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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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.
Jun 1, 2015 to May 7, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $43,324,244.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $43,324,244.12
- Payments represented
- 473
- Paying agencies shown
- 4
- Largest share of supplier total
- 49.3%
Largest displayed relationship: Fire Department. Select a flow to explore its details.
Jun 1, 2015 to May 7, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Brentwood Building Restoration Inc
$43,324,244from the agencies shownBrentwood Building Restoration Inc
$43,324,244 from the agencies shown
- $21,374,17749.3% of supplier total
- $20,331,98946.9% of supplier total
- $1,029,5482.4% of supplier total
- $588,5301.4% 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
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 |
|---|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | 6 | $78,257 | Jun 20, 2024 – May 7, 2025 |
| N/A | 465 | $43,245,994 | Jun 1, 2015 – Dec 27, 2024 |
| <Non-Applicable Expenditure Object> | 2 | -$7 | Dec 31, 2024 – Feb 12, 2025 |
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 2025top 14 of 14 payments$974,115
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2024 | Fire Department | $231,160.80 | N/A | – |
| Aug 7, 2024 | Fire Department | $147,546.20 | N/A | – |
| Aug 20, 2024 | Fire Department | $123,371.00 | N/A | – |
| Sep 9, 2024 | Fire Department | $114,200.00 | N/A | – |
| Jul 31, 2024 | Fire Department | $100,000.00 | N/A | – |
| Dec 27, 2024 | Police Department | $100,000.00 | N/A | – |
| Sep 9, 2024 | Fire Department | $90,000.00 | N/A | – |
| Dec 31, 2024 | Department of Health and Mental Hygiene | $24,637.55 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 10, 2025 | Department of Health and Mental Hygiene | $21,279.08 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 12, 2025 | Department of Health and Mental Hygiene | $8,308.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 7, 2025 | Department of Health and Mental Hygiene | $7,021.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 12, 2025 | Department of Health and Mental Hygiene | $6,597.99 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 12, 2025 | Department of Health and Mental Hygiene | -$3.50 | <Non-Applicable Expenditure Object> | – |
| Dec 31, 2024 | Department of Health and Mental Hygiene | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2024top 20 of 33 payments$3,364,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2024 | Fire Department | $356,240.00 | N/A | – |
| Jul 12, 2023 | Fire Department | $310,180.00 | N/A | – |
| Apr 19, 2024 | Fire Department | $300,000.00 | N/A | – |
| Sep 21, 2023 | Police Department | $195,420.28 | N/A | – |
| Jan 9, 2024 | Fire Department | $193,200.00 | N/A | – |
| Sep 5, 2023 | Fire Department | $158,944.98 | N/A | – |
| Aug 14, 2023 | Police Department | $152,091.36 | N/A | – |
| Nov 13, 2023 | Fire Department | $139,475.32 | N/A | – |
| Mar 12, 2024 | Fire Department | $139,358.31 | N/A | – |
| Dec 7, 2023 | Fire Department | $137,430.00 | N/A | – |
| Aug 22, 2023 | Fire Department | $137,057.76 | N/A | – |
| Feb 2, 2024 | Fire Department | $132,195.00 | N/A | – |
| Oct 9, 2023 | Fire Department | $119,950.00 | N/A | – |
| May 22, 2024 | Fire Department | $100,000.00 | N/A | – |
| Apr 10, 2024 | Police Department | $97,500.00 | N/A | – |
| Jan 9, 2024 | Police Department | $78,500.00 | N/A | – |
| Jan 4, 2024 | Fire Department | $74,445.66 | N/A | – |
| Mar 4, 2024 | Fire Department | $72,100.00 | N/A | – |
| Mar 26, 2024 | Fire Department | $71,760.00 | N/A | – |
| Dec 7, 2023 | Fire Department | $64,310.00 | N/A | – |
FY 2023top 20 of 51 payments$4,092,959
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 29, 2022 | Police Department | $398,235.02 | N/A | – |
| Sep 19, 2022 | Police Department | $383,095.35 | N/A | – |
| Mar 16, 2023 | Fire Department | $333,000.00 | N/A | – |
| Apr 21, 2023 | Police Department | $331,543.07 | N/A | – |
| Mar 30, 2023 | Fire Department | $304,437.00 | N/A | – |
| Feb 8, 2023 | Fire Department | $242,661.75 | N/A | – |
| Feb 8, 2023 | Fire Department | $200,000.00 | N/A | – |
| Aug 30, 2022 | Fire Department | $191,514.64 | N/A | – |
| Dec 29, 2022 | Fire Department | $153,324.60 | N/A | – |
| Jul 29, 2022 | Police Department | $138,591.50 | N/A | – |
| Aug 19, 2022 | Police Department | $114,009.07 | N/A | – |
| Mar 30, 2023 | Police Department | $105,912.83 | N/A | – |
| Feb 24, 2023 | Fire Department | $103,387.18 | N/A | – |
| Jul 26, 2022 | Fire Department | $100,775.00 | N/A | – |
| Apr 21, 2023 | Fire Department | $100,000.00 | N/A | – |
| Jul 26, 2022 | Fire Department | $90,000.00 | N/A | – |
| Jul 26, 2022 | Fire Department | $90,000.00 | N/A | – |
| Jul 26, 2022 | Fire Department | $90,000.00 | N/A | – |
| Oct 12, 2022 | Fire Department | $67,922.86 | N/A | – |
| Jun 30, 2023 | Fire Department | $59,363.65 | N/A | – |
FY 2022top 20 of 41 payments$4,211,337
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2021 | Police Department | $793,231.50 | N/A | – |
| Aug 17, 2021 | Police Department | $549,741.62 | N/A | – |
| Apr 25, 2022 | Police Department | $471,740.00 | N/A | – |
| Jun 6, 2022 | Police Department | $469,700.00 | N/A | – |
| Oct 6, 2021 | Police Department | $368,598.09 | N/A | – |
| Aug 6, 2021 | Fire Department | $232,700.00 | N/A | – |
| Jul 8, 2021 | Fire Department | $161,267.45 | N/A | – |
| Mar 4, 2022 | Fire Department | $146,870.00 | N/A | – |
| Jun 21, 2022 | Fire Department | $146,455.40 | N/A | – |
| Dec 30, 2021 | Fire Department | $117,239.35 | N/A | – |
| May 4, 2022 | Police Department | $100,000.00 | N/A | – |
| Apr 15, 2022 | Fire Department | $76,860.00 | N/A | – |
| Apr 25, 2022 | Fire Department | $76,800.00 | N/A | – |
| May 24, 2022 | Fire Department | $70,000.00 | N/A | – |
| Feb 8, 2022 | Fire Department | $63,345.34 | N/A | – |
| Oct 28, 2021 | Police Department | $56,417.00 | N/A | – |
| Dec 16, 2021 | Fire Department | $35,000.00 | N/A | – |
| Dec 29, 2021 | Fire Department | $33,000.00 | N/A | – |
| Mar 4, 2022 | Police Department | $26,371.10 | N/A | – |
| Dec 20, 2021 | Police Department | $25,551.25 | N/A | – |
FY 2021top 20 of 78 payments$5,395,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 29, 2020 | Police Department | $852,728.57 | N/A | – |
| Mar 18, 2021 | Police Department | $784,494.91 | N/A | – |
| Sep 30, 2020 | Police Department | $734,289.00 | N/A | – |
| Sep 23, 2020 | Fire Department | $309,920.00 | N/A | – |
| Apr 16, 2021 | Police Department | $203,500.00 | N/A | – |
| Mar 18, 2021 | Fire Department | $200,000.00 | N/A | – |
| Mar 18, 2021 | Police Department | $200,000.00 | N/A | – |
| Sep 22, 2020 | Fire Department | $198,520.00 | N/A | – |
| Jul 6, 2020 | Police Department | $120,000.00 | N/A | – |
| Dec 29, 2020 | Fire Department | $118,300.00 | N/A | – |
| Dec 29, 2020 | Police Department | $116,450.00 | N/A | – |
| Sep 30, 2020 | Fire Department | $100,000.00 | N/A | – |
| Apr 28, 2021 | Police Department | $100,000.00 | N/A | – |
| Apr 16, 2021 | Fire Department | $100,000.00 | N/A | – |
| Dec 29, 2020 | Police Department | $100,000.00 | N/A | – |
| Sep 30, 2020 | Fire Department | $95,057.00 | N/A | – |
| Dec 29, 2020 | Police Department | $55,480.00 | N/A | – |
| Mar 8, 2021 | Police Department | $52,500.00 | N/A | – |
| Apr 8, 2021 | Police Department | $49,427.50 | N/A | – |
| Sep 10, 2020 | Police Department | $46,117.50 | N/A | – |
FY 2020top 20 of 56 payments$5,027,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2019 | Police Department | $975,600.00 | N/A | – |
| Jun 26, 2020 | Police Department | $800,000.00 | N/A | – |
| Dec 27, 2019 | Police Department | $735,137.32 | N/A | – |
| Jul 22, 2019 | Police Department | $616,416.84 | N/A | – |
| Jun 26, 2020 | Police Department | $482,463.95 | N/A | – |
| Sep 30, 2019 | Police Department | $435,524.22 | N/A | – |
| May 5, 2020 | Police Department | $99,773.30 | N/A | – |
| Jun 19, 2020 | Police Department | $72,927.03 | N/A | – |
| Oct 28, 2019 | Police Department | $68,100.00 | N/A | – |
| Nov 7, 2019 | Police Department | $59,704.45 | N/A | – |
| Apr 14, 2020 | Police Department | $46,550.00 | N/A | – |
| Apr 20, 2020 | Police Department | $46,117.50 | N/A | – |
| Dec 4, 2019 | Police Department | $42,700.00 | N/A | – |
| Dec 18, 2019 | Police Department | $40,000.00 | N/A | – |
| Dec 11, 2019 | Police Department | $38,187.00 | N/A | – |
| Feb 6, 2020 | Police Department | $38,000.00 | N/A | – |
| Dec 27, 2019 | Police Department | $34,440.00 | N/A | – |
| May 8, 2020 | Police Department | $28,879.68 | N/A | – |
| Dec 27, 2019 | Police Department | $24,228.69 | N/A | – |
| Nov 12, 2019 | Police Department | $23,493.92 | N/A | – |
FY 2019top 20 of 35 payments$6,789,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2018 | Police Department | $1,300,000.00 | N/A | – |
| Dec 26, 2018 | Fire Department | $1,260,832.54 | N/A | – |
| Oct 17, 2018 | Police Department | $658,374.04 | N/A | – |
| Oct 5, 2018 | Department of Health and Mental Hygiene | $477,279.76 | N/A | – |
| Nov 19, 2018 | Fire Department | $460,287.61 | N/A | – |
| Dec 3, 2018 | Fire Department | $382,084.01 | N/A | – |
| Dec 28, 2018 | Police Department | $259,510.74 | N/A | – |
| Dec 27, 2018 | Police Department | $242,966.75 | N/A | – |
| Sep 13, 2018 | Police Department | $199,880.70 | N/A | – |
| Dec 27, 2018 | Police Department | $195,894.66 | N/A | – |
| Jul 9, 2018 | Police Department | $190,922.00 | N/A | – |
| Apr 16, 2019 | Police Department | $155,511.61 | N/A | – |
| May 20, 2019 | Police Department | $152,324.27 | N/A | – |
| Aug 1, 2018 | Fire Department | $120,000.00 | N/A | – |
| Dec 14, 2018 | Department of Design and Construction | $117,913.39 | N/A | – |
| Aug 14, 2018 | Police Department | $114,690.39 | N/A | – |
| Jul 9, 2018 | Fire Department | $100,000.00 | N/A | – |
| Sep 13, 2018 | Department of Design and Construction | $96,803.08 | N/A | – |
| Aug 1, 2018 | Department of Design and Construction | $51,675.28 | N/A | – |
| Aug 1, 2018 | Police Department | $50,000.00 | N/A | – |
FY 2018top 20 of 63 payments$5,530,877
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2017 | Police Department | $540,000.00 | N/A | – |
| Dec 29, 2017 | Police Department | $469,987.50 | N/A | – |
| May 7, 2018 | Department of Design and Construction | $355,066.83 | N/A | – |
| May 29, 2018 | Fire Department | $331,774.52 | N/A | – |
| Sep 13, 2017 | Fire Department | $300,000.00 | N/A | – |
| Nov 2, 2017 | Fire Department | $231,091.51 | N/A | – |
| Feb 6, 2018 | Fire Department | $219,885.67 | N/A | – |
| Apr 18, 2018 | Fire Department | $213,614.14 | N/A | – |
| Jun 20, 2018 | Fire Department | $205,725.69 | N/A | – |
| Mar 29, 2018 | Fire Department | $200,000.00 | N/A | – |
| Oct 31, 2017 | Fire Department | $200,000.00 | N/A | – |
| May 16, 2018 | Police Department | $192,209.60 | N/A | – |
| Sep 15, 2017 | Fire Department | $162,000.00 | N/A | – |
| Oct 26, 2017 | Fire Department | $150,000.00 | N/A | – |
| Jul 7, 2017 | Fire Department | $144,948.75 | N/A | – |
| Apr 3, 2018 | Police Department | $144,149.45 | N/A | – |
| Dec 8, 2017 | Fire Department | $139,325.00 | N/A | – |
| Feb 21, 2018 | Fire Department | $111,904.44 | N/A | – |
| Mar 29, 2018 | Fire Department | $100,000.00 | N/A | – |
| Mar 21, 2018 | Police Department | $100,000.00 | N/A | – |
FY 2017top 20 of 61 payments$4,988,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2016 | Fire Department | $400,000.00 | N/A | – |
| Nov 18, 2016 | Fire Department | $400,000.00 | N/A | – |
| May 11, 2017 | Fire Department | $400,000.00 | N/A | – |
| Dec 30, 2016 | Fire Department | $310,000.00 | N/A | – |
| Mar 2, 2017 | Fire Department | $300,000.00 | N/A | – |
| Mar 7, 2017 | Fire Department | $300,000.00 | N/A | – |
| Jun 16, 2017 | Fire Department | $290,250.00 | N/A | – |
| Dec 30, 2016 | Fire Department | $240,000.00 | N/A | – |
| Sep 9, 2016 | Fire Department | $216,000.00 | N/A | – |
| Dec 30, 2016 | Fire Department | $200,000.00 | N/A | – |
| Aug 25, 2016 | Fire Department | $150,000.00 | N/A | – |
| Jul 29, 2016 | Fire Department | $102,060.00 | N/A | – |
| Jul 19, 2016 | Fire Department | $100,000.00 | N/A | – |
| Jul 19, 2016 | Fire Department | $100,000.00 | N/A | – |
| Nov 14, 2016 | Fire Department | $100,000.00 | N/A | – |
| Jun 15, 2017 | Fire Department | $76,000.00 | N/A | – |
| Mar 13, 2017 | Fire Department | $75,000.00 | N/A | – |
| Mar 7, 2017 | Police Department | $73,020.00 | N/A | – |
| May 17, 2017 | Fire Department | $71,500.00 | N/A | – |
| Jul 12, 2016 | Fire Department | $70,000.00 | N/A | – |
FY 2016top 20 of 39 payments$2,769,700
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2016 | Fire Department | $410,000.00 | N/A | – |
| Dec 23, 2015 | Fire Department | $300,000.00 | N/A | – |
| Aug 19, 2015 | Fire Department | $210,000.00 | N/A | – |
| May 6, 2016 | Fire Department | $150,000.00 | N/A | – |
| Oct 7, 2015 | Fire Department | $120,000.00 | N/A | – |
| Sep 3, 2015 | Fire Department | $120,000.00 | N/A | – |
| Apr 13, 2016 | Fire Department | $100,000.00 | N/A | – |
| Jun 27, 2016 | Fire Department | $100,000.00 | N/A | – |
| Apr 1, 2016 | Fire Department | $100,000.00 | N/A | – |
| Apr 1, 2016 | Fire Department | $100,000.00 | N/A | – |
| May 24, 2016 | Fire Department | $83,000.00 | N/A | – |
| Jul 20, 2015 | Fire Department | $72,000.00 | N/A | – |
| Aug 12, 2015 | Fire Department | $70,000.00 | N/A | – |
| Sep 24, 2015 | Fire Department | $64,000.00 | N/A | – |
| Feb 15, 2016 | Fire Department | $63,000.00 | N/A | – |
| Feb 22, 2016 | Fire Department | $57,000.00 | N/A | – |
| Jun 27, 2016 | Fire Department | $50,000.00 | N/A | – |
| Dec 23, 2015 | Fire Department | $47,200.00 | N/A | – |
| Oct 20, 2015 | Fire Department | $45,000.00 | N/A | – |
| Jan 8, 2016 | Fire Department | $45,000.00 | N/A | – |
FY 2015top 2 of 2 payments$180,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2015 | Fire Department | $100,000.00 | N/A | – |
| Jun 18, 2015 | Fire Department | $80,000.00 | N/A | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 7, 2025 | Department of Health and Mental Hygiene | $7,021.77 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 10, 2025 | Department of Health and Mental Hygiene | $21,279.08 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Health and Mental Hygiene | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Feb 12, 2025 | Department of Health and Mental Hygiene | $6,597.99 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Health and Mental Hygiene | $8,308.05 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Dec 31, 2024 | Department of Health and Mental Hygiene | $24,637.55 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Dec 31, 2024 | Department of Health and Mental Hygiene | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Dec 27, 2024 | Police Department | $100,000.00 | N/A | Contracts |
| Sep 9, 2024 | Fire Department | $114,200.00 | N/A | Contracts |
| Sep 9, 2024 | Fire Department | $90,000.00 | N/A | Contracts |
| Aug 20, 2024 | Fire Department | $231,160.80 | N/A | Contracts |
| Aug 20, 2024 | Fire Department | $123,371.00 | N/A | Contracts |
| Aug 7, 2024 | Fire Department | $147,546.20 | N/A | Contracts |
| Jul 31, 2024 | Fire Department | $100,000.00 | N/A | Contracts |
| Jun 26, 2024 | Fire Department | $356,240.00 | N/A | Contracts |
| Jun 26, 2024 | Fire Department | $45,795.35 | N/A | Contracts |
| Jun 26, 2024 | Fire Department | $27,575.00 | N/A | Contracts |
| Jun 20, 2024 | Department of Health and Mental Hygiene | $10,412.76 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 18, 2024 | Fire Department | $3,972.82 | N/A | Contracts |
| May 22, 2024 | Fire Department | $100,000.00 | N/A | Contracts |
| Apr 19, 2024 | Fire Department | $300,000.00 | N/A | Contracts |
| Apr 10, 2024 | Police Department | $97,500.00 | N/A | Contracts |
| Mar 26, 2024 | Fire Department | $71,760.00 | N/A | Contracts |
| Mar 26, 2024 | Fire Department | $33,626.20 | N/A | Contracts |
| Mar 12, 2024 | Fire Department | $139,358.31 | N/A | Contracts |
Other vendors serving Fire Department
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- Motorola Solutions, Inc $182,775,558
- Purvis Systems, Incorporated $164,266,259
- Ferrara Fire Apparatus Inc $121,320,145
- Prudential Insurance Co of Am- Erica the $95,147,354
- Ufoa Annuity Local 854 Cio $66,659,592
- Adil Business Systems Inc $62,882,312
- New York State Industries for the Disabled Inc $59,213,336
- Workwear Outfitters LLC $47,434,466
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