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

FY 2022$527,000
FY 2021$100,000
FY 2020$2,528,239
FY 2019$8,757,690
FY 2018$12,719,642
FY 2017$7,816,235
FY 2016$7,125,918
FY 2015$2,130,268
FY 2014$130,011
FY 2013$180,705
FY 2012$111,176
FY 2011$238,106
FY 2010$110,163

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 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