Home New York City Vendors Tbo Sitescapes, Inc. Tbo Sitescapes, Inc.: New York City Government Payments as recorded by New York City: TBO SITESCAPES, INC.
Tbo Sitescapes, Inc. is the 962nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 120th in IOTB CONSTRUCTION spending. Its payments amount to 0.7% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 1.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$60,219,283 total received
1,055 payments
4 agencies
Jan 14, 2010 – Apr 9, 2025 first / last payment
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Payments by fiscal year FY 2025 $5,349,238
FY 2024 $5,259,306
FY 2023 $5,731,239
FY 2022 $3,518,464
FY 2021 $4,843,698
FY 2020 $3,949,926
FY 2019 $3,679,453
FY 2018 $3,168,006
FY 2017 $3,590,090
FY 2016 $4,731,825
FY 2015 $3,789,650
FY 2014 $2,827,925
FY 2013 $3,116,773
FY 2012 $3,772,394
FY 2011 $1,714,955
FY 2010 $1,176,341
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 59 $5,349,238 FY 2024 Department of Parks and Recreation 48 $5,249,881 FY 2024 Department of Environmental Protection 2 $9,425 FY 2023 Department of Parks and Recreation 91 $5,663,631 FY 2023 Department of Environmental Protection 3 $67,608 FY 2022 Department of Parks and Recreation 91 $2,999,033 FY 2022 Department of Small Business Services 4 $372,877 FY 2022 Department of Environmental Protection 6 $146,554 FY 2021 Department of Parks and Recreation 82 $4,365,684 FY 2021 Department of Small Business Services 3 $478,013 FY 2020 Department of Parks and Recreation 71 $3,949,926 FY 2019 Department of Parks and Recreation 91 $3,679,453 FY 2018 Department of Parks and Recreation 81 $3,168,006 FY 2017 Department of Parks and Recreation 54 $3,590,090 FY 2016 Department of Parks and Recreation 53 $4,731,825 FY 2015 Department of Parks and Recreation 86 $3,789,650 FY 2014 Department of Parks and Recreation 87 $2,827,925 FY 2013 Department of Parks and Recreation 58 $3,116,773 FY 2012 Department of Parks and Recreation 50 $3,772,394 FY 2011 Department of Parks and Recreation 17 $1,710,335 FY 2011 Police Department 2 $4,620 FY 2010 Department of Parks and Recreation 15 $1,112,311 FY 2010 Police Department 1 $64,029 Total 1,055 $60,219,283
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 CONSTRUCTION-BUILDINGS 1 $64,029 Mar 3, 2010 – Mar 3, 2010 IOTB CONSTRUCTION 940 $57,608,643 Jan 14, 2010 – Apr 9, 2025 PROMPT PAYMENT INTEREST 47 $3,805 Jan 28, 2021 – Mar 25, 2025 SUPPLIES + MATERIALS - GENERAL 1 $30,000 Jan 19, 2022 – Jan 19, 2022 CONTRACTUAL SERVICES GENERAL 7 $271,023 Aug 25, 2010 – Jul 23, 2024 N/A 44 $2,246,158 Dec 12, 2014 – Jun 28, 2024 <Non-Applicable Expenditure Object> 15 -$4,375 Nov 9, 2011 – Jan 21, 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 20 of 59 payments $5,349,238 Date Agency Amount Category Purchase order Oct 15, 2024 Department of Parks and Recreation $1,031,326.69 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $597,764.21 IOTB CONSTRUCTION – Nov 8, 2024 Department of Parks and Recreation $555,599.38 IOTB CONSTRUCTION – Aug 27, 2024 Department of Parks and Recreation $393,236.59 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $375,699.64 IOTB CONSTRUCTION – Mar 5, 2025 Department of Parks and Recreation $352,522.54 IOTB CONSTRUCTION – Mar 5, 2025 Department of Parks and Recreation $309,910.21 IOTB CONSTRUCTION – Feb 20, 2025 Department of Parks and Recreation $240,121.81 IOTB CONSTRUCTION – Mar 5, 2025 Department of Parks and Recreation $219,551.65 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $140,600.00 IOTB CONSTRUCTION – Nov 8, 2024 Department of Parks and Recreation $138,700.00 IOTB CONSTRUCTION – Nov 8, 2024 Department of Parks and Recreation $132,050.00 IOTB CONSTRUCTION – Oct 15, 2024 Department of Parks and Recreation $105,269.50 IOTB CONSTRUCTION – Nov 8, 2024 Department of Parks and Recreation $99,750.00 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $98,800.00 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $76,000.00 IOTB CONSTRUCTION – Apr 9, 2025 Department of Parks and Recreation $61,601.46 IOTB CONSTRUCTION – Sep 16, 2024 Department of Parks and Recreation $51,374.97 IOTB CONSTRUCTION – Jul 1, 2024 Department of Parks and Recreation $38,000.00 IOTB CONSTRUCTION – Apr 9, 2025 Department of Parks and Recreation $36,559.68 IOTB CONSTRUCTION –
FY 2024 top 20 of 50 payments $5,259,306 Date Agency Amount Category Purchase order Apr 2, 2024 Department of Parks and Recreation $670,873.92 IOTB CONSTRUCTION – Oct 23, 2023 Department of Parks and Recreation $560,804.98 IOTB CONSTRUCTION – Jan 29, 2024 Department of Parks and Recreation $526,101.85 IOTB CONSTRUCTION – Sep 5, 2023 Department of Parks and Recreation $515,737.10 IOTB CONSTRUCTION – Mar 20, 2024 Department of Parks and Recreation $474,999.99 IOTB CONSTRUCTION – Mar 13, 2024 Department of Parks and Recreation $349,381.14 IOTB CONSTRUCTION – Oct 16, 2023 Department of Parks and Recreation $339,418.66 IOTB CONSTRUCTION – Mar 14, 2024 Department of Parks and Recreation $218,893.22 IOTB CONSTRUCTION – Aug 7, 2023 Department of Parks and Recreation $215,979.34 IOTB CONSTRUCTION – Oct 23, 2023 Department of Parks and Recreation $210,232.45 IOTB CONSTRUCTION – Jan 25, 2024 Department of Parks and Recreation $202,757.69 IOTB CONSTRUCTION – Nov 17, 2023 Department of Parks and Recreation $104,496.29 IOTB CONSTRUCTION – Mar 14, 2024 Department of Parks and Recreation $103,916.20 IOTB CONSTRUCTION – Nov 17, 2023 Department of Parks and Recreation $103,301.05 IOTB CONSTRUCTION – Sep 5, 2023 Department of Parks and Recreation $95,469.58 IOTB CONSTRUCTION – Mar 13, 2024 Department of Parks and Recreation $95,000.00 IOTB CONSTRUCTION – Nov 17, 2023 Department of Parks and Recreation $64,809.10 IOTB CONSTRUCTION – Dec 19, 2023 Department of Parks and Recreation $60,464.46 IOTB CONSTRUCTION – Aug 14, 2023 Department of Parks and Recreation $50,478.26 IOTB CONSTRUCTION – Jun 28, 2024 Department of Parks and Recreation $35,000.00 N/A –
FY 2023 top 20 of 94 payments $5,731,239 Date Agency Amount Category Purchase order Jan 27, 2023 Department of Parks and Recreation $1,170,427.76 IOTB CONSTRUCTION – Jun 8, 2023 Department of Parks and Recreation $623,711.05 IOTB CONSTRUCTION – Aug 11, 2022 Department of Parks and Recreation $457,945.50 IOTB CONSTRUCTION – Mar 23, 2023 Department of Parks and Recreation $419,959.74 IOTB CONSTRUCTION – Dec 5, 2022 Department of Parks and Recreation $296,479.56 IOTB CONSTRUCTION – Aug 26, 2022 Department of Parks and Recreation $265,950.45 IOTB CONSTRUCTION – Aug 26, 2022 Department of Parks and Recreation $242,613.14 IOTB CONSTRUCTION – Dec 5, 2022 Department of Parks and Recreation $237,500.00 IOTB CONSTRUCTION – May 25, 2023 Department of Parks and Recreation $210,232.45 IOTB CONSTRUCTION – Oct 7, 2022 Department of Parks and Recreation $208,310.22 IOTB CONSTRUCTION – Jan 27, 2023 Department of Parks and Recreation $202,328.74 IOTB CONSTRUCTION – May 25, 2023 Department of Parks and Recreation $195,492.71 IOTB CONSTRUCTION – Dec 5, 2022 Department of Parks and Recreation $179,861.60 IOTB CONSTRUCTION – Jan 13, 2023 Department of Parks and Recreation $155,189.82 IOTB CONSTRUCTION – Aug 26, 2022 Department of Parks and Recreation $153,653.00 IOTB CONSTRUCTION – Mar 13, 2023 Department of Parks and Recreation $144,554.85 IOTB CONSTRUCTION – Nov 1, 2022 Department of Parks and Recreation $87,593.78 IOTB CONSTRUCTION – Oct 7, 2022 Department of Parks and Recreation $59,850.00 IOTB CONSTRUCTION – Nov 1, 2022 Department of Parks and Recreation $49,553.19 IOTB CONSTRUCTION – Sep 15, 2022 Department of Environmental Protection $48,442.11 N/A –
FY 2022 top 20 of 101 payments $3,518,464 Date Agency Amount Category Purchase order Jun 14, 2022 Department of Small Business Services $347,718.63 IOTB CONSTRUCTION – Aug 19, 2021 Department of Parks and Recreation $323,128.45 IOTB CONSTRUCTION – Nov 1, 2021 Department of Parks and Recreation $260,656.59 IOTB CONSTRUCTION – Jul 6, 2021 Department of Parks and Recreation $199,500.00 IOTB CONSTRUCTION – Aug 19, 2021 Department of Parks and Recreation $194,042.56 IOTB CONSTRUCTION – Jan 18, 2022 Department of Parks and Recreation $169,586.04 IOTB CONSTRUCTION – May 19, 2022 Department of Parks and Recreation $160,000.00 CONTRACTUAL SERVICES GENERAL – Jul 6, 2021 Department of Parks and Recreation $159,989.01 IOTB CONSTRUCTION – Jan 18, 2022 Department of Parks and Recreation $132,622.72 IOTB CONSTRUCTION – Oct 27, 2021 Department of Parks and Recreation $111,248.00 N/A – Jan 28, 2022 Department of Parks and Recreation $96,360.00 N/A – Oct 21, 2021 Department of Parks and Recreation $95,320.78 IOTB CONSTRUCTION – Feb 24, 2022 Department of Parks and Recreation $90,533.10 IOTB CONSTRUCTION – Jan 3, 2022 Department of Parks and Recreation $86,925.00 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $86,016.53 IOTB CONSTRUCTION – Oct 21, 2021 Department of Parks and Recreation $82,807.53 IOTB CONSTRUCTION – Nov 1, 2021 Department of Parks and Recreation $76,299.88 IOTB CONSTRUCTION – Oct 21, 2021 Department of Parks and Recreation $73,243.53 IOTB CONSTRUCTION – May 19, 2022 Department of Parks and Recreation $50,198.94 IOTB CONSTRUCTION – Jul 6, 2021 Department of Parks and Recreation $47,355.44 IOTB CONSTRUCTION –
FY 2021 top 20 of 85 payments $4,843,698 Date Agency Amount Category Purchase order Dec 28, 2020 Department of Parks and Recreation $575,456.80 IOTB CONSTRUCTION – Nov 2, 2020 Department of Parks and Recreation $502,248.97 IOTB CONSTRUCTION – Mar 1, 2021 Department of Parks and Recreation $363,764.00 IOTB CONSTRUCTION – Jun 1, 2021 Department of Small Business Services $283,176.43 IOTB CONSTRUCTION – Sep 28, 2020 Department of Parks and Recreation $278,256.79 IOTB CONSTRUCTION – Jan 25, 2021 Department of Parks and Recreation $248,595.90 IOTB CONSTRUCTION – Mar 1, 2021 Department of Parks and Recreation $234,126.93 IOTB CONSTRUCTION – Nov 16, 2020 Department of Parks and Recreation $229,692.90 IOTB CONSTRUCTION – Dec 7, 2020 Department of Parks and Recreation $174,243.94 IOTB CONSTRUCTION – Jun 7, 2021 Department of Parks and Recreation $169,320.11 IOTB CONSTRUCTION – Feb 22, 2021 Department of Small Business Services $135,970.65 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $133,240.37 IOTB CONSTRUCTION – Nov 16, 2020 Department of Parks and Recreation $127,839.67 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $95,000.00 IOTB CONSTRUCTION – Jul 6, 2020 Department of Parks and Recreation $90,605.30 IOTB CONSTRUCTION – Nov 16, 2020 Department of Parks and Recreation $84,257.16 IOTB CONSTRUCTION – Dec 7, 2020 Department of Parks and Recreation $73,425.50 IOTB CONSTRUCTION – Jun 7, 2021 Department of Parks and Recreation $63,175.00 IOTB CONSTRUCTION – Feb 22, 2021 Department of Small Business Services $58,866.18 IOTB CONSTRUCTION – Feb 16, 2021 Department of Parks and Recreation $54,245.46 IOTB CONSTRUCTION –
FY 2020 top 20 of 71 payments $3,949,926 Date Agency Amount Category Purchase order Aug 14, 2019 Department of Parks and Recreation $434,638.30 IOTB CONSTRUCTION – Oct 25, 2019 Department of Parks and Recreation $423,676.03 IOTB CONSTRUCTION – Jan 21, 2020 Department of Parks and Recreation $398,049.99 IOTB CONSTRUCTION – Jul 19, 2019 Department of Parks and Recreation $229,901.42 IOTB CONSTRUCTION – Oct 3, 2019 Department of Parks and Recreation $210,916.62 IOTB CONSTRUCTION – May 20, 2020 Department of Parks and Recreation $191,593.39 IOTB CONSTRUCTION – May 20, 2020 Department of Parks and Recreation $164,480.15 IOTB CONSTRUCTION – Jan 21, 2020 Department of Parks and Recreation $157,686.03 IOTB CONSTRUCTION – Jan 9, 2020 Department of Parks and Recreation $146,323.97 IOTB CONSTRUCTION – Mar 18, 2020 Department of Parks and Recreation $139,814.35 IOTB CONSTRUCTION – Aug 14, 2019 Department of Parks and Recreation $107,332.42 IOTB CONSTRUCTION – Sep 19, 2019 Department of Parks and Recreation $106,291.62 IOTB CONSTRUCTION – Jan 21, 2020 Department of Parks and Recreation $101,190.62 IOTB CONSTRUCTION – Nov 12, 2019 Department of Parks and Recreation $100,069.34 N/A – May 7, 2020 Department of Parks and Recreation $88,350.02 IOTB CONSTRUCTION – Sep 3, 2019 Department of Parks and Recreation $64,600.00 IOTB CONSTRUCTION – Oct 18, 2019 Department of Parks and Recreation $58,992.05 IOTB CONSTRUCTION – Jul 19, 2019 Department of Parks and Recreation $58,480.77 IOTB CONSTRUCTION – Jun 19, 2020 Department of Parks and Recreation $55,435.93 IOTB CONSTRUCTION – Jul 19, 2019 Department of Parks and Recreation $49,153.00 IOTB CONSTRUCTION –
FY 2019 top 20 of 91 payments $3,679,453 Date Agency Amount Category Purchase order Nov 13, 2018 Department of Parks and Recreation $323,839.30 IOTB CONSTRUCTION – Sep 28, 2018 Department of Parks and Recreation $204,365.41 IOTB CONSTRUCTION – Aug 8, 2018 Department of Parks and Recreation $203,276.23 IOTB CONSTRUCTION – Jan 31, 2019 Department of Parks and Recreation $180,400.75 IOTB CONSTRUCTION – Nov 9, 2018 Department of Parks and Recreation $174,068.85 IOTB CONSTRUCTION – Nov 13, 2018 Department of Parks and Recreation $157,649.18 IOTB CONSTRUCTION – Sep 28, 2018 Department of Parks and Recreation $148,306.40 IOTB CONSTRUCTION – Sep 28, 2018 Department of Parks and Recreation $142,253.01 IOTB CONSTRUCTION – Mar 6, 2019 Department of Parks and Recreation $127,180.38 IOTB CONSTRUCTION – Nov 13, 2018 Department of Parks and Recreation $124,787.25 IOTB CONSTRUCTION – Nov 13, 2018 Department of Parks and Recreation $122,483.50 IOTB CONSTRUCTION – May 3, 2019 Department of Parks and Recreation $117,919.65 IOTB CONSTRUCTION – Aug 13, 2018 Department of Parks and Recreation $113,365.47 IOTB CONSTRUCTION – Jun 27, 2019 Department of Parks and Recreation $110,785.06 IOTB CONSTRUCTION – Jun 27, 2019 Department of Parks and Recreation $102,752.66 IOTB CONSTRUCTION – Oct 15, 2018 Department of Parks and Recreation $102,600.00 IOTB CONSTRUCTION – Jun 27, 2019 Department of Parks and Recreation $89,621.00 IOTB CONSTRUCTION – Sep 5, 2018 Department of Parks and Recreation $86,860.62 N/A – Apr 15, 2019 Department of Parks and Recreation $80,470.08 IOTB CONSTRUCTION – Apr 15, 2019 Department of Parks and Recreation $76,238.59 IOTB CONSTRUCTION –
FY 2018 top 20 of 81 payments $3,168,006 Date Agency Amount Category Purchase order Feb 8, 2018 Department of Parks and Recreation $470,859.75 IOTB CONSTRUCTION – Oct 10, 2017 Department of Parks and Recreation $315,609.64 IOTB CONSTRUCTION – Oct 10, 2017 Department of Parks and Recreation $277,572.64 IOTB CONSTRUCTION – Jul 10, 2017 Department of Parks and Recreation $266,455.36 IOTB CONSTRUCTION – Nov 6, 2017 Department of Parks and Recreation $181,698.28 IOTB CONSTRUCTION – Jun 25, 2018 Department of Parks and Recreation $135,787.30 IOTB CONSTRUCTION – Mar 26, 2018 Department of Parks and Recreation $124,177.99 IOTB CONSTRUCTION – Aug 10, 2017 Department of Parks and Recreation $114,099.06 IOTB CONSTRUCTION – Nov 6, 2017 Department of Parks and Recreation $95,000.00 IOTB CONSTRUCTION – Feb 8, 2018 Department of Parks and Recreation $92,619.64 N/A – Aug 22, 2017 Department of Parks and Recreation $86,814.57 N/A – Jul 14, 2017 Department of Parks and Recreation $79,345.01 IOTB CONSTRUCTION – Aug 30, 2017 Department of Parks and Recreation $78,263.98 IOTB CONSTRUCTION – Dec 1, 2017 Department of Parks and Recreation $76,952.94 IOTB CONSTRUCTION – May 29, 2018 Department of Parks and Recreation $74,382.14 IOTB CONSTRUCTION – Aug 10, 2017 Department of Parks and Recreation $68,907.93 IOTB CONSTRUCTION – Mar 26, 2018 Department of Parks and Recreation $53,625.84 IOTB CONSTRUCTION – Aug 7, 2017 Department of Parks and Recreation $51,402.91 CONTRACTUAL SERVICES GENERAL – Jul 10, 2017 Department of Parks and Recreation $38,437.35 IOTB CONSTRUCTION – Jun 25, 2018 Department of Parks and Recreation $38,106.35 IOTB CONSTRUCTION –
FY 2017 top 20 of 54 payments $3,590,090 Date Agency Amount Category Purchase order Sep 29, 2016 Department of Parks and Recreation $334,716.85 IOTB CONSTRUCTION – Nov 25, 2016 Department of Parks and Recreation $305,539.51 IOTB CONSTRUCTION – Oct 3, 2016 Department of Parks and Recreation $266,194.65 IOTB CONSTRUCTION – Jul 5, 2016 Department of Parks and Recreation $235,052.36 IOTB CONSTRUCTION – May 3, 2017 Department of Parks and Recreation $235,037.18 IOTB CONSTRUCTION – Jul 22, 2016 Department of Parks and Recreation $216,110.31 IOTB CONSTRUCTION – Jul 22, 2016 Department of Parks and Recreation $190,210.55 IOTB CONSTRUCTION – Feb 16, 2017 Department of Parks and Recreation $181,212.66 IOTB CONSTRUCTION – Feb 8, 2017 Department of Parks and Recreation $180,782.71 IOTB CONSTRUCTION – Jul 22, 2016 Department of Parks and Recreation $118,275.30 IOTB CONSTRUCTION – Dec 29, 2016 Department of Parks and Recreation $101,064.34 IOTB CONSTRUCTION – Aug 5, 2016 Department of Parks and Recreation $100,446.50 N/A – Mar 6, 2017 Department of Parks and Recreation $94,312.11 IOTB CONSTRUCTION – Feb 16, 2017 Department of Parks and Recreation $92,497.90 IOTB CONSTRUCTION – Feb 16, 2017 Department of Parks and Recreation $90,897.90 IOTB CONSTRUCTION – Jul 1, 2016 Department of Parks and Recreation $83,982.00 N/A – Sep 14, 2016 Department of Parks and Recreation $82,264.37 N/A – Dec 29, 2016 Department of Parks and Recreation $79,760.95 IOTB CONSTRUCTION – Aug 1, 2016 Department of Parks and Recreation $68,743.70 IOTB CONSTRUCTION – May 3, 2017 Department of Parks and Recreation $53,983.58 IOTB CONSTRUCTION –
FY 2016 top 20 of 53 payments $4,731,825 Date Agency Amount Category Purchase order Dec 28, 2015 Department of Parks and Recreation $607,583.76 IOTB CONSTRUCTION – Aug 26, 2015 Department of Parks and Recreation $558,444.99 IOTB CONSTRUCTION – May 16, 2016 Department of Parks and Recreation $333,006.42 IOTB CONSTRUCTION – Feb 26, 2016 Department of Parks and Recreation $327,750.25 IOTB CONSTRUCTION – Nov 12, 2015 Department of Parks and Recreation $260,048.00 IOTB CONSTRUCTION – Oct 1, 2015 Department of Parks and Recreation $246,435.04 IOTB CONSTRUCTION – Aug 26, 2015 Department of Parks and Recreation $232,229.49 IOTB CONSTRUCTION – Sep 23, 2015 Department of Parks and Recreation $187,668.00 N/A – Jul 9, 2015 Department of Parks and Recreation $151,447.10 IOTB CONSTRUCTION – Dec 28, 2015 Department of Parks and Recreation $150,710.65 IOTB CONSTRUCTION – Nov 12, 2015 Department of Parks and Recreation $147,816.47 IOTB CONSTRUCTION – Jan 29, 2016 Department of Parks and Recreation $136,513.23 IOTB CONSTRUCTION – Nov 12, 2015 Department of Parks and Recreation $129,489.00 IOTB CONSTRUCTION – Jun 23, 2016 Department of Parks and Recreation $124,781.88 IOTB CONSTRUCTION – May 23, 2016 Department of Parks and Recreation $115,910.79 IOTB CONSTRUCTION – Feb 22, 2016 Department of Parks and Recreation $101,802.17 IOTB CONSTRUCTION – Oct 1, 2015 Department of Parks and Recreation $95,000.00 IOTB CONSTRUCTION – Dec 8, 2015 Department of Parks and Recreation $91,405.20 N/A – Dec 28, 2015 Department of Parks and Recreation $86,093.75 IOTB CONSTRUCTION – May 23, 2016 Department of Parks and Recreation $64,714.40 IOTB CONSTRUCTION –
FY 2015 top 20 of 86 payments $3,789,650 Date Agency Amount Category Purchase order Dec 12, 2014 Department of Parks and Recreation $480,548.40 N/A – Sep 12, 2014 Department of Parks and Recreation $381,948.89 IOTB CONSTRUCTION – Jul 10, 2014 Department of Parks and Recreation $312,982.79 IOTB CONSTRUCTION – Jul 10, 2014 Department of Parks and Recreation $265,641.29 IOTB CONSTRUCTION – Dec 8, 2014 Department of Parks and Recreation $229,769.96 IOTB CONSTRUCTION – Feb 2, 2015 Department of Parks and Recreation $193,486.83 IOTB CONSTRUCTION – May 29, 2015 Department of Parks and Recreation $176,000.00 IOTB CONSTRUCTION – Sep 12, 2014 Department of Parks and Recreation $173,635.13 IOTB CONSTRUCTION – Sep 12, 2014 Department of Parks and Recreation $131,457.79 IOTB CONSTRUCTION – Sep 12, 2014 Department of Parks and Recreation $131,407.78 IOTB CONSTRUCTION – Feb 2, 2015 Department of Parks and Recreation $124,785.97 IOTB CONSTRUCTION – Oct 31, 2014 Department of Parks and Recreation $111,210.08 IOTB CONSTRUCTION – Apr 20, 2015 Department of Parks and Recreation $100,948.25 IOTB CONSTRUCTION – Dec 15, 2014 Department of Parks and Recreation $99,276.29 IOTB CONSTRUCTION – Oct 31, 2014 Department of Parks and Recreation $89,203.10 IOTB CONSTRUCTION – Apr 20, 2015 Department of Parks and Recreation $66,186.99 IOTB CONSTRUCTION – May 20, 2015 Department of Parks and Recreation $54,115.83 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $47,601.04 IOTB CONSTRUCTION – Jul 10, 2014 Department of Parks and Recreation $44,665.70 IOTB CONSTRUCTION – Sep 15, 2014 Department of Parks and Recreation $39,652.81 IOTB CONSTRUCTION –
FY 2014 top 20 of 87 payments $2,827,925 Date Agency Amount Category Purchase order Oct 31, 2013 Department of Parks and Recreation $271,801.08 IOTB CONSTRUCTION – Jun 25, 2014 Department of Parks and Recreation $223,189.30 IOTB CONSTRUCTION – Dec 26, 2013 Department of Parks and Recreation $205,477.34 IOTB CONSTRUCTION – Nov 12, 2013 Department of Parks and Recreation $205,062.05 IOTB CONSTRUCTION – Dec 16, 2013 Department of Parks and Recreation $198,499.88 IOTB CONSTRUCTION – Dec 16, 2013 Department of Parks and Recreation $183,350.00 IOTB CONSTRUCTION – Jul 17, 2013 Department of Parks and Recreation $179,049.07 IOTB CONSTRUCTION – Mar 27, 2014 Department of Parks and Recreation $147,573.15 IOTB CONSTRUCTION – Feb 6, 2014 Department of Parks and Recreation $145,042.99 IOTB CONSTRUCTION – Jun 20, 2014 Department of Parks and Recreation $116,993.62 IOTB CONSTRUCTION – May 30, 2014 Department of Parks and Recreation $114,851.61 IOTB CONSTRUCTION – Mar 3, 2014 Department of Parks and Recreation $103,823.29 IOTB CONSTRUCTION – Sep 25, 2013 Department of Parks and Recreation $91,406.51 IOTB CONSTRUCTION – Jul 17, 2013 Department of Parks and Recreation $77,433.62 IOTB CONSTRUCTION – Jun 20, 2014 Department of Parks and Recreation $63,864.87 IOTB CONSTRUCTION – May 30, 2014 Department of Parks and Recreation $61,741.90 IOTB CONSTRUCTION – Jan 23, 2014 Department of Parks and Recreation $52,913.05 IOTB CONSTRUCTION – Aug 21, 2013 Department of Parks and Recreation $51,884.77 IOTB CONSTRUCTION – May 30, 2014 Department of Parks and Recreation $40,148.22 IOTB CONSTRUCTION – Mar 27, 2014 Department of Parks and Recreation $23,234.23 IOTB CONSTRUCTION –
FY 2013 top 20 of 58 payments $3,116,773 Date Agency Amount Category Purchase order Jan 18, 2013 Department of Parks and Recreation $441,450.41 IOTB CONSTRUCTION – Oct 15, 2012 Department of Parks and Recreation $255,550.00 IOTB CONSTRUCTION – Jul 12, 2012 Department of Parks and Recreation $247,011.21 IOTB CONSTRUCTION – May 23, 2013 Department of Parks and Recreation $232,684.14 IOTB CONSTRUCTION – Jul 16, 2012 Department of Parks and Recreation $210,502.18 IOTB CONSTRUCTION – Sep 28, 2012 Department of Parks and Recreation $198,849.24 IOTB CONSTRUCTION – Dec 20, 2012 Department of Parks and Recreation $159,215.14 IOTB CONSTRUCTION – May 23, 2013 Department of Parks and Recreation $135,910.58 IOTB CONSTRUCTION – Aug 13, 2012 Department of Parks and Recreation $130,619.60 IOTB CONSTRUCTION – Apr 11, 2013 Department of Parks and Recreation $95,028.13 IOTB CONSTRUCTION – Jan 28, 2013 Department of Parks and Recreation $91,875.59 IOTB CONSTRUCTION – Mar 25, 2013 Department of Parks and Recreation $91,059.46 IOTB CONSTRUCTION – Oct 15, 2012 Department of Parks and Recreation $86,658.95 IOTB CONSTRUCTION – May 3, 2013 Department of Parks and Recreation $79,515.34 IOTB CONSTRUCTION – Dec 19, 2012 Department of Parks and Recreation $71,637.33 IOTB CONSTRUCTION – Oct 15, 2012 Department of Parks and Recreation $55,100.00 IOTB CONSTRUCTION – Sep 17, 2012 Department of Parks and Recreation $54,919.02 IOTB CONSTRUCTION – Oct 1, 2012 Department of Parks and Recreation $54,500.00 IOTB CONSTRUCTION – Apr 12, 2013 Department of Parks and Recreation $51,943.33 IOTB CONSTRUCTION – Dec 20, 2012 Department of Parks and Recreation $45,575.00 IOTB CONSTRUCTION –
FY 2012 top 20 of 50 payments $3,772,394 Date Agency Amount Category Purchase order Aug 16, 2011 Department of Parks and Recreation $424,983.45 IOTB CONSTRUCTION – Nov 9, 2011 Department of Parks and Recreation $328,278.05 IOTB CONSTRUCTION – Dec 5, 2011 Department of Parks and Recreation $279,870.00 IOTB CONSTRUCTION – Sep 28, 2011 Department of Parks and Recreation $251,492.96 IOTB CONSTRUCTION – Jul 27, 2011 Department of Parks and Recreation $231,879.32 IOTB CONSTRUCTION – May 21, 2012 Department of Parks and Recreation $222,034.07 IOTB CONSTRUCTION – Jul 11, 2011 Department of Parks and Recreation $199,499.99 IOTB CONSTRUCTION – May 16, 2012 Department of Parks and Recreation $189,365.52 IOTB CONSTRUCTION – Jan 3, 2012 Department of Parks and Recreation $161,511.48 IOTB CONSTRUCTION – Mar 12, 2012 Department of Parks and Recreation $111,143.36 IOTB CONSTRUCTION – Jun 28, 2012 Department of Parks and Recreation $98,414.38 IOTB CONSTRUCTION – Sep 28, 2011 Department of Parks and Recreation $92,809.80 IOTB CONSTRUCTION – Sep 26, 2011 Department of Parks and Recreation $86,333.24 IOTB CONSTRUCTION – Jun 28, 2012 Department of Parks and Recreation $82,826.22 IOTB CONSTRUCTION – May 14, 2012 Department of Parks and Recreation $72,557.47 IOTB CONSTRUCTION – Jan 3, 2012 Department of Parks and Recreation $66,318.55 IOTB CONSTRUCTION – Feb 21, 2012 Department of Parks and Recreation $65,944.67 IOTB CONSTRUCTION – Mar 15, 2012 Department of Parks and Recreation $63,350.00 IOTB CONSTRUCTION – Feb 21, 2012 Department of Parks and Recreation $61,151.19 IOTB CONSTRUCTION – Jun 13, 2012 Department of Parks and Recreation $56,971.87 IOTB CONSTRUCTION –
FY 2011 top 19 of 19 payments $1,714,955 Date Agency Amount Category Purchase order Feb 28, 2011 Department of Parks and Recreation $351,211.33 IOTB CONSTRUCTION – Nov 10, 2010 Department of Parks and Recreation $253,318.11 IOTB CONSTRUCTION – Mar 15, 2011 Department of Parks and Recreation $176,294.36 IOTB CONSTRUCTION – Jun 13, 2011 Department of Parks and Recreation $147,303.53 IOTB CONSTRUCTION – Aug 30, 2010 Department of Parks and Recreation $133,552.57 IOTB CONSTRUCTION – Aug 4, 2010 Department of Parks and Recreation $123,230.53 IOTB CONSTRUCTION – Apr 26, 2011 Department of Parks and Recreation $109,580.52 IOTB CONSTRUCTION – May 9, 2011 Department of Parks and Recreation $85,072.26 IOTB CONSTRUCTION – Apr 26, 2011 Department of Parks and Recreation $62,229.86 IOTB CONSTRUCTION – Nov 22, 2010 Department of Parks and Recreation $60,000.00 IOTB CONSTRUCTION – Aug 18, 2010 Department of Parks and Recreation $50,720.95 IOTB CONSTRUCTION – Nov 22, 2010 Department of Parks and Recreation $39,429.92 IOTB CONSTRUCTION – Aug 18, 2010 Department of Parks and Recreation $38,919.20 IOTB CONSTRUCTION – Apr 27, 2011 Department of Parks and Recreation $34,940.53 IOTB CONSTRUCTION – Feb 8, 2011 Department of Parks and Recreation $34,058.73 IOTB CONSTRUCTION – Apr 26, 2011 Department of Parks and Recreation $5,860.31 IOTB CONSTRUCTION – Feb 28, 2011 Department of Parks and Recreation $4,612.50 IOTB CONSTRUCTION – Aug 25, 2010 Police Department $2,500.00 CONTRACTUAL SERVICES GENERAL – Aug 25, 2010 Police Department $2,120.00 CONTRACTUAL SERVICES GENERAL –
FY 2010 top 16 of 16 payments $1,176,341 Date Agency Amount Category Purchase order May 26, 2010 Department of Parks and Recreation $364,521.71 IOTB CONSTRUCTION – Mar 1, 2010 Department of Parks and Recreation $241,602.85 IOTB CONSTRUCTION – May 19, 2010 Department of Parks and Recreation $87,315.40 IOTB CONSTRUCTION – May 3, 2010 Department of Parks and Recreation $72,167.40 IOTB CONSTRUCTION – Apr 19, 2010 Department of Parks and Recreation $67,155.66 IOTB CONSTRUCTION – Mar 3, 2010 Police Department $64,029.40 CONSTRUCTION-BUILDINGS – Jun 21, 2010 Department of Parks and Recreation $63,831.75 IOTB CONSTRUCTION – Feb 9, 2010 Department of Parks and Recreation $63,134.54 IOTB CONSTRUCTION – May 24, 2010 Department of Parks and Recreation $37,628.03 IOTB CONSTRUCTION – Jan 14, 2010 Department of Parks and Recreation $36,252.55 IOTB CONSTRUCTION – Jan 14, 2010 Department of Parks and Recreation $29,449.09 IOTB CONSTRUCTION – Apr 28, 2010 Department of Parks and Recreation $14,945.95 IOTB CONSTRUCTION – Feb 23, 2010 Department of Parks and Recreation $13,172.46 IOTB CONSTRUCTION – Mar 1, 2010 Department of Parks and Recreation $11,395.45 IOTB CONSTRUCTION – Jun 14, 2010 Department of Parks and Recreation $5,178.29 IOTB CONSTRUCTION – Jun 14, 2010 Department of Parks and Recreation $4,560.00 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Apr 9, 2025 Department of Parks and Recreation $36,559.68 IOTB CONSTRUCTION Capital Contracts Apr 9, 2025 Department of Parks and Recreation $61,601.46 IOTB CONSTRUCTION Capital Contracts Apr 9, 2025 Department of Parks and Recreation $1,505.26 IOTB CONSTRUCTION Capital Contracts Apr 9, 2025 Department of Parks and Recreation $1,013.80 IOTB CONSTRUCTION Capital Contracts Apr 7, 2025 Department of Parks and Recreation $7,000.00 IOTB CONSTRUCTION Capital Contracts Apr 7, 2025 Department of Parks and Recreation $7,922.26 IOTB CONSTRUCTION Capital Contracts Apr 7, 2025 Department of Parks and Recreation $8,013.80 IOTB CONSTRUCTION Capital Contracts Apr 7, 2025 Department of Parks and Recreation $8,426.32 IOTB CONSTRUCTION Capital Contracts Mar 25, 2025 Department of Parks and Recreation $372.43 PROMPT PAYMENT INTEREST Contracts Mar 25, 2025 Department of Parks and Recreation $423.64 PROMPT PAYMENT INTEREST Contracts Mar 25, 2025 Department of Parks and Recreation $263.84 PROMPT PAYMENT INTEREST Contracts Mar 12, 2025 Department of Parks and Recreation $1,368.00 IOTB CONSTRUCTION Capital Contracts Mar 10, 2025 Department of Parks and Recreation $12,466.53 IOTB CONSTRUCTION Capital Contracts Mar 5, 2025 Department of Parks and Recreation $309,910.21 IOTB CONSTRUCTION Capital Contracts Mar 5, 2025 Department of Parks and Recreation $352,522.54 IOTB CONSTRUCTION Capital Contracts Mar 5, 2025 Department of Parks and Recreation $219,551.65 IOTB CONSTRUCTION Capital Contracts Feb 20, 2025 Department of Parks and Recreation $17,713.85 IOTB CONSTRUCTION Capital Contracts Feb 20, 2025 Department of Parks and Recreation $240,121.81 IOTB CONSTRUCTION Capital Contracts Nov 8, 2024 Department of Parks and Recreation $555,599.38 IOTB CONSTRUCTION Capital Contracts Nov 8, 2024 Department of Parks and Recreation $138,700.00 IOTB CONSTRUCTION Capital Contracts Nov 8, 2024 Department of Parks and Recreation $132,050.00 IOTB CONSTRUCTION Capital Contracts Nov 8, 2024 Department of Parks and Recreation $99,750.00 IOTB CONSTRUCTION Capital Contracts Oct 15, 2024 Department of Parks and Recreation $1,031,326.69 IOTB CONSTRUCTION Capital Contracts Oct 15, 2024 Department of Parks and Recreation $105,269.50 IOTB CONSTRUCTION Capital Contracts Oct 15, 2024 Department of Parks and Recreation $2,660.00 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