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
Follow this vendorGet an email when New York City publishes new payments to Berg Family Enterprises LLC. No spam.

Payments by fiscal year

FY 2023$1,896,355
FY 2022$184,008
FY 2021$9,048,288
FY 2020$7,056,253
FY 2019$4,001,150
FY 2018$8,996,386
FY 2017$4,206,095
FY 2016$125
FY 2015$1,231

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

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
MOTOR VEHICLES150$4,347,087Aug 17, 2016 – Jan 25, 2021
CAPITAL PURCHASED EQUIPMENT225$31,040,146Feb 13, 2017 – Aug 30, 2022
PROMPT PAYMENT INTEREST1$1,620Sep 14, 2022 – Sep 14, 2022
MAINT & REP MOTOR VEH EQUIP7$1,367Oct 1, 2014 – Jul 1, 2015
<Non-Applicable Expenditure Object>21-$329Jun 11, 2015 – Aug 25, 2022

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 2023top 5 of 5 payments$1,896,355
DateAgencyAmountCategoryPurchase order
Aug 25, 2022Department of Parks and Recreation$1,847,376.96CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2022Department of Parks and Recreation$47,368.64CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2022Department of Parks and Recreation$1,619.62PROMPT PAYMENT INTEREST–
Aug 25, 2022Department of Parks and Recreation-$3.50<Non-Applicable Expenditure Object>–
Aug 25, 2022Department of Parks and Recreation-$7.00<Non-Applicable Expenditure Object>–
FY 2022top 3 of 3 payments$184,008
DateAgencyAmountCategoryPurchase order
Oct 25, 2021Fire Department$156,585.88CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2021Fire Department$27,442.80CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2021Fire Department-$21.00<Non-Applicable Expenditure Object>–
FY 2021top 20 of 89 payments$9,048,288
DateAgencyAmountCategoryPurchase order
Jul 9, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2020Fire Department$221,862.36CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2020Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2020Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Nov 27, 2020Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Jan 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2020Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2020Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2020Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2020Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Jan 8, 2021Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
FY 2020top 20 of 45 payments$7,056,253
DateAgencyAmountCategoryPurchase order
Jun 1, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2019Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2019Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2019Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2019Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2019Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2020Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2019Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2019Fire Department$221,862.38CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2020Fire Department$190,000.00CAPITAL PURCHASED EQUIPMENT–
FY 2019top 20 of 56 payments$4,001,150
DateAgencyAmountCategoryPurchase order
May 22, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
May 13, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
May 13, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
May 13, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
May 13, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
May 22, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
May 22, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2019Fire Department$184,028.68CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2018Police Department$67,872.45MOTOR VEHICLES–
Mar 4, 2019Department of Transportation$54,968.87MOTOR VEHICLES–
Feb 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Transportation$54,157.55CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 104 payments$8,996,386
DateAgencyAmountCategoryPurchase order
Feb 26, 2018Fire Department$181,537.55CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2017Fire Department$180,645.55CAPITAL PURCHASED EQUIPMENT–
Dec 6, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
May 16, 2018Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Oct 23, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2018Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Oct 23, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2018Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2018Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Oct 18, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Dec 6, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Oct 23, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2018Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Dec 6, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2018Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2017Fire Department$180,641.55CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 94 payments$4,206,095
DateAgencyAmountCategoryPurchase order
Mar 29, 2017Fire Department$179,760.95CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2017Fire Department$179,760.95CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2017Fire Department$179,760.95CAPITAL PURCHASED EQUIPMENT–
May 8, 2017Fire Department$179,760.95CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2017Fire Department$179,760.95CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2017Fire Department$179,760.95CAPITAL PURCHASED EQUIPMENT–
May 1, 2017Fire Department$179,760.95CAPITAL PURCHASED EQUIPMENT–
May 1, 2017Fire Department$179,760.95CAPITAL PURCHASED EQUIPMENT–
May 31, 2017Fire Department$177,960.95CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2017Fire Department$170,772.90CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2017Fire Department$170,772.90CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2017Fire Department$170,772.90CAPITAL PURCHASED EQUIPMENT–
May 31, 2017Fire Department$169,760.95CAPITAL PURCHASED EQUIPMENT–
May 31, 2017Fire Department$169,760.95CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2017Police Department$118,811.30CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2017Fire Department$79,960.00CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2017Fire Department$79,960.00CAPITAL PURCHASED EQUIPMENT–
Apr 3, 2017Department of Transportation$79,397.50MOTOR VEHICLES–
Apr 5, 2017Department of Transportation$79,397.50MOTOR VEHICLES–
Apr 19, 2017Department of Transportation$79,397.50MOTOR VEHICLES–
FY 2016top 1 of 1 payments$125
DateAgencyAmountCategoryPurchase order
Jul 1, 2015Police Department$125.00MAINT & REP MOTOR VEH EQUIP–
FY 2015top 7 of 7 payments$1,231
DateAgencyAmountCategoryPurchase order
Feb 24, 2015Police Department$338.38MAINT & REP MOTOR VEH EQUIP–
Oct 1, 2014Police Department$258.57MAINT & REP MOTOR VEH EQUIP–
May 6, 2015Police Department$250.00MAINT & REP MOTOR VEH EQUIP–
May 26, 2015Police Department$210.00MAINT & REP MOTOR VEH EQUIP–
Jun 11, 2015Police Department$125.00MAINT & REP MOTOR VEH EQUIP–
Dec 15, 2014Police Department$60.00MAINT & REP MOTOR VEH EQUIP–
Jun 11, 2015Police Department-$10.50<Non-Applicable Expenditure Object>–

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 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