The F a Bartlett Tree Expert Company a Bartlett Tree Experts: New York City Government Payments
as recorded by New York City: THE F A BARTLETT TREE EXPERT COMPANY A BARTLETT TREE EXPERTS
The F a Bartlett Tree Expert Company a Bartlett Tree Experts is the 1,700th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 208th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 83.2% year over year.
Primary spending category: IOTB CONSTRUCTION
$23,975,983total received
463payments
6agencies
Feb 22, 2010 – Jun 23, 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 22, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,975,982.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,968,962.66
- Payments represented
- 462
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.6%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 22, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The F a Bartlett Tree Expert Company a Bartlett Tree Experts
$23,968,963from the agencies shownThe F a Bartlett Tree Expert Company a Bartlett Tree Experts
$23,968,963 from the agencies shown
- $23,165,49596.6% of supplier total
- $523,4152.2% of supplier total
- $119,3760.5% of supplier total
- $102,9920.4% of supplier total
- $57,6850.2% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 161 | $5,376,112 | Feb 22, 2010 – Jun 23, 2025 |
| PROMPT PAYMENT INTEREST | 19 | $406 | Mar 29, 2021 – Dec 10, 2024 |
| MAINT & REP GENERAL | 9 | $36,560 | Jan 31, 2011 – Jun 9, 2025 |
| CLEANING SERVICES | 1 | $300 | Feb 12, 2018 – Feb 12, 2018 |
| IOTB CONSTRUCTION | 225 | $18,219,846 | Jun 2, 2010 – Nov 19, 2024 |
| N/A | 10 | $143,883 | May 4, 2017 – Feb 5, 2020 |
| MAINT & OPER OF INFRASTRUCTURE | 14 | $100,740 | May 8, 2013 – Apr 22, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 15 | $100,236 | Jun 17, 2010 – May 6, 2024 |
| <Non-Applicable Expenditure Object> | 9 | -$2,100 | Dec 7, 2011 – Feb 1, 2016 |
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 25 payments$217,677
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2024 | Department of Parks and Recreation | $80,000.00 | IOTB CONSTRUCTION | – |
| Nov 19, 2024 | Department of Parks and Recreation | $41,465.52 | IOTB CONSTRUCTION | – |
| Nov 20, 2024 | Department of Parks and Recreation | $17,474.77 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2024 | Department of Parks and Recreation | $12,862.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2025 | City University of New York | $10,085.04 | MAINT & REP GENERAL | – |
| Jun 9, 2025 | City University of New York | $7,174.46 | MAINT & REP GENERAL | – |
| Nov 20, 2024 | Department of Parks and Recreation | $5,977.40 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2024 | Department of Parks and Recreation | $5,167.77 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2024 | Department of Parks and Recreation | $5,124.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2024 | Department of Parks and Recreation | $3,918.03 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2024 | Department of Parks and Recreation | $3,726.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2024 | Department of Parks and Recreation | $3,536.64 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2024 | Department of Parks and Recreation | $3,102.36 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2025 | City University of New York | $2,740.50 | MAINT & REP GENERAL | – |
| Nov 4, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2025 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2025 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 32 payments$1,297,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2024 | Department of Parks and Recreation | $428,620.35 | IOTB CONSTRUCTION | – |
| Apr 10, 2024 | Department of Parks and Recreation | $377,212.78 | IOTB CONSTRUCTION | – |
| Sep 1, 2023 | Department of Parks and Recreation | $290,784.65 | IOTB CONSTRUCTION | – |
| Jul 20, 2023 | Department of Parks and Recreation | $39,647.78 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2023 | Department of Parks and Recreation | $30,585.40 | IOTB CONSTRUCTION | – |
| Apr 11, 2024 | Department of Parks and Recreation | $26,932.11 | IOTB CONSTRUCTION | – |
| Oct 4, 2023 | Department of Parks and Recreation | $22,624.90 | IOTB CONSTRUCTION | – |
| Oct 4, 2023 | Department of Parks and Recreation | $17,036.72 | IOTB CONSTRUCTION | – |
| Apr 11, 2024 | Department of Parks and Recreation | $15,485.34 | IOTB CONSTRUCTION | – |
| Oct 4, 2023 | Department of Environmental Protection | $8,393.88 | IOTB CONSTRUCTION | – |
| Oct 4, 2023 | Department of Environmental Protection | $7,756.11 | IOTB CONSTRUCTION | – |
| Aug 8, 2023 | Department of Parks and Recreation | $5,949.40 | IOTB CONSTRUCTION | – |
| Mar 11, 2024 | City University of New York | $5,680.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 11, 2024 | Department of Parks and Recreation | $4,039.64 | IOTB CONSTRUCTION | – |
| Sep 27, 2023 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2023 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2023 | Department of Parks and Recreation | $2,415.00 | IOTB CONSTRUCTION | – |
| Oct 4, 2023 | Department of Parks and Recreation | $2,360.22 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 26 payments$1,937,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2023 | Department of Parks and Recreation | $566,418.38 | IOTB CONSTRUCTION | – |
| Mar 13, 2023 | Department of Parks and Recreation | $336,992.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2022 | Department of Parks and Recreation | $230,998.83 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2022 | Department of Parks and Recreation | $215,174.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2022 | Department of Parks and Recreation | $141,074.89 | IOTB CONSTRUCTION | – |
| Jul 26, 2022 | Department of Parks and Recreation | $111,015.22 | IOTB CONSTRUCTION | – |
| Aug 11, 2022 | Department of Parks and Recreation | $98,187.84 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2022 | Department of Parks and Recreation | $70,935.54 | IOTB CONSTRUCTION | – |
| Mar 13, 2023 | Department of Parks and Recreation | $64,324.50 | IOTB CONSTRUCTION | – |
| Jul 26, 2022 | Department of Parks and Recreation | $28,960.36 | IOTB CONSTRUCTION | – |
| Nov 14, 2022 | Department of Parks and Recreation | $13,860.00 | IOTB CONSTRUCTION | – |
| Jul 12, 2022 | City University of New York | $13,770.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 7, 2023 | Department of Parks and Recreation | $12,795.42 | IOTB CONSTRUCTION | – |
| Jun 7, 2023 | Department of Parks and Recreation | $12,305.28 | IOTB CONSTRUCTION | – |
| Jun 7, 2023 | Department of Parks and Recreation | $6,554.49 | IOTB CONSTRUCTION | – |
| Jun 7, 2023 | Department of Parks and Recreation | $3,948.21 | IOTB CONSTRUCTION | – |
| Jun 7, 2023 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2023 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2022 | Police Department | $2,496.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2022 | Police Department | $2,470.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 30 payments$1,961,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2021 | Department of Parks and Recreation | $285,003.28 | IOTB CONSTRUCTION | – |
| Mar 21, 2022 | Department of Parks and Recreation | $255,551.12 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2022 | Department of Parks and Recreation | $175,583.99 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2021 | Department of Parks and Recreation | $173,186.36 | IOTB CONSTRUCTION | – |
| Nov 1, 2021 | Department of Parks and Recreation | $170,642.46 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2021 | Department of Parks and Recreation | $149,133.90 | IOTB CONSTRUCTION | – |
| May 24, 2022 | Department of Parks and Recreation | $113,570.60 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2022 | Department of Parks and Recreation | $99,275.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2022 | Department of Parks and Recreation | $97,356.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 28, 2022 | Department of Parks and Recreation | $72,415.68 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2021 | Department of Parks and Recreation | $70,809.20 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2022 | Department of Parks and Recreation | $63,421.56 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2021 | Department of Parks and Recreation | $59,000.00 | IOTB CONSTRUCTION | – |
| Oct 5, 2021 | Department of Parks and Recreation | $47,500.00 | IOTB CONSTRUCTION | – |
| Oct 5, 2021 | Department of Parks and Recreation | $38,251.78 | IOTB CONSTRUCTION | – |
| Nov 17, 2021 | City University of New York | $34,200.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 18, 2021 | City University of New York | $9,920.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 24, 2022 | Department of Parks and Recreation | $8,564.97 | IOTB CONSTRUCTION | – |
| Aug 5, 2021 | Department of Parks and Recreation | $8,039.67 | IOTB CONSTRUCTION | – |
| Nov 17, 2021 | City University of New York | $6,090.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 20 of 31 payments$1,943,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2020 | Department of Parks and Recreation | $429,872.96 | IOTB CONSTRUCTION | – |
| Sep 16, 2020 | Department of Parks and Recreation | $254,374.22 | IOTB CONSTRUCTION | – |
| Mar 9, 2021 | Department of Parks and Recreation | $243,112.99 | IOTB CONSTRUCTION | – |
| Jul 6, 2020 | Department of Parks and Recreation | $233,800.44 | IOTB CONSTRUCTION | – |
| May 11, 2021 | Department of Parks and Recreation | $200,000.00 | IOTB CONSTRUCTION | – |
| Aug 3, 2020 | Department of Parks and Recreation | $152,753.80 | IOTB CONSTRUCTION | – |
| May 11, 2021 | Department of Parks and Recreation | $123,697.72 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Parks and Recreation | $113,414.98 | IOTB CONSTRUCTION | – |
| Aug 24, 2020 | Department of Parks and Recreation | $58,944.82 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2020 | Department of Parks and Recreation | $12,913.46 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2020 | Department of Parks and Recreation | $12,338.45 | IOTB CONSTRUCTION | – |
| Aug 10, 2020 | Department of Parks and Recreation | $12,000.00 | IOTB CONSTRUCTION | – |
| Oct 8, 2020 | Department of Parks and Recreation | $11,170.71 | IOTB CONSTRUCTION | – |
| Aug 10, 2020 | Department of Parks and Recreation | $10,903.80 | IOTB CONSTRUCTION | – |
| Mar 5, 2021 | Department of Parks and Recreation | $10,698.84 | IOTB CONSTRUCTION | – |
| Oct 8, 2020 | Department of Parks and Recreation | $10,370.44 | IOTB CONSTRUCTION | – |
| Aug 10, 2020 | Department of Parks and Recreation | $7,252.01 | IOTB CONSTRUCTION | – |
| Aug 10, 2020 | Department of Parks and Recreation | $6,576.36 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2021 | Department of Parks and Recreation | $6,363.90 | IOTB CONSTRUCTION | – |
| Apr 29, 2021 | Department of Parks and Recreation | $4,636.09 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 49 payments$2,822,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2020 | Department of Parks and Recreation | $395,438.75 | IOTB CONSTRUCTION | – |
| Dec 26, 2019 | Department of Parks and Recreation | $374,977.95 | IOTB CONSTRUCTION | – |
| Feb 26, 2020 | Department of Parks and Recreation | $332,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 28, 2019 | Department of Parks and Recreation | $244,377.98 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2020 | Department of Environmental Protection | $159,483.85 | IOTB CONSTRUCTION | – |
| Jul 17, 2019 | Department of Environmental Protection | $147,366.16 | IOTB CONSTRUCTION | – |
| Jul 29, 2019 | Department of Parks and Recreation | $146,732.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2020 | Department of Parks and Recreation | $124,535.36 | IOTB CONSTRUCTION | – |
| Jul 12, 2019 | Department of Parks and Recreation | $117,394.20 | IOTB CONSTRUCTION | – |
| Jul 12, 2019 | Department of Parks and Recreation | $100,000.00 | IOTB CONSTRUCTION | – |
| Aug 26, 2019 | Department of Parks and Recreation | $75,015.90 | IOTB CONSTRUCTION | – |
| Sep 30, 2019 | Department of Parks and Recreation | $73,030.23 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2019 | Department of Parks and Recreation | $72,994.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2019 | Department of Parks and Recreation | $52,758.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2020 | Department of Parks and Recreation | $44,844.10 | IOTB CONSTRUCTION | – |
| Aug 21, 2019 | Department of Parks and Recreation | $41,009.25 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Parks and Recreation | $37,762.29 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Parks and Recreation | $34,165.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Department of Parks and Recreation | $26,823.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2019 | Department of Parks and Recreation | $21,975.00 | N/A | – |
FY 2019top 20 of 25 payments$914,549
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2018 | Department of Parks and Recreation | $203,277.72 | IOTB CONSTRUCTION | – |
| Jun 17, 2019 | Department of Parks and Recreation | $197,038.26 | IOTB CONSTRUCTION | – |
| Sep 24, 2018 | Department of Parks and Recreation | $124,950.67 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2018 | Department of Parks and Recreation | $120,914.08 | IOTB CONSTRUCTION | – |
| Jun 26, 2019 | Department of Parks and Recreation | $99,003.07 | IOTB CONSTRUCTION | – |
| Oct 10, 2018 | Department of Parks and Recreation | $38,212.07 | IOTB CONSTRUCTION | – |
| Jan 15, 2019 | Department of Design and Construction | $35,500.19 | N/A | – |
| Oct 10, 2018 | Department of Parks and Recreation | $17,567.59 | IOTB CONSTRUCTION | – |
| Jul 5, 2018 | Department of Parks and Recreation | $16,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2019 | Department of Environmental Protection | $14,990.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 21, 2018 | Department of Parks and Recreation | $8,960.25 | N/A | – |
| Oct 10, 2018 | Department of Parks and Recreation | $8,033.44 | IOTB CONSTRUCTION | – |
| Jan 22, 2019 | Department of Parks and Recreation | $6,588.04 | IOTB CONSTRUCTION | – |
| Oct 10, 2018 | Department of Parks and Recreation | $5,175.00 | IOTB CONSTRUCTION | – |
| Oct 10, 2018 | Department of Parks and Recreation | $4,711.50 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Environmental Protection | $4,689.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 10, 2018 | Department of Parks and Recreation | $2,043.84 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Environmental Protection | $1,802.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 10, 2018 | Department of Parks and Recreation | $1,800.00 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Environmental Protection | $1,105.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2018top 20 of 29 payments$2,501,008
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2017 | Department of Parks and Recreation | $338,903.72 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Parks and Recreation | $296,195.27 | IOTB CONSTRUCTION | – |
| May 29, 2018 | Department of Parks and Recreation | $260,829.03 | IOTB CONSTRUCTION | – |
| Jun 19, 2018 | Department of Parks and Recreation | $245,355.81 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2018 | Department of Parks and Recreation | $243,506.27 | IOTB CONSTRUCTION | – |
| Apr 2, 2018 | Department of Parks and Recreation | $234,430.17 | IOTB CONSTRUCTION | – |
| Oct 4, 2017 | Department of Parks and Recreation | $210,827.00 | IOTB CONSTRUCTION | – |
| Sep 5, 2017 | Department of Parks and Recreation | $207,172.60 | IOTB CONSTRUCTION | – |
| Mar 12, 2018 | Department of Parks and Recreation | $126,280.45 | IOTB CONSTRUCTION | – |
| Mar 12, 2018 | Department of Parks and Recreation | $110,044.00 | IOTB CONSTRUCTION | – |
| Jun 19, 2018 | Department of Parks and Recreation | $57,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2018 | Department of Parks and Recreation | $39,743.93 | IOTB CONSTRUCTION | – |
| Nov 2, 2017 | Department of Parks and Recreation | $34,200.00 | N/A | – |
| Jul 17, 2017 | Department of Parks and Recreation | $20,930.12 | IOTB CONSTRUCTION | – |
| Aug 22, 2017 | Department of Environmental Protection | $20,059.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 12, 2018 | Department of Parks and Recreation | $13,970.47 | IOTB CONSTRUCTION | – |
| May 21, 2018 | Department of Parks and Recreation | $13,400.21 | IOTB CONSTRUCTION | – |
| May 21, 2018 | Department of Parks and Recreation | $6,947.50 | IOTB CONSTRUCTION | – |
| May 21, 2018 | Department of Parks and Recreation | $5,231.55 | IOTB CONSTRUCTION | – |
| Oct 4, 2017 | Department of Parks and Recreation | $4,563.73 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 39 payments$2,313,478
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2017 | Department of Parks and Recreation | $377,897.18 | IOTB CONSTRUCTION | – |
| May 22, 2017 | Department of Parks and Recreation | $366,585.83 | IOTB CONSTRUCTION | – |
| Aug 1, 2016 | Department of Parks and Recreation | $284,647.55 | IOTB CONSTRUCTION | – |
| Oct 31, 2016 | Department of Parks and Recreation | $255,961.60 | IOTB CONSTRUCTION | – |
| Apr 24, 2017 | Department of Parks and Recreation | $177,815.06 | IOTB CONSTRUCTION | – |
| Sep 19, 2016 | Department of Parks and Recreation | $137,353.72 | IOTB CONSTRUCTION | – |
| Sep 19, 2016 | Department of Parks and Recreation | $109,923.49 | IOTB CONSTRUCTION | – |
| Aug 8, 2016 | Department of Environmental Protection | $89,091.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2016 | Department of Parks and Recreation | $88,903.63 | IOTB CONSTRUCTION | – |
| Mar 2, 2017 | Department of Parks and Recreation | $82,793.37 | IOTB CONSTRUCTION | – |
| Feb 6, 2017 | Department of Parks and Recreation | $65,519.88 | IOTB CONSTRUCTION | – |
| Jul 5, 2016 | Department of Parks and Recreation | $50,145.99 | IOTB CONSTRUCTION | – |
| Aug 8, 2016 | Department of Parks and Recreation | $32,527.18 | IOTB CONSTRUCTION | – |
| Mar 6, 2017 | Department of Parks and Recreation | $26,522.79 | IOTB CONSTRUCTION | – |
| Mar 2, 2017 | Department of Environmental Protection | $17,577.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 4, 2017 | Department of Design and Construction | $17,508.75 | N/A | – |
| Mar 2, 2017 | Department of Environmental Protection | $16,675.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2017 | Department of Environmental Protection | $15,773.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 7, 2017 | Department of Parks and Recreation | $12,480.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2017 | Department of Parks and Recreation | $9,367.46 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 28 payments$1,996,601
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2016 | Department of Parks and Recreation | $449,815.79 | IOTB CONSTRUCTION | – |
| Feb 23, 2016 | Department of Parks and Recreation | $230,000.00 | IOTB CONSTRUCTION | – |
| Feb 1, 2016 | Department of Parks and Recreation | $188,000.00 | IOTB CONSTRUCTION | – |
| Feb 23, 2016 | Department of Parks and Recreation | $127,695.33 | IOTB CONSTRUCTION | – |
| Jun 6, 2016 | Department of Parks and Recreation | $113,614.76 | IOTB CONSTRUCTION | – |
| Feb 1, 2016 | Department of Parks and Recreation | $101,340.00 | IOTB CONSTRUCTION | – |
| Mar 23, 2016 | Department of Parks and Recreation | $96,568.52 | IOTB CONSTRUCTION | – |
| Feb 8, 2016 | Department of Parks and Recreation | $84,600.00 | IOTB CONSTRUCTION | – |
| Sep 28, 2015 | Department of Parks and Recreation | $84,307.08 | IOTB CONSTRUCTION | – |
| Feb 8, 2016 | Department of Parks and Recreation | $79,001.64 | IOTB CONSTRUCTION | – |
| Feb 1, 2016 | Department of Parks and Recreation | $75,561.48 | IOTB CONSTRUCTION | – |
| Feb 1, 2016 | Department of Parks and Recreation | $70,500.00 | IOTB CONSTRUCTION | – |
| Jul 29, 2015 | Department of Parks and Recreation | $69,750.00 | IOTB CONSTRUCTION | – |
| Jul 29, 2015 | Department of Parks and Recreation | $50,000.00 | IOTB CONSTRUCTION | – |
| Feb 1, 2016 | Department of Parks and Recreation | $47,500.00 | IOTB CONSTRUCTION | – |
| Apr 5, 2016 | Department of Parks and Recreation | $44,481.11 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $32,568.20 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $13,228.49 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $10,272.43 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $7,861.30 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 30 payments$1,288,943
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2015 | Department of Parks and Recreation | $271,500.00 | IOTB CONSTRUCTION | – |
| Dec 17, 2014 | Department of Parks and Recreation | $267,324.25 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Parks and Recreation | $238,705.12 | IOTB CONSTRUCTION | – |
| Sep 29, 2014 | Department of Parks and Recreation | $141,081.32 | IOTB CONSTRUCTION | – |
| Aug 27, 2014 | Department of Parks and Recreation | $76,000.00 | IOTB CONSTRUCTION | – |
| Feb 10, 2015 | Department of Parks and Recreation | $45,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2015 | Department of Parks and Recreation | $45,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2015 | Department of Parks and Recreation | $37,938.91 | IOTB CONSTRUCTION | – |
| Aug 27, 2014 | Department of Parks and Recreation | $32,020.16 | IOTB CONSTRUCTION | – |
| Feb 10, 2015 | Department of Parks and Recreation | $17,527.50 | IOTB CONSTRUCTION | – |
| Jul 21, 2014 | Department of Parks and Recreation | $17,390.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2015 | Department of Parks and Recreation | $15,036.59 | IOTB CONSTRUCTION | – |
| Jan 12, 2015 | Department of Parks and Recreation | $11,676.88 | IOTB CONSTRUCTION | – |
| Apr 1, 2015 | Department of Parks and Recreation | $11,051.72 | IOTB CONSTRUCTION | – |
| Jan 12, 2015 | Department of Parks and Recreation | $10,253.36 | IOTB CONSTRUCTION | – |
| Jan 12, 2015 | Department of Parks and Recreation | $6,765.91 | IOTB CONSTRUCTION | – |
| Apr 1, 2015 | Department of Parks and Recreation | $6,736.16 | IOTB CONSTRUCTION | – |
| Jan 20, 2015 | Police Department | $5,940.00 | MAINT & REP GENERAL | – |
| Apr 1, 2015 | Department of Parks and Recreation | $5,720.47 | IOTB CONSTRUCTION | – |
| Jan 12, 2015 | Department of Parks and Recreation | $5,269.44 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 26 payments$1,327,726
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2013 | Department of Parks and Recreation | $204,641.37 | IOTB CONSTRUCTION | – |
| Jun 16, 2014 | Department of Parks and Recreation | $199,000.62 | IOTB CONSTRUCTION | – |
| Dec 2, 2013 | Department of Parks and Recreation | $184,441.90 | IOTB CONSTRUCTION | – |
| Apr 16, 2014 | Department of Parks and Recreation | $160,934.70 | IOTB CONSTRUCTION | – |
| Mar 5, 2014 | Department of Parks and Recreation | $73,813.50 | IOTB CONSTRUCTION | – |
| Jun 16, 2014 | Department of Parks and Recreation | $56,295.00 | IOTB CONSTRUCTION | – |
| Jul 22, 2013 | Department of Parks and Recreation | $48,068.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2014 | Department of Parks and Recreation | $44,780.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Parks and Recreation | $39,060.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Parks and Recreation | $38,440.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2014 | Department of Parks and Recreation | $37,449.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2014 | Department of Parks and Recreation | $31,930.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2014 | Department of Parks and Recreation | $28,200.00 | IOTB CONSTRUCTION | – |
| Apr 7, 2014 | Department of Parks and Recreation | $25,550.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2013 | Department of Parks and Recreation | $22,804.33 | IOTB CONSTRUCTION | – |
| Oct 2, 2013 | Department of Parks and Recreation | $21,890.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2013 | Department of Parks and Recreation | $21,140.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2013 | Department of Parks and Recreation | $17,820.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2014 | Department of Parks and Recreation | $17,480.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2013 | Department of Parks and Recreation | $17,400.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 29 payments$777,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2013 | Department of Parks and Recreation | $123,160.50 | IOTB CONSTRUCTION | – |
| May 9, 2013 | Department of Parks and Recreation | $121,892.92 | IOTB CONSTRUCTION | – |
| Aug 27, 2012 | Department of Parks and Recreation | $108,688.83 | IOTB CONSTRUCTION | – |
| Feb 26, 2013 | Department of Parks and Recreation | $44,840.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2013 | Department of Parks and Recreation | $44,260.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 4, 2013 | Department of Parks and Recreation | $36,466.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2013 | Department of Parks and Recreation | $31,640.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2013 | Department of Parks and Recreation | $28,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2013 | Department of Parks and Recreation | $28,599.94 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Department of Parks and Recreation | $26,052.20 | IOTB CONSTRUCTION | – |
| Jan 30, 2013 | Department of Parks and Recreation | $22,510.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2013 | Department of Parks and Recreation | $21,300.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2012 | Department of Parks and Recreation | $19,972.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2012 | Department of Parks and Recreation | $19,652.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2013 | Department of Parks and Recreation | $18,613.00 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Department of Parks and Recreation | $14,910.17 | IOTB CONSTRUCTION | – |
| Aug 6, 2012 | Department of Parks and Recreation | $14,357.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2012 | Department of Parks and Recreation | $10,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2013 | Police Department | $10,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 26, 2012 | Department of Parks and Recreation | $7,745.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 33 payments$1,011,567
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2011 | Department of Parks and Recreation | $284,559.80 | IOTB CONSTRUCTION | – |
| Jan 9, 2012 | Department of Parks and Recreation | $127,986.92 | IOTB CONSTRUCTION | – |
| Jul 1, 2011 | Department of Parks and Recreation | $100,119.31 | IOTB CONSTRUCTION | – |
| Oct 24, 2011 | Department of Parks and Recreation | $62,288.31 | IOTB CONSTRUCTION | – |
| Jun 4, 2012 | Department of Parks and Recreation | $51,743.70 | IOTB CONSTRUCTION | – |
| Sep 28, 2011 | Department of Parks and Recreation | $47,490.52 | IOTB CONSTRUCTION | – |
| Apr 9, 2012 | Department of Parks and Recreation | $38,880.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2012 | Department of Parks and Recreation | $26,461.59 | IOTB CONSTRUCTION | – |
| Jan 24, 2012 | Department of Parks and Recreation | $24,930.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2011 | Department of Parks and Recreation | $23,930.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2012 | Department of Parks and Recreation | $22,385.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2011 | Department of Parks and Recreation | $22,320.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2011 | Department of Parks and Recreation | $22,005.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2011 | Department of Parks and Recreation | $21,735.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2012 | Department of Parks and Recreation | $20,098.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2012 | Department of Parks and Recreation | $19,165.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 13, 2012 | Department of Parks and Recreation | $15,821.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 15, 2012 | Department of Parks and Recreation | $15,203.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2012 | Department of Parks and Recreation | $14,370.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2011 | Department of Parks and Recreation | $14,065.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 20 of 21 payments$1,261,601
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2010 | Department of Parks and Recreation | $535,302.56 | IOTB CONSTRUCTION | – |
| Dec 6, 2010 | Department of Parks and Recreation | $221,860.82 | IOTB CONSTRUCTION | – |
| Apr 19, 2011 | Department of Parks and Recreation | $194,813.71 | IOTB CONSTRUCTION | – |
| Jul 19, 2010 | Department of Parks and Recreation | $97,646.55 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2011 | Department of Parks and Recreation | $49,138.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2011 | Department of Parks and Recreation | $21,824.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2011 | Department of Parks and Recreation | $21,143.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2010 | Department of Parks and Recreation | $20,148.45 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2011 | Department of Parks and Recreation | $19,615.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2011 | Department of Parks and Recreation | $14,594.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2011 | Department of Parks and Recreation | $11,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2011 | Department of Parks and Recreation | $10,780.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2010 | Department of Parks and Recreation | $7,410.00 | IOTB CONSTRUCTION | – |
| Feb 7, 2011 | Department of Parks and Recreation | $5,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2011 | Department of Parks and Recreation | $5,130.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 1, 2010 | Department of Parks and Recreation | $5,005.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2010 | Department of Parks and Recreation | $4,930.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 10, 2010 | Department of Parks and Recreation | $4,810.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2010 | Department of Parks and Recreation | $3,870.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2011 | City University of New York | $3,300.00 | MAINT & REP GENERAL | – |
FY 2010top 10 of 10 payments$403,123
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2010 | Department of Parks and Recreation | $282,865.64 | IOTB CONSTRUCTION | – |
| Mar 29, 2010 | Department of Parks and Recreation | $54,300.72 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2010 | Department of Parks and Recreation | $19,402.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2010 | Department of Parks and Recreation | $10,675.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 21, 2010 | Department of Parks and Recreation | $8,440.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2010 | Department of Parks and Recreation | $7,205.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2010 | Department of Parks and Recreation | $6,710.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2010 | City University of New York | $4,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 24, 2010 | City University of New York | $4,645.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 29, 2010 | Department of Parks and Recreation | $4,155.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | City University of New York | $7,174.46 | MAINT & REP GENERAL | Contracts |
| Apr 14, 2025 | City University of New York | $10,085.04 | MAINT & REP GENERAL | Contracts |
| Apr 14, 2025 | City University of New York | $2,740.50 | MAINT & REP GENERAL | Contracts |
| Dec 10, 2024 | Department of Parks and Recreation | $0.01 | PROMPT PAYMENT INTEREST | Contracts |
| Dec 10, 2024 | Department of Parks and Recreation | $16.35 | PROMPT PAYMENT INTEREST | Contracts |
| Dec 10, 2024 | Department of Parks and Recreation | $12.04 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $12,862.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $4.02 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $5,977.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $3,726.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $17,474.77 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $13.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $5,167.77 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $3,102.36 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $3,918.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Department of Parks and Recreation | $5,124.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 19, 2024 | Department of Parks and Recreation | $41,465.52 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 19, 2024 | Department of Parks and Recreation | $80,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 19, 2024 | Department of Parks and Recreation | $3,536.64 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 4, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 4, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 1, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 1, 2024 | Police Department | $2,546.00 | CONTRACTUAL SERVICES GENERAL | 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