Bis Funding Capital LLC: New York City Government Payments
as recorded by New York City: BIS FUNDING CAPITAL LLC
Bis Funding Capital LLC is the 1,393rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in EQUIPMENT GENERAL spending. Its payments amount to 1.1% of everything the Department of Emergency Management has paid vendors in that span.
Primary spending category: EQUIPMENT GENERAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Apr 20, 2020 to Sep 28, 2020 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,077,694.40. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,077,694.40
- Payments represented
- 6
- Paying agencies shown
- 2
- Largest share of supplier total
- 62.7%
Largest displayed relationship: Department of Emergency Management. Select a flow to explore its details.
Apr 20, 2020 to Sep 28, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Bis Funding Capital LLC
$34,077,694from the agencies shownBis Funding Capital LLC
$34,077,694 from the agencies shown
- $21,366,80462.7% of supplier total
- $12,710,89037.3% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2021 | Department of Emergency Management | 3 | $8,500,914 |
| FY 2020 | Department of Emergency Management | 2 | $12,865,890 |
| FY 2020 | Department of Citywide Administrative Services | 1 | $12,710,890 |
| Total | 6 | $34,077,694 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| EQUIPMENT GENERAL | 4 | $21,366,811 | Apr 29, 2020 – Sep 28, 2020 |
| MEDICAL,SURGICAL & LAB EQUIP | 1 | $12,710,890 | Apr 20, 2020 – Apr 20, 2020 |
| <Non-Applicable Expenditure Object> | 1 | -$7 | Sep 28, 2020 – Sep 28, 2020 |
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 2021top 3 of 3 payments$8,500,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2020 | Department of Emergency Management | $7,300,150.00 | EQUIPMENT GENERAL | – |
| Jul 8, 2020 | Department of Emergency Management | $1,200,771.00 | EQUIPMENT GENERAL | – |
| Sep 28, 2020 | Department of Emergency Management | -$7.00 | <Non-Applicable Expenditure Object> | – |
FY 2020top 3 of 3 payments$25,576,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2020 | Department of Emergency Management | $12,728,390.20 | EQUIPMENT GENERAL | – |
| Apr 20, 2020 | Department of Citywide Administrative Services | $12,710,890.20 | MEDICAL,SURGICAL & LAB EQUIP | – |
| Apr 30, 2020 | Department of Emergency Management | $137,500.00 | EQUIPMENT GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 28, 2020 | Department of Emergency Management | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Sep 28, 2020 | Department of Emergency Management | $7,300,150.00 | EQUIPMENT GENERAL | Contracts |
| Jul 8, 2020 | Department of Emergency Management | $1,200,771.00 | EQUIPMENT GENERAL | Contracts |
| Apr 30, 2020 | Department of Emergency Management | $137,500.00 | EQUIPMENT GENERAL | Contracts |
| Apr 29, 2020 | Department of Emergency Management | $12,728,390.20 | EQUIPMENT GENERAL | Contracts |
| Apr 20, 2020 | Department of Citywide Administrative Services | $12,710,890.20 | MEDICAL,SURGICAL & LAB EQUIP | Contracts |
Other vendors serving Department of Emergency Management
- Slsco LP $439,596,459
- Rapid Reliable Testing Ny LLC $109,781,455
- Hagerty Consulting Inc. Hagerty Consulting $84,215,676
- Trusty Truck Corp $47,942,991
- XPO Logistics Worldwide Government Services LLC $37,587,677
- Garner Environmental Services Inc $31,483,537
- Leopoldstadt, Inc Favorite Nurses/Favorite Temps $28,482,244
- Quality Facility Solutions Corp $24,770,205
- Public Heath Solutions $16,641,436
- Gartner Inc $7,999,335
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