SpendLedger

Fire Department: Vendor Payments

Fire Department's five largest vendors account for 25.2% of its tracked spending. Its vendor payments fell 2.7% year over year.

New York City government · state

$5,242,063,472total paid
440,812payments
3,262vendors
Jan 6, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1ZHL Group Inc2,351$313,794,067
2VF Imagewear (west) Inc VF Solutions2,329$185,294,719
3Motorola Solutions, Inc1,346$182,775,558
4Purvis Systems, Incorporated3,017$164,266,259
5Ferrara Fire Apparatus Inc677$121,320,145
6Prudential Insurance Co of Am- Erica the935$95,147,354
7Ufoa Annuity Local 854 Cio837$66,659,592
8Adil Business Systems Inc8,436$62,882,312
9New York State Industries for the Disabled Inc4,700$59,213,336
10Workwear Outfitters LLC570$47,434,466
11Mythics Inc700$43,674,616
12Automotive Rentals Inc159$40,054,029
13Prutech Solutions, Inc291$38,257,872
14Arbill Industries, Inc.1,156$35,556,809
15Cameron Engineering & Assoc- Associates LLP1,847$35,124,782
16Stryker Sales Corporation451$34,001,821
17Franco Belli Plumbing & Heat- Ing & Sons Inc1,264$30,731,686
18Approved Electrical Contractors Incorporated382$30,561,234
19Ashnu International Inc226$28,936,883
20Tek Systems Inc159$26,268,115
21New York City Economic Development Corporation79$24,761,503
22Montefiore Medical Center175$24,678,626
23Rev Ambulance Group Orlando Inc89$24,411,609
24Berg Family Enterprises LLC151$24,011,343
25Liro Program & Construction Management, PC499$22,629,403
26Eldor Electric LLC.557$21,680,387
27Brentwood Building Restoration Inc205$21,374,177
28Accenture LLP174$20,181,487
29Aat Communications Systems Corp571$19,570,449
30Eastern Shipbuilding Group Inc37$19,310,220
31Liro Program and Construction Management Pe PC624$18,532,695
32World Wide Technology LLC47$18,229,471
33Approved Oil Company of Brooklyn Inc612$17,300,585
34Calcedo Constr Corp324$17,289,693
35Gcom Software LLC62$16,385,545
36Presidio Networked Solutions Group LLC50$15,728,201
39Mythics LLC167$13,555,572
41WW Grainger Inc16,376$13,181,104
44Mason Technologies Inc88$12,891,914
46Philips Electronics North America Corp341$12,615,810
50Northrop Grumman Systems Corporation346$11,396,180

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025N/A (privacy/Security)$651.68OVERNIGHT TRVL EXP-GENERALOthers
Jun 30, 2025N/A (privacy/Security)$359.80OVERNIGHT TRVL EXP-GENERALOthers
Jun 30, 2025N/A (privacy/Security)$458.98OVERNIGHT TRVL EXP-GENERALOthers
Jun 30, 2025Gabrielli Truck Sales Ltd$1,121.81AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025WW Grainger Inc$1,135.09MEDICAL,SURGICAL & LAB SUPPLYContracts
Jun 30, 2025Gabrielli Truck Sales Ltd$483.88AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025Dirty Gloves Drain Services LLC$125.00MAINT & REP GENERALContracts
Jun 30, 2025Gabrielli Truck Sales Ltd$454.04AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025N/A (privacy/Security)$560.04OVERNIGHT TRVL EXP-GENERALOthers
Jun 30, 2025Dirty Gloves Drain Services LLC$457.76MAINT & REP GENERALContracts
Jun 30, 2025Gabrielli Truck Sales Ltd$738.94AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025Dirty Gloves Drain Services LLC$100.00MAINT & REP GENERALContracts
Jun 30, 2025Peraton Inc$9,975.24PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025E-One Inc$307.84AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025N/A (privacy/Security)$520.00OVERNIGHT TRVL EXP-GENERALOthers
Jun 30, 2025N/A (privacy/Security)$54.00NON OVERNIGHT TRVL EXP-GENERALOthers
Jun 30, 2025Prutech Solutions, Inc$30.55PROMPT PAYMENT INTERESTContracts
Jun 30, 2025New York State Industries for the Disabled Inc$864.68SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Dirty Gloves Drain Services LLC$524.98MAINT & REP GENERALContracts
Jun 30, 2025Gabrielli Truck Sales Ltd$113.16AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025Cameron Engineering & Assoc- Associates LLP$7,073.50DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 30, 2025Stryker Sales LLC$47,400.00MEDICAL,SURGICAL & LAB EQUIPContracts
Jun 30, 2025GRM Information Management Services Inc$4,172.93PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025N/A (privacy/Security)$119.00OVERNIGHT TRVL EXP-GENERALOthers
Jun 30, 2025N/A (privacy/Security)$520.00OVERNIGHT TRVL EXP-GENERALOthers

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