SpendLedger

Adil Business Systems Inc: New York City Government Payments

as recorded by New York City: ADIL BUSINESS SYSTEMS INC

Adil Business Systems Inc is the 772nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in TEMPORARY SERVICES spending. Its payments amount to 1.2% of everything the Fire Department has paid vendors in that span.

Primary spending category: TEMPORARY SERVICES

$79,873,082total received
17,921payments
8agencies
Jan 13, 2010 – Jan 2, 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.

14 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 13, 2010 to Jan 2, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $79,873,082.25. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$79,687,365.75
Payments represented
17,902
Paying agencies shown
5
Largest share of supplier total
78.7%

Largest displayed relationship: Fire Department. Select a flow to explore its details.

Jan 13, 2010 to Jan 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Adil Business Systems Inc

$79,687,366from the agencies shown

Adil Business Systems Inc
$79,687,366 from the agencies shown

  1. $62,882,31278.7% of supplier total
  2. $15,775,83319.8% of supplier total
  3. $735,2960.9% of supplier total
  4. $169,2720.2% of supplier total
  5. $124,6540.2% 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 yearAgencyPaymentsTotal
FY 2025Department of Homeless Services2$17,184
FY 2022Department of Homeless Services49$682,945
FY 2022Department of Social Services9$64,307
FY 2021Department of Social Services30$434,657
FY 2020Department of Social Services23$226,787
FY 2020Department of Homeless Services6$35,167
FY 2019Fire Department479$5,083,159
FY 2019Department of Social Services62$556,081
FY 2018Fire Department778$9,285,952
FY 2018Department of Social Services2$13,833
FY 2017Fire Department745$8,269,342
FY 2017Department of Social Services29$177,236
FY 2017Financial Information Services Agency4$39,926
FY 2016Fire Department1,429$8,398,256
FY 2016Department of Social Services37$238,309
FY 2015Fire Department1,125$6,489,985
FY 2015Department of Social Services30$229,241
FY 2014Fire Department911$6,816,362
FY 2014Department of Social Services37$235,854
FY 2014Financial Information Services Agency6$84,728
FY 2013Fire Department1,026$5,489,975
FY 2013Department of Social Services193$644,857
FY 2012Fire Department1,037$5,789,930
FY 2012Department of Social Services4,580$4,966,363
FY 2012Department of Health and Mental Hygiene1$17,612
FY 2012Department of Citywide Administrative Services2$11,223
FY 2012Department of Consumer Affairs1$10,944
FY 2012Department of Cultural Affairs1$5,520
FY 2011Fire Department636$5,416,101
FY 2011Department of Social Services2,871$4,975,000
FY 2011Department of Cultural Affairs10$106,632
FY 2011Department of Citywide Administrative Services11$95,338
FY 2011Department of Health and Mental Hygiene1$31,080
FY 2011Department of Consumer Affairs3$19,520
FY 2010Department of Social Services1,479$3,013,309
FY 2010Fire Department270$1,843,250
FY 2010Department of Cultural Affairs6$57,120
Total17,921$79,873,082

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CAPITAL PURCHASED EQUIPMENT131$799,228May 24, 2010 – Oct 12, 2021
TEMPORARY SERVICES15,061$70,032,343Jan 13, 2010 – Apr 1, 2019
DATA PROCESSING SUPPLIES2$48,692Jun 13, 2011 – Aug 24, 2011
PROF SERV OTHER2,329$4,751,627Jan 13, 2010 – Jun 4, 2012
PROF SERV COMPUTER SERVICES393$4,210,558Feb 1, 2010 – Jan 2, 2025
OTHR SERV AND CHRGS-GENERAL4$30,464Jun 9, 2011 – Jul 8, 2011
PROMPT PAYMENT INTEREST1$170Feb 19, 2020 – Feb 19, 2020

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 2 of 2 payments$17,184
DateAgencyAmountCategoryPurchase order
Jan 2, 2025Department of Homeless Services$9,024.00PROF SERV COMPUTER SERVICES–
Jan 2, 2025Department of Homeless Services$8,160.00PROF SERV COMPUTER SERVICES–
FY 2022top 20 of 58 payments$747,252
DateAgencyAmountCategoryPurchase order
Oct 27, 2021Department of Homeless Services$17,296.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICES–
Oct 20, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICES–
Nov 3, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICES–
Oct 20, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$15,792.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$15,792.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$15,792.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$15,792.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$15,792.00PROF SERV COMPUTER SERVICES–
Feb 28, 2022Department of Homeless Services$15,792.00PROF SERV COMPUTER SERVICES–
Nov 1, 2021Department of Homeless Services$15,640.00PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Homeless Services$15,040.00PROF SERV COMPUTER SERVICES–
Nov 3, 2021Department of Homeless Services$15,040.00PROF SERV COMPUTER SERVICES–
Oct 20, 2021Department of Homeless Services$15,040.00PROF SERV COMPUTER SERVICES–
Nov 1, 2021Department of Homeless Services$14,960.00PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 30 payments$434,657
DateAgencyAmountCategoryPurchase order
Dec 21, 2020Department of Social Services$89,101.60CAPITAL PURCHASED EQUIPMENT–
Dec 24, 2020Department of Social Services$66,240.00CAPITAL PURCHASED EQUIPMENT–
May 13, 2021Department of Social Services$18,032.00CAPITAL PURCHASED EQUIPMENT–
Jan 28, 2021Department of Social Services$17,248.00CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2021Department of Social Services$14,896.00CAPITAL PURCHASED EQUIPMENT–
Dec 24, 2020Department of Social Services$14,511.84CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2020Department of Social Services$12,186.02PROF SERV COMPUTER SERVICES–
Nov 4, 2020Department of Social Services$11,632.11PROF SERV COMPUTER SERVICES–
Dec 7, 2020Department of Social Services$10,780.00PROF SERV COMPUTER SERVICES–
Dec 7, 2020Department of Social Services$10,780.00PROF SERV COMPUTER SERVICES–
Dec 7, 2020Department of Social Services$10,780.00PROF SERV COMPUTER SERVICES–
Nov 4, 2020Department of Social Services$10,524.29PROF SERV COMPUTER SERVICES–
May 10, 2021Department of Social Services$10,430.00PROF SERV COMPUTER SERVICES–
Feb 4, 2021Department of Social Services$10,290.00PROF SERV COMPUTER SERVICES–
Dec 7, 2020Department of Social Services$10,290.00PROF SERV COMPUTER SERVICES–
Dec 7, 2020Department of Social Services$10,290.00PROF SERV COMPUTER SERVICES–
Dec 7, 2020Department of Social Services$9,800.00PROF SERV COMPUTER SERVICES–
Jun 3, 2021Department of Social Services$9,625.00PROF SERV COMPUTER SERVICES–
Dec 7, 2020Department of Social Services$9,450.00PROF SERV COMPUTER SERVICES–
Dec 7, 2020Department of Social Services$9,310.00PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 29 payments$261,954
DateAgencyAmountCategoryPurchase order
Jul 26, 2019Department of Social Services$29,046.00PROF SERV COMPUTER SERVICES–
Jul 26, 2019Department of Social Services$22,610.00PROF SERV COMPUTER SERVICES–
Mar 23, 2020Department of Homeless Services$12,750.00PROF SERV COMPUTER SERVICES–
Dec 6, 2019Department of Social Services$12,240.00PROF SERV COMPUTER SERVICES–
Dec 6, 2019Department of Social Services$12,240.00PROF SERV COMPUTER SERVICES–
Aug 30, 2019Department of Social Services$12,186.02PROF SERV COMPUTER SERVICES–
Oct 3, 2019Department of Social Services$12,186.02PROF SERV COMPUTER SERVICES–
Dec 13, 2019Department of Social Services$12,186.02PROF SERV COMPUTER SERVICES–
Feb 5, 2020Department of Social Services$11,632.11PROF SERV COMPUTER SERVICES–
Mar 23, 2020Department of Homeless Services$11,560.00PROF SERV COMPUTER SERVICES–
Nov 14, 2019Department of Social Services$11,078.20PROF SERV COMPUTER SERVICES–
Oct 3, 2019Department of Social Services$10,290.00PROF SERV COMPUTER SERVICES–
Dec 6, 2019Department of Social Services$10,246.00PROF SERV COMPUTER SERVICES–
Dec 13, 2019Department of Social Services$10,150.00PROF SERV COMPUTER SERVICES–
Aug 30, 2019Department of Social Services$9,800.00PROF SERV COMPUTER SERVICES–
Jul 22, 2019Department of Social Services$9,170.00PROF SERV COMPUTER SERVICES–
Jul 24, 2019Department of Social Services$9,020.82PROF SERV COMPUTER SERVICES–
Jan 30, 2020Department of Social Services$8,190.00PROF SERV COMPUTER SERVICES–
Feb 28, 2020Department of Social Services$6,860.00PROF SERV COMPUTER SERVICES–
Nov 14, 2019Department of Social Services$6,300.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 541 payments$5,639,240
DateAgencyAmountCategoryPurchase order
Dec 19, 2018Fire Department$107,930.85TEMPORARY SERVICES–
Aug 1, 2018Fire Department$106,012.06TEMPORARY SERVICES–
Jul 9, 2018Fire Department$101,519.34TEMPORARY SERVICES–
Nov 2, 2018Fire Department$95,910.33TEMPORARY SERVICES–
Sep 10, 2018Fire Department$94,902.32TEMPORARY SERVICES–
Nov 23, 2018Fire Department$94,843.00TEMPORARY SERVICES–
Jul 9, 2018Fire Department$92,171.32TEMPORARY SERVICES–
Oct 1, 2018Fire Department$91,840.56TEMPORARY SERVICES–
Dec 19, 2018Fire Department$88,481.68TEMPORARY SERVICES–
Sep 10, 2018Fire Department$87,163.91TEMPORARY SERVICES–
Sep 14, 2018Fire Department$86,775.32TEMPORARY SERVICES–
Jul 19, 2018Fire Department$86,634.02TEMPORARY SERVICES–
Sep 26, 2018Fire Department$85,390.30TEMPORARY SERVICES–
Sep 24, 2018Fire Department$85,228.93TEMPORARY SERVICES–
Sep 10, 2018Fire Department$84,927.59TEMPORARY SERVICES–
Dec 10, 2018Fire Department$84,835.63TEMPORARY SERVICES–
Oct 22, 2018Fire Department$82,641.14TEMPORARY SERVICES–
Sep 14, 2018Fire Department$81,749.25TEMPORARY SERVICES–
Nov 2, 2018Fire Department$79,307.45TEMPORARY SERVICES–
Oct 22, 2018Fire Department$77,993.00TEMPORARY SERVICES–
FY 2018top 20 of 780 payments$9,299,785
DateAgencyAmountCategoryPurchase order
May 17, 2018Fire Department$109,027.81TEMPORARY SERVICES–
Apr 5, 2018Fire Department$102,633.80TEMPORARY SERVICES–
Apr 5, 2018Fire Department$99,469.88TEMPORARY SERVICES–
Apr 5, 2018Fire Department$98,124.82TEMPORARY SERVICES–
Apr 26, 2018Fire Department$97,578.80TEMPORARY SERVICES–
Apr 26, 2018Fire Department$94,433.18TEMPORARY SERVICES–
May 17, 2018Fire Department$92,746.57TEMPORARY SERVICES–
Apr 5, 2018Fire Department$91,784.06TEMPORARY SERVICES–
Jul 31, 2017Fire Department$81,997.67TEMPORARY SERVICES–
Jul 28, 2017Fire Department$80,262.74TEMPORARY SERVICES–
Jul 31, 2017Fire Department$80,014.28TEMPORARY SERVICES–
Apr 5, 2018Fire Department$79,477.01TEMPORARY SERVICES–
Jul 31, 2017Fire Department$75,457.56TEMPORARY SERVICES–
Jul 28, 2017Fire Department$72,984.29TEMPORARY SERVICES–
Jul 31, 2017Fire Department$70,882.26TEMPORARY SERVICES–
Apr 5, 2018Fire Department$70,174.31TEMPORARY SERVICES–
Jul 28, 2017Fire Department$70,012.45TEMPORARY SERVICES–
Mar 7, 2018Fire Department$68,044.32TEMPORARY SERVICES–
Jul 31, 2017Fire Department$63,194.65TEMPORARY SERVICES–
May 11, 2018Fire Department$60,056.84TEMPORARY SERVICES–
FY 2017top 20 of 778 payments$8,486,504
DateAgencyAmountCategoryPurchase order
Mar 6, 2017Fire Department$91,875.42TEMPORARY SERVICES–
Nov 21, 2016Fire Department$85,040.81TEMPORARY SERVICES–
Jun 12, 2017Fire Department$80,905.81TEMPORARY SERVICES–
Nov 21, 2016Fire Department$79,743.09TEMPORARY SERVICES–
Jan 9, 2017Fire Department$79,694.99TEMPORARY SERVICES–
Apr 21, 2017Fire Department$79,003.42TEMPORARY SERVICES–
Aug 3, 2016Fire Department$78,478.38TEMPORARY SERVICES–
Jul 15, 2016Fire Department$77,876.38TEMPORARY SERVICES–
Jul 15, 2016Fire Department$77,314.03TEMPORARY SERVICES–
Jan 20, 2017Fire Department$76,592.21TEMPORARY SERVICES–
Dec 5, 2016Fire Department$76,584.80TEMPORARY SERVICES–
Jan 17, 2017Fire Department$75,411.34TEMPORARY SERVICES–
Dec 21, 2016Fire Department$75,363.82TEMPORARY SERVICES–
Feb 24, 2017Fire Department$75,130.56TEMPORARY SERVICES–
Jul 15, 2016Fire Department$74,805.11TEMPORARY SERVICES–
Dec 8, 2016Fire Department$74,430.69TEMPORARY SERVICES–
Jun 12, 2017Fire Department$74,316.03TEMPORARY SERVICES–
Apr 3, 2017Fire Department$73,149.07TEMPORARY SERVICES–
Sep 12, 2016Fire Department$73,085.28TEMPORARY SERVICES–
Aug 26, 2016Fire Department$72,887.53TEMPORARY SERVICES–
FY 2016top 20 of 1,466 payments$8,636,565
DateAgencyAmountCategoryPurchase order
May 26, 2016Fire Department$80,245.99TEMPORARY SERVICES–
Jun 16, 2016Fire Department$78,032.35TEMPORARY SERVICES–
May 4, 2016Fire Department$74,874.50TEMPORARY SERVICES–
Jun 16, 2016Fire Department$74,592.28TEMPORARY SERVICES–
Jun 16, 2016Fire Department$72,268.65TEMPORARY SERVICES–
May 13, 2016Fire Department$70,829.85TEMPORARY SERVICES–
Apr 29, 2016Fire Department$70,642.74TEMPORARY SERVICES–
Jun 16, 2016Fire Department$68,597.83TEMPORARY SERVICES–
May 11, 2016Fire Department$68,473.10TEMPORARY SERVICES–
May 31, 2016Fire Department$67,828.41TEMPORARY SERVICES–
Jun 20, 2016Fire Department$67,285.66TEMPORARY SERVICES–
Apr 18, 2016Fire Department$66,664.07TEMPORARY SERVICES–
Mar 17, 2016Fire Department$65,991.98TEMPORARY SERVICES–
Apr 20, 2016Fire Department$65,536.95TEMPORARY SERVICES–
Mar 14, 2016Fire Department$64,864.31TEMPORARY SERVICES–
Mar 31, 2016Fire Department$62,608.35TEMPORARY SERVICES–
Mar 17, 2016Fire Department$60,854.52TEMPORARY SERVICES–
Dec 31, 2015Fire Department$56,516.55TEMPORARY SERVICES–
Jan 25, 2016Fire Department$54,507.93TEMPORARY SERVICES–
Jan 19, 2016Fire Department$54,354.03TEMPORARY SERVICES–
FY 2015top 20 of 1,155 payments$6,719,225
DateAgencyAmountCategoryPurchase order
Oct 30, 2014Fire Department$77,382.30TEMPORARY SERVICES–
Sep 22, 2014Fire Department$75,213.79TEMPORARY SERVICES–
Aug 25, 2014Fire Department$73,217.75TEMPORARY SERVICES–
Jul 28, 2014Fire Department$73,103.30TEMPORARY SERVICES–
Aug 25, 2014Fire Department$70,167.85TEMPORARY SERVICES–
Sep 22, 2014Fire Department$69,981.55TEMPORARY SERVICES–
Aug 25, 2014Fire Department$69,964.87TEMPORARY SERVICES–
Jul 28, 2014Fire Department$69,760.72TEMPORARY SERVICES–
Jul 28, 2014Fire Department$69,116.83TEMPORARY SERVICES–
Sep 22, 2014Fire Department$68,966.19TEMPORARY SERVICES–
Nov 10, 2014Fire Department$66,826.61TEMPORARY SERVICES–
Aug 25, 2014Fire Department$65,680.77TEMPORARY SERVICES–
Nov 12, 2014Fire Department$62,994.95TEMPORARY SERVICES–
Jan 2, 2015Fire Department$60,799.90TEMPORARY SERVICES–
Jan 29, 2015Fire Department$60,527.70TEMPORARY SERVICES–
Nov 21, 2014Fire Department$59,884.81TEMPORARY SERVICES–
Sep 22, 2014Fire Department$59,559.49TEMPORARY SERVICES–
Jul 28, 2014Fire Department$59,491.22TEMPORARY SERVICES–
Dec 1, 2014Fire Department$58,654.37TEMPORARY SERVICES–
Jan 2, 2015Fire Department$58,440.59TEMPORARY SERVICES–
FY 2014top 20 of 954 payments$7,136,943
DateAgencyAmountCategoryPurchase order
Jun 26, 2014Fire Department$77,606.88TEMPORARY SERVICES–
Jun 26, 2014Fire Department$74,759.21TEMPORARY SERVICES–
Jun 19, 2014Fire Department$74,020.73TEMPORARY SERVICES–
Jun 2, 2014Fire Department$72,368.38TEMPORARY SERVICES–
Jun 26, 2014Fire Department$72,062.26TEMPORARY SERVICES–
Jun 23, 2014Fire Department$70,702.10TEMPORARY SERVICES–
Jun 2, 2014Fire Department$69,333.26TEMPORARY SERVICES–
May 5, 2014Fire Department$68,503.96TEMPORARY SERVICES–
Apr 18, 2014Fire Department$67,859.33TEMPORARY SERVICES–
May 5, 2014Fire Department$66,622.64TEMPORARY SERVICES–
Dec 23, 2013Fire Department$66,296.93TEMPORARY SERVICES–
Dec 26, 2013Fire Department$66,022.22TEMPORARY SERVICES–
May 12, 2014Fire Department$65,761.95TEMPORARY SERVICES–
Apr 14, 2014Fire Department$65,431.64TEMPORARY SERVICES–
Jun 2, 2014Fire Department$65,231.78TEMPORARY SERVICES–
Jan 23, 2014Fire Department$64,360.64TEMPORARY SERVICES–
Nov 20, 2013Fire Department$64,243.89TEMPORARY SERVICES–
Jan 17, 2014Fire Department$63,332.39TEMPORARY SERVICES–
Dec 23, 2013Fire Department$62,953.25TEMPORARY SERVICES–
Oct 28, 2013Fire Department$62,488.54TEMPORARY SERVICES–
FY 2013top 20 of 1,219 payments$6,134,832
DateAgencyAmountCategoryPurchase order
May 10, 2013Fire Department$63,012.88TEMPORARY SERVICES–
May 23, 2013Fire Department$62,815.82TEMPORARY SERVICES–
Jan 16, 2013Fire Department$62,504.60TEMPORARY SERVICES–
May 31, 2013Fire Department$62,295.65TEMPORARY SERVICES–
May 17, 2013Fire Department$62,249.88TEMPORARY SERVICES–
May 10, 2013Fire Department$62,200.36TEMPORARY SERVICES–
Jun 13, 2013Fire Department$62,002.15TEMPORARY SERVICES–
Apr 17, 2013Fire Department$61,400.49TEMPORARY SERVICES–
Jan 28, 2013Fire Department$60,889.10TEMPORARY SERVICES–
Apr 12, 2013Fire Department$60,362.79TEMPORARY SERVICES–
Jan 7, 2013Fire Department$59,886.53TEMPORARY SERVICES–
Jun 19, 2013Fire Department$59,581.49TEMPORARY SERVICES–
Apr 1, 2013Fire Department$59,576.23TEMPORARY SERVICES–
Jun 3, 2013Fire Department$59,217.91TEMPORARY SERVICES–
May 10, 2013Fire Department$58,999.12TEMPORARY SERVICES–
Jan 31, 2013Fire Department$58,814.62TEMPORARY SERVICES–
Nov 23, 2012Fire Department$58,196.65TEMPORARY SERVICES–
Nov 15, 2012Fire Department$58,059.56TEMPORARY SERVICES–
Mar 15, 2013Fire Department$56,935.85TEMPORARY SERVICES–
Nov 13, 2012Fire Department$56,717.98TEMPORARY SERVICES–
FY 2012top 20 of 5,622 payments$10,801,592
DateAgencyAmountCategoryPurchase order
Oct 14, 2011Department of Social Services$124,798.77TEMPORARY SERVICES–
Apr 23, 2012Fire Department$73,565.34TEMPORARY SERVICES–
Apr 23, 2012Fire Department$72,224.97TEMPORARY SERVICES–
Apr 23, 2012Fire Department$69,663.47TEMPORARY SERVICES–
May 7, 2012Fire Department$68,887.12TEMPORARY SERVICES–
May 7, 2012Fire Department$67,268.82TEMPORARY SERVICES–
Apr 30, 2012Fire Department$66,185.99TEMPORARY SERVICES–
Aug 5, 2011Fire Department$66,060.08TEMPORARY SERVICES–
Feb 3, 2012Fire Department$65,339.61TEMPORARY SERVICES–
Jul 27, 2011Fire Department$64,664.40TEMPORARY SERVICES–
Jul 25, 2011Fire Department$63,542.01TEMPORARY SERVICES–
Jul 27, 2011Fire Department$62,634.99TEMPORARY SERVICES–
Oct 20, 2011Department of Social Services$62,399.41TEMPORARY SERVICES–
Aug 24, 2011Fire Department$61,076.10TEMPORARY SERVICES–
Oct 27, 2011Fire Department$59,751.38TEMPORARY SERVICES–
Feb 3, 2012Fire Department$58,738.61TEMPORARY SERVICES–
Sep 16, 2011Fire Department$57,645.93TEMPORARY SERVICES–
Nov 9, 2011Fire Department$57,404.25TEMPORARY SERVICES–
Sep 22, 2011Fire Department$54,414.02TEMPORARY SERVICES–
Sep 12, 2011Fire Department$54,385.17TEMPORARY SERVICES–
FY 2011top 20 of 3,532 payments$10,643,671
DateAgencyAmountCategoryPurchase order
Jul 19, 2010Department of Social Services$62,252.34TEMPORARY SERVICES–
Dec 27, 2010Fire Department$56,742.49TEMPORARY SERVICES–
Apr 6, 2011Fire Department$55,369.55TEMPORARY SERVICES–
Apr 27, 2011Fire Department$55,011.61TEMPORARY SERVICES–
Feb 17, 2011Fire Department$54,144.86TEMPORARY SERVICES–
Mar 23, 2011Fire Department$53,920.93TEMPORARY SERVICES–
Mar 23, 2011Fire Department$53,844.24TEMPORARY SERVICES–
Jan 21, 2011Fire Department$53,215.43TEMPORARY SERVICES–
Jun 6, 2011Fire Department$53,048.17TEMPORARY SERVICES–
Jun 10, 2011Fire Department$52,949.14TEMPORARY SERVICES–
Jan 31, 2011Fire Department$52,711.87TEMPORARY SERVICES–
Dec 13, 2010Fire Department$52,100.30TEMPORARY SERVICES–
Apr 11, 2011Fire Department$52,097.75TEMPORARY SERVICES–
Apr 11, 2011Fire Department$51,831.76TEMPORARY SERVICES–
Oct 22, 2010Fire Department$51,544.91TEMPORARY SERVICES–
Jun 9, 2011Fire Department$51,377.90TEMPORARY SERVICES–
Oct 22, 2010Fire Department$51,139.32TEMPORARY SERVICES–
Jan 6, 2011Fire Department$50,988.38TEMPORARY SERVICES–
May 23, 2011Fire Department$50,780.06TEMPORARY SERVICES–
Sep 27, 2010Fire Department$50,678.41TEMPORARY SERVICES–
FY 2010top 20 of 1,755 payments$4,913,678
DateAgencyAmountCategoryPurchase order
Jun 28, 2010Fire Department$46,767.09TEMPORARY SERVICES–
Mar 1, 2010Department of Social Services$44,344.29PROF SERV COMPUTER SERVICES–
Jun 7, 2010Fire Department$39,822.05TEMPORARY SERVICES–
Mar 5, 2010Department of Social Services$38,953.04PROF SERV COMPUTER SERVICES–
Jun 7, 2010Fire Department$38,854.55TEMPORARY SERVICES–
May 24, 2010Fire Department$38,231.14TEMPORARY SERVICES–
May 27, 2010Fire Department$36,795.95TEMPORARY SERVICES–
Apr 19, 2010Department of Social Services$35,503.03PROF SERV COMPUTER SERVICES–
May 24, 2010Fire Department$35,494.07TEMPORARY SERVICES–
May 24, 2010Fire Department$32,624.22TEMPORARY SERVICES–
Jun 21, 2010Fire Department$30,623.91TEMPORARY SERVICES–
Mar 3, 2010Fire Department$30,407.96TEMPORARY SERVICES–
Mar 3, 2010Fire Department$30,333.99TEMPORARY SERVICES–
May 3, 2010Fire Department$29,920.97TEMPORARY SERVICES–
Apr 23, 2010Fire Department$29,269.07TEMPORARY SERVICES–
Feb 1, 2010Fire Department$28,515.25TEMPORARY SERVICES–
Mar 3, 2010Fire Department$28,440.83TEMPORARY SERVICES–
Apr 23, 2010Fire Department$28,347.62TEMPORARY SERVICES–
Apr 9, 2010Fire Department$28,162.57TEMPORARY SERVICES–
Jun 7, 2010Fire Department$27,892.44TEMPORARY SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jan 2, 2025Department of Homeless Services$9,024.00PROF SERV COMPUTER SERVICESContracts
Jan 2, 2025Department of Homeless Services$8,160.00PROF SERV COMPUTER SERVICESContracts
Feb 28, 2022Department of Homeless Services$13,536.00PROF SERV COMPUTER SERVICESContracts
Feb 28, 2022Department of Homeless Services$14,280.00PROF SERV COMPUTER SERVICESContracts
Feb 28, 2022Department of Homeless Services$12,920.00PROF SERV COMPUTER SERVICESContracts
Feb 28, 2022Department of Homeless Services$15,792.00PROF SERV COMPUTER SERVICESContracts
Dec 27, 2021Department of Social Services$7,722.40PROF SERV COMPUTER SERVICESContracts
Dec 8, 2021Department of Homeless Services$13,536.00PROF SERV COMPUTER SERVICESContracts
Dec 8, 2021Department of Homeless Services$13,600.00PROF SERV COMPUTER SERVICESContracts
Dec 1, 2021Department of Social Services$10,524.29PROF SERV COMPUTER SERVICESContracts
Nov 3, 2021Department of Homeless Services$16,544.00PROF SERV COMPUTER SERVICESContracts
Nov 3, 2021Department of Homeless Services$15,040.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$15,640.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$14,960.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$12,920.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$13,600.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$2,720.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$12,240.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$12,920.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Social Services$9,940.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$14,960.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Social Services$490.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$14,280.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$14,280.00PROF SERV COMPUTER SERVICESContracts
Nov 1, 2021Department of Homeless Services$2,040.00PROF SERV COMPUTER SERVICESContracts

Other vendors serving Fire Department

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