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 and agency
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 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