SpendLedger

B & F Electric Motors Inc: New York City Government Payments

as recorded by New York City: B & F ELECTRIC MOTORS INC

B & F Electric Motors Inc is the 965th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in MAINTENANCE SUPPLIES spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 4.7% year over year.

Primary spending category: MAINTENANCE SUPPLIES

$60,037,245total received
56,128payments
25agencies
Jan 11, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$7,171,288
FY 2024$6,851,299
FY 2023$6,794,811
FY 2022$8,084,796
FY 2021$4,056,080
FY 2020$4,953,375
FY 2019$5,525,406
FY 2018$4,621,652
FY 2017$4,510,018
FY 2016$3,387,696
FY 2015$2,489,418
FY 2014$1,403,680
FY 2013$109,229
FY 2012$30,235
FY 2011$33,236
FY 2010$15,027

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services2,442$3,268,900
FY 2025Police Department810$1,303,198
FY 2025Department of Parks and Recreation710$653,748
FY 2025Department of Sanitation315$640,570
FY 2025Department of Correction394$361,770
FY 2025Department of Environmental Protection338$349,964
FY 2025Department of Transportation164$305,215
FY 2025Department of Health and Mental Hygiene95$98,468
FY 2025Department of Homeless Services27$51,832
FY 2025Administration for Children's Services15$40,540
FY 2025Fire Department44$36,501
FY 2025Department of Social Services35$25,442
FY 2025Department of Records and Information Services28$17,115
FY 2025City University of New York31$14,402
FY 2025Office of Administrative Trials and Hearings1$2,854
FY 2025Mayoralty1$771
FY 2024Department of Citywide Administrative Services2,079$2,952,719
FY 2024Police Department547$948,311
FY 2024Department of Sanitation407$933,002
FY 2024Department of Correction675$601,922
FY 2024Department of Environmental Protection446$455,237
FY 2024Department of Parks and Recreation441$344,554
FY 2024Department of Transportation127$278,388
FY 2024Department of Health and Mental Hygiene124$96,437
FY 2024Department of Homeless Services11$95,548
FY 2024Fire Department22$51,353
FY 2024Department of Social Services39$36,394
FY 2024City University of New York15$24,462
FY 2024Administration for Children's Services6$13,695
FY 2024Department of Records and Information Services18$13,665
FY 2024Office of Administrative Trials and Hearings2$4,877
FY 2024Mayoralty2$735
FY 2023Department of Citywide Administrative Services1,731$2,040,306
FY 2023Police Department978$1,252,024
FY 2023Department of Correction745$1,149,836
FY 2023Department of Parks and Recreation753$903,024
FY 2023Department of Sanitation303$660,686
FY 2023Department of Environmental Protection386$327,065
FY 2023Department of Transportation153$187,432
FY 2023Department of Homeless Services26$94,702
FY 2023Department of Health and Mental Hygiene133$70,175
FY 2023Fire Department40$42,247
FY 2023Department of Social Services75$38,968
FY 2023Department of Records and Information Services32$17,260
FY 2023City University of New York5$5,296
FY 2023Administration for Children's Services13$1,588
FY 2023Department of Emergency Management1$1,378
FY 2023Mayoralty3$1,263
FY 2023Equal Employment Practices Commission2$1,148
FY 2023Board of Correction1$412
FY 2022Department of Citywide Administrative Services2,700$4,837,784
FY 2022Police Department648$734,581
FY 2022Department of Correction470$666,129
FY 2022Department of Sanitation417$497,792
FY 2022Department of Parks and Recreation454$396,607
FY 2022Department of Transportation200$342,904
FY 2022Department of Environmental Protection507$270,267
FY 2022Fire Department64$143,176
FY 2022Department of Homeless Services41$61,246
FY 2022Administration for Children's Services2$45,690
FY 2022Department of Probation4$30,115
FY 2022Department of Social Services66$25,265
FY 2022Department of Health and Mental Hygiene12$13,261
FY 2022Department of Records and Information Services1$9,713
FY 2022Department of Cultural Affairs4$4,927
FY 2022Office of Administrative Trials and Hearings2$2,934
FY 2022Department of Education9$1,565
FY 2022Manhattan Community Board # 21$843
FY 2021Department of Citywide Administrative Services1,685$1,203,103
FY 2021Department of Correction646$848,643
FY 2021Department of Parks and Recreation569$541,098
FY 2021Department of Sanitation397$503,615
FY 2021Police Department382$465,441
FY 2021Department of Environmental Protection342$150,555
FY 2021Department of Transportation91$134,818
FY 2021Fire Department223$101,642
FY 2021Department of Homeless Services27$56,536
FY 2021Department of Health and Mental Hygiene15$23,843
FY 2021Department of Social Services43$18,598
FY 2021NYC Taxi and Limousine Commission2$4,278
FY 2021City University of New York3$2,512
FY 2021Department of Education11$1,042
FY 2021Financial Information Services Agency1$357
FY 2020Department of Citywide Administrative Services2,186$1,535,048
FY 2020Department of Correction658$680,825
FY 2020Department of Sanitation405$648,057
FY 2020Department of Parks and Recreation553$558,843
FY 2020Department of Environmental Protection439$461,817
FY 2020Police Department478$461,768
FY 2020Department of Transportation76$209,652
FY 2020Fire Department117$149,917
FY 2020Department of Social Services54$139,802
FY 2020Department of Homeless Services72$87,832
FY 2020Department of Health and Mental Hygiene8$9,681
FY 2020City University of New York11$6,537
FY 2020Department of Education17$1,939
FY 2020NYC Taxi and Limousine Commission2$1,657
FY 2019Department of Citywide Administrative Services3,727$1,932,022
FY 2019Department of Parks and Recreation947$1,012,049
FY 2019Department of Sanitation362$622,726
FY 2019Department of Environmental Protection461$567,975
FY 2019Department of Correction233$447,898
FY 2019Department of Transportation115$281,772
FY 2019Police Department406$227,000
FY 2019Department of Homeless Services105$198,818
FY 2019Fire Department160$121,710
FY 2019Department of Social Services39$75,599
FY 2019Department of Health and Mental Hygiene20$16,997
FY 2019City University of New York14$15,448
FY 2019NYC Taxi and Limousine Commission3$5,392
FY 2018Department of Citywide Administrative Services2,729$1,894,297
FY 2018Department of Parks and Recreation838$695,324
FY 2018Police Department660$623,131
FY 2018Department of Sanitation263$491,131
FY 2018Department of Environmental Protection568$292,180
FY 2018Department of Correction227$230,263
FY 2018Department of Transportation235$94,100
FY 2018Fire Department180$78,899
FY 2018Department of Social Services53$76,568
FY 2018Department of Health and Mental Hygiene32$59,748
FY 2018Department of Homeless Services58$57,229
FY 2018City University of New York36$25,339
FY 2018NYC Taxi and Limousine Commission2$3,393
FY 2018Department of Education1$49
FY 2017Department of Citywide Administrative Services2,017$1,940,621
FY 2017Department of Parks and Recreation1,021$802,592
FY 2017Police Department523$488,849
FY 2017Department of Sanitation295$478,759
FY 2017Department of Correction291$258,265
FY 2017Department of Environmental Protection437$235,696
FY 2017Department of Homeless Services76$126,201
FY 2017Fire Department106$58,149
FY 2017Department of Health and Mental Hygiene32$44,014
FY 2017Department of Social Services20$35,067
FY 2017Department of Transportation76$25,026
FY 2017City University of New York27$13,215
FY 2017Department of Education19$2,447
FY 2017Financial Information Services Agency3$1,117
FY 2016Department of Citywide Administrative Services1,493$1,183,460
FY 2016Department of Parks and Recreation713$555,315
FY 2016Department of Correction154$401,918
FY 2016Police Department292$352,623
FY 2016Department of Sanitation302$337,873
FY 2016Department of Environmental Protection359$164,467
FY 2016City University of New York110$121,265
FY 2016Fire Department209$88,730
FY 2016Department of Homeless Services56$81,180
FY 2016Department of Transportation68$52,721
FY 2016Department of Health and Mental Hygiene28$34,634
FY 2016Department of Social Services8$10,181
FY 2016Department of Education15$2,561
FY 2016Financial Information Services Agency9$769
FY 2015Department of Correction262$653,579
FY 2015Department of Citywide Administrative Services1,073$646,046
FY 2015Department of Sanitation280$341,747
FY 2015Police Department243$229,560
FY 2015Department of Environmental Protection407$140,107
FY 2015City University of New York99$117,701
FY 2015Department of Parks and Recreation62$101,311
FY 2015Department of Homeless Services28$101,190
FY 2015Department of Health and Mental Hygiene18$73,084
FY 2015Department of Transportation76$58,505
FY 2015Department of Social Services19$19,138
FY 2015Department of Education43$6,067
FY 2015NYC Taxi and Limousine Commission2$753
FY 2015Fire Department3$629
FY 2014Department of Sanitation279$373,122
FY 2014Department of Citywide Administrative Services242$311,119
FY 2014Department of Correction160$264,197
FY 2014Police Department66$134,314
FY 2014Department of Transportation105$81,632
FY 2014Department of Environmental Protection97$79,327
FY 2014City University of New York44$63,205
FY 2014Department of Homeless Services28$59,478
FY 2014Department of Social Services27$23,081
FY 2014Fire Department7$9,222
FY 2014Department of Parks and Recreation13$3,713
FY 2014Department of Education9$1,089
FY 2014NYC Taxi and Limousine Commission1$183
FY 2013Department of Correction17$32,823
FY 2013Department of Sanitation8$29,032
FY 2013Department of Social Services26$18,883
FY 2013Department of Homeless Services5$12,713
FY 2013City University of New York26$12,123
FY 2013Department of Parks and Recreation5$2,088
FY 2013Department of Citywide Administrative Services2$784
FY 2013NYC Taxi and Limousine Commission1$722
FY 2013Department of Environmental Protection1$61
FY 2012Department of Social Services40$22,368
FY 2012Department of Parks and Recreation14$5,607
FY 2012City University of New York17$2,261
FY 2011Department of Social Services31$19,029
FY 2011City University of New York28$9,317
FY 2011Department of Parks and Recreation27$4,720
FY 2011Department of Education1$170
FY 2010Department of Social Services16$8,675
FY 2010Fire Department5$2,631
FY 2010Department of Parks and Recreation17$2,172
FY 2010City University of New York9$1,549
Total56,128$60,037,245

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
OFFICE EQUIPMENT MAINTENANCE1$9,713May 16, 2022 – May 16, 2022
FIXED CHARGES - GENERAL1$843Feb 25, 2022 – Feb 25, 2022
EXPENSE RELA TO MANU INDUSTRY43$69,979Aug 12, 2013 – Oct 26, 2015
MEDICAL,SURGICAL & LAB SUPPLY17$6,547May 23, 2016 – Mar 11, 2025
MEDICAL,SURGICAL & LAB EQUIP7$6,086Nov 7, 2022 – Apr 28, 2025
PROMPT PAYMENT INTEREST330$5,649Aug 20, 2018 – May 8, 2025
IOTB CONSTRUCTION3$49,803Oct 17, 2023 – Apr 21, 2025
MAINTENANCE SUPPLIES49,830$44,000,283Jan 19, 2010 – Jun 30, 2025
CLEANING SUPPLIES33$30,455Jun 16, 2016 – Jan 7, 2025
CHILD WELFARE SERVICES2$2,810Jan 9, 2024 – Feb 26, 2024
CONTRACTUAL SERVICES GENERAL64$278,286Jul 29, 2019 – May 20, 2025
AUTOMOTIVE SUPPLIES & MATERIAL26$25,501Jan 4, 2017 – Sep 30, 2024
OFFICE EQUIPMENT30$24,118Oct 7, 2014 – Dec 30, 2024
CAPITAL PURCHASED EQUIPMENT13$237,525Dec 19, 2023 – May 30, 2025
TRAINING PRGM CITY EMPLOYEES15$23,662Apr 14, 2015 – Jun 20, 2023
SUPPLIES + MATERIALS - GENERAL1,849$2,115,139Jan 11, 2010 – Jun 30, 2025
BOOKS-OTHER9$19,611Aug 27, 2013 – Sep 2, 2020
MAINT & OPER OF INFRASTRUCTURE16$19,268Jul 24, 2023 – Jul 24, 2023
DATA PROCESSING SUPPLIES3$1,892Mar 11, 2021 – Aug 8, 2024
MAINTENANCE SUPPLIES--WTC ONLY3$17,896Feb 13, 2023 – Aug 26, 2024
MAINT & REP GENERAL87$177,352Dec 20, 2010 – Jun 23, 2025
OTHR SERV AND CHRGS-GENERAL33$15,314Jun 18, 2014 – Jul 23, 2018
EQUIPMENT GENERAL3,663$11,743,112Jan 19, 2010 – Jun 30, 2025
CONSTRUCTION-BUILDINGS39$1,155,321Jul 30, 2014 – Dec 2, 2024
TRANSPORTATION EXPENDITURES8$1,125Jul 15, 2013 – Jul 1, 2024
<Non-Applicable Expenditure Object>3-$46Jun 1, 2011 – Jun 10, 2011

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 5,450 payments$7,171,288
DateAgencyAmountCategoryPurchase order
Mar 17, 2025Department of Citywide Administrative Services$144,722.23EQUIPMENT GENERAL–
Jul 10, 2024Police Department$138,135.23MAINTENANCE SUPPLIES–
Mar 17, 2025Department of Citywide Administrative Services$126,277.78EQUIPMENT GENERAL–
Mar 14, 2025Department of Citywide Administrative Services$109,668.19EQUIPMENT GENERAL–
Mar 17, 2025Department of Citywide Administrative Services$108,465.91EQUIPMENT GENERAL–
Mar 17, 2025Department of Citywide Administrative Services$94,886.37EQUIPMENT GENERAL–
Feb 24, 2025Department of Sanitation$53,658.96MAINTENANCE SUPPLIES–
Dec 12, 2024Department of Citywide Administrative Services$51,156.00MAINTENANCE SUPPLIES–
Jun 26, 2025Police Department$46,434.96MAINTENANCE SUPPLIES–
Oct 21, 2024Department of Citywide Administrative Services$45,394.86MAINTENANCE SUPPLIES–
Apr 21, 2025Department of Parks and Recreation$44,508.24IOTB CONSTRUCTION–
Nov 25, 2024Department of Citywide Administrative Services$41,881.00MAINTENANCE SUPPLIES–
Dec 12, 2024Department of Citywide Administrative Services$41,727.00MAINTENANCE SUPPLIES–
Sep 25, 2024Department of Parks and Recreation$40,600.74MAINTENANCE SUPPLIES–
Oct 30, 2024Department of Citywide Administrative Services$40,340.91EQUIPMENT GENERAL–
Jun 5, 2025Police Department$39,461.10MAINTENANCE SUPPLIES–
Dec 4, 2024Department of Citywide Administrative Services$38,650.18MAINTENANCE SUPPLIES–
Dec 4, 2024Department of Citywide Administrative Services$34,162.93MAINTENANCE SUPPLIES–
Feb 7, 2025Police Department$31,561.37MAINTENANCE SUPPLIES–
Feb 7, 2025Police Department$31,504.55MAINTENANCE SUPPLIES–
FY 2024top 20 of 4,961 payments$6,851,299
DateAgencyAmountCategoryPurchase order
Apr 15, 2024Department of Sanitation$168,788.64CAPITAL PURCHASED EQUIPMENT–
Feb 28, 2024Police Department$138,135.23CONSTRUCTION-BUILDINGS–
Mar 27, 2024Police Department$138,135.23CONSTRUCTION-BUILDINGS–
Dec 4, 2023Department of Citywide Administrative Services$98,736.41MAINTENANCE SUPPLIES–
Feb 20, 2024Department of Citywide Administrative Services$95,056.82EQUIPMENT GENERAL–
Dec 26, 2023Department of Citywide Administrative Services$85,843.50MAINTENANCE SUPPLIES–
Sep 18, 2023Department of Citywide Administrative Services$64,952.36MAINTENANCE SUPPLIES–
Dec 4, 2023Department of Citywide Administrative Services$60,067.92MAINTENANCE SUPPLIES–
Jan 31, 2024Department of Transportation$58,380.00EQUIPMENT GENERAL–
Dec 26, 2023Department of Citywide Administrative Services$54,156.15MAINTENANCE SUPPLIES–
Dec 19, 2023Department of Sanitation$51,611.12CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2023Police Department$50,635.20MAINTENANCE SUPPLIES–
Jul 3, 2023Department of Homeless Services$48,120.00EQUIPMENT GENERAL–
Jan 18, 2024Department of Citywide Administrative Services$46,182.36MAINTENANCE SUPPLIES–
Jan 2, 2024Department of Correction$45,120.00MAINTENANCE SUPPLIES–
Nov 6, 2023Department of Citywide Administrative Services$44,015.95MAINTENANCE SUPPLIES–
Sep 13, 2023Police Department$42,214.80MAINTENANCE SUPPLIES–
Jul 17, 2023Department of Citywide Administrative Services$39,973.50MAINTENANCE SUPPLIES–
Sep 13, 2023Police Department$39,920.00MAINTENANCE SUPPLIES–
Jul 5, 2023Department of Citywide Administrative Services$34,810.59MAINTENANCE SUPPLIES–
FY 2023top 20 of 5,380 payments$6,794,811
DateAgencyAmountCategoryPurchase order
Sep 19, 2022Department of Correction$223,625.76CONTRACTUAL SERVICES GENERAL–
May 18, 2023Department of Sanitation$204,333.36EQUIPMENT GENERAL–
Mar 1, 2023Department of Citywide Administrative Services$100,316.67MAINTENANCE SUPPLIES–
Aug 29, 2022Department of Parks and Recreation$94,033.34EQUIPMENT GENERAL–
Jun 14, 2023Department of Correction$85,538.00MAINTENANCE SUPPLIES–
Oct 11, 2022Police Department$69,722.23MAINTENANCE SUPPLIES–
Sep 14, 2022Department of Correction$59,344.08EQUIPMENT GENERAL–
Nov 28, 2022Department of Citywide Administrative Services$56,494.72MAINTENANCE SUPPLIES–
Jul 5, 2022Department of Correction$55,906.44MAINTENANCE SUPPLIES–
Jul 5, 2022Department of Correction$55,906.44MAINTENANCE SUPPLIES–
Jul 11, 2022Department of Citywide Administrative Services$53,035.96EQUIPMENT GENERAL–
Oct 20, 2022Department of Citywide Administrative Services$50,902.51MAINTENANCE SUPPLIES–
Jul 11, 2022Department of Citywide Administrative Services$50,151.70EQUIPMENT GENERAL–
Oct 25, 2022Department of Citywide Administrative Services$50,056.50MAINTENANCE SUPPLIES–
Apr 11, 2023Police Department$46,259.78EQUIPMENT GENERAL–
Oct 11, 2022Department of Correction$45,045.00MAINTENANCE SUPPLIES–
Feb 21, 2023Department of Environmental Protection$44,529.95MAINTENANCE SUPPLIES–
Nov 30, 2022Department of Correction$44,144.10MAINTENANCE SUPPLIES–
Mar 1, 2023Department of Citywide Administrative Services$41,618.19MAINTENANCE SUPPLIES–
May 22, 2023Police Department$38,737.10EQUIPMENT GENERAL–
FY 2022top 20 of 5,602 payments$8,084,796
DateAgencyAmountCategoryPurchase order
Oct 27, 2021Department of Citywide Administrative Services$2,400,807.94EQUIPMENT GENERAL–
Oct 27, 2021Department of Citywide Administrative Services$97,263.86EQUIPMENT GENERAL–
Aug 18, 2021Department of Citywide Administrative Services$93,303.00MAINTENANCE SUPPLIES–
Dec 29, 2021Police Department$75,722.23MAINTENANCE SUPPLIES–
Jul 14, 2021Department of Parks and Recreation$48,377.28MAINTENANCE SUPPLIES–
Nov 4, 2021Department of Citywide Administrative Services$45,483.10EQUIPMENT GENERAL–
Jul 21, 2021Department of Citywide Administrative Services$41,797.14SUPPLIES + MATERIALS - GENERAL–
Aug 2, 2021Department of Transportation$41,176.48EQUIPMENT GENERAL–
Jul 9, 2021Police Department$40,833.34MAINTENANCE SUPPLIES–
Jan 18, 2022Department of Correction$39,690.00MAINTENANCE SUPPLIES–
Nov 10, 2021Department of Citywide Administrative Services$36,277.79EQUIPMENT GENERAL–
Sep 8, 2021Department of Correction$34,067.28MAINTENANCE SUPPLIES–
Dec 13, 2021Police Department$33,042.70EQUIPMENT GENERAL–
May 24, 2022Department of Citywide Administrative Services$31,805.75MAINTENANCE SUPPLIES–
Sep 8, 2021Department of Correction$31,761.37MAINTENANCE SUPPLIES–
Sep 14, 2021Department of Correction$31,761.37MAINTENANCE SUPPLIES–
Sep 14, 2021Department of Correction$31,761.37MAINTENANCE SUPPLIES–
Sep 14, 2021Department of Correction$31,680.12MAINTENANCE SUPPLIES–
Jun 30, 2022Administration for Children's Services$29,730.00MAINT & REP GENERAL–
Jul 9, 2021Police Department$27,115.20MAINTENANCE SUPPLIES–
FY 2021top 20 of 4,437 payments$4,056,080
DateAgencyAmountCategoryPurchase order
Feb 25, 2021Police Department$80,555.56MAINTENANCE SUPPLIES–
Apr 8, 2021Department of Citywide Administrative Services$53,684.22MAINTENANCE SUPPLIES–
Apr 26, 2021Department of Parks and Recreation$49,514.00EQUIPMENT GENERAL–
Jan 13, 2021Department of Correction$38,850.00MAINTENANCE SUPPLIES–
Jan 13, 2021Department of Correction$37,042.64MAINTENANCE SUPPLIES–
Mar 31, 2021Department of Correction$37,042.64MAINTENANCE SUPPLIES–
Mar 31, 2021Department of Correction$37,042.64MAINTENANCE SUPPLIES–
Sep 10, 2020Department of Sanitation$34,908.75MAINTENANCE SUPPLIES–
Apr 29, 2021Department of Parks and Recreation$31,595.30EQUIPMENT GENERAL–
Feb 1, 2021Police Department$29,865.70MAINTENANCE SUPPLIES–
Mar 31, 2021Department of Correction$28,352.28MAINTENANCE SUPPLIES–
Jun 21, 2021Department of Correction$28,352.28MAINTENANCE SUPPLIES–
Jan 13, 2021Department of Correction$28,352.28MAINTENANCE SUPPLIES–
Mar 1, 2021Police Department$27,036.47MAINTENANCE SUPPLIES–
Apr 7, 2021Department of Citywide Administrative Services$26,010.94MAINTENANCE SUPPLIES–
Jun 28, 2021Police Department$22,018.60MAINTENANCE SUPPLIES–
May 11, 2021Department of Transportation$20,868.00EQUIPMENT GENERAL–
Dec 8, 2020Department of Correction$19,354.51MAINTENANCE SUPPLIES–
Jul 13, 2020Department of Correction$19,354.51MAINTENANCE SUPPLIES–
Jul 13, 2020Department of Correction$19,354.51MAINTENANCE SUPPLIES–
FY 2020top 20 of 5,076 payments$4,953,375
DateAgencyAmountCategoryPurchase order
Jul 17, 2019Fire Department$100,038.96MAINTENANCE SUPPLIES–
Jul 10, 2019Department of Environmental Protection$64,328.00EQUIPMENT GENERAL–
Nov 4, 2019Department of Citywide Administrative Services$56,962.25MAINTENANCE SUPPLIES–
Dec 17, 2019Department of Parks and Recreation$51,577.28MAINTENANCE SUPPLIES–
Feb 26, 2020Department of Citywide Administrative Services$43,144.45MAINTENANCE SUPPLIES–
Mar 18, 2020Department of Citywide Administrative Services$42,501.76MAINTENANCE SUPPLIES–
Sep 6, 2019Police Department$37,663.68MAINTENANCE SUPPLIES–
Sep 23, 2019Department of Social Services$35,121.20MAINTENANCE SUPPLIES–
Nov 4, 2019Department of Citywide Administrative Services$33,013.00MAINTENANCE SUPPLIES–
Jul 23, 2019Department of Parks and Recreation$29,085.00MAINTENANCE SUPPLIES–
Aug 5, 2019Department of Parks and Recreation$28,414.70MAINTENANCE SUPPLIES–
Mar 2, 2020Department of Transportation$27,399.54CONSTRUCTION-BUILDINGS–
Jun 2, 2020Department of Correction$24,808.30MAINTENANCE SUPPLIES–
Mar 30, 2020Department of Correction$24,808.26MAINTENANCE SUPPLIES–
Aug 5, 2019Department of Citywide Administrative Services$24,738.00MAINTENANCE SUPPLIES–
Aug 7, 2019Department of Parks and Recreation$24,188.64EQUIPMENT GENERAL–
Oct 7, 2019Department of Transportation$23,991.12EQUIPMENT GENERAL–
Jul 29, 2019Department of Environmental Protection$21,147.84MAINTENANCE SUPPLIES–
Jan 21, 2020Department of Correction$20,550.85MAINTENANCE SUPPLIES–
Nov 12, 2019Department of Sanitation$19,867.20MAINTENANCE SUPPLIES–
FY 2019top 20 of 6,592 payments$5,525,406
DateAgencyAmountCategoryPurchase order
Aug 13, 2018Department of Parks and Recreation$87,996.67MAINTENANCE SUPPLIES–
Aug 9, 2018Department of Transportation$86,410.46MAINTENANCE SUPPLIES–
May 28, 2019Department of Environmental Protection$78,029.70EQUIPMENT GENERAL–
Sep 19, 2018Department of Parks and Recreation$57,750.00EQUIPMENT GENERAL–
Aug 13, 2018Department of Parks and Recreation$56,578.96EQUIPMENT GENERAL–
Aug 13, 2018Department of Parks and Recreation$50,756.16EQUIPMENT GENERAL–
Aug 8, 2018Department of Parks and Recreation$46,857.96EQUIPMENT GENERAL–
Feb 19, 2019Department of Environmental Protection$42,615.30EQUIPMENT GENERAL–
Feb 13, 2019Department of Environmental Protection$34,274.16SUPPLIES + MATERIALS - GENERAL–
Jun 19, 2019Department of Environmental Protection$31,498.98EQUIPMENT GENERAL–
Jul 30, 2018Department of Sanitation$28,087.80MAINTENANCE SUPPLIES–
Feb 11, 2019Department of Sanitation$27,208.44MAINTENANCE SUPPLIES–
Jul 23, 2018Department of Citywide Administrative Services$25,159.24MAINTENANCE SUPPLIES–
Aug 1, 2018Fire Department$25,097.84MAINTENANCE SUPPLIES–
May 30, 2019Department of Parks and Recreation$24,188.64MAINTENANCE SUPPLIES–
Oct 29, 2018Department of Parks and Recreation$24,089.78EQUIPMENT GENERAL–
Mar 19, 2019Department of Correction$23,221.40SUPPLIES + MATERIALS - GENERAL–
Feb 25, 2019Department of Correction$22,855.00SUPPLIES + MATERIALS - GENERAL–
Aug 9, 2018Department of Transportation$22,244.84EQUIPMENT GENERAL–
Feb 19, 2019Department of Parks and Recreation$21,840.00EQUIPMENT GENERAL–
FY 2018top 20 of 5,882 payments$4,621,652
DateAgencyAmountCategoryPurchase order
Feb 26, 2018Police Department$60,914.70EQUIPMENT GENERAL–
Apr 27, 2018Police Department$58,222.23CONSTRUCTION-BUILDINGS–
Apr 27, 2018Police Department$54,386.67CONSTRUCTION-BUILDINGS–
Apr 27, 2018Police Department$54,386.67CONSTRUCTION-BUILDINGS–
Aug 7, 2017Department of Sanitation$50,625.00MAINTENANCE SUPPLIES–
May 30, 2018Department of Citywide Administrative Services$49,255.27MAINTENANCE SUPPLIES–
Apr 27, 2018Police Department$48,855.56CONSTRUCTION-BUILDINGS–
Jul 31, 2017Department of Parks and Recreation$41,707.40EQUIPMENT GENERAL–
Jul 19, 2017Police Department$40,129.98MAINTENANCE SUPPLIES–
Aug 7, 2017Department of Parks and Recreation$31,176.48MAINTENANCE SUPPLIES–
Jul 24, 2017Department of Sanitation$29,331.15MAINTENANCE SUPPLIES–
Jan 24, 2018Department of Correction$28,117.85MAINTENANCE SUPPLIES–
Jul 24, 2017Department of Citywide Administrative Services$27,341.88MAINTENANCE SUPPLIES–
Apr 30, 2018Police Department$25,188.15MAINTENANCE SUPPLIES–
Jan 16, 2018Department of Citywide Administrative Services$24,817.50MAINTENANCE SUPPLIES–
Jul 24, 2017Department of Sanitation$24,322.50MAINTENANCE SUPPLIES–
Jun 4, 2018Department of Parks and Recreation$23,164.68MAINTENANCE SUPPLIES–
Nov 21, 2017Department of Sanitation$22,325.25MAINTENANCE SUPPLIES–
Sep 13, 2017Department of Citywide Administrative Services$22,138.62MAINTENANCE SUPPLIES–
Mar 12, 2018Department of Sanitation$21,395.00MAINTENANCE SUPPLIES–
FY 2017top 20 of 4,943 payments$4,510,018
DateAgencyAmountCategoryPurchase order
Apr 17, 2017Department of Citywide Administrative Services$77,359.95MAINTENANCE SUPPLIES–
Feb 7, 2017Department of Citywide Administrative Services$66,444.00MAINTENANCE SUPPLIES–
Feb 21, 2017Department of Citywide Administrative Services$65,137.80MAINTENANCE SUPPLIES–
Apr 19, 2017Police Department$62,000.00CONSTRUCTION-BUILDINGS–
Oct 24, 2016Department of Parks and Recreation$52,149.30EQUIPMENT GENERAL–
May 22, 2017Department of Parks and Recreation$45,225.00MAINTENANCE SUPPLIES–
Nov 21, 2016Police Department$40,823.24MAINTENANCE SUPPLIES–
May 22, 2017Department of Citywide Administrative Services$34,543.59MAINTENANCE SUPPLIES–
Dec 21, 2016Department of Parks and Recreation$31,970.92EQUIPMENT GENERAL–
Dec 5, 2016Department of Citywide Administrative Services$30,720.00MAINTENANCE SUPPLIES–
Dec 19, 2016Department of Citywide Administrative Services$30,177.00MAINTENANCE SUPPLIES–
Dec 19, 2016Department of Citywide Administrative Services$29,184.00MAINTENANCE SUPPLIES–
Dec 19, 2016Department of Citywide Administrative Services$26,445.12MAINTENANCE SUPPLIES–
Mar 7, 2017Department of Citywide Administrative Services$26,062.68MAINTENANCE SUPPLIES–
Dec 5, 2016Department of Citywide Administrative Services$26,022.52MAINTENANCE SUPPLIES–
Jun 22, 2017Department of Sanitation$24,855.66MAINTENANCE SUPPLIES–
Feb 21, 2017Department of Citywide Administrative Services$23,904.72MAINTENANCE SUPPLIES–
Jan 23, 2017Department of Sanitation$23,871.50MAINTENANCE SUPPLIES–
Sep 6, 2016Department of Parks and Recreation$23,814.00EQUIPMENT GENERAL–
Oct 24, 2016Department of Parks and Recreation$22,440.18EQUIPMENT GENERAL–
FY 2016top 20 of 3,816 payments$3,387,696
DateAgencyAmountCategoryPurchase order
Oct 28, 2015Department of Correction$113,646.45CONSTRUCTION-BUILDINGS–
May 23, 2016Department of Citywide Administrative Services$88,750.00MAINTENANCE SUPPLIES–
Apr 27, 2016Police Department$77,111.12CONSTRUCTION-BUILDINGS–
Jul 13, 2015Department of Parks and Recreation$68,588.10EQUIPMENT GENERAL–
May 23, 2016Department of Citywide Administrative Services$49,600.40MAINTENANCE SUPPLIES–
Jun 29, 2016Department of Citywide Administrative Services$49,563.64MAINTENANCE SUPPLIES–
Mar 7, 2016Department of Citywide Administrative Services$43,767.40MAINTENANCE SUPPLIES–
Mar 14, 2016Department of Citywide Administrative Services$41,850.00MAINTENANCE SUPPLIES–
Jul 13, 2015Department of Correction$40,019.88SUPPLIES + MATERIALS - GENERAL–
Jun 6, 2016Department of Parks and Recreation$32,400.00MAINTENANCE SUPPLIES–
Mar 7, 2016Department of Citywide Administrative Services$30,708.59MAINTENANCE SUPPLIES–
Mar 14, 2016Department of Citywide Administrative Services$22,862.84MAINTENANCE SUPPLIES–
Mar 21, 2016Department of Citywide Administrative Services$20,520.36MAINTENANCE SUPPLIES–
May 31, 2016Department of Citywide Administrative Services$20,077.00MAINTENANCE SUPPLIES–
Mar 7, 2016Department of Citywide Administrative Services$19,084.46MAINTENANCE SUPPLIES–
Mar 7, 2016Department of Citywide Administrative Services$18,725.00MAINTENANCE SUPPLIES–
Jul 13, 2015Department of Citywide Administrative Services$18,448.44MAINTENANCE SUPPLIES–
Oct 22, 2015Department of Citywide Administrative Services$15,675.00MAINTENANCE SUPPLIES–
Oct 26, 2015Police Department$15,416.00MAINTENANCE SUPPLIES–
Jul 13, 2015City University of New York$15,125.28MAINT & REP GENERAL–
FY 2015top 20 of 2,615 payments$2,489,418
DateAgencyAmountCategoryPurchase order
Jul 30, 2014Department of Correction$109,309.91CONSTRUCTION-BUILDINGS–
Feb 17, 2015Department of Correction$108,922.79CONSTRUCTION-BUILDINGS–
Jul 30, 2014Department of Correction$64,908.39CONSTRUCTION-BUILDINGS–
Jun 25, 2015Department of Parks and Recreation$42,038.22EQUIPMENT GENERAL–
Aug 13, 2014Department of Citywide Administrative Services$32,753.70MAINTENANCE SUPPLIES–
Dec 1, 2014Department of Citywide Administrative Services$20,699.50EQUIPMENT GENERAL–
Jun 15, 2015Department of Citywide Administrative Services$19,600.00MAINTENANCE SUPPLIES–
Dec 31, 2014Department of Parks and Recreation$19,512.00EQUIPMENT GENERAL–
Jul 7, 2014Department of Sanitation$18,527.84MAINTENANCE SUPPLIES–
Oct 21, 2014Department of Correction$16,747.68MAINTENANCE SUPPLIES–
Jun 22, 2015Department of Health and Mental Hygiene$16,056.02MAINTENANCE SUPPLIES–
Aug 25, 2014Department of Correction$15,752.20CONSTRUCTION-BUILDINGS–
Jul 7, 2014Department of Sanitation$15,742.78MAINTENANCE SUPPLIES–
Jun 15, 2015Department of Citywide Administrative Services$15,681.12MAINTENANCE SUPPLIES–
Aug 25, 2014Department of Correction$15,521.89CONSTRUCTION-BUILDINGS–
Jan 5, 2015Department of Correction$15,269.89EXPENSE RELA TO MANU INDUSTRY–
Jan 27, 2015Department of Correction$15,268.25EXPENSE RELA TO MANU INDUSTRY–
Aug 25, 2014Department of Correction$15,166.78CONSTRUCTION-BUILDINGS–
Jun 1, 2015Police Department$13,652.02MAINTENANCE SUPPLIES–
Sep 29, 2014City University of New York$13,537.13SUPPLIES + MATERIALS - GENERAL–
FY 2014top 20 of 1,078 payments$1,403,680
DateAgencyAmountCategoryPurchase order
Sep 3, 2013Department of Citywide Administrative Services$27,980.78SUPPLIES + MATERIALS - GENERAL–
May 12, 2014Department of Sanitation$23,614.16MAINTENANCE SUPPLIES–
Sep 25, 2013Department of Sanitation$17,685.93MAINTENANCE SUPPLIES–
Oct 22, 2013Department of Correction$16,253.10SUPPLIES + MATERIALS - GENERAL–
Aug 12, 2013Department of Sanitation$16,150.00MAINTENANCE SUPPLIES–
Mar 31, 2014City University of New York$15,876.00EQUIPMENT GENERAL–
Jul 17, 2013Department of Correction$14,367.74SUPPLIES + MATERIALS - GENERAL–
Nov 21, 2013Police Department$14,046.99EQUIPMENT GENERAL–
Oct 29, 2013City University of New York$13,727.51SUPPLIES + MATERIALS - GENERAL–
Jun 18, 2014Police Department$12,505.41MAINTENANCE SUPPLIES–
May 15, 2014Police Department$12,354.55MAINTENANCE SUPPLIES–
Mar 24, 2014Department of Citywide Administrative Services$12,306.00MAINTENANCE SUPPLIES–
May 12, 2014Department of Citywide Administrative Services$11,954.12MAINTENANCE SUPPLIES–
Aug 12, 2013Department of Sanitation$11,940.00MAINTENANCE SUPPLIES–
Feb 24, 2014Department of Sanitation$11,600.64MAINTENANCE SUPPLIES–
Dec 2, 2013Department of Transportation$10,924.16MAINTENANCE SUPPLIES–
May 5, 2014Police Department$10,770.90MAINTENANCE SUPPLIES–
Jan 30, 2014Department of Correction$10,744.78SUPPLIES + MATERIALS - GENERAL–
Apr 9, 2014Department of Sanitation$10,743.25MAINTENANCE SUPPLIES–
Jul 8, 2013Department of Correction$10,294.83EQUIPMENT GENERAL–
FY 2013top 20 of 91 payments$109,229
DateAgencyAmountCategoryPurchase order
May 6, 2013Department of Sanitation$9,900.00MAINTENANCE SUPPLIES–
Jun 5, 2013Department of Correction$9,465.66SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2013Department of Sanitation$7,900.00MAINTENANCE SUPPLIES–
May 6, 2013Department of Sanitation$4,686.80MAINTENANCE SUPPLIES–
May 6, 2013Department of Sanitation$4,406.40MAINTENANCE SUPPLIES–
Oct 1, 2012Department of Homeless Services$3,511.08MAINTENANCE SUPPLIES–
Oct 1, 2012Department of Homeless Services$3,511.08MAINTENANCE SUPPLIES–
Aug 8, 2012Department of Social Services$3,349.66MAINTENANCE SUPPLIES–
May 6, 2013Department of Homeless Services$3,213.00MAINTENANCE SUPPLIES–
Apr 29, 2013Department of Correction$3,061.01SUPPLIES + MATERIALS - GENERAL–
Jun 5, 2013Department of Correction$2,934.21SUPPLIES + MATERIALS - GENERAL–
Feb 5, 2013Department of Social Services$2,787.37MAINTENANCE SUPPLIES–
Jun 5, 2013Department of Correction$2,761.50SUPPLIES + MATERIALS - GENERAL–
Jun 5, 2013Department of Correction$2,672.35SUPPLIES + MATERIALS - GENERAL–
Jun 5, 2013Department of Correction$2,377.50SUPPLIES + MATERIALS - GENERAL–
Jun 5, 2013Department of Correction$2,329.74SUPPLIES + MATERIALS - GENERAL–
Apr 1, 2013City University of New York$2,099.56SUPPLIES + MATERIALS - GENERAL–
May 8, 2013Department of Sanitation$1,963.56MAINTENANCE SUPPLIES–
Feb 5, 2013Department of Social Services$1,694.56MAINTENANCE SUPPLIES–
Jun 5, 2013Department of Correction$1,567.60SUPPLIES + MATERIALS - GENERAL–
FY 2012top 20 of 71 payments$30,235
DateAgencyAmountCategoryPurchase order
Apr 16, 2012Department of Social Services$1,840.05MAINTENANCE SUPPLIES–
Jul 5, 2011Department of Social Services$1,619.15MAINTENANCE SUPPLIES–
Jul 15, 2011Department of Parks and Recreation$1,577.43EQUIPMENT GENERAL–
Feb 7, 2012Department of Social Services$1,521.65MAINTENANCE SUPPLIES–
May 23, 2012Department of Social Services$1,472.02MAINTENANCE SUPPLIES–
Mar 14, 2012Department of Social Services$1,298.31MAINTENANCE SUPPLIES–
Sep 19, 2011Department of Social Services$1,231.17MAINTENANCE SUPPLIES–
Mar 14, 2012Department of Social Services$1,153.86MAINTENANCE SUPPLIES–
Jul 18, 2011Department of Social Services$1,113.39MAINTENANCE SUPPLIES–
Jul 5, 2011Department of Parks and Recreation$1,109.76EQUIPMENT GENERAL–
Jul 5, 2011Department of Social Services$1,038.96MAINTENANCE SUPPLIES–
Jul 18, 2011Department of Social Services$937.08MAINTENANCE SUPPLIES–
Oct 25, 2011Department of Social Services$875.20MAINTENANCE SUPPLIES–
Jul 5, 2011Department of Parks and Recreation$841.45EQUIPMENT GENERAL–
Dec 12, 2011Department of Social Services$820.46MAINTENANCE SUPPLIES–
Jul 18, 2011Department of Social Services$632.56MAINTENANCE SUPPLIES–
Nov 7, 2011Department of Social Services$629.52MAINTENANCE SUPPLIES–
Sep 12, 2011Department of Social Services$578.10MAINTENANCE SUPPLIES–
May 23, 2012Department of Social Services$573.24MAINTENANCE SUPPLIES–
Nov 7, 2011Department of Social Services$528.77MAINTENANCE SUPPLIES–
FY 2011top 20 of 87 payments$33,236
DateAgencyAmountCategoryPurchase order
Mar 24, 2011Department of Social Services$3,700.00MAINTENANCE SUPPLIES–
Nov 10, 2010Department of Social Services$2,375.45MAINTENANCE SUPPLIES–
Apr 15, 2011Department of Social Services$2,059.36MAINTENANCE SUPPLIES–
Jul 6, 2010City University of New York$1,514.78SUPPLIES + MATERIALS - GENERAL–
Mar 24, 2011Department of Social Services$1,298.00MAINTENANCE SUPPLIES–
Dec 20, 2010City University of New York$1,162.00MAINT & REP GENERAL–
Nov 10, 2010Department of Social Services$985.63MAINTENANCE SUPPLIES–
Aug 24, 2010Department of Social Services$974.76MAINTENANCE SUPPLIES–
May 17, 2011Department of Social Services$933.42MAINTENANCE SUPPLIES–
Aug 9, 2010Department of Social Services$886.60MAINTENANCE SUPPLIES–
Jun 28, 2011Department of Parks and Recreation$865.32EQUIPMENT GENERAL–
Jul 6, 2010City University of New York$846.04SUPPLIES + MATERIALS - GENERAL–
Aug 31, 2010City University of New York$835.30SUPPLIES + MATERIALS - GENERAL–
Dec 27, 2010Department of Social Services$801.03MAINTENANCE SUPPLIES–
Apr 15, 2011Department of Social Services$784.53MAINTENANCE SUPPLIES–
Jul 26, 2010Department of Parks and Recreation$709.00EQUIPMENT GENERAL–
Jul 20, 2010City University of New York$697.02SUPPLIES + MATERIALS - GENERAL–
Jul 6, 2010City University of New York$695.02SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2011Department of Parks and Recreation$641.94EQUIPMENT GENERAL–
Mar 29, 2011Department of Social Services$603.34MAINTENANCE SUPPLIES–
FY 2010top 20 of 47 payments$15,027
DateAgencyAmountCategoryPurchase order
May 12, 2010Department of Social Services$1,811.27MAINTENANCE SUPPLIES–
Mar 23, 2010Fire Department$1,698.05SUPPLIES + MATERIALS - GENERAL–
Mar 15, 2010Department of Social Services$1,400.00MAINTENANCE SUPPLIES–
Jun 14, 2010Department of Social Services$1,018.38MAINTENANCE SUPPLIES–
May 12, 2010Department of Social Services$868.35MAINTENANCE SUPPLIES–
Jan 19, 2010Department of Social Services$819.55MAINTENANCE SUPPLIES–
Apr 14, 2010Department of Social Services$634.25MAINTENANCE SUPPLIES–
Mar 29, 2010Department of Social Services$491.79MAINTENANCE SUPPLIES–
Mar 17, 2010Department of Parks and Recreation$433.14EQUIPMENT GENERAL–
Feb 16, 2010City University of New York$415.45SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2010Fire Department$378.70SUPPLIES + MATERIALS - GENERAL–
Mar 15, 2010Department of Parks and Recreation$358.57EQUIPMENT GENERAL–
May 24, 2010City University of New York$311.25SUPPLIES + MATERIALS - GENERAL–
Mar 23, 2010Fire Department$295.66SUPPLIES + MATERIALS - GENERAL–
May 24, 2010Department of Social Services$242.05MAINTENANCE SUPPLIES–
Apr 7, 2010Department of Parks and Recreation$231.82EQUIPMENT GENERAL–
Feb 16, 2010City University of New York$218.25SUPPLIES + MATERIALS - GENERAL–
Feb 17, 2010Department of Social Services$215.94MAINTENANCE SUPPLIES–
Mar 22, 2010Department of Parks and Recreation$210.67EQUIPMENT GENERAL–
Mar 29, 2010Department of Social Services$210.36MAINTENANCE SUPPLIES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Police Department$90.20MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$340.20MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$89.46MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$10,270.62EQUIPMENT GENERALContracts
Jun 30, 2025Police Department$1,502.36MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$325.08MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$109.62MAINTENANCE SUPPLIESContracts
Jun 30, 2025Police Department$1,643.40MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Environmental Protection$565.74MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$2,855.16EQUIPMENT GENERALContracts
Jun 30, 2025Department of Citywide Administrative Services$567.00MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$163.80MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$224.28MAINTENANCE SUPPLIESContracts
Jun 30, 2025Police Department$305.65MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$1,385.58EQUIPMENT GENERALContracts
Jun 30, 2025Department of Sanitation$24,660.00MAINTENANCE SUPPLIESContracts
Jun 30, 2025Police Department$94.50MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Records and Information Services$778.13SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Citywide Administrative Services$249.48MAINTENANCE SUPPLIESContracts
Jun 30, 2025Police Department$99.24MAINTENANCE SUPPLIESContracts
Jun 30, 2025Police Department$9,595.74MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$340.20MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$148.68MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$264.60MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$93.24MAINTENANCE SUPPLIESContracts

Other vendors serving Department of Citywide Administrative Services

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