SpendLedger

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

FY 2025$217,677
FY 2024$1,297,094
FY 2023$1,937,945
FY 2022$1,961,209
FY 2021$1,943,203
FY 2020$2,822,725
FY 2019$914,549
FY 2018$2,501,008
FY 2017$2,313,478
FY 2016$1,996,601
FY 2015$1,288,943
FY 2014$1,327,726
FY 2013$777,535
FY 2012$1,011,567
FY 2011$1,261,601
FY 2010$403,123

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation16$182,401
FY 2025City University of New York3$20,000
FY 2025Police Department6$15,276
FY 2024Department of Parks and Recreation24$1,264,824
FY 2024Department of Environmental Protection2$16,150
FY 2024Police Department4$10,184
FY 2024City University of New York2$5,936
FY 2023Department of Parks and Recreation21$1,914,117
FY 2023City University of New York1$13,770
FY 2023Police Department4$10,058
FY 2022Department of Parks and Recreation20$1,892,577
FY 2022City University of New York5$56,930
FY 2022Police Department5$11,702
FY 2021Department of Parks and Recreation27$1,933,437
FY 2021Police Department4$9,766
FY 2020Department of Parks and Recreation43$2,506,109
FY 2020Department of Environmental Protection2$306,850
FY 2020Police Department4$9,766
FY 2019Department of Parks and Recreation16$854,787
FY 2019Department of Design and Construction1$35,500
FY 2019Department of Environmental Protection8$24,261
FY 2018Department of Parks and Recreation21$2,469,533
FY 2018Department of Environmental Protection2$20,995
FY 2018City University of New York4$5,680
FY 2018Police Department2$4,800
FY 2017Department of Parks and Recreation27$2,127,734
FY 2017Department of Environmental Protection7$155,159
FY 2017Department of Design and Construction2$22,185
FY 2017Police Department3$8,400
FY 2016Department of Parks and Recreation26$1,984,421
FY 2016Department of Health and Mental Hygiene1$7,020
FY 2016Police Department1$5,160
FY 2015Department of Parks and Recreation28$1,281,063
FY 2015Police Department2$7,880
FY 2014Department of Parks and Recreation26$1,327,726
FY 2013Department of Parks and Recreation28$767,535
FY 2013Police Department1$10,000
FY 2012Department of Parks and Recreation30$1,007,177
FY 2012City University of New York3$4,390
FY 2011Department of Parks and Recreation20$1,258,301
FY 2011City University of New York1$3,300
FY 2010Department of Parks and Recreation8$393,753
FY 2010City University of New York2$9,370
Total463$23,975,983

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONTRACTUAL SERVICES GENERAL161$5,376,112Feb 22, 2010 – Jun 23, 2025
PROMPT PAYMENT INTEREST19$406Mar 29, 2021 – Dec 10, 2024
MAINT & REP GENERAL9$36,560Jan 31, 2011 – Jun 9, 2025
CLEANING SERVICES1$300Feb 12, 2018 – Feb 12, 2018
IOTB CONSTRUCTION225$18,219,846Jun 2, 2010 – Nov 19, 2024
N/A10$143,883May 4, 2017 – Feb 5, 2020
MAINT & OPER OF INFRASTRUCTURE14$100,740May 8, 2013 – Apr 22, 2019
OTHR SERV AND CHRGS-GENERAL15$100,236Jun 17, 2010 – May 6, 2024
<Non-Applicable Expenditure Object>9-$2,100Dec 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
DateAgencyAmountCategoryPurchase order
Nov 19, 2024Department of Parks and Recreation$80,000.00IOTB CONSTRUCTION–
Nov 19, 2024Department of Parks and Recreation$41,465.52IOTB CONSTRUCTION–
Nov 20, 2024Department of Parks and Recreation$17,474.77CONTRACTUAL SERVICES GENERAL–
Nov 20, 2024Department of Parks and Recreation$12,862.00CONTRACTUAL SERVICES GENERAL–
Apr 14, 2025City University of New York$10,085.04MAINT & REP GENERAL–
Jun 9, 2025City University of New York$7,174.46MAINT & REP GENERAL–
Nov 20, 2024Department of Parks and Recreation$5,977.40CONTRACTUAL SERVICES GENERAL–
Nov 20, 2024Department of Parks and Recreation$5,167.77CONTRACTUAL SERVICES GENERAL–
Nov 20, 2024Department of Parks and Recreation$5,124.00CONTRACTUAL SERVICES GENERAL–
Nov 20, 2024Department of Parks and Recreation$3,918.03CONTRACTUAL SERVICES GENERAL–
Nov 20, 2024Department of Parks and Recreation$3,726.80CONTRACTUAL SERVICES GENERAL–
Nov 19, 2024Department of Parks and Recreation$3,536.64CONTRACTUAL SERVICES GENERAL–
Nov 20, 2024Department of Parks and Recreation$3,102.36CONTRACTUAL SERVICES GENERAL–
Apr 14, 2025City University of New York$2,740.50MAINT & REP GENERAL–
Nov 4, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Jul 1, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Jun 23, 2025Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Nov 4, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Jul 1, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Jun 23, 2025Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
FY 2024top 20 of 32 payments$1,297,094
DateAgencyAmountCategoryPurchase order
Apr 23, 2024Department of Parks and Recreation$428,620.35IOTB CONSTRUCTION–
Apr 10, 2024Department of Parks and Recreation$377,212.78IOTB CONSTRUCTION–
Sep 1, 2023Department of Parks and Recreation$290,784.65IOTB CONSTRUCTION–
Jul 20, 2023Department of Parks and Recreation$39,647.78CONTRACTUAL SERVICES GENERAL–
Oct 3, 2023Department of Parks and Recreation$30,585.40IOTB CONSTRUCTION–
Apr 11, 2024Department of Parks and Recreation$26,932.11IOTB CONSTRUCTION–
Oct 4, 2023Department of Parks and Recreation$22,624.90IOTB CONSTRUCTION–
Oct 4, 2023Department of Parks and Recreation$17,036.72IOTB CONSTRUCTION–
Apr 11, 2024Department of Parks and Recreation$15,485.34IOTB CONSTRUCTION–
Oct 4, 2023Department of Environmental Protection$8,393.88IOTB CONSTRUCTION–
Oct 4, 2023Department of Environmental Protection$7,756.11IOTB CONSTRUCTION–
Aug 8, 2023Department of Parks and Recreation$5,949.40IOTB CONSTRUCTION–
Mar 11, 2024City University of New York$5,680.00OTHR SERV AND CHRGS-GENERAL–
Apr 11, 2024Department of Parks and Recreation$4,039.64IOTB CONSTRUCTION–
Sep 27, 2023Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Jan 16, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Jan 16, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Sep 27, 2023Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Aug 7, 2023Department of Parks and Recreation$2,415.00IOTB CONSTRUCTION–
Oct 4, 2023Department of Parks and Recreation$2,360.22IOTB CONSTRUCTION–
FY 2023top 20 of 26 payments$1,937,945
DateAgencyAmountCategoryPurchase order
Feb 17, 2023Department of Parks and Recreation$566,418.38IOTB CONSTRUCTION–
Mar 13, 2023Department of Parks and Recreation$336,992.42CONTRACTUAL SERVICES GENERAL–
Jul 26, 2022Department of Parks and Recreation$230,998.83CONTRACTUAL SERVICES GENERAL–
Jul 18, 2022Department of Parks and Recreation$215,174.75CONTRACTUAL SERVICES GENERAL–
Jul 18, 2022Department of Parks and Recreation$141,074.89IOTB CONSTRUCTION–
Jul 26, 2022Department of Parks and Recreation$111,015.22IOTB CONSTRUCTION–
Aug 11, 2022Department of Parks and Recreation$98,187.84CONTRACTUAL SERVICES GENERAL–
Nov 1, 2022Department of Parks and Recreation$70,935.54IOTB CONSTRUCTION–
Mar 13, 2023Department of Parks and Recreation$64,324.50IOTB CONSTRUCTION–
Jul 26, 2022Department of Parks and Recreation$28,960.36IOTB CONSTRUCTION–
Nov 14, 2022Department of Parks and Recreation$13,860.00IOTB CONSTRUCTION–
Jul 12, 2022City University of New York$13,770.00OTHR SERV AND CHRGS-GENERAL–
Jun 7, 2023Department of Parks and Recreation$12,795.42IOTB CONSTRUCTION–
Jun 7, 2023Department of Parks and Recreation$12,305.28IOTB CONSTRUCTION–
Jun 7, 2023Department of Parks and Recreation$6,554.49IOTB CONSTRUCTION–
Jun 7, 2023Department of Parks and Recreation$3,948.21IOTB CONSTRUCTION–
Jun 7, 2023Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Jun 7, 2023Police Department$2,546.00CONTRACTUAL SERVICES GENERAL–
Jul 25, 2022Police Department$2,496.00CONTRACTUAL SERVICES GENERAL–
Jul 25, 2022Police Department$2,470.00CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 30 payments$1,961,209
DateAgencyAmountCategoryPurchase order
Oct 4, 2021Department of Parks and Recreation$285,003.28IOTB CONSTRUCTION–
Mar 21, 2022Department of Parks and Recreation$255,551.12CONTRACTUAL SERVICES GENERAL–
Mar 21, 2022Department of Parks and Recreation$175,583.99CONTRACTUAL SERVICES GENERAL–
Dec 2, 2021Department of Parks and Recreation$173,186.36IOTB CONSTRUCTION–
Nov 1, 2021Department of Parks and Recreation$170,642.46CONTRACTUAL SERVICES GENERAL–
Aug 5, 2021Department of Parks and Recreation$149,133.90IOTB CONSTRUCTION–
May 24, 2022Department of Parks and Recreation$113,570.60CONTRACTUAL SERVICES GENERAL–
Mar 21, 2022Department of Parks and Recreation$99,275.13CONTRACTUAL SERVICES GENERAL–
Jun 13, 2022Department of Parks and Recreation$97,356.00CONTRACTUAL SERVICES GENERAL–
Mar 28, 2022Department of Parks and Recreation$72,415.68CONTRACTUAL SERVICES GENERAL–
Dec 30, 2021Department of Parks and Recreation$70,809.20CONTRACTUAL SERVICES GENERAL–
Mar 21, 2022Department of Parks and Recreation$63,421.56CONTRACTUAL SERVICES GENERAL–
Aug 5, 2021Department of Parks and Recreation$59,000.00IOTB CONSTRUCTION–
Oct 5, 2021Department of Parks and Recreation$47,500.00IOTB CONSTRUCTION–
Oct 5, 2021Department of Parks and Recreation$38,251.78IOTB CONSTRUCTION–
Nov 17, 2021City University of New York$34,200.00OTHR SERV AND CHRGS-GENERAL–
Oct 18, 2021City University of New York$9,920.00OTHR SERV AND CHRGS-GENERAL–
Jan 24, 2022Department of Parks and Recreation$8,564.97IOTB CONSTRUCTION–
Aug 5, 2021Department of Parks and Recreation$8,039.67IOTB CONSTRUCTION–
Nov 17, 2021City University of New York$6,090.00OTHR SERV AND CHRGS-GENERAL–
FY 2021top 20 of 31 payments$1,943,203
DateAgencyAmountCategoryPurchase order
Jul 30, 2020Department of Parks and Recreation$429,872.96IOTB CONSTRUCTION–
Sep 16, 2020Department of Parks and Recreation$254,374.22IOTB CONSTRUCTION–
Mar 9, 2021Department of Parks and Recreation$243,112.99IOTB CONSTRUCTION–
Jul 6, 2020Department of Parks and Recreation$233,800.44IOTB CONSTRUCTION–
May 11, 2021Department of Parks and Recreation$200,000.00IOTB CONSTRUCTION–
Aug 3, 2020Department of Parks and Recreation$152,753.80IOTB CONSTRUCTION–
May 11, 2021Department of Parks and Recreation$123,697.72IOTB CONSTRUCTION–
Feb 22, 2021Department of Parks and Recreation$113,414.98IOTB CONSTRUCTION–
Aug 24, 2020Department of Parks and Recreation$58,944.82CONTRACTUAL SERVICES GENERAL–
Aug 10, 2020Department of Parks and Recreation$12,913.46CONTRACTUAL SERVICES GENERAL–
Aug 10, 2020Department of Parks and Recreation$12,338.45IOTB CONSTRUCTION–
Aug 10, 2020Department of Parks and Recreation$12,000.00IOTB CONSTRUCTION–
Oct 8, 2020Department of Parks and Recreation$11,170.71IOTB CONSTRUCTION–
Aug 10, 2020Department of Parks and Recreation$10,903.80IOTB CONSTRUCTION–
Mar 5, 2021Department of Parks and Recreation$10,698.84IOTB CONSTRUCTION–
Oct 8, 2020Department of Parks and Recreation$10,370.44IOTB CONSTRUCTION–
Aug 10, 2020Department of Parks and Recreation$7,252.01IOTB CONSTRUCTION–
Aug 10, 2020Department of Parks and Recreation$6,576.36CONTRACTUAL SERVICES GENERAL–
Apr 29, 2021Department of Parks and Recreation$6,363.90IOTB CONSTRUCTION–
Apr 29, 2021Department of Parks and Recreation$4,636.09IOTB CONSTRUCTION–
FY 2020top 20 of 49 payments$2,822,725
DateAgencyAmountCategoryPurchase order
Jan 21, 2020Department of Parks and Recreation$395,438.75IOTB CONSTRUCTION–
Dec 26, 2019Department of Parks and Recreation$374,977.95IOTB CONSTRUCTION–
Feb 26, 2020Department of Parks and Recreation$332,000.00CONTRACTUAL SERVICES GENERAL–
Aug 28, 2019Department of Parks and Recreation$244,377.98CONTRACTUAL SERVICES GENERAL–
Feb 24, 2020Department of Environmental Protection$159,483.85IOTB CONSTRUCTION–
Jul 17, 2019Department of Environmental Protection$147,366.16IOTB CONSTRUCTION–
Jul 29, 2019Department of Parks and Recreation$146,732.85CONTRACTUAL SERVICES GENERAL–
Jan 21, 2020Department of Parks and Recreation$124,535.36IOTB CONSTRUCTION–
Jul 12, 2019Department of Parks and Recreation$117,394.20IOTB CONSTRUCTION–
Jul 12, 2019Department of Parks and Recreation$100,000.00IOTB CONSTRUCTION–
Aug 26, 2019Department of Parks and Recreation$75,015.90IOTB CONSTRUCTION–
Sep 30, 2019Department of Parks and Recreation$73,030.23CONTRACTUAL SERVICES GENERAL–
Nov 4, 2019Department of Parks and Recreation$72,994.08CONTRACTUAL SERVICES GENERAL–
Jul 29, 2019Department of Parks and Recreation$52,758.00CONTRACTUAL SERVICES GENERAL–
Feb 24, 2020Department of Parks and Recreation$44,844.10IOTB CONSTRUCTION–
Aug 21, 2019Department of Parks and Recreation$41,009.25IOTB CONSTRUCTION–
Nov 4, 2019Department of Parks and Recreation$37,762.29CONTRACTUAL SERVICES GENERAL–
Sep 30, 2019Department of Parks and Recreation$34,165.00CONTRACTUAL SERVICES GENERAL–
Dec 2, 2019Department of Parks and Recreation$26,823.30CONTRACTUAL SERVICES GENERAL–
Jul 18, 2019Department of Parks and Recreation$21,975.00N/A–
FY 2019top 20 of 25 payments$914,549
DateAgencyAmountCategoryPurchase order
Sep 11, 2018Department of Parks and Recreation$203,277.72IOTB CONSTRUCTION–
Jun 17, 2019Department of Parks and Recreation$197,038.26IOTB CONSTRUCTION–
Sep 24, 2018Department of Parks and Recreation$124,950.67CONTRACTUAL SERVICES GENERAL–
Dec 24, 2018Department of Parks and Recreation$120,914.08IOTB CONSTRUCTION–
Jun 26, 2019Department of Parks and Recreation$99,003.07IOTB CONSTRUCTION–
Oct 10, 2018Department of Parks and Recreation$38,212.07IOTB CONSTRUCTION–
Jan 15, 2019Department of Design and Construction$35,500.19N/A–
Oct 10, 2018Department of Parks and Recreation$17,567.59IOTB CONSTRUCTION–
Jul 5, 2018Department of Parks and Recreation$16,500.00CONTRACTUAL SERVICES GENERAL–
Apr 16, 2019Department of Environmental Protection$14,990.00MAINT & OPER OF INFRASTRUCTURE–
Aug 21, 2018Department of Parks and Recreation$8,960.25N/A–
Oct 10, 2018Department of Parks and Recreation$8,033.44IOTB CONSTRUCTION–
Jan 22, 2019Department of Parks and Recreation$6,588.04IOTB CONSTRUCTION–
Oct 10, 2018Department of Parks and Recreation$5,175.00IOTB CONSTRUCTION–
Oct 10, 2018Department of Parks and Recreation$4,711.50IOTB CONSTRUCTION–
Apr 22, 2019Department of Environmental Protection$4,689.00CONTRACTUAL SERVICES GENERAL–
Oct 10, 2018Department of Parks and Recreation$2,043.84IOTB CONSTRUCTION–
Apr 22, 2019Department of Environmental Protection$1,802.75MAINT & OPER OF INFRASTRUCTURE–
Oct 10, 2018Department of Parks and Recreation$1,800.00IOTB CONSTRUCTION–
Apr 22, 2019Department of Environmental Protection$1,105.00MAINT & OPER OF INFRASTRUCTURE–
FY 2018top 20 of 29 payments$2,501,008
DateAgencyAmountCategoryPurchase order
Jul 17, 2017Department of Parks and Recreation$338,903.72IOTB CONSTRUCTION–
Oct 2, 2017Department of Parks and Recreation$296,195.27IOTB CONSTRUCTION–
May 29, 2018Department of Parks and Recreation$260,829.03IOTB CONSTRUCTION–
Jun 19, 2018Department of Parks and Recreation$245,355.81CONTRACTUAL SERVICES GENERAL–
Mar 12, 2018Department of Parks and Recreation$243,506.27IOTB CONSTRUCTION–
Apr 2, 2018Department of Parks and Recreation$234,430.17IOTB CONSTRUCTION–
Oct 4, 2017Department of Parks and Recreation$210,827.00IOTB CONSTRUCTION–
Sep 5, 2017Department of Parks and Recreation$207,172.60IOTB CONSTRUCTION–
Mar 12, 2018Department of Parks and Recreation$126,280.45IOTB CONSTRUCTION–
Mar 12, 2018Department of Parks and Recreation$110,044.00IOTB CONSTRUCTION–
Jun 19, 2018Department of Parks and Recreation$57,000.00CONTRACTUAL SERVICES GENERAL–
May 21, 2018Department of Parks and Recreation$39,743.93IOTB CONSTRUCTION–
Nov 2, 2017Department of Parks and Recreation$34,200.00N/A–
Jul 17, 2017Department of Parks and Recreation$20,930.12IOTB CONSTRUCTION–
Aug 22, 2017Department of Environmental Protection$20,059.00MAINT & OPER OF INFRASTRUCTURE–
Mar 12, 2018Department of Parks and Recreation$13,970.47IOTB CONSTRUCTION–
May 21, 2018Department of Parks and Recreation$13,400.21IOTB CONSTRUCTION–
May 21, 2018Department of Parks and Recreation$6,947.50IOTB CONSTRUCTION–
May 21, 2018Department of Parks and Recreation$5,231.55IOTB CONSTRUCTION–
Oct 4, 2017Department of Parks and Recreation$4,563.73IOTB CONSTRUCTION–
FY 2017top 20 of 39 payments$2,313,478
DateAgencyAmountCategoryPurchase order
Jan 18, 2017Department of Parks and Recreation$377,897.18IOTB CONSTRUCTION–
May 22, 2017Department of Parks and Recreation$366,585.83IOTB CONSTRUCTION–
Aug 1, 2016Department of Parks and Recreation$284,647.55IOTB CONSTRUCTION–
Oct 31, 2016Department of Parks and Recreation$255,961.60IOTB CONSTRUCTION–
Apr 24, 2017Department of Parks and Recreation$177,815.06IOTB CONSTRUCTION–
Sep 19, 2016Department of Parks and Recreation$137,353.72IOTB CONSTRUCTION–
Sep 19, 2016Department of Parks and Recreation$109,923.49IOTB CONSTRUCTION–
Aug 8, 2016Department of Environmental Protection$89,091.00CONTRACTUAL SERVICES GENERAL–
Oct 11, 2016Department of Parks and Recreation$88,903.63IOTB CONSTRUCTION–
Mar 2, 2017Department of Parks and Recreation$82,793.37IOTB CONSTRUCTION–
Feb 6, 2017Department of Parks and Recreation$65,519.88IOTB CONSTRUCTION–
Jul 5, 2016Department of Parks and Recreation$50,145.99IOTB CONSTRUCTION–
Aug 8, 2016Department of Parks and Recreation$32,527.18IOTB CONSTRUCTION–
Mar 6, 2017Department of Parks and Recreation$26,522.79IOTB CONSTRUCTION–
Mar 2, 2017Department of Environmental Protection$17,577.25MAINT & OPER OF INFRASTRUCTURE–
May 4, 2017Department of Design and Construction$17,508.75N/A–
Mar 2, 2017Department of Environmental Protection$16,675.00CONTRACTUAL SERVICES GENERAL–
Jun 28, 2017Department of Environmental Protection$15,773.80MAINT & OPER OF INFRASTRUCTURE–
Jun 7, 2017Department of Parks and Recreation$12,480.00CONTRACTUAL SERVICES GENERAL–
Mar 6, 2017Department of Parks and Recreation$9,367.46IOTB CONSTRUCTION–
FY 2016top 20 of 28 payments$1,996,601
DateAgencyAmountCategoryPurchase order
Feb 1, 2016Department of Parks and Recreation$449,815.79IOTB CONSTRUCTION–
Feb 23, 2016Department of Parks and Recreation$230,000.00IOTB CONSTRUCTION–
Feb 1, 2016Department of Parks and Recreation$188,000.00IOTB CONSTRUCTION–
Feb 23, 2016Department of Parks and Recreation$127,695.33IOTB CONSTRUCTION–
Jun 6, 2016Department of Parks and Recreation$113,614.76IOTB CONSTRUCTION–
Feb 1, 2016Department of Parks and Recreation$101,340.00IOTB CONSTRUCTION–
Mar 23, 2016Department of Parks and Recreation$96,568.52IOTB CONSTRUCTION–
Feb 8, 2016Department of Parks and Recreation$84,600.00IOTB CONSTRUCTION–
Sep 28, 2015Department of Parks and Recreation$84,307.08IOTB CONSTRUCTION–
Feb 8, 2016Department of Parks and Recreation$79,001.64IOTB CONSTRUCTION–
Feb 1, 2016Department of Parks and Recreation$75,561.48IOTB CONSTRUCTION–
Feb 1, 2016Department of Parks and Recreation$70,500.00IOTB CONSTRUCTION–
Jul 29, 2015Department of Parks and Recreation$69,750.00IOTB CONSTRUCTION–
Jul 29, 2015Department of Parks and Recreation$50,000.00IOTB CONSTRUCTION–
Feb 1, 2016Department of Parks and Recreation$47,500.00IOTB CONSTRUCTION–
Apr 5, 2016Department of Parks and Recreation$44,481.11IOTB CONSTRUCTION–
Oct 5, 2015Department of Parks and Recreation$32,568.20IOTB CONSTRUCTION–
Oct 5, 2015Department of Parks and Recreation$13,228.49IOTB CONSTRUCTION–
Oct 5, 2015Department of Parks and Recreation$10,272.43IOTB CONSTRUCTION–
Oct 5, 2015Department of Parks and Recreation$7,861.30IOTB CONSTRUCTION–
FY 2015top 20 of 30 payments$1,288,943
DateAgencyAmountCategoryPurchase order
May 11, 2015Department of Parks and Recreation$271,500.00IOTB CONSTRUCTION–
Dec 17, 2014Department of Parks and Recreation$267,324.25IOTB CONSTRUCTION–
May 18, 2015Department of Parks and Recreation$238,705.12IOTB CONSTRUCTION–
Sep 29, 2014Department of Parks and Recreation$141,081.32IOTB CONSTRUCTION–
Aug 27, 2014Department of Parks and Recreation$76,000.00IOTB CONSTRUCTION–
Feb 10, 2015Department of Parks and Recreation$45,000.00CONTRACTUAL SERVICES GENERAL–
Feb 10, 2015Department of Parks and Recreation$45,000.00CONTRACTUAL SERVICES GENERAL–
Feb 10, 2015Department of Parks and Recreation$37,938.91IOTB CONSTRUCTION–
Aug 27, 2014Department of Parks and Recreation$32,020.16IOTB CONSTRUCTION–
Feb 10, 2015Department of Parks and Recreation$17,527.50IOTB CONSTRUCTION–
Jul 21, 2014Department of Parks and Recreation$17,390.00CONTRACTUAL SERVICES GENERAL–
Apr 1, 2015Department of Parks and Recreation$15,036.59IOTB CONSTRUCTION–
Jan 12, 2015Department of Parks and Recreation$11,676.88IOTB CONSTRUCTION–
Apr 1, 2015Department of Parks and Recreation$11,051.72IOTB CONSTRUCTION–
Jan 12, 2015Department of Parks and Recreation$10,253.36IOTB CONSTRUCTION–
Jan 12, 2015Department of Parks and Recreation$6,765.91IOTB CONSTRUCTION–
Apr 1, 2015Department of Parks and Recreation$6,736.16IOTB CONSTRUCTION–
Jan 20, 2015Police Department$5,940.00MAINT & REP GENERAL–
Apr 1, 2015Department of Parks and Recreation$5,720.47IOTB CONSTRUCTION–
Jan 12, 2015Department of Parks and Recreation$5,269.44IOTB CONSTRUCTION–
FY 2014top 20 of 26 payments$1,327,726
DateAgencyAmountCategoryPurchase order
Sep 18, 2013Department of Parks and Recreation$204,641.37IOTB CONSTRUCTION–
Jun 16, 2014Department of Parks and Recreation$199,000.62IOTB CONSTRUCTION–
Dec 2, 2013Department of Parks and Recreation$184,441.90IOTB CONSTRUCTION–
Apr 16, 2014Department of Parks and Recreation$160,934.70IOTB CONSTRUCTION–
Mar 5, 2014Department of Parks and Recreation$73,813.50IOTB CONSTRUCTION–
Jun 16, 2014Department of Parks and Recreation$56,295.00IOTB CONSTRUCTION–
Jul 22, 2013Department of Parks and Recreation$48,068.00CONTRACTUAL SERVICES GENERAL–
Mar 19, 2014Department of Parks and Recreation$44,780.00CONTRACTUAL SERVICES GENERAL–
May 12, 2014Department of Parks and Recreation$39,060.00CONTRACTUAL SERVICES GENERAL–
Nov 4, 2013Department of Parks and Recreation$38,440.00CONTRACTUAL SERVICES GENERAL–
Jun 16, 2014Department of Parks and Recreation$37,449.00CONTRACTUAL SERVICES GENERAL–
Feb 10, 2014Department of Parks and Recreation$31,930.00CONTRACTUAL SERVICES GENERAL–
Mar 5, 2014Department of Parks and Recreation$28,200.00IOTB CONSTRUCTION–
Apr 7, 2014Department of Parks and Recreation$25,550.00CONTRACTUAL SERVICES GENERAL–
Dec 2, 2013Department of Parks and Recreation$22,804.33IOTB CONSTRUCTION–
Oct 2, 2013Department of Parks and Recreation$21,890.00CONTRACTUAL SERVICES GENERAL–
Dec 2, 2013Department of Parks and Recreation$21,140.00CONTRACTUAL SERVICES GENERAL–
Jul 8, 2013Department of Parks and Recreation$17,820.00CONTRACTUAL SERVICES GENERAL–
Jun 5, 2014Department of Parks and Recreation$17,480.00CONTRACTUAL SERVICES GENERAL–
Dec 31, 2013Department of Parks and Recreation$17,400.00CONTRACTUAL SERVICES GENERAL–
FY 2013top 20 of 29 payments$777,535
DateAgencyAmountCategoryPurchase order
Apr 17, 2013Department of Parks and Recreation$123,160.50IOTB CONSTRUCTION–
May 9, 2013Department of Parks and Recreation$121,892.92IOTB CONSTRUCTION–
Aug 27, 2012Department of Parks and Recreation$108,688.83IOTB CONSTRUCTION–
Feb 26, 2013Department of Parks and Recreation$44,840.00CONTRACTUAL SERVICES GENERAL–
Jun 4, 2013Department of Parks and Recreation$44,260.00CONTRACTUAL SERVICES GENERAL–
Feb 4, 2013Department of Parks and Recreation$36,466.00CONTRACTUAL SERVICES GENERAL–
May 8, 2013Department of Parks and Recreation$31,640.00CONTRACTUAL SERVICES GENERAL–
Apr 3, 2013Department of Parks and Recreation$28,800.00CONTRACTUAL SERVICES GENERAL–
May 20, 2013Department of Parks and Recreation$28,599.94IOTB CONSTRUCTION–
May 20, 2013Department of Parks and Recreation$26,052.20IOTB CONSTRUCTION–
Jan 30, 2013Department of Parks and Recreation$22,510.00CONTRACTUAL SERVICES GENERAL–
Jan 28, 2013Department of Parks and Recreation$21,300.00CONTRACTUAL SERVICES GENERAL–
Dec 12, 2012Department of Parks and Recreation$19,972.00CONTRACTUAL SERVICES GENERAL–
Oct 30, 2012Department of Parks and Recreation$19,652.00CONTRACTUAL SERVICES GENERAL–
May 15, 2013Department of Parks and Recreation$18,613.00IOTB CONSTRUCTION–
May 20, 2013Department of Parks and Recreation$14,910.17IOTB CONSTRUCTION–
Aug 6, 2012Department of Parks and Recreation$14,357.00CONTRACTUAL SERVICES GENERAL–
Jul 17, 2012Department of Parks and Recreation$10,560.00CONTRACTUAL SERVICES GENERAL–
May 8, 2013Police Department$10,000.00MAINT & OPER OF INFRASTRUCTURE–
Dec 26, 2012Department of Parks and Recreation$7,745.00CONTRACTUAL SERVICES GENERAL–
FY 2012top 20 of 33 payments$1,011,567
DateAgencyAmountCategoryPurchase order
Sep 28, 2011Department of Parks and Recreation$284,559.80IOTB CONSTRUCTION–
Jan 9, 2012Department of Parks and Recreation$127,986.92IOTB CONSTRUCTION–
Jul 1, 2011Department of Parks and Recreation$100,119.31IOTB CONSTRUCTION–
Oct 24, 2011Department of Parks and Recreation$62,288.31IOTB CONSTRUCTION–
Jun 4, 2012Department of Parks and Recreation$51,743.70IOTB CONSTRUCTION–
Sep 28, 2011Department of Parks and Recreation$47,490.52IOTB CONSTRUCTION–
Apr 9, 2012Department of Parks and Recreation$38,880.00CONTRACTUAL SERVICES GENERAL–
Apr 16, 2012Department of Parks and Recreation$26,461.59IOTB CONSTRUCTION–
Jan 24, 2012Department of Parks and Recreation$24,930.00CONTRACTUAL SERVICES GENERAL–
Nov 7, 2011Department of Parks and Recreation$23,930.00CONTRACTUAL SERVICES GENERAL–
Feb 28, 2012Department of Parks and Recreation$22,385.00CONTRACTUAL SERVICES GENERAL–
Jul 18, 2011Department of Parks and Recreation$22,320.00CONTRACTUAL SERVICES GENERAL–
Jul 18, 2011Department of Parks and Recreation$22,005.00CONTRACTUAL SERVICES GENERAL–
Jul 14, 2011Department of Parks and Recreation$21,735.00CONTRACTUAL SERVICES GENERAL–
May 7, 2012Department of Parks and Recreation$20,098.00CONTRACTUAL SERVICES GENERAL–
May 29, 2012Department of Parks and Recreation$19,165.00CONTRACTUAL SERVICES GENERAL–
Mar 13, 2012Department of Parks and Recreation$15,821.00CONTRACTUAL SERVICES GENERAL–
Feb 15, 2012Department of Parks and Recreation$15,203.00CONTRACTUAL SERVICES GENERAL–
Mar 26, 2012Department of Parks and Recreation$14,370.00CONTRACTUAL SERVICES GENERAL–
Jul 11, 2011Department of Parks and Recreation$14,065.00CONTRACTUAL SERVICES GENERAL–
FY 2011top 20 of 21 payments$1,261,601
DateAgencyAmountCategoryPurchase order
Nov 1, 2010Department of Parks and Recreation$535,302.56IOTB CONSTRUCTION–
Dec 6, 2010Department of Parks and Recreation$221,860.82IOTB CONSTRUCTION–
Apr 19, 2011Department of Parks and Recreation$194,813.71IOTB CONSTRUCTION–
Jul 19, 2010Department of Parks and Recreation$97,646.55CONTRACTUAL SERVICES GENERAL–
Apr 13, 2011Department of Parks and Recreation$49,138.00CONTRACTUAL SERVICES GENERAL–
Mar 7, 2011Department of Parks and Recreation$21,824.00CONTRACTUAL SERVICES GENERAL–
Feb 14, 2011Department of Parks and Recreation$21,143.00CONTRACTUAL SERVICES GENERAL–
Jul 19, 2010Department of Parks and Recreation$20,148.45CONTRACTUAL SERVICES GENERAL–
May 31, 2011Department of Parks and Recreation$19,615.00CONTRACTUAL SERVICES GENERAL–
Mar 7, 2011Department of Parks and Recreation$14,594.00CONTRACTUAL SERVICES GENERAL–
Apr 4, 2011Department of Parks and Recreation$11,700.00CONTRACTUAL SERVICES GENERAL–
Jan 7, 2011Department of Parks and Recreation$10,780.00CONTRACTUAL SERVICES GENERAL–
Nov 1, 2010Department of Parks and Recreation$7,410.00IOTB CONSTRUCTION–
Feb 7, 2011Department of Parks and Recreation$5,750.00CONTRACTUAL SERVICES GENERAL–
Mar 2, 2011Department of Parks and Recreation$5,130.00CONTRACTUAL SERVICES GENERAL–
Dec 1, 2010Department of Parks and Recreation$5,005.00CONTRACTUAL SERVICES GENERAL–
Jul 12, 2010Department of Parks and Recreation$4,930.00CONTRACTUAL SERVICES GENERAL–
Nov 10, 2010Department of Parks and Recreation$4,810.00CONTRACTUAL SERVICES GENERAL–
Jul 12, 2010Department of Parks and Recreation$3,870.00CONTRACTUAL SERVICES GENERAL–
Jan 31, 2011City University of New York$3,300.00MAINT & REP GENERAL–
FY 2010top 10 of 10 payments$403,123
DateAgencyAmountCategoryPurchase order
Jun 2, 2010Department of Parks and Recreation$282,865.64IOTB CONSTRUCTION–
Mar 29, 2010Department of Parks and Recreation$54,300.72CONTRACTUAL SERVICES GENERAL–
Feb 22, 2010Department of Parks and Recreation$19,402.00CONTRACTUAL SERVICES GENERAL–
Jun 29, 2010Department of Parks and Recreation$10,675.00CONTRACTUAL SERVICES GENERAL–
Jun 21, 2010Department of Parks and Recreation$8,440.00CONTRACTUAL SERVICES GENERAL–
Jun 29, 2010Department of Parks and Recreation$7,205.00CONTRACTUAL SERVICES GENERAL–
Jun 1, 2010Department of Parks and Recreation$6,710.00CONTRACTUAL SERVICES GENERAL–
Jun 17, 2010City University of New York$4,725.00OTHR SERV AND CHRGS-GENERAL–
Jun 24, 2010City University of New York$4,645.00OTHR SERV AND CHRGS-GENERAL–
Jun 29, 2010Department of Parks and Recreation$4,155.00CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Police Department$2,546.00CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025Police Department$2,546.00CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025City University of New York$7,174.46MAINT & REP GENERALContracts
Apr 14, 2025City University of New York$10,085.04MAINT & REP GENERALContracts
Apr 14, 2025City University of New York$2,740.50MAINT & REP GENERALContracts
Dec 10, 2024Department of Parks and Recreation$0.01PROMPT PAYMENT INTERESTContracts
Dec 10, 2024Department of Parks and Recreation$16.35PROMPT PAYMENT INTERESTContracts
Dec 10, 2024Department of Parks and Recreation$12.04PROMPT PAYMENT INTERESTContracts
Nov 20, 2024Department of Parks and Recreation$12,862.00CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$4.02CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$5,977.40CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$3,726.80CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$17,474.77CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$13.24CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$5,167.77CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$3,102.36CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$3,918.03CONTRACTUAL SERVICES GENERALContracts
Nov 20, 2024Department of Parks and Recreation$5,124.00CONTRACTUAL SERVICES GENERALContracts
Nov 19, 2024Department of Parks and Recreation$41,465.52IOTB CONSTRUCTIONCapital Contracts
Nov 19, 2024Department of Parks and Recreation$80,000.00IOTB CONSTRUCTIONCapital Contracts
Nov 19, 2024Department of Parks and Recreation$3,536.64CONTRACTUAL SERVICES GENERALContracts
Nov 4, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERALContracts
Nov 4, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERALContracts
Jul 1, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERALContracts
Jul 1, 2024Police Department$2,546.00CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Department of Parks and Recreation

VerifiedData 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