SpendLedger

Axon Enterprise Inc: New York City Government Payments

as recorded by New York City: AXON ENTERPRISE INC

Axon Enterprise Inc is the 804th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.8% of everything the Police Department has paid vendors in that span. Payments to it rose 56.5% year over year.

Primary spending category: OTHR SERV AND CHRGS-GENERAL

$75,579,417total received
282payments
8agencies
Jun 13, 2017 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Police Department21$17,114,149
FY 2025Department of Finance11$852,019
FY 2025Department of Environmental Protection1$542,885
FY 2025Department of Homeless Services15$500,146
FY 2025Civilian Complaint Review Board1$229,840
FY 2025Department of Social Services2$126,094
FY 2025Department of Correction2$3,993
FY 2024Police Department26$11,082,861
FY 2024Department of Homeless Services7$575,702
FY 2024Department of Finance3$364,273
FY 2024Department of Social Services3$252,192
FY 2024Civilian Complaint Review Board2$51,147
FY 2024Department of Correction3$38,742
FY 2024Department of Probation2$11,517
FY 2023Police Department45$17,792,635
FY 2023Department of Finance8$478,716
FY 2023Department of Homeless Services9$267,589
FY 2023Department of Social Services2$30,537
FY 2023Department of Probation2$11,517
FY 2022Police Department1$1,334,557
FY 2022Department of Homeless Services19$819,944
FY 2022Department of Finance1$510,370
FY 2022Department of Social Services4$29,540
FY 2022Department of Probation2$11,517
FY 2021Police Department12$5,882,029
FY 2021Department of Homeless Services9$1,159,058
FY 2021Department of Social Services1$112,986
FY 2021Department of Probation2$11,517
FY 2021Department of Correction1$4,950
FY 2020Police Department6$2,197,356
FY 2020Department of Social Services1$111,215
FY 2020Department of Homeless Services2$43,230
FY 2020Department of Probation1$14,270
FY 2019Police Department11$7,934,088
FY 2019Department of Finance5$44,522
FY 2018Police Department15$4,214,354
FY 2018Department of Homeless Services4$493,071
FY 2018Department of Correction5$261,778
FY 2018Department of Finance11$41,436
FY 2017Department of Finance4$21,079
Total282$75,579,417

Recent payments

DateAgencyAmountCategoryMethod
Jun 26, 2025Civilian Complaint Review Board$229,840.00OTHR SERV AND CHRGS-GENERALOthers
Jun 23, 2025Department of Environmental Protection$542,884.50EQUIPMENT GENERALContracts
Jun 9, 2025Department of Finance-$3.50<Non-Applicable Expenditure Object>Others
Jun 9, 2025Department of Finance$364,290.25CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Finance-$3.50<Non-Applicable Expenditure Object>Others
May 6, 2025Department of Finance$4,360.00SUPPLIES + MATERIALS - GENERALContracts
May 6, 2025Department of Correction$3,999.80MAINT & REP GENERALContracts
May 6, 2025Department of Correction-$7.00<Non-Applicable Expenditure Object>Others
May 2, 2025Police Department$976,760.88OTHR SERV AND CHRGS-GENERALContracts
Apr 15, 2025Department of Homeless Services$41,465.77CONTRACTUAL SERVICES GENERALContracts
Apr 15, 2025Department of Homeless Services-$10.50<Non-Applicable Expenditure Object>Others
Apr 15, 2025Department of Homeless Services$54,077.48CONTRACTUAL SERVICES GENERALContracts
Apr 4, 2025Police Department$1,334,619.00EQUIPMENT GENERALContracts
Apr 4, 2025Police Department$4,756,681.00EQUIPMENT GENERALContracts
Apr 2, 2025Police Department$20,526.00EQUIPMENT GENERALContracts
Apr 2, 2025Police Department-$21.00<Non-Applicable Expenditure Object>Others
Mar 3, 2025Department of Finance$5,723.16SUPPLIES + MATERIALS - GENERALContracts
Mar 3, 2025Department of Finance$5,723.16SUPPLIES + MATERIALS - GENERALContracts
Dec 30, 2024Department of Homeless Services$35,137.34TRAINING PRGM CITY EMPLOYEESContracts
Dec 30, 2024Department of Homeless Services$35,137.34TRAINING PRGM CITY EMPLOYEESContracts
Dec 30, 2024Department of Homeless Services$43,881.20TRAINING PRGM CITY EMPLOYEESContracts
Dec 30, 2024Department of Homeless Services$36,000.00CONTRACTUAL SERVICES GENERALContracts
Dec 30, 2024Department of Homeless Services$43,881.20TRAINING PRGM CITY EMPLOYEESContracts
Dec 30, 2024Department of Homeless Services$1,943.08TRAINING PRGM CITY EMPLOYEESContracts
Dec 30, 2024Department of Homeless Services$1,943.08TRAINING PRGM CITY EMPLOYEESContracts

Other vendors serving Police 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