Epaul Dynamics Inc: New York City Government Payments
as recorded by New York City: EPAUL DYNAMICS INC
Epaul Dynamics Inc is the 1,259th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in MEDICAL,SURGICAL & LAB SUPPLY spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 16.2% year over year.
Primary spending category: MEDICAL,SURGICAL & LAB SUPPLY
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Criminal Justice | $2,712.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $4,674.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Police Department | $629.50 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $396.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $12,408.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $180.87 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $4,249.07 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Office of Criminal Justice | $208.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,492.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Police Department | $5,172.00 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $360.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Office of Criminal Justice | $3,758.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $1,838.85 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $1,066.99 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jun 30, 2025 | Office of Criminal Justice | $571.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $263.52 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $13,584.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $10,056.32 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $23.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $850.67 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 27, 2025 | City University of New York | $89.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2025 | City University of New York | $38.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2025 | Department of Correction | $1,470.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2025 | Department of Correction | $5,999.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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