SpendLedger

Brentwood Building Restoration Inc: New York City Government Payments

as recorded by New York City: BRENTWOOD BUILDING RESTORATION INC

Brentwood Building Restoration Inc is the 1,192nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in N/A spending. Its payments amount to 0.4% of everything the Fire Department has paid vendors in that span. Payments to it fell 71% year over year.

Primary spending category: N/A

$43,324,244total received
473payments
4agencies
Jun 1, 2015 – May 7, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Fire Department6$806,278
FY 2025Police Department1$100,000
FY 2025Department of Health and Mental Hygiene7$67,837
FY 2024Fire Department25$2,769,025
FY 2024Police Department7$585,557
FY 2024Department of Health and Mental Hygiene1$10,413
FY 2023Fire Department24$2,341,951
FY 2023Police Department27$1,751,008
FY 2022Police Department28$3,028,055
FY 2022Fire Department13$1,183,283
FY 2021Police Department71$4,273,669
FY 2021Fire Department7$1,121,797
FY 2020Police Department56$5,027,125
FY 2019Police Department21$3,633,298
FY 2019Fire Department8$2,345,604
FY 2019Department of Health and Mental Hygiene2$497,280
FY 2019Department of Design and Construction4$312,904
FY 2018Fire Department31$3,222,174
FY 2018Police Department22$1,667,538
FY 2018Department of Design and Construction9$628,164
FY 2018Department of Health and Mental Hygiene1$13,000
FY 2017Fire Department50$4,634,364
FY 2017Police Department8$265,741
FY 2017Department of Design and Construction3$88,480
FY 2016Fire Department39$2,769,700
FY 2015Fire Department2$180,000
Total473$43,324,244

Recent payments

DateAgencyAmountCategoryMethod
May 7, 2025Department of Health and Mental Hygiene$7,021.77MAINT & OPER OF INFRASTRUCTUREContracts
Mar 10, 2025Department of Health and Mental Hygiene$21,279.08MAINT & OPER OF INFRASTRUCTUREContracts
Feb 12, 2025Department of Health and Mental Hygiene-$3.50<Non-Applicable Expenditure Object>Others
Feb 12, 2025Department of Health and Mental Hygiene$6,597.99MAINT & OPER OF INFRASTRUCTUREContracts
Feb 12, 2025Department of Health and Mental Hygiene$8,308.05MAINT & OPER OF INFRASTRUCTUREContracts
Dec 31, 2024Department of Health and Mental Hygiene$24,637.55MAINT & OPER OF INFRASTRUCTUREContracts
Dec 31, 2024Department of Health and Mental Hygiene-$3.50<Non-Applicable Expenditure Object>Others
Dec 27, 2024Police Department$100,000.00N/AContracts
Sep 9, 2024Fire Department$114,200.00N/AContracts
Sep 9, 2024Fire Department$90,000.00N/AContracts
Aug 20, 2024Fire Department$231,160.80N/AContracts
Aug 20, 2024Fire Department$123,371.00N/AContracts
Aug 7, 2024Fire Department$147,546.20N/AContracts
Jul 31, 2024Fire Department$100,000.00N/AContracts
Jun 26, 2024Fire Department$356,240.00N/AContracts
Jun 26, 2024Fire Department$45,795.35N/AContracts
Jun 26, 2024Fire Department$27,575.00N/AContracts
Jun 20, 2024Department of Health and Mental Hygiene$10,412.76MAINT & OPER OF INFRASTRUCTUREContracts
Jun 18, 2024Fire Department$3,972.82N/AContracts
May 22, 2024Fire Department$100,000.00N/AContracts
Apr 19, 2024Fire Department$300,000.00N/AContracts
Apr 10, 2024Police Department$97,500.00N/AContracts
Mar 26, 2024Fire Department$71,760.00N/AContracts
Mar 26, 2024Fire Department$33,626.20N/AContracts
Mar 12, 2024Fire Department$139,358.31N/AContracts

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