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
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 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