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 and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Homeless Services	2	$17,184
FY 2022	Department of Homeless Services	49	$682,945
FY 2022	Department of Social Services	9	$64,307
FY 2021	Department of Social Services	30	$434,657
FY 2020	Department of Social Services	23	$226,787
FY 2020	Department of Homeless Services	6	$35,167
FY 2019	Fire Department	479	$5,083,159
FY 2019	Department of Social Services	62	$556,081
FY 2018	Fire Department	778	$9,285,952
FY 2018	Department of Social Services	2	$13,833
FY 2017	Fire Department	745	$8,269,342
FY 2017	Department of Social Services	29	$177,236
FY 2017	Financial Information Services Agency	4	$39,926
FY 2016	Fire Department	1,429	$8,398,256
FY 2016	Department of Social Services	37	$238,309
FY 2015	Fire Department	1,125	$6,489,985
FY 2015	Department of Social Services	30	$229,241
FY 2014	Fire Department	911	$6,816,362
FY 2014	Department of Social Services	37	$235,854
FY 2014	Financial Information Services Agency	6	$84,728
FY 2013	Fire Department	1,026	$5,489,975
FY 2013	Department of Social Services	193	$644,857
FY 2012	Fire Department	1,037	$5,789,930
FY 2012	Department of Social Services	4,580	$4,966,363
FY 2012	Department of Health and Mental Hygiene	1	$17,612
FY 2012	Department of Citywide Administrative Services	2	$11,223
FY 2012	Department of Consumer Affairs	1	$10,944
FY 2012	Department of Cultural Affairs	1	$5,520
FY 2011	Fire Department	636	$5,416,101
FY 2011	Department of Social Services	2,871	$4,975,000
FY 2011	Department of Cultural Affairs	10	$106,632
FY 2011	Department of Citywide Administrative Services	11	$95,338
FY 2011	Department of Health and Mental Hygiene	1	$31,080
FY 2011	Department of Consumer Affairs	3	$19,520
FY 2010	Department of Social Services	1,479	$3,013,309
FY 2010	Fire Department	270	$1,843,250
FY 2010	Department of Cultural Affairs	6	$57,120
Total		17,921	$79,873,082

Recent payments

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

Other vendors serving Fire Department

ZHL Group Inc $313,794,067
VF Imagewear (west) Inc VF Solutions $185,294,719
Motorola Solutions, Inc $182,775,558
Purvis Systems, Incorporated $164,266,259
Ferrara Fire Apparatus Inc $121,320,145
Prudential Insurance Co of Am- Erica the $95,147,354
Ufoa Annuity Local 854 Cio $66,659,592
New York State Industries for the Disabled Inc $59,213,336
Workwear Outfitters LLC $47,434,466
Mythics Inc $43,674,616

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