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
$21,225,862total received
539payments
1agency
Feb 23, 2010 – Apr 10, 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 23, 2010 to Apr 10, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,225,861.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,225,861.54
- Payments represented
- 539
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 23, 2010 to Apr 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
T Pyramid Inc
$21,225,862from the agencies shownT Pyramid Inc
$21,225,862 from the agencies shown
- $21,225,862100.0% 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 | 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 4 of 4 payments$564,327
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2010 | Department of Parks and Recreation | $240,781.45 | IOTB CONSTRUCTION | – |
| Apr 26, 2010 | Department of Parks and Recreation | $217,599.07 | IOTB CONSTRUCTION | – |
| May 25, 2010 | Department of Parks and Recreation | $85,253.36 | IOTB CONSTRUCTION | – |
| May 25, 2010 | Department of Parks and Recreation | $20,693.38 | IOTB CONSTRUCTION | – |
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
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