016 Department of Parks and Recreation $30,662.89 IOTB CONSTRUCTION – Jul 5, 2016 Department of Parks and Recreation $26,033.40 IOTB CONSTRUCTION – Oct 3, 2016 Department of Parks and Recreation $23,284.50 IOTB CONSTRUCTION – Dec 13, 2016 Department of Parks and Recreation $19,138.06 CONTRACTUAL SERVICES GENERAL – Oct 3, 2016 Department of Parks and Recreation $18,124.23 IOTB CONSTRUCTION – Dec 13, 2016 Department of Parks and Recreation $14,305.54 CONTRACTUAL SERVICES GENERAL – Feb 28, 2017 Department of Parks and Recreation $14,250.00 IOTB CONSTRUCTION – Dec 28, 2016 Department of Parks and Recreation $13,717.22 IOTB CONSTRUCTION –
FY 2016 top 20 of 60 payments $2,125,885 Date Agency Amount Category Purchase order Nov 30, 2015 Department of Parks and Recreation $286,348.11 IOTB CONSTRUCTION – Sep 14, 2015 Department of Parks and Recreation $215,317.12 IOTB CONSTRUCTION – Jan 20, 2016 Department of Parks and Recreation $215,270.86 IOTB CONSTRUCTION – Jul 1, 2015 Department of Parks and Recreation $188,427.72 IOTB CONSTRUCTION – Sep 8, 2015 Department of Parks and Recreation $153,026.94 IOTB CONSTRUCTION – Mar 16, 2016 Department of Parks and Recreation $125,088.67 IOTB CONSTRUCTION – Jun 22, 2016 Department of Parks and Recreation $99,030.63 IOTB CONSTRUCTION – Jan 26, 2016 Department of Parks and Recreation $89,458.65 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $86,520.06 IOTB CONSTRUCTION – Sep 28, 2015 Department of Parks and Recreation $84,975.01 IOTB CONSTRUCTION – Dec 28, 2015 Department of Parks and Recreation $67,469.95 CONTRACTUAL SERVICES GENERAL – Apr 25, 2016 Department of Parks and Recreation $66,643.76 IOTB CONSTRUCTION – Jan 20, 2016 Department of Parks and Recreation $65,418.90 IOTB CONSTRUCTION – Nov 9, 2015 Department of Parks and Recreation $47,218.95 IOTB CONSTRUCTION – Mar 16, 2016 Department of Parks and Recreation $35,096.31 IOTB CONSTRUCTION – Apr 27, 2016 Department of Parks and Recreation $30,688.43 IOTB CONSTRUCTION – Jun 20, 2016 Department of Parks and Recreation $27,400.01 IOTB CONSTRUCTION – Apr 25, 2016 Department of Parks and Recreation $23,170.35 IOTB CONSTRUCTION – Jul 1, 2015 Department of Parks and Recreation $20,936.41 IOTB CONSTRUCTION – Feb 29, 2016 Department of Parks and Recreation $19,786.91 IOTB CONSTRUCTION –
FY 2015 top 20 of 42 payments $1,794,136 Date Agency Amount Category Purchase order Dec 8, 2014 Department of Parks and Recreation $440,236.65 IOTB CONSTRUCTION – Sep 26, 2014 Department of Parks and Recreation $196,724.83 IOTB CONSTRUCTION – Aug 4, 2014 Department of Parks and Recreation $132,549.40 IOTB CONSTRUCTION – Nov 3, 2014 Department of Parks and Recreation $132,035.82 IOTB CONSTRUCTION – Jan 13, 2015 Department of Parks and Recreation $128,518.85 IOTB CONSTRUCTION – May 26, 2015 Department of Parks and Recreation $117,000.00 IOTB CONSTRUCTION – May 26, 2015 Department of Parks and Recreation $115,007.00 IOTB CONSTRUCTION – May 26, 2015 Department of Parks and Recreation $84,032.26 IOTB CONSTRUCTION – Nov 3, 2014 Department of Parks and Recreation $65,171.53 IOTB CONSTRUCTION – Jun 8, 2015 Department of Parks and Recreation $49,779.75 IOTB CONSTRUCTION – Dec 8, 2014 Department of Parks and Recreation $39,814.50 IOTB CONSTRUCTION – Dec 8, 2014 Department of Parks and Recreation $38,760.21 IOTB CONSTRUCTION – Jan 13, 2015 Department of Parks and Recreation $25,437.98 IOTB CONSTRUCTION – Mar 16, 2015 Department of Parks and Recreation $24,621.77 IOTB CONSTRUCTION – Mar 16, 2015 Department of Parks and Recreation $24,117.74 IOTB CONSTRUCTION – Mar 16, 2015 Department of Parks and Recreation $17,950.14 IOTB CONSTRUCTION – Mar 16, 2015 Department of Parks and Recreation $17,613.74 IOTB CONSTRUCTION – Mar 16, 2015 Department of Parks and Recreation $15,073.93 CONTRACTUAL SERVICES GENERAL – Jul 2, 2014 Department of Parks and Recreation $14,117.03 IOTB CONSTRUCTION – May 26, 2015 Department of Parks and Recreation $13,862.00 IOTB CONSTRUCTION –
FY 2014 top 20 of 29 payments $2,586,090 Date Agency Amount Category Purchase order Feb 3, 2014 Department of Parks and Recreation $443,191.93 IOTB CONSTRUCTION – Jul 30, 2013 Department of Parks and Recreation $359,574.52 IOTB CONSTRUCTION – May 27, 2014 Department of Parks and Recreation $344,281.01 IOTB CONSTRUCTION – Sep 18, 2013 Department of Parks and Recreation $286,404.77 CONTRACTUAL SERVICES GENERAL – Dec 9, 2013 Department of Parks and Recreation $232,162.17 IOTB CONSTRUCTION – Dec 9, 2013 Department of Parks and Recreation $226,075.30 IOTB CONSTRUCTION – Jul 30, 2013 Department of Parks and Recreation $150,713.85 IOTB CONSTRUCTION – Sep 18, 2013 Department of Parks and Recreation $111,190.46 CONTRACTUAL SERVICES GENERAL – Oct 15, 2013 Department of Parks and Recreation $96,624.47 IOTB CONSTRUCTION – Jul 30, 2013 Department of Parks and Recreation $55,916.71 IOTB CONSTRUCTION – Jan 27, 2014 Department of Parks and Recreation $35,119.08 IOTB CONSTRUCTION – Jan 27, 2014 Department of Parks and Recreation $27,706.68 IOTB CONSTRUCTION – Dec 9, 2013 Department of Parks and Recreation $25,796.05 IOTB CONSTRUCTION – Dec 9, 2013 Department of Parks and Recreation $25,119.20 IOTB CONSTRUCTION – May 27, 2014 Department of Parks and Recreation $24,668.73 IOTB CONSTRUCTION – Feb 3, 2014 Department of Parks and Recreation $24,621.78 IOTB CONSTRUCTION – Oct 15, 2013 Department of Parks and Recreation $22,500.00 CONTRACTUAL SERVICES GENERAL – May 27, 2014 Department of Parks and Recreation $19,126.71 IOTB CONSTRUCTION – Jul 30, 2013 Department of Parks and Recreation $16,337.76 IOTB CONSTRUCTION – Jan 27, 2014 Department of Parks and Recreation $11,222.31 IOTB CONSTRUCTION –
FY 2013 top 20 of 41 payments $1,544,878 Date Agency Amount Category Purchase order Jan 22, 2013 Department of Parks and Recreation $319,113.54 IOTB CONSTRUCTION – Aug 1, 2012 Department of Parks and Recreation $171,173.18 IOTB CONSTRUCTION – Nov 26, 2012 Department of Parks and Recreation $144,066.89 IOTB CONSTRUCTION – Oct 30, 2012 Department of Parks and Recreation $127,696.78 IOTB CONSTRUCTION – Aug 27, 2012 Department of Parks and Recreation $112,896.10 IOTB CONSTRUCTION – Jun 24, 2013 Department of Parks and Recreation $104,193.61 IOTB CONSTRUCTION – Jul 9, 2012 Department of Parks and Recreation $88,353.95 IOTB CONSTRUCTION – Jul 9, 2012 Department of Parks and Recreation $68,946.65 IOTB CONSTRUCTION – Nov 26, 2012 Department of Parks and Recreation $64,142.39 IOTB CONSTRUCTION – Aug 21, 2012 Department of Parks and Recreation $42,302.98 IOTB CONSTRUCTION – Jan 16, 2013 Department of Parks and Recreation $40,852.79 IOTB CONSTRUCTION – Jun 24, 2013 Department of Parks and Recreation $35,078.00 IOTB CONSTRUCTION – Jan 22, 2013 Department of Parks and Recreation $32,911.87 IOTB CONSTRUCTION – Aug 22, 2012 Department of Parks and Recreation $31,500.00 IOTB CONSTRUCTION – Jun 24, 2013 Department of Parks and Recreation $22,279.60 CONTRACTUAL SERVICES GENERAL – Feb 6, 2013 Department of Parks and Recreation $19,224.17 IOTB CONSTRUCTION – May 6, 2013 Department of Parks and Recreation $12,028.70 IOTB CONSTRUCTION – May 6, 2013 Department of Parks and Recreation $10,633.81 IOTB CONSTRUCTION – Feb 11, 2013 Department of Parks and Recreation $10,581.84 IOTB CONSTRUCTION – Jan 22, 2013 Department of Parks and Recreation $9,677.02 IOTB CONSTRUCTION –
FY 2012 top 20 of 22 payments $1,769,277 Date Agency Amount Category Purchase order Oct 19, 2011 Department of Parks and Recreation $228,545.49 IOTB CONSTRUCTION – Jun 20, 2012 Department of Parks and Recreation $213,223.95 IOTB CONSTRUCTION – Jan 17, 2012 Department of Parks and Recreation $211,955.99 IOTB CONSTRUCTION – Dec 19, 2011 Department of Parks and Recreation $202,042.19 IOTB CONSTRUCTION – Aug 15, 2011 Department of Parks and Recreation $183,863.46 IOTB CONSTRUCTION – Sep 7, 2011 Department of Parks and Recreation $169,533.67 IOTB CONSTRUCTION – Apr 30, 2012 Department of Parks and Recreation $141,481.99 IOTB CONSTRUCTION – Jun 19, 2012 Department of Parks and Recreation $98,638.06 IOTB CONSTRUCTION – Feb 14, 2012 Department of Parks and Recreation $95,884.11 IOTB CONSTRUCTION – Nov 22, 2011 Department of Parks and Recreation $83,403.59 IOTB CONSTRUCTION – May 7, 2012 Department of Parks and Recreation $40,725.55 IOTB CONSTRUCTION – Jul 13, 2011 Department of Parks and Recreation $38,776.47 IOTB CONSTRUCTION – Jan 23, 2012 Department of Parks and Recreation $16,793.32 IOTB CONSTRUCTION – Jan 23, 2012 Department of Parks and Recreation $13,541.68 IOTB CONSTRUCTION – Jan 23, 2012 Department of Parks and Recreation $12,672.71 IOTB CONSTRUCTION – Dec 5, 2011 Department of Parks and Recreation $5,635.86 IOTB CONSTRUCTION – Jan 23, 2012 Department of Parks and Recreation $4,487.02 IOTB CONSTRUCTION – Jan 17, 2012 Department of Parks and Recreation $4,200.00 IOTB CONSTRUCTION – Jan 23, 2012 Department of Parks and Recreation $3,207.41 IOTB CONSTRUCTION – Dec 5, 2011 Department of Parks and Recreation $1,364.14 IOTB CONSTRUCTION –
FY 2011 top 20 of 20 payments $1,482,595 Date Agency Amount Category Purchase order Aug 4, 2010 Department of Parks and Recreation $319,073.10 IOTB CONSTRUCTION – Aug 18, 2010 Department of Parks and Recreation $264,771.05 IOTB CONSTRUCTION – Dec 8, 2010 Department of Parks and Recreation $201,054.86 IOTB CONSTRUCTION – May 31, 2011 Department of Parks and Recreation $118,608.34 IOTB CONSTRUCTION – Sep 29, 2010 Department of Parks and Recreation $113,252.06 IOTB CONSTRUCTION – Jun 1, 2011 Department of Parks and Recreation $64,100.57 IOTB CONSTRUCTION – Sep 20, 2010 Department of Parks and Recreation $62,942.19 IOTB CONSTRUCTION – Feb 8, 2011 Department of Parks and Recreation $55,355.64 IOTB CONSTRUCTION – Jul 6, 2010 Department of Parks and Recreation $43,934.95 IOTB CONSTRUCTION – Feb 28, 2011 Department of Parks and Recreation $43,853.96 IOTB CONSTRUCTION – Apr 19, 2011 Department of Parks and Recreation $42,612.02 IOTB CONSTRUCTION – Feb 8, 2011 Department of Parks and Recreation $34,200.00 IOTB CONSTRUCTION – Jun 1, 2011 Department of Parks and Recreation $30,814.40 IOTB CONSTRUCTION – Apr 4, 2011 Department of Parks and Recreation $30,438.35 IOTB CONSTRUCTION – Mar 7, 2011 Department of Parks and Recreation $22,905.64 IOTB CONSTRUCTION – Feb 28, 2011 Department of Parks and Recreation $13,957.33 IOTB CONSTRUCTION – Jun 1, 2011 Department of Parks and Recreation $11,592.96 IOTB CONSTRUCTION – Mar 7, 2011 Department of Parks and Recreation $5,816.72 IOTB CONSTRUCTION – Apr 19, 2011 Department of Parks and Recreation $1,860.11 IOTB CONSTRUCTION – Apr 19, 2011 Department of Parks and Recreation $1,451.12 IOTB CONSTRUCTION –
FY 2010 top 4 of 4 payments $564,327 Recent payments Date Agency Amount Category Method Apr 10, 2025 Department of Parks and Recreation $46.59 PROMPT PAYMENT INTEREST Contracts Mar 24, 2025 Department of Parks and Recreation $6,555.66 IOTB CONSTRUCTION Capital Contracts Mar 24, 2025 Department of Parks and Recreation $5,088.97 IOTB CONSTRUCTION Capital Contracts Mar 24, 2025 Department of Parks and Recreation $4,106.82 IOTB CONSTRUCTION Capital Contracts Mar 24, 2025 Department of Parks and Recreation $3,531.68 IOTB CONSTRUCTION Capital Contracts Mar 21, 2025 Department of Parks and Recreation $14,692.39 IOTB CONSTRUCTION Capital Contracts Sep 4, 2024 Department of Parks and Recreation $174,032.55 IOTB CONSTRUCTION Capital Contracts Apr 29, 2024 Department of Parks and Recreation $67,101.87 IOTB CONSTRUCTION Capital Contracts Feb 7, 2024 Department of Parks and Recreation $96,690.33 IOTB CONSTRUCTION Capital Contracts Dec 27, 2023 Department of Parks and Recreation $124,557.59 IOTB CONSTRUCTION Capital Contracts Dec 11, 2023 Department of Parks and Recreation $16,174.47 IOTB CONSTRUCTION Capital Contracts Dec 11, 2023 Department of Parks and Recreation $2,978.70 IOTB CONSTRUCTION Capital Contracts Nov 21, 2022 Department of Parks and Recreation $21,473.78 IOTB CONSTRUCTION Capital Contracts Nov 21, 2022 Department of Parks and Recreation $89,032.79 IOTB CONSTRUCTION Capital Contracts Nov 21, 2022 Department of Parks and Recreation $23,597.70 IOTB CONSTRUCTION Capital Contracts Nov 21, 2022 Department of Parks and Recreation $8,573.18 IOTB CONSTRUCTION Capital Contracts Nov 21, 2022 Department of Parks and Recreation $18,516.40 IOTB CONSTRUCTION Capital Contracts Sep 21, 2022 Department of Parks and Recreation $549.00 IOTB CONSTRUCTION Capital Contracts Sep 21, 2022 Department of Parks and Recreation $7,038.33 IOTB CONSTRUCTION Capital Contracts Aug 15, 2022 Department of Parks and Recreation $307,315.04 IOTB CONSTRUCTION Capital Contracts Apr 12, 2022 Department of Parks and Recreation $8,443.41 IOTB CONSTRUCTION Capital Contracts Apr 12, 2022 Department of Parks and Recreation $21,973.85 IOTB CONSTRUCTION Capital Contracts Apr 12, 2022 Department of Parks and Recreation $16,558.14 IOTB CONSTRUCTION Capital Contracts Apr 12, 2022 Department of Parks and Recreation $4,249.09 IOTB CONSTRUCTION Capital Contracts Mar 23, 2022 Department of Parks and Recreation $219,485.62 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 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