Whitman Nurseries: New York City Government Payments
as recorded by New York City: WHITMAN NURSERIES
Whitman Nurseries is the 1,384th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 174th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 47.1% year over year.
Primary spending category: IOTB CONSTRUCTION
$34,401,260total received
108payments
1agency
Jan 11, 2010 – Jun 18, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 11, 2010 to Jun 18, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,401,260.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,401,260.02
- Payments represented
- 108
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 11, 2010 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Whitman Nurseries
$34,401,260from the agencies shownWhitman Nurseries
$34,401,260 from the agencies shown
- $34,401,260100.0% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Parks and Recreation | 7 | $7,334,506 |
| FY 2024 | Department of Parks and Recreation | 8 | $4,987,320 |
| FY 2023 | Department of Parks and Recreation | 2 | $3,214,301 |
| FY 2022 | Department of Parks and Recreation | 2 | $986,849 |
| FY 2021 | Department of Parks and Recreation | 4 | $2,129,234 |
| FY 2020 | Department of Parks and Recreation | 4 | $1,343,502 |
| FY 2019 | Department of Parks and Recreation | 4 | $899,083 |
| FY 2018 | Department of Parks and Recreation | 6 | $1,275,051 |
| FY 2017 | Department of Parks and Recreation | 6 | $1,235,168 |
| FY 2016 | Department of Parks and Recreation | 9 | $2,357,179 |
| FY 2015 | Department of Parks and Recreation | 11 | $2,054,594 |
| FY 2014 | Department of Parks and Recreation | 9 | $2,014,512 |
| FY 2013 | Department of Parks and Recreation | 7 | $1,460,128 |
| FY 2012 | Department of Parks and Recreation | 11 | $1,442,724 |
| FY 2011 | Department of Parks and Recreation | 10 | $850,446 |
| FY 2010 | Department of Parks and Recreation | 8 | $816,664 |
| Total | 108 | $34,401,260 |
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 105 | $34,399,794 | Jan 11, 2010 – Jun 18, 2025 |
| PROMPT PAYMENT INTEREST | 3 | $1,466 | Mar 5, 2024 – Jul 30, 2024 |
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 7 of 7 payments$7,334,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Parks and Recreation | $2,512,902.96 | IOTB CONSTRUCTION | – |
| Jul 31, 2024 | Department of Parks and Recreation | $1,827,837.11 | IOTB CONSTRUCTION | – |
| Feb 7, 2025 | Department of Parks and Recreation | $1,810,097.92 | IOTB CONSTRUCTION | – |
| Jul 10, 2024 | Department of Parks and Recreation | $798,234.32 | IOTB CONSTRUCTION | – |
| Oct 24, 2024 | Department of Parks and Recreation | $367,752.30 | IOTB CONSTRUCTION | – |
| Jul 31, 2024 | Department of Parks and Recreation | $16,934.52 | IOTB CONSTRUCTION | – |
| Jul 30, 2024 | Department of Parks and Recreation | $747.06 | PROMPT PAYMENT INTEREST | – |
FY 2024top 8 of 8 payments$4,987,320
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2024 | Department of Parks and Recreation | $2,506,042.18 | IOTB CONSTRUCTION | – |
| Jul 20, 2023 | Department of Parks and Recreation | $1,237,269.45 | IOTB CONSTRUCTION | – |
| Jul 20, 2023 | Department of Parks and Recreation | $824,000.00 | IOTB CONSTRUCTION | – |
| Jul 20, 2023 | Department of Parks and Recreation | $286,895.00 | IOTB CONSTRUCTION | – |
| Apr 23, 2024 | Department of Parks and Recreation | $91,893.98 | IOTB CONSTRUCTION | – |
| Jul 20, 2023 | Department of Parks and Recreation | $40,500.00 | IOTB CONSTRUCTION | – |
| Mar 5, 2024 | Department of Parks and Recreation | $670.11 | PROMPT PAYMENT INTEREST | – |
| May 13, 2024 | Department of Parks and Recreation | $49.14 | PROMPT PAYMENT INTEREST | – |
FY 2023top 2 of 2 payments$3,214,301
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2023 | Department of Parks and Recreation | $1,701,102.80 | IOTB CONSTRUCTION | – |
| Jul 5, 2022 | Department of Parks and Recreation | $1,513,198.00 | IOTB CONSTRUCTION | – |
FY 2022top 2 of 2 payments$986,849
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2022 | Department of Parks and Recreation | $638,418.75 | IOTB CONSTRUCTION | – |
| Apr 18, 2022 | Department of Parks and Recreation | $348,429.75 | IOTB CONSTRUCTION | – |
FY 2021top 4 of 4 payments$2,129,234
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2021 | Department of Parks and Recreation | $1,059,797.25 | IOTB CONSTRUCTION | – |
| Sep 8, 2020 | Department of Parks and Recreation | $447,574.00 | IOTB CONSTRUCTION | – |
| Jun 28, 2021 | Department of Parks and Recreation | $447,260.00 | IOTB CONSTRUCTION | – |
| Jul 17, 2020 | Department of Parks and Recreation | $174,603.00 | IOTB CONSTRUCTION | – |
FY 2020top 4 of 4 payments$1,343,502
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2020 | Department of Parks and Recreation | $654,690.00 | IOTB CONSTRUCTION | – |
| Jun 3, 2020 | Department of Parks and Recreation | $447,876.00 | IOTB CONSTRUCTION | – |
| Feb 24, 2020 | Department of Parks and Recreation | $145,211.00 | IOTB CONSTRUCTION | – |
| Aug 5, 2019 | Department of Parks and Recreation | $95,725.00 | IOTB CONSTRUCTION | – |
FY 2019top 4 of 4 payments$899,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2019 | Department of Parks and Recreation | $501,150.00 | IOTB CONSTRUCTION | – |
| Jun 19, 2019 | Department of Parks and Recreation | $361,735.00 | IOTB CONSTRUCTION | – |
| Mar 11, 2019 | Department of Parks and Recreation | $25,960.00 | IOTB CONSTRUCTION | – |
| Aug 17, 2018 | Department of Parks and Recreation | $10,238.01 | IOTB CONSTRUCTION | – |
FY 2018top 6 of 6 payments$1,275,051
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2018 | Department of Parks and Recreation | $384,216.15 | IOTB CONSTRUCTION | – |
| Feb 5, 2018 | Department of Parks and Recreation | $371,227.66 | IOTB CONSTRUCTION | – |
| Jan 16, 2018 | Department of Parks and Recreation | $215,663.70 | IOTB CONSTRUCTION | – |
| Feb 5, 2018 | Department of Parks and Recreation | $156,278.95 | IOTB CONSTRUCTION | – |
| Aug 15, 2017 | Department of Parks and Recreation | $74,991.16 | IOTB CONSTRUCTION | – |
| Oct 10, 2017 | Department of Parks and Recreation | $72,673.23 | IOTB CONSTRUCTION | – |
FY 2017top 6 of 6 payments$1,235,168
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2017 | Department of Parks and Recreation | $505,450.47 | IOTB CONSTRUCTION | – |
| Jun 5, 2017 | Department of Parks and Recreation | $451,000.00 | IOTB CONSTRUCTION | – |
| Jan 17, 2017 | Department of Parks and Recreation | $190,620.96 | IOTB CONSTRUCTION | – |
| Jun 5, 2017 | Department of Parks and Recreation | $44,872.32 | IOTB CONSTRUCTION | – |
| Jun 5, 2017 | Department of Parks and Recreation | $38,781.18 | IOTB CONSTRUCTION | – |
| Aug 22, 2016 | Department of Parks and Recreation | $4,442.91 | IOTB CONSTRUCTION | – |
FY 2016top 9 of 9 payments$2,357,179
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2016 | Department of Parks and Recreation | $525,643.87 | IOTB CONSTRUCTION | – |
| Jan 20, 2016 | Department of Parks and Recreation | $470,473.08 | IOTB CONSTRUCTION | – |
| Jan 11, 2016 | Department of Parks and Recreation | $405,543.37 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Parks and Recreation | $399,901.59 | IOTB CONSTRUCTION | – |
| Nov 16, 2015 | Department of Parks and Recreation | $185,760.75 | IOTB CONSTRUCTION | – |
| Mar 2, 2016 | Department of Parks and Recreation | $156,081.36 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Parks and Recreation | $129,000.00 | IOTB CONSTRUCTION | – |
| Sep 9, 2015 | Department of Parks and Recreation | $75,029.22 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Parks and Recreation | $9,745.31 | IOTB CONSTRUCTION | – |
FY 2015top 11 of 11 payments$2,054,594
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2015 | Department of Parks and Recreation | $399,982.90 | IOTB CONSTRUCTION | – |
| Jan 2, 2015 | Department of Parks and Recreation | $398,958.06 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Parks and Recreation | $237,996.10 | IOTB CONSTRUCTION | – |
| Jun 16, 2015 | Department of Parks and Recreation | $186,485.67 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Parks and Recreation | $180,101.51 | IOTB CONSTRUCTION | – |
| Jan 2, 2015 | Department of Parks and Recreation | $155,295.86 | IOTB CONSTRUCTION | – |
| May 26, 2015 | Department of Parks and Recreation | $146,788.01 | IOTB CONSTRUCTION | – |
| Jan 20, 2015 | Department of Parks and Recreation | $141,721.86 | IOTB CONSTRUCTION | – |
| Jan 2, 2015 | Department of Parks and Recreation | $140,966.83 | IOTB CONSTRUCTION | – |
| Jun 16, 2015 | Department of Parks and Recreation | $58,570.66 | IOTB CONSTRUCTION | – |
| Oct 27, 2014 | Department of Parks and Recreation | $7,726.80 | IOTB CONSTRUCTION | – |
FY 2014top 9 of 9 payments$2,014,512
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2014 | Department of Parks and Recreation | $488,999.65 | IOTB CONSTRUCTION | – |
| May 19, 2014 | Department of Parks and Recreation | $376,800.27 | IOTB CONSTRUCTION | – |
| Jan 21, 2014 | Department of Parks and Recreation | $339,972.94 | IOTB CONSTRUCTION | – |
| May 7, 2014 | Department of Parks and Recreation | $234,470.51 | IOTB CONSTRUCTION | – |
| Jan 6, 2014 | Department of Parks and Recreation | $204,608.67 | IOTB CONSTRUCTION | – |
| Jun 9, 2014 | Department of Parks and Recreation | $180,867.54 | IOTB CONSTRUCTION | – |
| Aug 12, 2013 | Department of Parks and Recreation | $85,359.33 | IOTB CONSTRUCTION | – |
| Jan 21, 2014 | Department of Parks and Recreation | $81,025.45 | IOTB CONSTRUCTION | – |
| Aug 12, 2013 | Department of Parks and Recreation | $22,407.72 | IOTB CONSTRUCTION | – |
FY 2013top 7 of 7 payments$1,460,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2013 | Department of Parks and Recreation | $572,324.34 | IOTB CONSTRUCTION | – |
| Jun 3, 2013 | Department of Parks and Recreation | $363,003.69 | IOTB CONSTRUCTION | – |
| Feb 6, 2013 | Department of Parks and Recreation | $265,193.00 | IOTB CONSTRUCTION | – |
| Dec 12, 2012 | Department of Parks and Recreation | $120,402.80 | IOTB CONSTRUCTION | – |
| Jan 15, 2013 | Department of Parks and Recreation | $87,007.00 | IOTB CONSTRUCTION | – |
| Dec 12, 2012 | Department of Parks and Recreation | $45,762.20 | IOTB CONSTRUCTION | – |
| Feb 6, 2013 | Department of Parks and Recreation | $6,435.00 | IOTB CONSTRUCTION | – |
FY 2012top 11 of 11 payments$1,442,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2012 | Department of Parks and Recreation | $516,885.00 | IOTB CONSTRUCTION | – |
| Dec 7, 2011 | Department of Parks and Recreation | $346,955.00 | IOTB CONSTRUCTION | – |
| Jan 18, 2012 | Department of Parks and Recreation | $217,425.00 | IOTB CONSTRUCTION | – |
| Apr 24, 2012 | Department of Parks and Recreation | $172,911.80 | IOTB CONSTRUCTION | – |
| Jul 21, 2011 | Department of Parks and Recreation | $68,637.00 | IOTB CONSTRUCTION | – |
| Jun 19, 2012 | Department of Parks and Recreation | $66,127.80 | IOTB CONSTRUCTION | – |
| May 16, 2012 | Department of Parks and Recreation | $28,350.00 | IOTB CONSTRUCTION | – |
| Jun 19, 2012 | Department of Parks and Recreation | $20,211.20 | IOTB CONSTRUCTION | – |
| Jan 25, 2012 | Department of Parks and Recreation | $5,010.00 | IOTB CONSTRUCTION | – |
| Jan 18, 2012 | Department of Parks and Recreation | $140.00 | IOTB CONSTRUCTION | – |
| Dec 7, 2011 | Department of Parks and Recreation | $71.00 | IOTB CONSTRUCTION | – |
FY 2011top 10 of 10 payments$850,446
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2011 | Department of Parks and Recreation | $216,384.00 | IOTB CONSTRUCTION | – |
| Dec 23, 2010 | Department of Parks and Recreation | $180,241.00 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Parks and Recreation | $166,290.00 | IOTB CONSTRUCTION | – |
| Jun 22, 2011 | Department of Parks and Recreation | $118,236.00 | IOTB CONSTRUCTION | – |
| Jan 12, 2011 | Department of Parks and Recreation | $105,554.00 | IOTB CONSTRUCTION | – |
| Dec 23, 2010 | Department of Parks and Recreation | $46,211.00 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Department of Parks and Recreation | $8,350.00 | IOTB CONSTRUCTION | – |
| May 31, 2011 | Department of Parks and Recreation | $4,056.00 | IOTB CONSTRUCTION | – |
| Jun 13, 2011 | Department of Parks and Recreation | $3,916.00 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Parks and Recreation | $1,208.00 | IOTB CONSTRUCTION | – |
FY 2010top 8 of 8 payments$816,664
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2010 | Department of Parks and Recreation | $251,001.00 | IOTB CONSTRUCTION | – |
| Jan 11, 2010 | Department of Parks and Recreation | $194,732.00 | IOTB CONSTRUCTION | – |
| May 17, 2010 | Department of Parks and Recreation | $150,232.00 | IOTB CONSTRUCTION | – |
| Jun 14, 2010 | Department of Parks and Recreation | $94,355.00 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Parks and Recreation | $46,674.00 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Parks and Recreation | $37,527.00 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Parks and Recreation | $33,281.00 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Parks and Recreation | $8,862.00 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Parks and Recreation | $2,512,902.96 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 7, 2025 | Department of Parks and Recreation | $1,810,097.92 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 24, 2024 | Department of Parks and Recreation | $367,752.30 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 31, 2024 | Department of Parks and Recreation | $16,934.52 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 31, 2024 | Department of Parks and Recreation | $1,827,837.11 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 30, 2024 | Department of Parks and Recreation | $747.06 | PROMPT PAYMENT INTEREST | Contracts |
| Jul 10, 2024 | Department of Parks and Recreation | $798,234.32 | IOTB CONSTRUCTION | Capital Contracts |
| May 13, 2024 | Department of Parks and Recreation | $49.14 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 23, 2024 | Department of Parks and Recreation | $91,893.98 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 5, 2024 | Department of Parks and Recreation | $670.11 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 14, 2024 | Department of Parks and Recreation | $2,506,042.18 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 20, 2023 | Department of Parks and Recreation | $824,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 20, 2023 | Department of Parks and Recreation | $40,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 20, 2023 | Department of Parks and Recreation | $286,895.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 20, 2023 | Department of Parks and Recreation | $1,237,269.45 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 7, 2023 | Department of Parks and Recreation | $1,701,102.80 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 5, 2022 | Department of Parks and Recreation | $1,513,198.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2022 | Department of Parks and Recreation | $638,418.75 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2022 | Department of Parks and Recreation | $348,429.75 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 28, 2021 | Department of Parks and Recreation | $447,260.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 25, 2021 | Department of Parks and Recreation | $1,059,797.25 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 8, 2020 | Department of Parks and Recreation | $447,574.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 17, 2020 | Department of Parks and Recreation | $174,603.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 3, 2020 | Department of Parks and Recreation | $447,876.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 24, 2020 | Department of Parks and Recreation | $145,211.00 | IOTB CONSTRUCTION | Capital 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