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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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Payments by fiscal year

The payment history

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

9 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.

Jun 13, 2017 to Jun 26, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $75,579,416.64. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$74,928,631.21
Payments represented
259
Paying agencies shown
5
Largest share of supplier total
89.4%

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

Jun 13, 2017 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Axon Enterprise Inc

$74,928,631from the agencies shown

Axon Enterprise Inc
$74,928,631 from the agencies shown

  1. $67,552,02989.4% of supplier total
  2. $3,858,7395.1% of supplier total
  3. $2,312,4143.1% of supplier total
  4. $662,5650.9% of supplier total
  5. $542,8850.7% 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 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

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
PROF SERV COMPUTER SERVICES2$88,200Aug 14, 2023 – Aug 14, 2023
SUPPLIES + MATERIALS - GENERAL36$662,146Jun 13, 2017 – May 6, 2025
BOOKS-OTHER1$5,985Oct 24, 2022 – Oct 24, 2022
MAINT & REP GENERAL1$4,000May 6, 2025 – May 6, 2025
OTHR SERV AND CHRGS-GENERAL75$34,316,551Aug 1, 2022 – Jun 26, 2025
EQUIPMENT GENERAL51$34,268,568Jul 5, 2017 – Jun 23, 2025
SECURITY EQUIPMENT39$3,242,540Sep 6, 2017 – Oct 15, 2024
CONTRACTUAL SERVICES GENERAL20$2,810,344Jan 18, 2022 – Jun 9, 2025
PROMPT PAYMENT INTEREST3$2,549May 14, 2018 – Mar 25, 2024
TRAINING PRGM CITY EMPLOYEES7$166,873Oct 20, 2020 – Dec 30, 2024
DATA PROCESSING SUPPLIES3$12,000Jul 24, 2023 – Jul 24, 2023
<Non-Applicable Expenditure Object>44-$340Sep 5, 2017 – Jun 9, 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 53 payments$19,369,126
DateAgencyAmountCategoryPurchase order
Apr 4, 2025Police Department$4,756,681.00EQUIPMENT GENERAL–
Jul 1, 2024Police Department$3,142,381.00EQUIPMENT GENERAL–
Apr 4, 2025Police Department$1,334,619.00EQUIPMENT GENERAL–
Jul 1, 2024Police Department$1,334,619.00EQUIPMENT GENERAL–
May 2, 2025Police Department$976,760.88OTHR SERV AND CHRGS-GENERAL–
Aug 14, 2024Police Department$957,813.62OTHR SERV AND CHRGS-GENERAL–
Oct 28, 2024Police Department$948,161.12OTHR SERV AND CHRGS-GENERAL–
Aug 14, 2024Police Department$937,370.12OTHR SERV AND CHRGS-GENERAL–
Aug 14, 2024Police Department$920,985.62OTHR SERV AND CHRGS-GENERAL–
Aug 14, 2024Police Department$651,397.43OTHR SERV AND CHRGS-GENERAL–
Jun 23, 2025Department of Environmental Protection$542,884.50EQUIPMENT GENERAL–
Aug 14, 2024Police Department$382,204.95OTHR SERV AND CHRGS-GENERAL–
Jun 9, 2025Department of Finance$364,290.25CONTRACTUAL SERVICES GENERAL–
Oct 2, 2024Department of Finance$350,693.00SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2025Civilian Complaint Review Board$229,840.00OTHR SERV AND CHRGS-GENERAL–
Aug 14, 2024Police Department$219,554.54OTHR SERV AND CHRGS-GENERAL–
Aug 12, 2024Police Department$191,226.50OTHR SERV AND CHRGS-GENERAL–
Oct 15, 2024Department of Social Services$126,097.94SECURITY EQUIPMENT–
Aug 14, 2024Police Department$107,014.32OTHR SERV AND CHRGS-GENERAL–
Nov 19, 2024Department of Homeless Services$91,235.60CONTRACTUAL SERVICES GENERAL–
FY 2024top 20 of 46 payments$12,376,433
DateAgencyAmountCategoryPurchase order
Mar 25, 2024Police Department$1,259,196.70EQUIPMENT GENERAL–
Mar 25, 2024Police Department$934,240.25OTHR SERV AND CHRGS-GENERAL–
Jun 3, 2024Police Department$916,035.62OTHR SERV AND CHRGS-GENERAL–
Mar 25, 2024Police Department$908,858.12OTHR SERV AND CHRGS-GENERAL–
Mar 25, 2024Police Department$871,022.58OTHR SERV AND CHRGS-GENERAL–
Mar 25, 2024Police Department$868,603.25OTHR SERV AND CHRGS-GENERAL–
Mar 25, 2024Police Department$849,842.75OTHR SERV AND CHRGS-GENERAL–
Aug 2, 2023Police Department$843,116.07OTHR SERV AND CHRGS-GENERAL–
Mar 25, 2024Police Department$841,383.57OTHR SERV AND CHRGS-GENERAL–
Aug 2, 2023Police Department$831,952.77OTHR SERV AND CHRGS-GENERAL–
Aug 2, 2023Police Department$825,732.69OTHR SERV AND CHRGS-GENERAL–
Aug 21, 2023Police Department$410,751.12OTHR SERV AND CHRGS-GENERAL–
Jan 8, 2024Department of Finance$364,290.25CONTRACTUAL SERVICES GENERAL–
Aug 21, 2023Police Department$269,691.45OTHR SERV AND CHRGS-GENERAL–
Jun 26, 2024Department of Homeless Services$218,967.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2024Department of Homeless Services$218,967.00CONTRACTUAL SERVICES GENERAL–
Jun 20, 2024Department of Social Services$169,271.12SECURITY EQUIPMENT–
Apr 2, 2024Police Department$113,847.50OTHR SERV AND CHRGS-GENERAL–
Aug 21, 2023Police Department$110,932.50OTHR SERV AND CHRGS-GENERAL–
Jun 20, 2024Department of Social Services$82,924.80SECURITY EQUIPMENT–
FY 2023top 20 of 66 payments$18,580,993
DateAgencyAmountCategoryPurchase order
Jun 14, 2023Police Department$959,605.33OTHR SERV AND CHRGS-GENERAL–
Dec 19, 2022Police Department$945,642.63OTHR SERV AND CHRGS-GENERAL–
Mar 31, 2023Police Department$886,306.32OTHR SERV AND CHRGS-GENERAL–
Dec 19, 2022Police Department$885,662.82OTHR SERV AND CHRGS-GENERAL–
Dec 19, 2022Police Department$857,345.14OTHR SERV AND CHRGS-GENERAL–
Dec 19, 2022Police Department$856,800.64OTHR SERV AND CHRGS-GENERAL–
Jun 14, 2023Police Department$831,326.19OTHR SERV AND CHRGS-GENERAL–
Jun 13, 2023Police Department$826,706.05OTHR SERV AND CHRGS-GENERAL–
Jun 13, 2023Police Department$825,963.55OTHR SERV AND CHRGS-GENERAL–
Jun 13, 2023Police Department$825,262.33OTHR SERV AND CHRGS-GENERAL–
Jun 14, 2023Police Department$824,726.05OTHR SERV AND CHRGS-GENERAL–
Jun 13, 2023Police Department$824,569.33OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2022Police Department$749,816.62OTHR SERV AND CHRGS-GENERAL–
Aug 29, 2022Police Department$712,393.11OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2022Police Department$710,260.02OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2022Police Department$707,172.17OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2022Police Department$653,769.36OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2022Police Department$653,412.88OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2022Police Department$635,829.60OTHR SERV AND CHRGS-GENERAL–
Jun 16, 2023Police Department$496,910.34OTHR SERV AND CHRGS-GENERAL–
FY 2022top 20 of 27 payments$2,705,927
DateAgencyAmountCategoryPurchase order
Feb 22, 2022Police Department$1,334,556.50EQUIPMENT GENERAL–
Jan 18, 2022Department of Finance$510,370.25CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022Department of Homeless Services$222,482.87SECURITY EQUIPMENT–
Feb 7, 2022Department of Homeless Services$178,150.49SECURITY EQUIPMENT–
Oct 4, 2021Department of Homeless Services$149,648.64SECURITY EQUIPMENT–
Oct 4, 2021Department of Homeless Services$119,829.35SECURITY EQUIPMENT–
Aug 11, 2021Department of Homeless Services$43,611.85SECURITY EQUIPMENT–
Oct 4, 2021Department of Homeless Services$35,630.00SECURITY EQUIPMENT–
Aug 11, 2021Department of Homeless Services$34,897.80SECURITY EQUIPMENT–
Feb 2, 2022Department of Social Services$20,360.00SECURITY EQUIPMENT–
Apr 5, 2022Department of Probation$11,520.00EQUIPMENT GENERAL–
Feb 7, 2022Department of Homeless Services$9,851.64SECURITY EQUIPMENT–
Feb 2, 2022Department of Social Services$9,186.84SECURITY EQUIPMENT–
Oct 4, 2021Department of Homeless Services$7,666.00SECURITY EQUIPMENT–
Oct 4, 2021Department of Homeless Services$6,626.51SECURITY EQUIPMENT–
Oct 4, 2021Department of Homeless Services$2,920.84SECURITY EQUIPMENT–
Oct 4, 2021Department of Homeless Services$2,338.83SECURITY EQUIPMENT–
Aug 11, 2021Department of Homeless Services$1,987.85SECURITY EQUIPMENT–
Oct 4, 2021Department of Homeless Services$1,484.00SECURITY EQUIPMENT–
Aug 11, 2021Department of Homeless Services$1,460.15SECURITY EQUIPMENT–
FY 2021top 20 of 25 payments$7,170,539
DateAgencyAmountCategoryPurchase order
Jun 1, 2021Police Department$1,802,603.50EQUIPMENT GENERAL–
Sep 29, 2020Police Department$1,331,154.30EQUIPMENT GENERAL–
Jun 1, 2021Police Department$1,056,296.48EQUIPMENT GENERAL–
Jun 14, 2021Police Department$654,438.24EQUIPMENT GENERAL–
Jun 1, 2021Police Department$553,600.00EQUIPMENT GENERAL–
Jan 12, 2021Department of Homeless Services$552,803.50SECURITY EQUIPMENT–
Dec 2, 2020Department of Homeless Services$334,584.65SECURITY EQUIPMENT–
Jan 12, 2021Department of Homeless Services$189,939.35SECURITY EQUIPMENT–
Jun 14, 2021Police Department$138,400.00EQUIPMENT GENERAL–
Jun 14, 2021Police Department$138,040.16EQUIPMENT GENERAL–
Jun 14, 2021Police Department$121,376.80EQUIPMENT GENERAL–
Aug 12, 2020Department of Social Services$112,986.30SECURITY EQUIPMENT–
Jan 4, 2021Police Department$41,682.50EQUIPMENT GENERAL–
Jul 15, 2020Police Department$40,994.08EQUIPMENT GENERAL–
Jan 12, 2021Department of Homeless Services$36,957.00SECURITY EQUIPMENT–
Jun 1, 2021Department of Homeless Services$35,630.00SECURITY EQUIPMENT–
May 3, 2021Department of Probation$11,520.00EQUIPMENT GENERAL–
Jun 1, 2021Department of Homeless Services$7,666.00SECURITY EQUIPMENT–
Oct 20, 2020Department of Correction$4,950.00TRAINING PRGM CITY EMPLOYEES–
Oct 26, 2020Police Department$3,450.00SUPPLIES + MATERIALS - GENERAL–
FY 2020top 10 of 10 payments$2,366,071
DateAgencyAmountCategoryPurchase order
Sep 16, 2019Police Department$999,995.36EQUIPMENT GENERAL–
Jun 8, 2020Police Department$493,161.60EQUIPMENT GENERAL–
May 5, 2020Police Department$482,780.00EQUIPMENT GENERAL–
Oct 21, 2019Police Department$221,440.00EQUIPMENT GENERAL–
Jun 15, 2020Department of Social Services$111,215.00SECURITY EQUIPMENT–
Dec 23, 2019Department of Homeless Services$43,236.85SECURITY EQUIPMENT–
Mar 30, 2020Department of Probation$14,270.00EQUIPMENT GENERAL–
Dec 23, 2019Department of Homeless Services-$7.00<Non-Applicable Expenditure Object>–
May 5, 2020Police Department-$7.00<Non-Applicable Expenditure Object>–
Sep 16, 2019Police Department-$14.00<Non-Applicable Expenditure Object>–
FY 2019top 16 of 16 payments$7,978,610
DateAgencyAmountCategoryPurchase order
Apr 10, 2019Police Department$1,656,145.38EQUIPMENT GENERAL–
Apr 22, 2019Police Department$1,645,828.05EQUIPMENT GENERAL–
Jan 28, 2019Police Department$1,446,650.00EQUIPMENT GENERAL–
Oct 26, 2018Police Department$1,446,650.00EQUIPMENT GENERAL–
Nov 21, 2018Police Department$692,000.00EQUIPMENT GENERAL–
Apr 22, 2019Police Department$673,044.25EQUIPMENT GENERAL–
Jan 29, 2019Police Department$307,995.36EQUIPMENT GENERAL–
Apr 22, 2019Police Department$65,153.01EQUIPMENT GENERAL–
Jun 11, 2019Department of Finance$15,219.00SUPPLIES + MATERIALS - GENERAL–
May 29, 2019Department of Finance$10,702.00SUPPLIES + MATERIALS - GENERAL–
Jun 11, 2019Department of Finance$8,455.00SUPPLIES + MATERIALS - GENERAL–
Jun 11, 2019Department of Finance$6,764.00SUPPLIES + MATERIALS - GENERAL–
Jun 11, 2019Department of Finance$3,382.00SUPPLIES + MATERIALS - GENERAL–
Dec 13, 2018Police Department$646.68EQUIPMENT GENERAL–
Apr 10, 2019Police Department-$10.50<Non-Applicable Expenditure Object>–
Oct 26, 2018Police Department-$14.00<Non-Applicable Expenditure Object>–
FY 2018top 20 of 35 payments$5,010,639
DateAgencyAmountCategoryPurchase order
Apr 23, 2018Police Department$1,275,502.48EQUIPMENT GENERAL–
Apr 23, 2018Police Department$1,068,800.37EQUIPMENT GENERAL–
Apr 16, 2018Police Department$743,935.22EQUIPMENT GENERAL–
Sep 6, 2017Department of Homeless Services$436,140.76SECURITY EQUIPMENT–
Oct 4, 2017Police Department$415,200.00EQUIPMENT GENERAL–
Oct 4, 2017Police Department$307,995.36EQUIPMENT GENERAL–
Oct 4, 2017Police Department$276,800.00EQUIPMENT GENERAL–
Jul 27, 2017Department of Correction$107,474.40EQUIPMENT GENERAL–
Apr 23, 2018Department of Correction$107,264.00EQUIPMENT GENERAL–
Sep 5, 2017Police Department$96,875.52EQUIPMENT GENERAL–
Apr 24, 2018Department of Homeless Services$56,880.00SECURITY EQUIPMENT–
Apr 25, 2018Department of Correction$46,910.00EQUIPMENT GENERAL–
Apr 16, 2018Police Department$21,556.00EQUIPMENT GENERAL–
Oct 16, 2017Department of Finance$10,539.70SUPPLIES + MATERIALS - GENERAL–
Jun 11, 2018Department of Finance$10,183.40SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Finance$4,215.88SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Finance$4,215.88SUPPLIES + MATERIALS - GENERAL–
Jun 11, 2018Department of Finance$4,073.36SUPPLIES + MATERIALS - GENERAL–
Jun 11, 2018Department of Finance$4,073.36SUPPLIES + MATERIALS - GENERAL–
May 1, 2018Police Department$3,502.85EQUIPMENT GENERAL–
FY 2017top 4 of 4 payments$21,079
DateAgencyAmountCategoryPurchase order
Jun 13, 2017Department of Finance$10,539.70SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2017Department of Finance$4,215.88SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2017Department of Finance$4,215.88SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2017Department of Finance$2,107.94SUPPLIES + MATERIALS - GENERAL–

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 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