Approved Electrical Contractors Incorporated: New York City Government Payments

as recorded by New York City: APPROVED ELECTRICAL CONTRACTORS INCORPORATED

Approved Electrical Contractors Incorporated is the 1,205th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 173rd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.6% of everything the Fire Department has paid vendors in that span.

Primary spending category: CONSTRUCTION-BUILDINGS

$42,475,153total received

849payments

6agencies

Jan 21, 2010 – Dec 29, 2021first / last payment

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Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2022	Police Department	6	$527,000
FY 2021	Police Department	1	$100,000
FY 2020	Department of Citywide Administrative Services	10	$1,160,938
FY 2020	Fire Department	15	$944,655
FY 2020	Police Department	3	$302,641
FY 2020	Department of Design and Construction	1	$120,004
FY 2019	Fire Department	45	$5,047,854
FY 2019	Department of Citywide Administrative Services	25	$1,751,127
FY 2019	Department of Design and Construction	8	$1,283,545
FY 2019	Police Department	5	$675,164
FY 2018	Fire Department	105	$10,082,828
FY 2018	Department of Citywide Administrative Services	35	$1,543,843
FY 2018	Department of Design and Construction	12	$1,092,971
FY 2017	Fire Department	100	$7,079,293
FY 2017	Department of Citywide Administrative Services	13	$736,943
FY 2016	Fire Department	91	$6,739,943
FY 2016	Department of Citywide Administrative Services	6	$385,975
FY 2015	Department of Citywide Administrative Services	22	$1,408,157
FY 2015	Fire Department	26	$666,662
FY 2015	Housing Preservation and Development	44	$55,450
FY 2014	Housing Preservation and Development	96	$130,011
FY 2013	Housing Preservation and Development	49	$180,705
FY 2012	Housing Preservation and Development	53	$82,980
FY 2012	Department of Social Services	1	$28,196
FY 2011	Department of Social Services	11	$156,969
FY 2011	Housing Preservation and Development	39	$81,136
FY 2010	Department of Social Services	2	$72,843
FY 2010	Housing Preservation and Development	25	$37,320
Total		849	$42,475,153

Recent payments

Date	Agency	Amount	Category	Method
Dec 29, 2021	Police Department	$27,000.00	N/A	Contracts
Nov 22, 2021	Police Department	$100,000.00	N/A	Contracts
Oct 15, 2021	Police Department	$100,000.00	N/A	Contracts
Sep 1, 2021	Police Department	$100,000.00	N/A	Contracts
Aug 5, 2021	Police Department	$100,000.00	N/A	Contracts
Jul 9, 2021	Police Department	$100,000.00	N/A	Contracts
Jun 2, 2021	Police Department	$100,000.00	N/A	Contracts
May 22, 2020	Police Department	$30,491.29	N/A	Contracts
Dec 5, 2019	Police Department	$92,150.00	N/A	Contracts
Nov 6, 2019	Fire Department	$46,750.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Nov 4, 2019	Department of Citywide Administrative Services	$51,121.54	CONSTRUCTION-BUILDINGS	Capital Contracts
Nov 4, 2019	Fire Department	$136,072.16	CONSTRUCTION-BUILDINGS	Capital Contracts
Oct 28, 2019	Department of Citywide Administrative Services	$18,344.82	CONSTRUCTION-BUILDINGS	Capital Contracts
Oct 28, 2019	Fire Department	$2,462.80	CONSTRUCTION-BUILDINGS	Capital Contracts
Oct 28, 2019	Department of Citywide Administrative Services	$82,433.13	CONSTRUCTION-BUILDINGS	Capital Contracts
Oct 28, 2019	Department of Citywide Administrative Services	$66,508.49	CONSTRUCTION-BUILDINGS	Capital Contracts
Oct 28, 2019	Department of Citywide Administrative Services	$59,214.98	CONSTRUCTION-BUILDINGS	Capital Contracts
Oct 22, 2019	Fire Department	$276,662.39	CONSTRUCTION-BUILDINGS	Capital Contracts
Sep 17, 2019	Department of Citywide Administrative Services	$100,201.83	CONSTRUCTION-BUILDINGS	Capital Contracts
Sep 16, 2019	Fire Department	$79,572.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Sep 16, 2019	Fire Department	$37,492.70	CONSTRUCTION-BUILDINGS	Capital Contracts
Aug 21, 2019	Fire Department	$5,419.97	EQUIPMENT GENERAL	Contracts
Aug 20, 2019	Department of Citywide Administrative Services	$103,954.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Aug 20, 2019	Fire Department	$19,970.47	CONSTRUCTION-BUILDINGS	Capital Contracts
Aug 19, 2019	Department of Citywide Administrative Services	$79,656.74	CONSTRUCTION-BUILDINGS	Capital 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
Adil Business Systems Inc $62,882,312
New York State Industries for the Disabled Inc $59,213,336
Workwear Outfitters LLC $47,434,466

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