Home New York City Vendors The Landtek Group, Inc. 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
$20,789,389 total received
232 payments
5 agencies
Jan 22, 2010 – Jun 12, 2024 first / last payment
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Payments by fiscal year FY 2024 $17,750
FY 2023 $1,360,941
FY 2022 $6,034
FY 2021 $66,419
FY 2020 $607,931
FY 2019 $133,268
FY 2018 $137,548
FY 2017 $172,618
FY 2016 $173,058
FY 2015 $1,263,955
FY 2014 $402,785
FY 2013 $3,043,177
FY 2012 $5,327,116
FY 2011 $5,174,055
FY 2010 $2,902,733
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2024 Department of Education 4 $17,750 FY 2023 Department of Parks and Recreation 4 $1,355,541 FY 2023 Department of Education 2 $5,400 FY 2022 Department of Environmental Protection 2 $6,034 FY 2021 Department of Environmental Protection 15 $66,419 FY 2020 Department of Parks and Recreation 3 $393,715 FY 2020 Department of Environmental Protection 24 $214,216 FY 2019 Department of Environmental Protection 12 $94,422 FY 2019 Department of Parks and Recreation 2 $38,847 FY 2018 Department of Environmental Protection 24 $120,548 FY 2018 Department of Parks and Recreation 3 $17,000 FY 2017 Department of Environmental Protection 14 $116,611 FY 2017 Department of Sanitation 4 $56,007 FY 2016 Department of Environmental Protection 9 $142,698 FY 2016 Department of Sanitation 4 $30,360 FY 2015 Department of Parks and Recreation 24 $1,003,310 FY 2015 Department of Environmental Protection 3 $140,245 FY 2015 Department of Sanitation 6 $120,400 FY 2014 Department of Parks and Recreation 12 $400,785 FY 2014 Department of Education 1 $2,000 FY 2013 Department of Parks and Recreation 10 $2,921,083 FY 2013 School Construction Authority 3 $122,094 FY 2012 Department of Parks and Recreation 14 $5,327,116 FY 2011 Department of Parks and Recreation 22 $4,785,192 FY 2011 School Construction Authority 2 $388,863 FY 2010 Department of Parks and Recreation 6 $2,328,064 FY 2010 School Construction Authority 3 $574,669 Total 232 $20,789,389
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.
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FY 2024 top 4 of 4 payments $17,750 FY 2023 top 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 2022 top 2 of 2 payments $6,034 FY 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 Verified Data 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