The Horticultural Society of New York: New York City Government Payments
as recorded by New York City: THE HORTICULTURAL SOCIETY OF NEW YORK
The Horticultural Society of New York is the 1,069th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 38th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 9.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $9,966.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Department of Education | $5,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Department of Education | $4,996.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $1,223.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $2,484.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $5,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $10,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $1,427.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 26, 2025 | Department of Education | $14,452.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 20, 2025 | Department of Education | $24,992.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 16, 2025 | Department of Transportation | $96,300.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Transportation | $475,300.39 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Department of Small Business Services | $13,412.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 5, 2025 | Department for the Aging | $6,524.14 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Department of Youth and Community Development | $41,400.45 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Department of Youth and Community Development | $1,583.15 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 7, 2025 | Department of Transportation | $473,609.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 7, 2025 | Department of Transportation | $76,532.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 28, 2025 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 28, 2025 | Department of Cultural Affairs | $75,070.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 28, 2025 | Department of Cultural Affairs | $15,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 16, 2025 | Department for the Aging | $13,192.67 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 10, 2025 | Department of Transportation | $66,145.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 10, 2025 | Department of Transportation | $532,081.23 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 31, 2025 | Department of Youth and Community Development | $32,865.38 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data