SpendLedger

Berg Family Enterprises LLC: New York City Government Payments

Berg Family Enterprises LLC is the 1,347th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 43rd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.5% of everything the Fire Department has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$35,389,890total received
404payments
7agencies
Oct 1, 2014 – Sep 14, 2022first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2023Department of Parks and Recreation5$1,896,355
FY 2022Fire Department3$184,008
FY 2021Fire Department31$5,352,299
FY 2021Police Department26$1,680,941
FY 2021Department of Correction10$899,595
FY 2021Department of Health and Mental Hygiene8$499,464
FY 2021Department of Parks and Recreation10$477,687
FY 2021Queens Borough Public Library4$138,302
FY 2020Fire Department36$6,683,387
FY 2020Police Department5$149,173
FY 2020Department of Transportation2$119,141
FY 2020Department of Health and Mental Hygiene2$104,553
FY 2019Department of Transportation45$2,277,048
FY 2019Fire Department10$1,656,230
FY 2019Police Department1$67,872
FY 2018Fire Department55$7,507,610
FY 2018Department of Transportation47$1,420,177
FY 2018Police Department2$68,599
FY 2017Fire Department16$2,627,809
FY 2017Department of Transportation74$1,315,851
FY 2017Police Department4$262,435
FY 2016Police Department1$125
FY 2015Police Department7$1,231
Total404$35,389,890

Recent payments

DateAgencyAmountCategoryMethod
Sep 14, 2022Department of Parks and Recreation$1,619.62PROMPT PAYMENT INTERESTContracts
Aug 30, 2022Department of Parks and Recreation$47,368.64CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 25, 2022Department of Parks and Recreation-$7.00<Non-Applicable Expenditure Object>Others
Aug 25, 2022Department of Parks and Recreation$1,847,376.96CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 25, 2022Department of Parks and Recreation-$3.50<Non-Applicable Expenditure Object>Others
Oct 25, 2021Fire Department-$21.00<Non-Applicable Expenditure Object>Others
Oct 25, 2021Fire Department$156,585.88CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 25, 2021Fire Department$27,442.80CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2021Fire Department$78,292.94CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2021Fire Department$78,292.94CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2021Fire Department-$38.50<Non-Applicable Expenditure Object>Others
Feb 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 4, 2021Police Department$102,437.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 25, 2021Department of Parks and Recreation$48,076.30MOTOR VEHICLESContracts
Jan 19, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 7, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 4, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 4, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 31, 2020Department of Parks and Recreation$47,734.55MOTOR VEHICLESContracts
Dec 31, 2020Department of Parks and Recreation$47,734.55MOTOR VEHICLESContracts
Dec 21, 2020Police Department$8,270.80CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Fire Department

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data