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

FY 2025$17,184
FY 2022$747,252
FY 2021$434,657
FY 2020$261,954
FY 2019$5,639,240
FY 2018$9,299,785
FY 2017$8,486,504
FY 2016$8,636,565
FY 2015$6,719,225
FY 2014$7,136,943
FY 2013$6,134,832
FY 2012$10,801,592
FY 2011$10,643,671
FY 2010$4,913,678

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 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