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

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.

Oct 1, 2014 to Sep 14, 2022 · All recorded fiscal years

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $35,389,890.42. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$34,647,572.31
Payments represented
390
Paying agencies shown
5
Largest share of supplier total
67.8%

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

Oct 1, 2014 to Sep 14, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Berg Family Enterprises LLC

$34,647,572from the agencies shown

Berg Family Enterprises LLC
$34,647,572 from the agencies shown

  1. $24,011,34367.8% of supplier total
  2. $5,132,21614.5% of supplier total
  3. $2,374,0426.7% of supplier total
  4. $2,230,3776.3% of supplier total
  5. $899,5952.5% 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 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 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