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

The payment history

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

14 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.

Oct 3, 2011 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 18 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $49,831,576.29. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$48,835,964.03
Payments represented
1,861
Paying agencies shown
5
Largest share of supplier total
71.4%

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

Oct 3, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Arbill Industries, Inc.

$48,835,964from the agencies shown

Arbill Industries, Inc.
$48,835,964 from the agencies shown

  1. $35,556,80971.4% of supplier total
  2. $5,221,29310.5% of supplier total
  3. $4,645,4349.3% of supplier total
  4. $2,547,4465.1% of supplier total
  5. $864,9821.7% 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 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

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
MEDICAL,SURGICAL & LAB SUPPLY75$7,726,888Oct 3, 2011 – Dec 9, 2024
MEDICAL,SURGICAL & LAB EQUIP15$363,416Mar 26, 2015 – Jan 20, 2023
MAINT & REP GENERAL1$2,106Jul 20, 2020 – Jul 20, 2020
EQUIPMENT GENERAL816$20,239,037Mar 18, 2013 – Jun 30, 2025
SUPPLIES + MATERIALS - GENERAL836$11,326,670Aug 22, 2012 – Jun 18, 2025
MAINTENANCE SUPPLIES34$101,829Jun 20, 2012 – Aug 26, 2024
CAPITAL PURCHASED EQUIPMENT199$10,071,631Mar 18, 2013 – Mar 10, 2025

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 20 of 233 payments$5,863,951
DateAgencyAmountCategoryPurchase order
Jul 10, 2024Fire Department$429,129.00CAPITAL PURCHASED EQUIPMENT–
Sep 17, 2024Fire Department$283,509.00CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2024Fire Department$233,478.00SUPPLIES + MATERIALS - GENERAL–
Sep 10, 2024Fire Department$201,960.12CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2024Fire Department$200,260.20CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2024Fire Department$171,651.60CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2024Fire Department$153,020.38CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2024Fire Department$128,738.70CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2024Fire Department$117,760.50MEDICAL,SURGICAL & LAB SUPPLY–
Dec 16, 2024Fire Department$116,503.31EQUIPMENT GENERAL–
Oct 21, 2024Fire Department$97,269.24CAPITAL PURCHASED EQUIPMENT–
Aug 14, 2024Fire Department$91,547.52CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2024Fire Department$88,948.00EQUIPMENT GENERAL–
Sep 24, 2024Fire Department$87,721.02SUPPLIES + MATERIALS - GENERAL–
Jun 9, 2025Fire Department$86,323.03EQUIPMENT GENERAL–
Jul 3, 2024Fire Department$85,825.80CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2024Fire Department$85,825.80CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2024Fire Department$85,825.80CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2024Fire Department$85,825.80CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2024Fire Department$85,825.80CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 192 payments$3,585,053
DateAgencyAmountCategoryPurchase order
Jan 23, 2024Fire Department$221,579.28CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2024Fire Department$221,579.28CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2024Fire Department$161,803.73CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2024Fire Department$161,803.73CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2023Fire Department$149,857.73EQUIPMENT GENERAL–
Nov 13, 2023Fire Department$138,240.08CAPITAL PURCHASED EQUIPMENT–
Dec 11, 2023Fire Department$127,834.20CAPITAL PURCHASED EQUIPMENT–
Dec 11, 2023Fire Department$85,222.80CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Fire Department$81,743.35EQUIPMENT GENERAL–
Mar 11, 2024Fire Department$76,089.85SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2023Fire Department$73,862.83SUPPLIES + MATERIALS - GENERAL–
Oct 2, 2023Police Department$73,398.00EQUIPMENT GENERAL–
Feb 5, 2024Fire Department$69,948.80EQUIPMENT GENERAL–
Aug 31, 2023Fire Department$69,667.60EQUIPMENT GENERAL–
Aug 11, 2023Fire Department$65,981.14EQUIPMENT GENERAL–
Jan 16, 2024Fire Department$49,310.08CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2024Fire Department$48,539.61CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2024Fire Department$45,041.25EQUIPMENT GENERAL–
Jul 17, 2023Fire Department$44,610.99SUPPLIES + MATERIALS - GENERAL–
Mar 6, 2024Fire Department$44,444.03EQUIPMENT GENERAL–
FY 2023top 20 of 209 payments$4,226,773
DateAgencyAmountCategoryPurchase order
Nov 25, 2022Fire Department$539,827.20CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2023Fire Department$492,326.10CAPITAL PURCHASED EQUIPMENT–
May 4, 2023Fire Department$180,898.56CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2023Fire Department$157,856.77CAPITAL PURCHASED EQUIPMENT–
May 30, 2023Fire Department$150,361.00CAPITAL PURCHASED EQUIPMENT–
Nov 25, 2022Fire Department$130,680.44CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2023Fire Department$121,018.84CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2022Department of Health and Mental Hygiene$120,365.16MEDICAL,SURGICAL & LAB EQUIP–
Apr 28, 2023Fire Department$112,269.50SUPPLIES + MATERIALS - GENERAL–
Sep 1, 2022Fire Department$96,205.30EQUIPMENT GENERAL–
Jun 20, 2023Fire Department$91,758.00CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2023Fire Department$88,678.76SUPPLIES + MATERIALS - GENERAL–
Oct 31, 2022Fire Department$76,112.50EQUIPMENT GENERAL–
Apr 28, 2023Fire Department$75,580.64SUPPLIES + MATERIALS - GENERAL–
Sep 12, 2022Fire Department$70,232.86EQUIPMENT GENERAL–
Feb 27, 2023Fire Department$58,187.12EQUIPMENT GENERAL–
Aug 19, 2022Fire Department$58,164.48CAPITAL PURCHASED EQUIPMENT–
May 22, 2023Department of Emergency Management$55,353.60EQUIPMENT GENERAL–
Mar 31, 2023Fire Department$54,043.47CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2023Fire Department$54,043.47CAPITAL PURCHASED EQUIPMENT–
FY 2022top 20 of 191 payments$6,365,411
DateAgencyAmountCategoryPurchase order
Nov 26, 2021Fire Department$696,414.24EQUIPMENT GENERAL–
Dec 15, 2021Fire Department$373,120.20SUPPLIES + MATERIALS - GENERAL–
Jul 26, 2021Fire Department$347,068.80SUPPLIES + MATERIALS - GENERAL–
Mar 11, 2022Fire Department$343,969.48CAPITAL PURCHASED EQUIPMENT–
Feb 17, 2022Fire Department$325,811.20MEDICAL,SURGICAL & LAB SUPPLY–
Jan 26, 2022Fire Department$313,226.10EQUIPMENT GENERAL–
Mar 10, 2022Fire Department$300,748.80EQUIPMENT GENERAL–
Mar 10, 2022Fire Department$300,748.80EQUIPMENT GENERAL–
May 6, 2022Fire Department$300,748.80MEDICAL,SURGICAL & LAB SUPPLY–
May 6, 2022Fire Department$297,616.00MEDICAL,SURGICAL & LAB SUPPLY–
Oct 7, 2021Fire Department$247,860.00EQUIPMENT GENERAL–
Oct 7, 2021Fire Department$176,943.60SUPPLIES + MATERIALS - GENERAL–
Feb 17, 2022Fire Department$119,046.40MEDICAL,SURGICAL & LAB SUPPLY–
May 13, 2022Police Department$106,142.40EQUIPMENT GENERAL–
Aug 12, 2021Fire Department$105,331.20CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2022Fire Department$99,869.70EQUIPMENT GENERAL–
Jan 4, 2022Fire Department$84,609.77EQUIPMENT GENERAL–
Jul 26, 2021Fire Department$75,233.32SUPPLIES + MATERIALS - GENERAL–
May 12, 2022Police Department$69,400.80EQUIPMENT GENERAL–
Jul 26, 2021Fire Department$66,502.43SUPPLIES + MATERIALS - GENERAL–
FY 2021top 20 of 246 payments$12,526,758
DateAgencyAmountCategoryPurchase order
Jul 23, 2020Fire Department$425,246.40EQUIPMENT GENERAL–
Feb 3, 2021Fire Department$422,769.60CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2020Fire Department$382,507.20EQUIPMENT GENERAL–
Jan 6, 2021Police Department$302,040.00EQUIPMENT GENERAL–
May 7, 2021Fire Department$297,030.24CAPITAL PURCHASED EQUIPMENT–
Nov 18, 2020Fire Department$288,217.60MEDICAL,SURGICAL & LAB SUPPLY–
Jan 11, 2021Fire Department$250,624.00SUPPLIES + MATERIALS - GENERAL–
Jan 19, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Jan 29, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Jan 29, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Mar 8, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Jan 19, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Mar 8, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Jan 29, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Mar 8, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Mar 8, 2021Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Jan 11, 2021Fire Department$235,641.04SUPPLIES + MATERIALS - GENERAL–
Jul 9, 2020Fire Department$226,800.00EQUIPMENT GENERAL–
Apr 19, 2021Department of Citywide Administrative Services$224,715.20MEDICAL,SURGICAL & LAB SUPPLY–
Jan 19, 2021Department of Citywide Administrative Services$224,448.00MEDICAL,SURGICAL & LAB SUPPLY–
FY 2020top 20 of 208 payments$5,440,824
DateAgencyAmountCategoryPurchase order
Aug 1, 2019Police Department$391,358.00EQUIPMENT GENERAL–
Mar 27, 2020Department of Citywide Administrative Services$250,500.00MEDICAL,SURGICAL & LAB SUPPLY–
Mar 27, 2020Department of Citywide Administrative Services$250,500.00MEDICAL,SURGICAL & LAB SUPPLY–
Apr 9, 2020Department of Citywide Administrative Services$243,152.00MEDICAL,SURGICAL & LAB SUPPLY–
Jul 26, 2019Police Department$229,622.40EQUIPMENT GENERAL–
Nov 14, 2019Police Department$211,353.24EQUIPMENT GENERAL–
Apr 16, 2020Department of Citywide Administrative Services$196,392.00MEDICAL,SURGICAL & LAB SUPPLY–
Apr 16, 2020Department of Citywide Administrative Services$196,392.00MEDICAL,SURGICAL & LAB SUPPLY–
Jul 15, 2019Fire Department$196,242.57EQUIPMENT GENERAL–
Apr 16, 2020Department of Citywide Administrative Services$191,716.00MEDICAL,SURGICAL & LAB SUPPLY–
Feb 18, 2020Fire Department$179,280.00SUPPLIES + MATERIALS - GENERAL–
Jan 2, 2020Fire Department$173,450.16SUPPLIES + MATERIALS - GENERAL–
Apr 8, 2020Department of Citywide Administrative Services$173,012.00MEDICAL,SURGICAL & LAB SUPPLY–
Dec 30, 2019Fire Department$141,120.16SUPPLIES + MATERIALS - GENERAL–
Jun 19, 2020Fire Department$122,076.00EQUIPMENT GENERAL–
Dec 6, 2019Police Department$109,770.24EQUIPMENT GENERAL–
May 21, 2020Fire Department$95,500.00EQUIPMENT GENERAL–
May 28, 2020Department of Correction$94,332.46EQUIPMENT GENERAL–
Apr 16, 2020Fire Department$89,575.20SUPPLIES + MATERIALS - GENERAL–
Jul 22, 2019Department of Environmental Protection$88,650.72SUPPLIES + MATERIALS - GENERAL–
FY 2019top 20 of 207 payments$4,756,278
DateAgencyAmountCategoryPurchase order
Apr 3, 2019Fire Department$482,227.20EQUIPMENT GENERAL–
Feb 1, 2019Fire Department$463,680.00EQUIPMENT GENERAL–
Mar 11, 2019Fire Department$381,376.80EQUIPMENT GENERAL–
Nov 19, 2018Police Department$360,720.00EQUIPMENT GENERAL–
Mar 20, 2019Police Department$224,210.00EQUIPMENT GENERAL–
Sep 27, 2018Police Department$187,920.00EQUIPMENT GENERAL–
Apr 19, 2019Police Department$147,531.60EQUIPMENT GENERAL–
Jul 9, 2018Fire Department$109,822.86EQUIPMENT GENERAL–
Jun 17, 2019Fire Department$102,816.00EQUIPMENT GENERAL–
Aug 3, 2018Fire Department$99,405.00SUPPLIES + MATERIALS - GENERAL–
Feb 11, 2019Fire Department$97,838.64CAPITAL PURCHASED EQUIPMENT–
Apr 3, 2019Fire Department$97,225.92EQUIPMENT GENERAL–
Jul 9, 2018Fire Department$97,200.00EQUIPMENT GENERAL–
Jun 28, 2019Fire Department$84,340.32EQUIPMENT GENERAL–
May 28, 2019Police Department$82,117.80EQUIPMENT GENERAL–
Jun 17, 2019Fire Department$81,552.53EQUIPMENT GENERAL–
Jun 13, 2019Police Department$77,587.20EQUIPMENT GENERAL–
Feb 1, 2019Fire Department$71,686.13EQUIPMENT GENERAL–
Apr 15, 2019Department of Sanitation$67,949.50EQUIPMENT GENERAL–
Mar 1, 2019Fire Department$64,738.08EQUIPMENT GENERAL–
FY 2018top 20 of 133 payments$2,231,594
DateAgencyAmountCategoryPurchase order
May 11, 2018Police Department$263,689.92EQUIPMENT GENERAL–
Jan 31, 2018Department of Parks and Recreation$185,507.40SUPPLIES + MATERIALS - GENERAL–
May 11, 2018Police Department$174,758.40EQUIPMENT GENERAL–
Apr 11, 2018Department of Parks and Recreation$171,426.40SUPPLIES + MATERIALS - GENERAL–
Apr 12, 2018Department of Parks and Recreation$113,646.00SUPPLIES + MATERIALS - GENERAL–
May 11, 2018Police Department$93,348.72EQUIPMENT GENERAL–
Apr 6, 2018Fire Department$84,086.10EQUIPMENT GENERAL–
Dec 15, 2017Fire Department$78,354.90EQUIPMENT GENERAL–
Apr 11, 2018Fire Department$71,483.04EQUIPMENT GENERAL–
Jun 4, 2018Fire Department$54,390.24EQUIPMENT GENERAL–
Dec 15, 2017Fire Department$47,281.50EQUIPMENT GENERAL–
Mar 29, 2018Fire Department$47,273.76EQUIPMENT GENERAL–
May 11, 2018Police Department$43,390.08EQUIPMENT GENERAL–
Apr 11, 2018Fire Department$38,632.32EQUIPMENT GENERAL–
Mar 29, 2018Fire Department$35,328.24EQUIPMENT GENERAL–
Dec 15, 2017Fire Department$31,703.04EQUIPMENT GENERAL–
Jul 1, 2017Fire Department$26,182.00EQUIPMENT GENERAL–
Feb 26, 2018Fire Department$25,161.84EQUIPMENT GENERAL–
Mar 29, 2018Fire Department$24,907.68EQUIPMENT GENERAL–
Feb 26, 2018Fire Department$23,106.96EQUIPMENT GENERAL–
FY 2017top 20 of 79 payments$1,672,500
DateAgencyAmountCategoryPurchase order
Aug 29, 2016Fire Department$366,538.80EQUIPMENT GENERAL–
Sep 6, 2016Fire Department$335,993.90EQUIPMENT GENERAL–
Mar 6, 2017Department of Parks and Recreation$85,999.76SUPPLIES + MATERIALS - GENERAL–
Mar 30, 2017Department of Parks and Recreation$70,490.05SUPPLIES + MATERIALS - GENERAL–
Mar 6, 2017Department of Parks and Recreation$69,910.17SUPPLIES + MATERIALS - GENERAL–
Feb 2, 2017Department of Parks and Recreation$68,943.00SUPPLIES + MATERIALS - GENERAL–
Feb 2, 2017Department of Parks and Recreation$66,903.25SUPPLIES + MATERIALS - GENERAL–
Mar 6, 2017Department of Parks and Recreation$63,170.47SUPPLIES + MATERIALS - GENERAL–
Jan 23, 2017Department of Parks and Recreation$56,531.75SUPPLIES + MATERIALS - GENERAL–
Jul 27, 2016Fire Department$53,066.00EQUIPMENT GENERAL–
Feb 2, 2017Department of Parks and Recreation$49,176.25SUPPLIES + MATERIALS - GENERAL–
Aug 29, 2016Fire Department$45,817.35EQUIPMENT GENERAL–
Jul 22, 2016Fire Department$42,380.00EQUIPMENT GENERAL–
Jul 11, 2016Department of Parks and Recreation$32,588.75SUPPLIES + MATERIALS - GENERAL–
Aug 4, 2016Department of Parks and Recreation$17,715.00SUPPLIES + MATERIALS - GENERAL–
Aug 4, 2016Department of Parks and Recreation$17,715.00SUPPLIES + MATERIALS - GENERAL–
Aug 4, 2016Department of Parks and Recreation$17,686.50SUPPLIES + MATERIALS - GENERAL–
Feb 13, 2017Department of Parks and Recreation$17,677.28SUPPLIES + MATERIALS - GENERAL–
Aug 4, 2016Department of Parks and Recreation$17,629.50SUPPLIES + MATERIALS - GENERAL–
Sep 6, 2016Fire Department$15,272.45EQUIPMENT GENERAL–
FY 2016top 20 of 79 payments$1,090,354
DateAgencyAmountCategoryPurchase order
Nov 2, 2015Fire Department$139,522.70EQUIPMENT GENERAL–
Dec 9, 2015Fire Department$98,105.60EQUIPMENT GENERAL–
Dec 31, 2015Department of Parks and Recreation$69,468.00SUPPLIES + MATERIALS - GENERAL–
Dec 31, 2015Department of Parks and Recreation$68,567.50SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2015Fire Department$65,801.84EQUIPMENT GENERAL–
Jul 13, 2015Fire Department$50,000.00EQUIPMENT GENERAL–
Dec 31, 2015Department of Parks and Recreation$42,098.50SUPPLIES + MATERIALS - GENERAL–
Dec 31, 2015Department of Parks and Recreation$40,557.00SUPPLIES + MATERIALS - GENERAL–
Aug 6, 2015Department of Parks and Recreation$38,173.90SUPPLIES + MATERIALS - GENERAL–
Nov 23, 2015Department of Parks and Recreation$37,923.00SUPPLIES + MATERIALS - GENERAL–
Aug 6, 2015Department of Parks and Recreation$33,317.25SUPPLIES + MATERIALS - GENERAL–
Sep 21, 2015Department of Parks and Recreation$28,656.00SUPPLIES + MATERIALS - GENERAL–
Sep 28, 2015Department of Parks and Recreation$27,162.75SUPPLIES + MATERIALS - GENERAL–
Oct 7, 2015Fire Department$26,661.60EQUIPMENT GENERAL–
Nov 23, 2015Department of Parks and Recreation$23,062.50SUPPLIES + MATERIALS - GENERAL–
Aug 6, 2015Department of Parks and Recreation$22,782.18SUPPLIES + MATERIALS - GENERAL–
Aug 6, 2015Department of Parks and Recreation$22,682.83SUPPLIES + MATERIALS - GENERAL–
Aug 6, 2015Department of Parks and Recreation$18,621.57SUPPLIES + MATERIALS - GENERAL–
Jul 13, 2015Fire Department$17,940.54CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2015Fire Department$15,781.98EQUIPMENT GENERAL–
FY 2015top 20 of 94 payments$1,294,711
DateAgencyAmountCategoryPurchase order
Aug 7, 2014Fire Department$320,444.74EQUIPMENT GENERAL–
Jul 14, 2014Fire Department$103,415.32EQUIPMENT GENERAL–
Dec 10, 2014Fire Department$68,704.92SUPPLIES + MATERIALS - GENERAL–
Apr 6, 2015Department of Parks and Recreation$52,992.50SUPPLIES + MATERIALS - GENERAL–
Aug 7, 2014Fire Department$52,437.41CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2015Department of Parks and Recreation$48,920.00SUPPLIES + MATERIALS - GENERAL–
Aug 7, 2014Fire Department$40,193.30EQUIPMENT GENERAL–
Apr 6, 2015Department of Parks and Recreation$39,525.00SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2015Department of Parks and Recreation$33,210.08SUPPLIES + MATERIALS - GENERAL–
Sep 8, 2014Fire Department$29,295.00CAPITAL PURCHASED EQUIPMENT–
Oct 20, 2014Department of Parks and Recreation$26,469.75SUPPLIES + MATERIALS - GENERAL–
Oct 29, 2014Department of Parks and Recreation$25,257.00SUPPLIES + MATERIALS - GENERAL–
Aug 7, 2014Fire Department$23,998.95CAPITAL PURCHASED EQUIPMENT–
Sep 8, 2014Fire Department$23,715.00CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2014Fire Department$23,250.00CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2014Department of Parks and Recreation$21,987.00SUPPLIES + MATERIALS - GENERAL–
Mar 26, 2015Fire Department$21,507.09MEDICAL,SURGICAL & LAB EQUIP–
Jan 12, 2015Department of Parks and Recreation$20,094.80SUPPLIES + MATERIALS - GENERAL–
Jan 23, 2015Department of Parks and Recreation$19,986.70SUPPLIES + MATERIALS - GENERAL–
Feb 2, 2015Department of Parks and Recreation$19,791.00SUPPLIES + MATERIALS - GENERAL–
FY 2014top 20 of 64 payments$493,122
DateAgencyAmountCategoryPurchase order
Aug 26, 2013Fire Department$64,195.00SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2014Fire Department$54,487.50EQUIPMENT GENERAL–
Jul 1, 2013Department of Parks and Recreation$37,847.67SUPPLIES + MATERIALS - GENERAL–
Jul 1, 2013Department of Parks and Recreation$31,677.33SUPPLIES + MATERIALS - GENERAL–
Apr 4, 2014Department of Parks and Recreation$25,902.53SUPPLIES + MATERIALS - GENERAL–
Dec 9, 2013Fire Department$24,795.00EQUIPMENT GENERAL–
Apr 10, 2014Department of Parks and Recreation$24,515.59SUPPLIES + MATERIALS - GENERAL–
Dec 16, 2013Department of Parks and Recreation$22,457.25SUPPLIES + MATERIALS - GENERAL–
Dec 16, 2013Department of Parks and Recreation$21,197.50SUPPLIES + MATERIALS - GENERAL–
Dec 16, 2013Department of Parks and Recreation$20,798.00SUPPLIES + MATERIALS - GENERAL–
Dec 16, 2013Department of Parks and Recreation$18,996.25SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2014Fire Department$18,162.50EQUIPMENT GENERAL–
Apr 14, 2014Department of Parks and Recreation$17,193.78SUPPLIES + MATERIALS - GENERAL–
Apr 18, 2014Department of Parks and Recreation$13,529.94SUPPLIES + MATERIALS - GENERAL–
Dec 23, 2013Department of Parks and Recreation$9,543.75SUPPLIES + MATERIALS - GENERAL–
Dec 9, 2013Fire Department$8,265.00EQUIPMENT GENERAL–
Apr 4, 2014Department of Parks and Recreation$8,069.47SUPPLIES + MATERIALS - GENERAL–
Apr 18, 2014Department of Parks and Recreation$7,182.06SUPPLIES + MATERIALS - GENERAL–
Apr 18, 2014Department of Parks and Recreation$6,804.16SUPPLIES + MATERIALS - GENERAL–
Jan 21, 2014Department of Parks and Recreation$5,748.75SUPPLIES + MATERIALS - GENERAL–
FY 2013top 20 of 32 payments$236,097
DateAgencyAmountCategoryPurchase order
Mar 18, 2013Fire Department$53,719.10EQUIPMENT GENERAL–
Dec 24, 2012Department of Citywide Administrative Services$33,220.55SUPPLIES + MATERIALS - GENERAL–
Aug 27, 2012Fire Department$22,809.63SUPPLIES + MATERIALS - GENERAL–
Aug 27, 2012Fire Department$20,287.38SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2013Fire Department$14,279.50EQUIPMENT GENERAL–
Aug 22, 2012Fire Department$13,824.85SUPPLIES + MATERIALS - GENERAL–
Aug 22, 2012Fire Department$12,062.19SUPPLIES + MATERIALS - GENERAL–
Aug 27, 2012Fire Department$10,954.15SUPPLIES + MATERIALS - GENERAL–
Aug 27, 2012Fire Department$9,236.30SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2013Fire Department$7,972.50EQUIPMENT GENERAL–
Mar 18, 2013Fire Department$6,093.24CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Fire Department$3,848.37CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2012Fire Department$3,004.28SUPPLIES + MATERIALS - GENERAL–
Mar 4, 2013Fire Department$2,894.94SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2013Fire Department$2,776.18CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2013Fire Department$2,435.30SUPPLIES + MATERIALS - GENERAL–
Mar 4, 2013Fire Department$2,229.04SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2013Fire Department$1,982.99CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Fire Department$1,753.39CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Fire Department$1,603.49CAPITAL PURCHASED EQUIPMENT–
FY 2012top 9 of 9 payments$48,150
DateAgencyAmountCategoryPurchase order
Nov 28, 2011Fire Department$20,276.00MEDICAL,SURGICAL & LAB SUPPLY–
Apr 16, 2012Fire Department$9,040.84MEDICAL,SURGICAL & LAB SUPPLY–
Jun 18, 2012Fire Department$6,561.90MEDICAL,SURGICAL & LAB SUPPLY–
Jun 1, 2012Fire Department$5,826.75MEDICAL,SURGICAL & LAB SUPPLY–
Oct 3, 2011Fire Department$3,288.00MEDICAL,SURGICAL & LAB SUPPLY–
May 4, 2012Fire Department$1,920.90MEDICAL,SURGICAL & LAB SUPPLY–
Feb 27, 2012Police Department$790.00MEDICAL,SURGICAL & LAB SUPPLY–
Jun 20, 2012Department of Sanitation$306.00MAINTENANCE SUPPLIES–
Jun 4, 2012Fire Department$139.65MEDICAL,SURGICAL & LAB SUPPLY–

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 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