SpendLedger

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

The payment history

Select a column to see the agencies behind that fiscal year.

13 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 21, 2010 to Dec 29, 2021 · All recorded fiscal years

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $42,475,153.06. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$42,217,144.67
Payments represented
835
Paying agencies shown
5
Largest share of supplier total
72.0%

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

Jan 21, 2010 to Dec 29, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Approved Electrical Contractors Incorporated

$42,217,145from the agencies shown

Approved Electrical Contractors Incorporated
$42,217,145 from the agencies shown

  1. $30,561,23472.0% of supplier total
  2. $6,986,98316.4% of supplier total
  3. $2,496,5205.9% of supplier total
  4. $1,604,8053.8% of supplier total
  5. $567,6021.3% 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 2022Police Department6$527,000
FY 2021Police Department1$100,000
FY 2020Department of Citywide Administrative Services10$1,160,938
FY 2020Fire Department15$944,655
FY 2020Police Department3$302,641
FY 2020Department of Design and Construction1$120,004
FY 2019Fire Department45$5,047,854
FY 2019Department of Citywide Administrative Services25$1,751,127
FY 2019Department of Design and Construction8$1,283,545
FY 2019Police Department5$675,164
FY 2018Fire Department105$10,082,828
FY 2018Department of Citywide Administrative Services35$1,543,843
FY 2018Department of Design and Construction12$1,092,971
FY 2017Fire Department100$7,079,293
FY 2017Department of Citywide Administrative Services13$736,943
FY 2016Fire Department91$6,739,943
FY 2016Department of Citywide Administrative Services6$385,975
FY 2015Department of Citywide Administrative Services22$1,408,157
FY 2015Fire Department26$666,662
FY 2015Housing Preservation and Development44$55,450
FY 2014Housing Preservation and Development96$130,011
FY 2013Housing Preservation and Development49$180,705
FY 2012Housing Preservation and Development53$82,980
FY 2012Department of Social Services1$28,196
FY 2011Department of Social Services11$156,969
FY 2011Housing Preservation and Development39$81,136
FY 2010Department of Social Services2$72,843
FY 2010Housing Preservation and Development25$37,320
Total849$42,475,153

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
SECURITY EQUIPMENT1$98,029Oct 7, 2014 – Oct 7, 2014
IOTB CONSTRUCTION6$967,655Mar 16, 2016 – Oct 9, 2018
OTHR SERV AND CHRGS-GENERAL3$883,173Dec 26, 2017 – Jul 8, 2019
CONTRACTUAL SERVICES GENERAL3$7,300Jul 8, 2014 – Dec 1, 2014
MAINT & OPER OF INFRASTRUCTURE11$679,386Jul 20, 2015 – Jan 3, 2018
EQUIPMENT GENERAL76$6,257,089Apr 21, 2015 – Aug 21, 2019
N/A36$4,101,325Dec 4, 2017 – Dec 29, 2021
PROF SERV OTHER2$34,157Jun 10, 2019 – Jun 10, 2019
CONSTRUCTION-BUILDINGS350$27,402,609Nov 24, 2014 – Nov 6, 2019
LEASEHOLD IMP CONSTRUCTION1$2,048Jun 7, 2016 – Jun 7, 2016
MAINT & REP GENERAL346$2,043,120Jan 21, 2010 – Feb 19, 2019
PROF SERV ENGINEER & ARCHITECT1$1,711Jul 8, 2019 – Jul 8, 2019
<Non-Applicable Expenditure Object>13-$2,450Aug 12, 2013 – Dec 5, 2016

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 2022top 6 of 6 payments$527,000
DateAgencyAmountCategoryPurchase order
Oct 15, 2021Police Department$100,000.00N/A–
Jul 9, 2021Police Department$100,000.00N/A–
Sep 1, 2021Police Department$100,000.00N/A–
Nov 22, 2021Police Department$100,000.00N/A–
Aug 5, 2021Police Department$100,000.00N/A–
Dec 29, 2021Police Department$27,000.00N/A–
FY 2021top 1 of 1 payments$100,000
DateAgencyAmountCategoryPurchase order
Jun 2, 2021Police Department$100,000.00N/A–
FY 2020top 20 of 29 payments$2,528,239
DateAgencyAmountCategoryPurchase order
Aug 19, 2019Department of Citywide Administrative Services$586,202.50CONSTRUCTION-BUILDINGS–
Oct 22, 2019Fire Department$276,662.39CONSTRUCTION-BUILDINGS–
Jul 11, 2019Police Department$180,000.00N/A–
Aug 19, 2019Fire Department$144,460.08CONSTRUCTION-BUILDINGS–
Nov 4, 2019Fire Department$136,072.16CONSTRUCTION-BUILDINGS–
Jul 11, 2019Department of Design and Construction$120,004.00N/A–
Aug 20, 2019Department of Citywide Administrative Services$103,954.00CONSTRUCTION-BUILDINGS–
Sep 17, 2019Department of Citywide Administrative Services$100,201.83CONSTRUCTION-BUILDINGS–
Dec 5, 2019Police Department$92,150.00N/A–
Oct 28, 2019Department of Citywide Administrative Services$82,433.13CONSTRUCTION-BUILDINGS–
Aug 19, 2019Department of Citywide Administrative Services$79,656.74CONSTRUCTION-BUILDINGS–
Sep 16, 2019Fire Department$79,572.00CONSTRUCTION-BUILDINGS–
Aug 14, 2019Fire Department$75,328.80CONSTRUCTION-BUILDINGS–
Oct 28, 2019Department of Citywide Administrative Services$66,508.49CONSTRUCTION-BUILDINGS–
Oct 28, 2019Department of Citywide Administrative Services$59,214.98CONSTRUCTION-BUILDINGS–
Nov 4, 2019Department of Citywide Administrative Services$51,121.54CONSTRUCTION-BUILDINGS–
Nov 6, 2019Fire Department$46,750.00CONSTRUCTION-BUILDINGS–
Sep 16, 2019Fire Department$37,492.70CONSTRUCTION-BUILDINGS–
Aug 14, 2019Fire Department$37,015.34CONSTRUCTION-BUILDINGS–
May 22, 2020Police Department$30,491.29N/A–
FY 2019top 20 of 83 payments$8,757,690
DateAgencyAmountCategoryPurchase order
May 28, 2019Fire Department$716,285.87CONSTRUCTION-BUILDINGS–
Dec 26, 2018Department of Design and Construction$595,314.61N/A–
Sep 26, 2018Department of Design and Construction$492,000.00N/A–
Mar 25, 2019Fire Department$334,811.83CONSTRUCTION-BUILDINGS–
Feb 19, 2019Fire Department$306,789.56EQUIPMENT GENERAL–
Oct 24, 2018Fire Department$306,144.00CONSTRUCTION-BUILDINGS–
Oct 10, 2018Fire Department$297,313.77EQUIPMENT GENERAL–
May 13, 2019Department of Citywide Administrative Services$293,100.34CONSTRUCTION-BUILDINGS–
Dec 12, 2018Fire Department$279,243.36CONSTRUCTION-BUILDINGS–
Aug 21, 2018Fire Department$275,783.88EQUIPMENT GENERAL–
Dec 19, 2018Police Department$228,120.00N/A–
Mar 25, 2019Fire Department$211,343.20CONSTRUCTION-BUILDINGS–
Oct 15, 2018Fire Department$210,480.00CONSTRUCTION-BUILDINGS–
Apr 4, 2019Police Department$200,000.00N/A–
Feb 4, 2019Fire Department$178,616.64CONSTRUCTION-BUILDINGS–
Aug 21, 2018Fire Department$171,037.19MAINT & REP GENERAL–
Oct 9, 2018Fire Department$152,216.00CONSTRUCTION-BUILDINGS–
Jun 6, 2019Fire Department$152,116.37EQUIPMENT GENERAL–
May 1, 2019Department of Design and Construction$140,000.00N/A–
Jun 5, 2019Fire Department$136,949.46CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 152 payments$12,719,642
DateAgencyAmountCategoryPurchase order
Jun 28, 2018Department of Design and Construction$519,580.26N/A–
Oct 24, 2017Fire Department$471,658.61CONSTRUCTION-BUILDINGS–
May 29, 2018Fire Department$457,224.40CONSTRUCTION-BUILDINGS–
Apr 18, 2018Fire Department$433,084.18OTHR SERV AND CHRGS-GENERAL–
Dec 26, 2017Fire Department$421,250.00OTHR SERV AND CHRGS-GENERAL–
Jan 24, 2018Department of Citywide Administrative Services$399,568.56IOTB CONSTRUCTION–
Nov 22, 2017Fire Department$366,732.92CONSTRUCTION-BUILDINGS–
Jun 25, 2018Fire Department$346,928.21CONSTRUCTION-BUILDINGS–
Sep 11, 2017Fire Department$346,516.77CONSTRUCTION-BUILDINGS–
Oct 23, 2017Fire Department$344,620.34EQUIPMENT GENERAL–
Jan 8, 2018Fire Department$342,536.80CONSTRUCTION-BUILDINGS–
Jan 2, 2018Fire Department$308,815.82CONSTRUCTION-BUILDINGS–
Jun 18, 2018Fire Department$302,092.16MAINT & REP GENERAL–
Apr 3, 2018Fire Department$296,892.42CONSTRUCTION-BUILDINGS–
Mar 5, 2018Department of Design and Construction$296,435.69N/A–
Apr 2, 2018Fire Department$265,388.56EQUIPMENT GENERAL–
Jul 24, 2017Fire Department$232,784.65MAINT & OPER OF INFRASTRUCTURE–
Nov 22, 2017Fire Department$224,800.00CONSTRUCTION-BUILDINGS–
Oct 24, 2017Fire Department$224,601.81CONSTRUCTION-BUILDINGS–
Apr 2, 2018Fire Department$218,050.40EQUIPMENT GENERAL–
FY 2017top 20 of 113 payments$7,816,235
DateAgencyAmountCategoryPurchase order
Jun 15, 2017Fire Department$329,191.18EQUIPMENT GENERAL–
May 1, 2017Fire Department$262,840.00EQUIPMENT GENERAL–
Aug 22, 2016Fire Department$214,020.22CONSTRUCTION-BUILDINGS–
Jun 12, 2017Fire Department$208,609.44EQUIPMENT GENERAL–
Jan 24, 2017Fire Department$204,345.16CONSTRUCTION-BUILDINGS–
Jan 10, 2017Fire Department$197,435.84CONSTRUCTION-BUILDINGS–
Dec 28, 2016Fire Department$193,515.50CONSTRUCTION-BUILDINGS–
Sep 6, 2016Fire Department$191,944.48EQUIPMENT GENERAL–
Jan 3, 2017Fire Department$177,201.44CONSTRUCTION-BUILDINGS–
Jan 3, 2017Fire Department$159,853.80CONSTRUCTION-BUILDINGS–
Jan 24, 2017Fire Department$155,610.69CONSTRUCTION-BUILDINGS–
Sep 6, 2016Fire Department$155,481.50EQUIPMENT GENERAL–
Jan 3, 2017Fire Department$153,024.96CONSTRUCTION-BUILDINGS–
Jun 19, 2017Fire Department$134,960.00EQUIPMENT GENERAL–
Jan 3, 2017Fire Department$134,683.25CONSTRUCTION-BUILDINGS–
Jul 25, 2016Fire Department$133,234.12CONSTRUCTION-BUILDINGS–
Jan 3, 2017Fire Department$131,944.15CONSTRUCTION-BUILDINGS–
Aug 17, 2016Fire Department$128,233.94CONSTRUCTION-BUILDINGS–
Jun 19, 2017Fire Department$126,049.00EQUIPMENT GENERAL–
Aug 24, 2016Fire Department$124,894.91CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 97 payments$7,125,918
DateAgencyAmountCategoryPurchase order
Oct 7, 2015Fire Department$366,291.51CONSTRUCTION-BUILDINGS–
Jun 13, 2016Fire Department$249,895.22CONSTRUCTION-BUILDINGS–
Apr 5, 2016Fire Department$194,963.57CONSTRUCTION-BUILDINGS–
Jan 11, 2016Fire Department$157,242.71CONSTRUCTION-BUILDINGS–
Jan 11, 2016Fire Department$146,415.20CONSTRUCTION-BUILDINGS–
Dec 28, 2015Fire Department$137,000.00CONSTRUCTION-BUILDINGS–
Feb 29, 2016Fire Department$135,900.00CONSTRUCTION-BUILDINGS–
Mar 16, 2016Fire Department$134,939.53IOTB CONSTRUCTION–
Jun 28, 2016Fire Department$130,413.33CONSTRUCTION-BUILDINGS–
Dec 28, 2015Fire Department$128,958.47CONSTRUCTION-BUILDINGS–
Jan 11, 2016Fire Department$125,112.41CONSTRUCTION-BUILDINGS–
Dec 7, 2015Fire Department$122,173.86EQUIPMENT GENERAL–
Jan 11, 2016Fire Department$120,225.77CONSTRUCTION-BUILDINGS–
Apr 12, 2016Fire Department$111,643.17CONSTRUCTION-BUILDINGS–
Apr 12, 2016Fire Department$110,880.98CONSTRUCTION-BUILDINGS–
Feb 8, 2016Fire Department$107,874.23CONSTRUCTION-BUILDINGS–
May 2, 2016Fire Department$107,679.02CONSTRUCTION-BUILDINGS–
Jun 13, 2016Fire Department$107,101.84CONSTRUCTION-BUILDINGS–
Apr 12, 2016Fire Department$106,324.36CONSTRUCTION-BUILDINGS–
Oct 13, 2015Department of Citywide Administrative Services$104,858.04CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 92 payments$2,130,268
DateAgencyAmountCategoryPurchase order
Apr 27, 2015Department of Citywide Administrative Services$135,021.30CONSTRUCTION-BUILDINGS–
Oct 14, 2014Fire Department$128,822.36MAINT & REP GENERAL–
Mar 18, 2015Department of Citywide Administrative Services$109,423.14CONSTRUCTION-BUILDINGS–
Oct 7, 2014Fire Department$98,028.84SECURITY EQUIPMENT–
Mar 18, 2015Department of Citywide Administrative Services$97,924.10CONSTRUCTION-BUILDINGS–
Apr 27, 2015Department of Citywide Administrative Services$92,428.26CONSTRUCTION-BUILDINGS–
Apr 20, 2015Department of Citywide Administrative Services$92,026.74CONSTRUCTION-BUILDINGS–
Nov 10, 2014Fire Department$81,106.49MAINT & REP GENERAL–
Mar 18, 2015Department of Citywide Administrative Services$74,383.52CONSTRUCTION-BUILDINGS–
Mar 16, 2015Department of Citywide Administrative Services$71,676.06CONSTRUCTION-BUILDINGS–
Feb 3, 2015Department of Citywide Administrative Services$67,655.51CONSTRUCTION-BUILDINGS–
Feb 10, 2015Fire Department$66,609.88CONSTRUCTION-BUILDINGS–
Apr 27, 2015Department of Citywide Administrative Services$64,573.00CONSTRUCTION-BUILDINGS–
Apr 21, 2015Fire Department$62,641.50EQUIPMENT GENERAL–
Apr 27, 2015Department of Citywide Administrative Services$62,227.67CONSTRUCTION-BUILDINGS–
Feb 3, 2015Department of Citywide Administrative Services$60,761.96CONSTRUCTION-BUILDINGS–
Oct 7, 2014Fire Department$52,266.45MAINT & REP GENERAL–
Mar 16, 2015Department of Citywide Administrative Services$48,952.29CONSTRUCTION-BUILDINGS–
Jun 29, 2015Department of Citywide Administrative Services$48,851.60CONSTRUCTION-BUILDINGS–
Mar 18, 2015Department of Citywide Administrative Services$47,418.10CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 96 payments$130,011
DateAgencyAmountCategoryPurchase order
Jul 22, 2013Housing Preservation and Development$11,582.00MAINT & REP GENERAL–
Jul 22, 2013Housing Preservation and Development$9,900.00MAINT & REP GENERAL–
Apr 28, 2014Housing Preservation and Development$8,800.00MAINT & REP GENERAL–
Nov 4, 2013Housing Preservation and Development$7,000.00MAINT & REP GENERAL–
Sep 17, 2013Housing Preservation and Development$6,200.00MAINT & REP GENERAL–
Jul 22, 2013Housing Preservation and Development$5,992.00MAINT & REP GENERAL–
Nov 13, 2013Housing Preservation and Development$5,730.00MAINT & REP GENERAL–
Aug 12, 2013Housing Preservation and Development$4,900.00MAINT & REP GENERAL–
Feb 5, 2014Housing Preservation and Development$3,250.00MAINT & REP GENERAL–
Jul 22, 2013Housing Preservation and Development$2,802.00MAINT & REP GENERAL–
Jan 13, 2014Housing Preservation and Development$2,500.00MAINT & REP GENERAL–
Mar 18, 2014Housing Preservation and Development$2,500.00MAINT & REP GENERAL–
Oct 22, 2013Housing Preservation and Development$1,850.00MAINT & REP GENERAL–
Aug 12, 2013Housing Preservation and Development$1,800.00MAINT & REP GENERAL–
Dec 30, 2013Housing Preservation and Development$1,700.00MAINT & REP GENERAL–
Nov 18, 2013Housing Preservation and Development$1,600.00MAINT & REP GENERAL–
Jan 13, 2014Housing Preservation and Development$1,600.00MAINT & REP GENERAL–
Nov 4, 2013Housing Preservation and Development$1,600.00MAINT & REP GENERAL–
Mar 11, 2014Housing Preservation and Development$1,600.00MAINT & REP GENERAL–
Dec 30, 2013Housing Preservation and Development$1,550.00MAINT & REP GENERAL–
FY 2013top 20 of 49 payments$180,705
DateAgencyAmountCategoryPurchase order
May 20, 2013Housing Preservation and Development$70,060.00MAINT & REP GENERAL–
Jun 17, 2013Housing Preservation and Development$43,370.00MAINT & REP GENERAL–
May 20, 2013Housing Preservation and Development$8,950.00MAINT & REP GENERAL–
Apr 8, 2013Housing Preservation and Development$8,700.00MAINT & REP GENERAL–
Jun 3, 2013Housing Preservation and Development$7,900.00MAINT & REP GENERAL–
Apr 29, 2013Housing Preservation and Development$5,080.01MAINT & REP GENERAL–
Apr 30, 2013Housing Preservation and Development$3,450.00MAINT & REP GENERAL–
Mar 12, 2013Housing Preservation and Development$2,500.00MAINT & REP GENERAL–
Mar 26, 2013Housing Preservation and Development$2,450.00MAINT & REP GENERAL–
Jun 4, 2013Housing Preservation and Development$1,900.00MAINT & REP GENERAL–
Mar 5, 2013Housing Preservation and Development$1,850.00MAINT & REP GENERAL–
Jun 25, 2013Housing Preservation and Development$1,600.00MAINT & REP GENERAL–
Apr 29, 2013Housing Preservation and Development$1,450.00MAINT & REP GENERAL–
Jun 5, 2013Housing Preservation and Development$1,435.00MAINT & REP GENERAL–
Jun 10, 2013Housing Preservation and Development$1,400.00MAINT & REP GENERAL–
Jun 10, 2013Housing Preservation and Development$1,400.00MAINT & REP GENERAL–
May 14, 2013Housing Preservation and Development$1,350.00MAINT & REP GENERAL–
May 13, 2013Housing Preservation and Development$1,200.00MAINT & REP GENERAL–
May 20, 2013Housing Preservation and Development$1,200.00MAINT & REP GENERAL–
May 6, 2013Housing Preservation and Development$1,150.00MAINT & REP GENERAL–
FY 2012top 20 of 54 payments$111,176
DateAgencyAmountCategoryPurchase order
Feb 8, 2012Department of Social Services$28,195.88MAINT & REP GENERAL–
Feb 13, 2012Housing Preservation and Development$4,900.00MAINT & REP GENERAL–
Dec 6, 2011Housing Preservation and Development$4,400.00MAINT & REP GENERAL–
Nov 14, 2011Housing Preservation and Development$4,330.00MAINT & REP GENERAL–
May 7, 2012Housing Preservation and Development$4,100.00MAINT & REP GENERAL–
May 21, 2012Housing Preservation and Development$4,000.00MAINT & REP GENERAL–
Nov 2, 2011Housing Preservation and Development$3,450.00MAINT & REP GENERAL–
Nov 21, 2011Housing Preservation and Development$3,300.00MAINT & REP GENERAL–
Feb 15, 2012Housing Preservation and Development$3,200.00MAINT & REP GENERAL–
Feb 8, 2012Housing Preservation and Development$3,200.00MAINT & REP GENERAL–
May 7, 2012Housing Preservation and Development$2,950.00MAINT & REP GENERAL–
Jan 25, 2012Housing Preservation and Development$2,900.00MAINT & REP GENERAL–
Feb 13, 2012Housing Preservation and Development$2,750.00MAINT & REP GENERAL–
Apr 9, 2012Housing Preservation and Development$2,600.00MAINT & REP GENERAL–
May 9, 2012Housing Preservation and Development$2,500.00MAINT & REP GENERAL–
Jun 11, 2012Housing Preservation and Development$2,500.00MAINT & REP GENERAL–
Nov 15, 2011Housing Preservation and Development$2,400.00MAINT & REP GENERAL–
Aug 16, 2011Housing Preservation and Development$2,300.00MAINT & REP GENERAL–
Apr 2, 2012Housing Preservation and Development$2,200.00MAINT & REP GENERAL–
Nov 28, 2011Housing Preservation and Development$1,900.00MAINT & REP GENERAL–
FY 2011top 20 of 50 payments$238,106
DateAgencyAmountCategoryPurchase order
Aug 23, 2010Department of Social Services$45,760.71MAINT & REP GENERAL–
Apr 12, 2011Department of Social Services$26,890.30MAINT & REP GENERAL–
Apr 12, 2011Department of Social Services$26,890.30MAINT & REP GENERAL–
Dec 20, 2010Housing Preservation and Development$20,000.00MAINT & REP GENERAL–
Aug 11, 2010Department of Social Services$19,544.71MAINT & REP GENERAL–
Jun 27, 2011Department of Social Services$15,294.30MAINT & REP GENERAL–
Sep 20, 2010Housing Preservation and Development$11,100.00MAINT & REP GENERAL–
Aug 11, 2010Department of Social Services$9,621.68MAINT & REP GENERAL–
Dec 6, 2010Housing Preservation and Development$5,606.45MAINT & REP GENERAL–
Mar 14, 2011Housing Preservation and Development$4,500.00MAINT & REP GENERAL–
Nov 1, 2010Housing Preservation and Development$4,250.00MAINT & REP GENERAL–
Aug 11, 2010Department of Social Services$3,581.13MAINT & REP GENERAL–
Aug 11, 2010Department of Social Services$3,277.29MAINT & REP GENERAL–
Mar 14, 2011Housing Preservation and Development$2,950.00MAINT & REP GENERAL–
Mar 7, 2011Housing Preservation and Development$2,900.00MAINT & REP GENERAL–
Jan 12, 2011Department of Social Services$2,828.60MAINT & REP GENERAL–
Apr 19, 2011Housing Preservation and Development$2,650.00MAINT & REP GENERAL–
Oct 28, 2010Housing Preservation and Development$2,500.00MAINT & REP GENERAL–
Jan 5, 2011Department of Social Services$2,455.55MAINT & REP GENERAL–
Apr 11, 2011Housing Preservation and Development$2,350.00MAINT & REP GENERAL–
FY 2010top 20 of 27 payments$110,163
DateAgencyAmountCategoryPurchase order
Apr 19, 2010Department of Social Services$70,701.14MAINT & REP GENERAL–
Feb 22, 2010Housing Preservation and Development$4,650.00MAINT & REP GENERAL–
Apr 20, 2010Housing Preservation and Development$4,350.00MAINT & REP GENERAL–
May 24, 2010Housing Preservation and Development$3,750.00MAINT & REP GENERAL–
May 19, 2010Housing Preservation and Development$3,250.00MAINT & REP GENERAL–
Apr 5, 2010Housing Preservation and Development$2,650.00MAINT & REP GENERAL–
Mar 1, 2010Department of Social Services$2,142.20MAINT & REP GENERAL–
Feb 16, 2010Housing Preservation and Development$2,000.00MAINT & REP GENERAL–
Feb 1, 2010Housing Preservation and Development$1,950.00MAINT & REP GENERAL–
Mar 29, 2010Housing Preservation and Development$1,950.00MAINT & REP GENERAL–
Mar 31, 2010Housing Preservation and Development$1,850.00MAINT & REP GENERAL–
May 11, 2010Housing Preservation and Development$1,750.00MAINT & REP GENERAL–
Jan 26, 2010Housing Preservation and Development$1,250.00MAINT & REP GENERAL–
Jan 21, 2010Housing Preservation and Development$1,250.00MAINT & REP GENERAL–
Jan 21, 2010Housing Preservation and Development$1,150.00MAINT & REP GENERAL–
Apr 5, 2010Housing Preservation and Development$1,150.00MAINT & REP GENERAL–
May 26, 2010Housing Preservation and Development$950.00MAINT & REP GENERAL–
May 11, 2010Housing Preservation and Development$900.00MAINT & REP GENERAL–
Mar 29, 2010Housing Preservation and Development$750.00MAINT & REP GENERAL–
Apr 26, 2010Housing Preservation and Development$500.00MAINT & REP GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Dec 29, 2021Police Department$27,000.00N/AContracts
Nov 22, 2021Police Department$100,000.00N/AContracts
Oct 15, 2021Police Department$100,000.00N/AContracts
Sep 1, 2021Police Department$100,000.00N/AContracts
Aug 5, 2021Police Department$100,000.00N/AContracts
Jul 9, 2021Police Department$100,000.00N/AContracts
Jun 2, 2021Police Department$100,000.00N/AContracts
May 22, 2020Police Department$30,491.29N/AContracts
Dec 5, 2019Police Department$92,150.00N/AContracts
Nov 6, 2019Fire Department$46,750.00CONSTRUCTION-BUILDINGSCapital Contracts
Nov 4, 2019Department of Citywide Administrative Services$51,121.54CONSTRUCTION-BUILDINGSCapital Contracts
Nov 4, 2019Fire Department$136,072.16CONSTRUCTION-BUILDINGSCapital Contracts
Oct 28, 2019Department of Citywide Administrative Services$18,344.82CONSTRUCTION-BUILDINGSCapital Contracts
Oct 28, 2019Fire Department$2,462.80CONSTRUCTION-BUILDINGSCapital Contracts
Oct 28, 2019Department of Citywide Administrative Services$82,433.13CONSTRUCTION-BUILDINGSCapital Contracts
Oct 28, 2019Department of Citywide Administrative Services$66,508.49CONSTRUCTION-BUILDINGSCapital Contracts
Oct 28, 2019Department of Citywide Administrative Services$59,214.98CONSTRUCTION-BUILDINGSCapital Contracts
Oct 22, 2019Fire Department$276,662.39CONSTRUCTION-BUILDINGSCapital Contracts
Sep 17, 2019Department of Citywide Administrative Services$100,201.83CONSTRUCTION-BUILDINGSCapital Contracts
Sep 16, 2019Fire Department$79,572.00CONSTRUCTION-BUILDINGSCapital Contracts
Sep 16, 2019Fire Department$37,492.70CONSTRUCTION-BUILDINGSCapital Contracts
Aug 21, 2019Fire Department$5,419.97EQUIPMENT GENERALContracts
Aug 20, 2019Department of Citywide Administrative Services$103,954.00CONSTRUCTION-BUILDINGSCapital Contracts
Aug 20, 2019Fire Department$19,970.47CONSTRUCTION-BUILDINGSCapital Contracts
Aug 19, 2019Department of Citywide Administrative Services$79,656.74CONSTRUCTION-BUILDINGSCapital Contracts

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