Home New York City Vendors Whitman Nurseries 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
$34,401,260 total received
108 payments
1 agency
Jan 11, 2010 – Jun 18, 2025 first / last payment
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Payments by fiscal year FY 2025 $7,334,506
FY 2024 $4,987,320
FY 2023 $3,214,301
FY 2022 $986,849
FY 2021 $2,129,234
FY 2020 $1,343,502
FY 2019 $899,083
FY 2018 $1,275,051
FY 2017 $1,235,168
FY 2016 $2,357,179
FY 2015 $2,054,594
FY 2014 $2,014,512
FY 2013 $1,460,128
FY 2012 $1,442,724
FY 2011 $850,446
FY 2010 $816,664
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.
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FY 2025 top 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 2024 top 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 2023 top 2 of 2 payments $3,214,301 FY 2022 top 2 of 2 payments $986,849 FY 2021 top 4 of 4 payments $2,129,234 FY 2020 top 4 of 4 payments $1,343,502 FY 2019 top 4 of 4 payments $899,083 FY 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 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