The Landtek Group, Inc.: New York City Government Payments
as recorded by New York City: THE LANDTEK GROUP, INC.
The Landtek Group, Inc. is the 1,859th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 224th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$20,789,389total received
232payments
5agencies
Jan 22, 2010 – Jun 12, 2024first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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 22, 2010 to Jun 12, 2024 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,789,388.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,789,388.90
- Payments represented
- 232
- Paying agencies shown
- 5
- Largest share of supplier total
- 89.3%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 22, 2010 to Jun 12, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Landtek Group, Inc.
$20,789,389from the agencies shownThe Landtek Group, Inc.
$20,789,389 from the agencies shown
- $18,570,65489.3% of supplier total
- $1,085,6265.2% of supplier total
- $901,1934.3% of supplier total
- $206,7671.0% of supplier total
- $25,1500.1% 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 |
|---|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | 12 | $99,757 | Jul 7, 2015 – Apr 26, 2021 |
| MAINT & REP GENERAL | 60 | $499,216 | Jul 21, 2014 – Dec 27, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 44 | $494,065 | Jun 22, 2015 – May 14, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 7 | $38,072 | Jan 25, 2016 – Jun 12, 2024 |
| EQUIPMENT GENERAL | 1 | $2,000 | Sep 30, 2013 – Sep 30, 2013 |
| TRAINING PRGM CITY EMPLOYEES | 4 | $18,200 | Jul 12, 2017 – Jul 23, 2018 |
| N/A | 8 | $1,786,903 | Jan 4, 2019 – Sep 23, 2022 |
| IOTB CONSTRUCTION | 86 | $16,766,076 | Mar 1, 2010 – Jun 15, 2015 |
| CONSTRUCTION-BUILDINGS | 8 | $1,085,626 | Jan 22, 2010 – Oct 24, 2012 |
| <Non-Applicable Expenditure Object> | 2 | -$525 | Jun 19, 2012 – Jun 19, 2012 |
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 2024top 4 of 4 payments$17,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2023 | Department of Education | $7,100.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 14, 2024 | Department of Education | $5,250.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2024 | Department of Education | $2,700.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 13, 2023 | Department of Education | $2,700.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2023top 6 of 6 payments$1,360,941
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2022 | Department of Parks and Recreation | $658,711.34 | N/A | – |
| Jul 1, 2022 | Department of Parks and Recreation | $519,161.65 | N/A | – |
| Aug 12, 2022 | Department of Parks and Recreation | $104,379.52 | N/A | – |
| Jul 29, 2022 | Department of Parks and Recreation | $73,288.37 | N/A | – |
| Jun 12, 2023 | Department of Education | $2,700.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 30, 2023 | Department of Education | $2,700.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2022top 2 of 2 payments$6,034
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2021 | Department of Environmental Protection | $3,594.00 | MAINT & REP GENERAL | – |
| Dec 27, 2021 | Department of Environmental Protection | $2,440.00 | MAINT & REP GENERAL | – |
FY 2021top 15 of 15 payments$66,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2020 | Department of Environmental Protection | $29,372.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 22, 2021 | Department of Environmental Protection | $8,925.00 | MAINT & REP GENERAL | – |
| Jun 29, 2021 | Department of Environmental Protection | $8,569.25 | MAINT & REP GENERAL | – |
| Jun 29, 2021 | Department of Environmental Protection | $4,832.00 | MAINT & REP GENERAL | – |
| Apr 29, 2021 | Department of Environmental Protection | $3,472.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 26, 2021 | Department of Environmental Protection | $2,321.68 | OTHR SERV AND CHRGS-GENERAL | – |
| May 10, 2021 | Department of Environmental Protection | $1,700.00 | MAINT & REP GENERAL | – |
| Nov 30, 2020 | Department of Environmental Protection | $1,490.00 | MAINT & REP GENERAL | – |
| May 19, 2021 | Department of Environmental Protection | $1,440.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 10, 2021 | Department of Environmental Protection | $1,351.00 | MAINT & REP GENERAL | – |
| Apr 29, 2021 | Department of Environmental Protection | $894.70 | MAINT & REP GENERAL | – |
| Apr 26, 2021 | Department of Environmental Protection | $728.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 30, 2020 | Department of Environmental Protection | $698.00 | MAINT & REP GENERAL | – |
| Apr 29, 2021 | Department of Environmental Protection | $499.87 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 26, 2021 | Department of Environmental Protection | $124.30 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2020top 20 of 27 payments$607,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2019 | Department of Parks and Recreation | $375,568.85 | N/A | – |
| Mar 23, 2020 | Department of Environmental Protection | $97,179.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 27, 2020 | Department of Environmental Protection | $20,886.50 | MAINT & REP GENERAL | – |
| Sep 3, 2019 | Department of Environmental Protection | $20,198.05 | MAINT & REP GENERAL | – |
| Sep 3, 2019 | Department of Environmental Protection | $20,046.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 23, 2019 | Department of Parks and Recreation | $10,913.01 | N/A | – |
| Sep 3, 2019 | Department of Environmental Protection | $8,444.95 | MAINT & REP GENERAL | – |
| Oct 18, 2019 | Department of Parks and Recreation | $7,233.53 | N/A | – |
| Jul 1, 2019 | Department of Environmental Protection | $6,932.69 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 25, 2019 | Department of Environmental Protection | $6,552.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 27, 2020 | Department of Environmental Protection | $4,720.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 10, 2020 | Department of Environmental Protection | $4,676.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 13, 2020 | Department of Environmental Protection | $3,436.82 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 3, 2019 | Department of Environmental Protection | $3,137.00 | MAINT & REP GENERAL | – |
| Apr 10, 2020 | Department of Environmental Protection | $2,699.70 | MAINT & REP GENERAL | – |
| Jun 24, 2020 | Department of Environmental Protection | $2,594.50 | MAINT & REP GENERAL | – |
| Apr 27, 2020 | Department of Environmental Protection | $2,530.00 | MAINT & REP GENERAL | – |
| Apr 10, 2020 | Department of Environmental Protection | $1,699.00 | MAINT & REP GENERAL | – |
| Apr 10, 2020 | Department of Environmental Protection | $1,459.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 10, 2020 | Department of Environmental Protection | $1,280.64 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 14 of 14 payments$133,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2019 | Department of Environmental Protection | $42,088.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 4, 2019 | Department of Parks and Recreation | $37,646.62 | N/A | – |
| Aug 9, 2018 | Department of Environmental Protection | $12,823.30 | MAINT & REP GENERAL | – |
| Aug 9, 2018 | Department of Environmental Protection | $9,601.50 | MAINT & REP GENERAL | – |
| Jun 13, 2019 | Department of Environmental Protection | $7,248.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 31, 2018 | Department of Environmental Protection | $7,038.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 31, 2018 | Department of Environmental Protection | $5,524.20 | MAINT & REP GENERAL | – |
| Aug 16, 2018 | Department of Environmental Protection | $5,242.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 13, 2019 | Department of Environmental Protection | $1,837.70 | MAINT & REP GENERAL | – |
| Aug 9, 2018 | Department of Environmental Protection | $1,300.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 23, 2018 | Department of Parks and Recreation | $1,200.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Aug 9, 2018 | Department of Environmental Protection | $572.50 | MAINT & REP GENERAL | – |
| Jun 13, 2019 | Department of Environmental Protection | $572.30 | MAINT & REP GENERAL | – |
| Dec 31, 2018 | Department of Environmental Protection | $572.30 | MAINT & REP GENERAL | – |
FY 2018top 20 of 27 payments$137,548
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2018 | Department of Environmental Protection | $15,291.00 | MAINT & REP GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $13,622.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $13,537.50 | MAINT & REP GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $10,631.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 22, 2017 | Department of Parks and Recreation | $10,500.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Apr 24, 2018 | Department of Environmental Protection | $8,171.16 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 24, 2017 | Department of Environmental Protection | $8,002.30 | MAINT & REP GENERAL | – |
| Mar 12, 2018 | Department of Environmental Protection | $7,864.32 | MAINT & REP GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $5,731.75 | MAINT & REP GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $5,371.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $4,950.90 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $4,830.36 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 12, 2017 | Department of Parks and Recreation | $3,500.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Nov 20, 2017 | Department of Environmental Protection | $3,183.18 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $3,065.00 | MAINT & REP GENERAL | – |
| Dec 22, 2017 | Department of Parks and Recreation | $3,000.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Apr 24, 2018 | Department of Environmental Protection | $2,782.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 12, 2018 | Department of Environmental Protection | $2,665.00 | MAINT & REP GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $2,457.28 | MAINT & REP GENERAL | – |
| Nov 20, 2017 | Department of Environmental Protection | $2,451.85 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2017top 18 of 18 payments$172,618
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2017 | Department of Environmental Protection | $48,344.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 30, 2016 | Department of Sanitation | $20,008.67 | MAINT & REP GENERAL | – |
| Mar 6, 2017 | Department of Environmental Protection | $17,740.47 | MAINT & REP GENERAL | – |
| Feb 13, 2017 | Department of Sanitation | $16,360.00 | MAINT & REP GENERAL | – |
| Jul 5, 2016 | Department of Sanitation | $15,838.40 | MAINT & REP GENERAL | – |
| Aug 30, 2016 | Department of Environmental Protection | $9,693.78 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 12, 2017 | Department of Environmental Protection | $9,680.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 30, 2016 | Department of Environmental Protection | $8,445.75 | MAINT & REP GENERAL | – |
| Dec 28, 2016 | Department of Environmental Protection | $5,965.63 | MAINT & REP GENERAL | – |
| Jun 12, 2017 | Department of Environmental Protection | $4,352.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 30, 2016 | Department of Environmental Protection | $3,927.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 25, 2016 | Department of Sanitation | $3,800.00 | MAINT & REP GENERAL | – |
| Mar 6, 2017 | Department of Environmental Protection | $2,400.00 | MAINT & REP GENERAL | – |
| Mar 6, 2017 | Department of Environmental Protection | $1,975.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 28, 2016 | Department of Environmental Protection | $1,870.00 | MAINT & REP GENERAL | – |
| Jul 20, 2016 | Department of Environmental Protection | $1,230.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 20, 2016 | Department of Environmental Protection | $986.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 30, 2016 | Department of Environmental Protection | $0.12 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2016top 13 of 13 payments$173,058
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2016 | Department of Environmental Protection | $35,602.50 | MAINT & REP GENERAL | – |
| Jan 25, 2016 | Department of Environmental Protection | $25,779.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 7, 2015 | Department of Environmental Protection | $19,174.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 25, 2016 | Department of Environmental Protection | $16,988.74 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2015 | Department of Environmental Protection | $16,970.25 | MAINT & REP GENERAL | – |
| Jun 22, 2016 | Department of Sanitation | $16,200.00 | MAINT & REP GENERAL | – |
| Jul 1, 2015 | Department of Sanitation | $13,660.00 | MAINT & REP GENERAL | – |
| Jul 7, 2015 | Department of Environmental Protection | $13,537.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 25, 2016 | Department of Environmental Protection | $11,261.39 | MAINT & REP GENERAL | – |
| Jul 7, 2015 | Department of Environmental Protection | $1,904.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 25, 2016 | Department of Environmental Protection | $1,480.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 8, 2015 | Department of Sanitation | $500.00 | MAINT & REP GENERAL | – |
| Jul 1, 2015 | Department of Sanitation | $0.00 | MAINT & REP GENERAL | – |
FY 2015top 20 of 33 payments$1,263,955
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2014 | Department of Parks and Recreation | $207,758.08 | IOTB CONSTRUCTION | – |
| Sep 2, 2014 | Department of Parks and Recreation | $205,393.69 | IOTB CONSTRUCTION | – |
| Aug 26, 2014 | Department of Parks and Recreation | $105,799.62 | IOTB CONSTRUCTION | – |
| Aug 26, 2014 | Department of Parks and Recreation | $105,591.74 | IOTB CONSTRUCTION | – |
| Jun 22, 2015 | Department of Environmental Protection | $95,686.65 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 26, 2014 | Department of Parks and Recreation | $88,930.62 | IOTB CONSTRUCTION | – |
| Aug 26, 2014 | Department of Parks and Recreation | $54,989.15 | IOTB CONSTRUCTION | – |
| Aug 26, 2014 | Department of Parks and Recreation | $52,283.47 | IOTB CONSTRUCTION | – |
| May 6, 2015 | Department of Sanitation | $40,640.00 | MAINT & REP GENERAL | – |
| May 12, 2015 | Department of Sanitation | $36,000.00 | MAINT & REP GENERAL | – |
| Jun 22, 2015 | Department of Environmental Protection | $35,229.10 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 26, 2014 | Department of Parks and Recreation | $33,899.46 | IOTB CONSTRUCTION | – |
| Jun 15, 2015 | Department of Parks and Recreation | $30,016.37 | IOTB CONSTRUCTION | – |
| Aug 26, 2014 | Department of Parks and Recreation | $27,125.00 | IOTB CONSTRUCTION | – |
| Aug 26, 2014 | Department of Parks and Recreation | $22,670.40 | IOTB CONSTRUCTION | – |
| Aug 27, 2014 | Department of Parks and Recreation | $18,994.83 | IOTB CONSTRUCTION | – |
| Nov 26, 2014 | Department of Sanitation | $18,024.00 | MAINT & REP GENERAL | – |
| Nov 26, 2014 | Department of Sanitation | $11,092.00 | MAINT & REP GENERAL | – |
| Jun 12, 2015 | Department of Parks and Recreation | $10,350.37 | IOTB CONSTRUCTION | – |
| Aug 26, 2014 | Department of Parks and Recreation | $10,200.00 | IOTB CONSTRUCTION | – |
FY 2014top 13 of 13 payments$402,785
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2014 | Department of Parks and Recreation | $93,531.89 | IOTB CONSTRUCTION | – |
| Aug 13, 2013 | Department of Parks and Recreation | $80,325.64 | IOTB CONSTRUCTION | – |
| Feb 12, 2014 | Department of Parks and Recreation | $48,395.76 | IOTB CONSTRUCTION | – |
| Feb 12, 2014 | Department of Parks and Recreation | $46,997.61 | IOTB CONSTRUCTION | – |
| Feb 12, 2014 | Department of Parks and Recreation | $37,938.44 | IOTB CONSTRUCTION | – |
| Feb 18, 2014 | Department of Parks and Recreation | $37,118.99 | IOTB CONSTRUCTION | – |
| Feb 12, 2014 | Department of Parks and Recreation | $17,000.00 | IOTB CONSTRUCTION | – |
| Aug 13, 2013 | Department of Parks and Recreation | $14,064.46 | IOTB CONSTRUCTION | – |
| Apr 7, 2014 | Department of Parks and Recreation | $10,564.07 | IOTB CONSTRUCTION | – |
| Apr 7, 2014 | Department of Parks and Recreation | $6,208.36 | IOTB CONSTRUCTION | – |
| Apr 2, 2014 | Department of Parks and Recreation | $5,686.27 | IOTB CONSTRUCTION | – |
| Apr 7, 2014 | Department of Parks and Recreation | $2,953.60 | IOTB CONSTRUCTION | – |
| Sep 30, 2013 | Department of Education | $2,000.00 | EQUIPMENT GENERAL | – |
FY 2013top 13 of 13 payments$3,043,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2012 | Department of Parks and Recreation | $1,803,562.99 | IOTB CONSTRUCTION | – |
| Mar 25, 2013 | Department of Parks and Recreation | $377,112.84 | IOTB CONSTRUCTION | – |
| Feb 12, 2013 | Department of Parks and Recreation | $200,717.44 | IOTB CONSTRUCTION | – |
| Oct 22, 2012 | Department of Parks and Recreation | $198,607.50 | IOTB CONSTRUCTION | – |
| May 3, 2013 | Department of Parks and Recreation | $140,060.39 | IOTB CONSTRUCTION | – |
| Oct 30, 2012 | Department of Parks and Recreation | $117,958.74 | IOTB CONSTRUCTION | – |
| May 29, 2013 | Department of Parks and Recreation | $76,311.30 | IOTB CONSTRUCTION | – |
| Oct 24, 2012 | School Construction Authority | $47,253.74 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2012 | School Construction Authority | $38,429.46 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2012 | School Construction Authority | $36,410.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2012 | Department of Parks and Recreation | $3,414.08 | IOTB CONSTRUCTION | – |
| May 29, 2013 | Department of Parks and Recreation | $2,680.00 | IOTB CONSTRUCTION | – |
| Oct 22, 2012 | Department of Parks and Recreation | $658.10 | IOTB CONSTRUCTION | – |
FY 2012top 14 of 14 payments$5,327,116
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2012 | Department of Parks and Recreation | $1,609,829.12 | IOTB CONSTRUCTION | – |
| Jun 19, 2012 | Department of Parks and Recreation | $1,393,917.71 | IOTB CONSTRUCTION | – |
| Dec 6, 2011 | Department of Parks and Recreation | $643,385.85 | IOTB CONSTRUCTION | – |
| Dec 6, 2011 | Department of Parks and Recreation | $330,000.00 | IOTB CONSTRUCTION | – |
| Mar 7, 2012 | Department of Parks and Recreation | $301,993.00 | IOTB CONSTRUCTION | – |
| Jun 19, 2012 | Department of Parks and Recreation | $295,764.08 | IOTB CONSTRUCTION | – |
| Sep 19, 2011 | Department of Parks and Recreation | $270,000.00 | IOTB CONSTRUCTION | – |
| Jul 11, 2011 | Department of Parks and Recreation | $193,800.00 | IOTB CONSTRUCTION | – |
| Sep 19, 2011 | Department of Parks and Recreation | $132,616.00 | IOTB CONSTRUCTION | – |
| Sep 19, 2011 | Department of Parks and Recreation | $111,829.60 | IOTB CONSTRUCTION | – |
| Sep 19, 2011 | Department of Parks and Recreation | $29,353.39 | IOTB CONSTRUCTION | – |
| Jul 11, 2011 | Department of Parks and Recreation | $15,152.03 | IOTB CONSTRUCTION | – |
| Jun 19, 2012 | Department of Parks and Recreation | -$175.00 | <Non-Applicable Expenditure Object> | – |
| Jun 19, 2012 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 20 of 24 payments$5,174,055
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2010 | Department of Parks and Recreation | $1,219,000.00 | IOTB CONSTRUCTION | – |
| Sep 20, 2010 | Department of Parks and Recreation | $570,311.25 | IOTB CONSTRUCTION | – |
| May 9, 2011 | Department of Parks and Recreation | $561,000.00 | IOTB CONSTRUCTION | – |
| Apr 6, 2011 | Department of Parks and Recreation | $515,375.00 | IOTB CONSTRUCTION | – |
| Oct 4, 2010 | Department of Parks and Recreation | $418,047.94 | IOTB CONSTRUCTION | – |
| Sep 14, 2010 | School Construction Authority | $373,355.55 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2011 | Department of Parks and Recreation | $311,215.85 | IOTB CONSTRUCTION | – |
| Aug 9, 2010 | Department of Parks and Recreation | $235,833.02 | IOTB CONSTRUCTION | – |
| May 9, 2011 | Department of Parks and Recreation | $225,010.85 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Apr 26, 2011 | Department of Parks and Recreation | $187,199.46 | IOTB CONSTRUCTION | – |
| Apr 26, 2011 | Department of Parks and Recreation | $65,127.57 | IOTB CONSTRUCTION | – |
| Jun 27, 2011 | Department of Parks and Recreation | $58,583.40 | IOTB CONSTRUCTION | – |
| Apr 26, 2011 | Department of Parks and Recreation | $49,041.42 | IOTB CONSTRUCTION | – |
| Jun 27, 2011 | Department of Parks and Recreation | $47,934.32 | IOTB CONSTRUCTION | – |
| Jun 30, 2011 | Department of Parks and Recreation | $44,041.41 | IOTB CONSTRUCTION | – |
| Apr 6, 2011 | Department of Parks and Recreation | $27,529.67 | IOTB CONSTRUCTION | – |
| Sep 14, 2010 | School Construction Authority | $15,507.00 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2011 | Department of Parks and Recreation | $14,391.55 | IOTB CONSTRUCTION | – |
| Jun 30, 2011 | Department of Parks and Recreation | $13,650.88 | IOTB CONSTRUCTION | – |
FY 2010top 9 of 9 payments$2,902,733
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2010 | Department of Parks and Recreation | $852,480.44 | IOTB CONSTRUCTION | – |
| Mar 1, 2010 | Department of Parks and Recreation | $600,000.00 | IOTB CONSTRUCTION | – |
| Mar 1, 2010 | Department of Parks and Recreation | $336,000.00 | IOTB CONSTRUCTION | – |
| Apr 2, 2010 | School Construction Authority | $311,771.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2010 | Department of Parks and Recreation | $258,896.78 | IOTB CONSTRUCTION | – |
| May 27, 2010 | Department of Parks and Recreation | $238,159.84 | IOTB CONSTRUCTION | – |
| Jan 22, 2010 | School Construction Authority | $167,043.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2010 | School Construction Authority | $95,855.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2010 | Department of Parks and Recreation | $42,527.15 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2024 | Department of Education | $2,700.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 14, 2024 | Department of Education | $5,250.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 13, 2023 | Department of Education | $2,700.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 18, 2023 | Department of Education | $7,100.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 12, 2023 | Department of Education | $2,700.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 30, 2023 | Department of Education | $2,700.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 23, 2022 | Department of Parks and Recreation | $658,711.34 | N/A | Contracts |
| Aug 12, 2022 | Department of Parks and Recreation | $104,379.52 | N/A | Contracts |
| Jul 29, 2022 | Department of Parks and Recreation | $73,288.37 | N/A | Contracts |
| Jul 1, 2022 | Department of Parks and Recreation | $519,161.65 | N/A | Contracts |
| Dec 27, 2021 | Department of Environmental Protection | $2,440.00 | MAINT & REP GENERAL | Contracts |
| Sep 27, 2021 | Department of Environmental Protection | $3,594.00 | MAINT & REP GENERAL | Contracts |
| Jun 29, 2021 | Department of Environmental Protection | $4,832.00 | MAINT & REP GENERAL | Contracts |
| Jun 29, 2021 | Department of Environmental Protection | $8,569.25 | MAINT & REP GENERAL | Contracts |
| May 19, 2021 | Department of Environmental Protection | $1,440.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 10, 2021 | Department of Environmental Protection | $1,700.00 | MAINT & REP GENERAL | Contracts |
| May 10, 2021 | Department of Environmental Protection | $1,351.00 | MAINT & REP GENERAL | Contracts |
| Apr 29, 2021 | Department of Environmental Protection | $499.87 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 29, 2021 | Department of Environmental Protection | $3,472.75 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 29, 2021 | Department of Environmental Protection | $894.70 | MAINT & REP GENERAL | Contracts |
| Apr 26, 2021 | Department of Environmental Protection | $728.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 26, 2021 | Department of Environmental Protection | $2,321.68 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 26, 2021 | Department of Environmental Protection | $124.30 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 22, 2021 | Department of Environmental Protection | $8,925.00 | MAINT & REP GENERAL | Contracts |
| Nov 30, 2020 | Department of Environmental Protection | $1,490.00 | MAINT & REP 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