SpendLedger

Arbill Industries, Inc.: New York City Government Payments

as recorded by New York City: ARBILL INDUSTRIES, INC.

Arbill Industries, Inc. is the 1,092nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in EQUIPMENT GENERAL spending. Its payments amount to 0.7% of everything the Fire Department has paid vendors in that span. Payments to it rose 63.6% year over year.

Primary spending category: EQUIPMENT GENERAL

$49,831,576total received
1,976payments
18agencies
Oct 3, 2011 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Fire Department157$5,513,718
FY 2025Police Department43$201,286
FY 2025Department of Environmental Protection21$90,711
FY 2025Department of Finance3$25,347
FY 2025Housing Preservation and Development3$19,908
FY 2025Department of Health and Mental Hygiene2$10,968
FY 2025Department of Parks and Recreation3$1,032
FY 2025Department of Citywide Administrative Services1$982
FY 2024Fire Department141$3,229,053
FY 2024Police Department15$221,275
FY 2024Department of Environmental Protection19$85,047
FY 2024Health and Hospitals Corporation1$24,264
FY 2024Department of Parks and Recreation13$19,440
FY 2024Department of Health and Mental Hygiene1$2,975
FY 2024Department of Citywide Administrative Services1$1,560
FY 2024Department of Emergency Management1$1,439
FY 2023Fire Department139$3,728,557
FY 2023Department of Health and Mental Hygiene5$151,015
FY 2023Department of Emergency Management3$126,080
FY 2023Department of Environmental Protection42$95,284
FY 2023Police Department12$69,555
FY 2023Housing Preservation and Development3$23,225
FY 2023Health and Hospitals Corporation2$18,899
FY 2023Department of Citywide Administrative Services3$14,158
FY 2022Fire Department150$5,939,631
FY 2022Police Department12$330,565
FY 2022Housing Preservation and Development6$46,091
FY 2022Department of Environmental Protection16$36,936
FY 2022Department of Buildings1$7,515
FY 2022Department of Information Technology and Telecommunications4$3,600
FY 2022Department of Health and Mental Hygiene2$1,074
FY 2021Fire Department187$8,347,160
FY 2021Department of Citywide Administrative Services19$3,529,562
FY 2021Police Department9$367,518
FY 2021Department of Correction1$97,389
FY 2021Housing Preservation and Development6$58,842
FY 2021Department of Environmental Protection11$57,766
FY 2021Department of Emergency Management7$31,579
FY 2021Department of Parks and Recreation2$31,118
FY 2021Department of Transportation4$5,824
FY 2020Fire Department117$2,331,029
FY 2020Department of Citywide Administrative Services11$1,641,810
FY 2020Police Department44$1,150,087
FY 2020Department of Environmental Protection20$173,746
FY 2020Department of Correction1$94,332
FY 2020Department of Health and Mental Hygiene1$14,428
FY 2020Department of Sanitation2$12,371
FY 2020Department of Social Services1$10,512
FY 2020Department of Parks and Recreation2$9,780
FY 2020Department of Transportation8$2,403
FY 2020Office of Administrative Trials and Hearings1$325
FY 2019Fire Department95$2,956,918
FY 2019Police Department51$1,556,331
FY 2019Department of Sanitation8$100,308
FY 2019Department of Environmental Protection30$92,470
FY 2019Department of Health and Mental Hygiene4$19,545
FY 2019Department of Emergency Management4$18,906
FY 2019Department of Parks and Recreation11$10,228
FY 2019Department of Transportation4$1,573
FY 2018Fire Department59$870,658
FY 2018Police Department27$722,500
FY 2018Department of Parks and Recreation14$535,298
FY 2018Department of Environmental Protection22$68,852
FY 2018Department of Sanitation4$25,935
FY 2018Department of Health and Mental Hygiene6$8,245
FY 2018Department of Consumer Affairs1$105
FY 2017Fire Department14$900,741
FY 2017Department of Parks and Recreation24$689,937
FY 2017Department of Environmental Protection29$49,328
FY 2017Department of Health and Mental Hygiene1$10,940
FY 2017Police Department5$8,946
FY 2017Department of Sanitation3$7,808
FY 2017Department of Emergency Management1$4,196
FY 2017Department of Transportation2$605
FY 2016Department of Parks and Recreation37$573,161
FY 2016Fire Department18$476,374
FY 2016Department of Environmental Protection23$38,887
FY 2016Department of Health and Mental Hygiene1$1,932
FY 2015Fire Department37$843,691
FY 2015Department of Parks and Recreation31$391,699
FY 2015Department of Environmental Protection13$39,270
FY 2015Police Department8$15,802
FY 2015Department of Sanitation1$2,624
FY 2015Department of Transportation4$1,626
FY 2014Department of Parks and Recreation21$285,753
FY 2014Fire Department5$169,905
FY 2014Department of Environmental Protection35$36,685
FY 2014Police Department3$779
FY 2013Fire Department30$202,322
FY 2013Department of Citywide Administrative Services1$33,221
FY 2013Department of Sanitation1$554
FY 2012Fire Department7$47,054
FY 2012Police Department1$790
FY 2012Department of Sanitation1$306
Total1,976$49,831,576

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$27,670.50EQUIPMENT GENERALContracts
Jun 30, 2025Fire Department$37,724.90EQUIPMENT GENERALContracts
Jun 30, 2025Fire Department$72,757.76EQUIPMENT GENERALContracts
Jun 18, 2025Department of Environmental Protection$1,884.15SUPPLIES + MATERIALS - GENERALContracts
Jun 18, 2025Department of Environmental Protection$19,968.96SUPPLIES + MATERIALS - GENERALContracts
Jun 17, 2025Department of Environmental Protection$296.50SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Fire Department$2,820.00EQUIPMENT GENERALContracts
Jun 16, 2025Fire Department$2,867.95EQUIPMENT GENERALContracts
Jun 16, 2025Fire Department$5,589.00EQUIPMENT GENERALContracts
Jun 16, 2025Fire Department$22,202.00EQUIPMENT GENERALContracts
Jun 16, 2025Fire Department$1,329.05EQUIPMENT GENERALContracts
Jun 16, 2025Fire Department$61,643.60EQUIPMENT GENERALContracts
Jun 16, 2025Fire Department$14,801.00EQUIPMENT GENERALContracts
Jun 16, 2025Fire Department$12,071.01EQUIPMENT GENERALContracts
Jun 9, 2025Department of Citywide Administrative Services$981.60SUPPLIES + MATERIALS - GENERALContracts
Jun 9, 2025Fire Department$4,824.82EQUIPMENT GENERALContracts
Jun 9, 2025Fire Department$86,323.03EQUIPMENT GENERALContracts
Jun 9, 2025Fire Department$8,024.56EQUIPMENT GENERALContracts
Jun 9, 2025Fire Department$70,234.00EQUIPMENT GENERALContracts
Jun 9, 2025Fire Department$2,630.00EQUIPMENT GENERALContracts
May 28, 2025Fire Department$43,285.00SUPPLIES + MATERIALS - GENERALContracts
May 27, 2025Fire Department$4,390.73EQUIPMENT GENERALContracts
May 27, 2025Fire Department$26.22EQUIPMENT GENERALContracts
May 27, 2025Fire Department$1,088.00EQUIPMENT GENERALContracts
May 27, 2025Fire Department$13,732.18EQUIPMENT GENERALContracts

Other vendors serving Fire Department

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