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
$60,219,283total received
1,055payments
4agencies
Jan 14, 2010 – Apr 9, 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.
Jan 14, 2010 to Apr 9, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $60,219,282.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $60,219,282.69
- Payments represented
- 1,055
- Paying agencies shown
- 4
- Largest share of supplier total
- 98.1%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 14, 2010 to Apr 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Tbo Sitescapes, Inc.
$60,219,283from the agencies shownTbo Sitescapes, Inc.
$60,219,283 from the agencies shown
- $59,076,15598.1% of supplier total
- $850,8901.4% of supplier total
- $223,5880.4% of supplier total
- $68,6490.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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