SpendLedger

Fast Enterprises LLC: New York City Government Payments

as recorded by New York City: FAST ENTERPRISES LLC

Fast Enterprises LLC is the 955th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in MAINT & REP GENERAL spending. Its payments amount to 0.2% of everything the Department of Finance has paid vendors in that span. Payments to it fell 40.5% year over year.

Primary spending category: MAINT & REP GENERAL

$60,939,579total received
102payments
2agencies
Jun 15, 2017 – Apr 23, 2025first / last payment
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Payments by fiscal year

FY 2025$6,944,772
FY 2024$11,669,234
FY 2023$10,662,468
FY 2022$2,280,000
FY 2021$5,540,000
FY 2020$6,241,255
FY 2019$7,303,816
FY 2018$10,045,042
FY 2017$252,991

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Finance8$6,944,772
FY 2024Department of Finance12$8,388,574
FY 2024Department of Citywide Administrative Services3$3,280,660
FY 2023Department of Finance8$9,662,468
FY 2023Department of Citywide Administrative Services1$1,000,000
FY 2022Department of Finance4$2,280,000
FY 2021Department of Finance6$5,540,000
FY 2020Department of Finance13$5,604,356
FY 2020Department of Citywide Administrative Services2$636,899
FY 2019Department of Finance16$6,371,885
FY 2019Department of Citywide Administrative Services2$931,931
FY 2018Department of Citywide Administrative Services8$5,739,191
FY 2018Department of Finance18$4,305,851
FY 2017Department of Citywide Administrative Services1$252,991
Total102$60,939,579

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PROMPT PAYMENT INTEREST13$67,948Jul 14, 2017 – Dec 23, 2019
PROF SERV COMPUTER SERVICES2$57,236May 15, 2018 – Nov 12, 2019
COSTS ASSOC WITH FINANCING8$570,000Oct 4, 2017 – Apr 16, 2018
MAINT & REP GENERAL61$46,683,383Jul 13, 2017 – Apr 23, 2025
CONTRACTUAL SERVICES GENERAL1$1,719,340May 24, 2024 – May 24, 2024
CAPITAL PURCHASED EQUIPMENT17$11,841,672Jun 15, 2017 – May 24, 2024

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 8 of 8 payments$6,944,772
DateAgencyAmountCategoryPurchase order
Jan 29, 2025Department of Finance$2,731,817.50MAINT & REP GENERAL–
Apr 23, 2025Department of Finance$950,000.00MAINT & REP GENERAL–
Jan 28, 2025Department of Finance$923,000.00MAINT & REP GENERAL–
Aug 12, 2024Department of Finance$923,000.00MAINT & REP GENERAL–
Nov 26, 2024Department of Finance$923,000.00MAINT & REP GENERAL–
Apr 21, 2025Department of Finance$312,000.00MAINT & REP GENERAL–
Oct 28, 2024Department of Finance$100,000.00MAINT & REP GENERAL–
Jan 29, 2025Department of Finance$81,954.53MAINT & REP GENERAL–
FY 2024top 15 of 15 payments$11,669,234
DateAgencyAmountCategoryPurchase order
Feb 21, 2024Department of Finance$2,652,250.00MAINT & REP GENERAL–
Dec 26, 2023Department of Citywide Administrative Services$1,750,000.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2024Department of Finance$1,719,340.00CONTRACTUAL SERVICES GENERAL–
Sep 5, 2023Department of Citywide Administrative Services$1,250,000.00CAPITAL PURCHASED EQUIPMENT–
May 16, 2024Department of Finance$923,000.00MAINT & REP GENERAL–
Feb 20, 2024Department of Finance$893,000.00MAINT & REP GENERAL–
Oct 25, 2023Department of Finance$893,000.00MAINT & REP GENERAL–
Jul 24, 2023Department of Finance$755,615.38MAINT & REP GENERAL–
May 24, 2024Department of Finance$300,000.00MAINT & REP GENERAL–
May 24, 2024Department of Citywide Administrative Services$280,660.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2024Department of Finance$150,000.00MAINT & REP GENERAL–
Jul 24, 2023Department of Finance$137,384.62MAINT & REP GENERAL–
Sep 5, 2023Department of Finance$100,000.00MAINT & REP GENERAL–
Feb 21, 2024Department of Finance$79,567.50MAINT & REP GENERAL–
May 16, 2024Department of Finance-$214,583.33MAINT & REP GENERAL–
FY 2023top 9 of 9 payments$10,662,468
DateAgencyAmountCategoryPurchase order
Sep 6, 2022Department of Finance$4,385,000.00MAINT & REP GENERAL–
Mar 8, 2023Department of Finance$2,448,522.00MAINT & REP GENERAL–
Apr 24, 2023Department of Citywide Administrative Services$1,000,000.00CAPITAL PURCHASED EQUIPMENT–
May 22, 2023Department of Finance$893,000.00MAINT & REP GENERAL–
Oct 31, 2022Department of Finance$855,000.00MAINT & REP GENERAL–
Mar 7, 2023Department of Finance$855,000.00MAINT & REP GENERAL–
Mar 7, 2023Department of Finance$126,478.00MAINT & REP GENERAL–
Mar 7, 2023Department of Finance$77,250.00MAINT & REP GENERAL–
Oct 12, 2022Department of Finance$22,217.67MAINT & REP GENERAL–
FY 2022top 4 of 4 payments$2,280,000
DateAgencyAmountCategoryPurchase order
Feb 16, 2022Department of Finance$760,000.00MAINT & REP GENERAL–
Nov 8, 2021Department of Finance$760,000.00MAINT & REP GENERAL–
Aug 23, 2021Department of Finance$643,076.90MAINT & REP GENERAL–
Aug 23, 2021Department of Finance$116,923.10MAINT & REP GENERAL–
FY 2021top 6 of 6 payments$5,540,000
DateAgencyAmountCategoryPurchase order
Mar 24, 2021Department of Finance$2,500,000.00MAINT & REP GENERAL–
Nov 5, 2020Department of Finance$760,000.00MAINT & REP GENERAL–
May 14, 2021Department of Finance$760,000.00MAINT & REP GENERAL–
Feb 9, 2021Department of Finance$760,000.00MAINT & REP GENERAL–
Aug 6, 2020Department of Finance$634,725.27MAINT & REP GENERAL–
Aug 6, 2020Department of Finance$125,274.73MAINT & REP GENERAL–
FY 2020top 15 of 15 payments$6,241,255
DateAgencyAmountCategoryPurchase order
Apr 30, 2020Department of Finance$2,038,050.00MAINT & REP GENERAL–
Jul 25, 2019Department of Finance$760,000.00MAINT & REP GENERAL–
Dec 3, 2019Department of Finance$760,000.00MAINT & REP GENERAL–
May 5, 2020Department of Finance$760,000.00MAINT & REP GENERAL–
Feb 5, 2020Department of Finance$758,521.37MAINT & REP GENERAL–
Apr 29, 2020Department of Finance$461,950.00MAINT & REP GENERAL–
Nov 27, 2019Department of Citywide Administrative Services$399,399.00CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2019Department of Citywide Administrative Services$237,500.00CAPITAL PURCHASED EQUIPMENT–
Jul 9, 2019Department of Finance$27,846.58PROMPT PAYMENT INTEREST–
Nov 27, 2019Department of Finance$21,021.00MAINT & REP GENERAL–
Nov 12, 2019Department of Finance$12,500.00PROF SERV COMPUTER SERVICES–
Jul 2, 2019Department of Finance$2,422.98PROMPT PAYMENT INTEREST–
Mar 4, 2020Department of Finance$1,478.63MAINT & REP GENERAL–
Dec 23, 2019Department of Finance$438.09PROMPT PAYMENT INTEREST–
Jul 2, 2019Department of Finance$127.53PROMPT PAYMENT INTEREST–
FY 2019top 18 of 18 payments$7,303,816
DateAgencyAmountCategoryPurchase order
Jun 19, 2019Department of Finance$2,500,000.00MAINT & REP GENERAL–
Apr 8, 2019Department of Finance$760,000.00MAINT & REP GENERAL–
Apr 26, 2019Department of Finance$760,000.00MAINT & REP GENERAL–
Apr 8, 2019Department of Finance$760,000.00MAINT & REP GENERAL–
Sep 18, 2018Department of Finance$760,000.00MAINT & REP GENERAL–
Sep 18, 2018Department of Finance$633,000.00MAINT & REP GENERAL–
Jun 12, 2019Department of Citywide Administrative Services$532,532.00CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2019Department of Citywide Administrative Services$399,399.00CAPITAL PURCHASED EQUIPMENT–
Nov 30, 2018Department of Finance$127,000.00MAINT & REP GENERAL–
Jun 12, 2019Department of Finance$28,028.00MAINT & REP GENERAL–
Jun 12, 2019Department of Finance$21,021.00MAINT & REP GENERAL–
Oct 9, 2018Department of Finance$8,745.20PROMPT PAYMENT INTEREST–
Apr 29, 2019Department of Finance$7,256.03PROMPT PAYMENT INTEREST–
Apr 29, 2019Department of Finance$2,645.42PROMPT PAYMENT INTEREST–
Oct 9, 2018Department of Finance$1,517.47PROMPT PAYMENT INTEREST–
Dec 20, 2018Department of Finance$1,193.45PROMPT PAYMENT INTEREST–
Jan 22, 2019Department of Finance$844.93MAINT & REP GENERAL–
Jan 22, 2019Department of Finance$633.70MAINT & REP GENERAL–
FY 2018top 20 of 26 payments$10,045,042
DateAgencyAmountCategoryPurchase order
Apr 30, 2018Department of Finance$2,500,000.00MAINT & REP GENERAL–
Jul 13, 2017Department of Citywide Administrative Services$1,958,416.00CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2017Department of Citywide Administrative Services$891,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 20, 2018Department of Citywide Administrative Services$891,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2018Department of Citywide Administrative Services$633,460.00CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2017Department of Finance$529,704.00MAINT & REP GENERAL–
Mar 19, 2018Department of Finance$528,120.00MAINT & REP GENERAL–
May 15, 2018Department of Citywide Administrative Services$488,920.00CAPITAL PURCHASED EQUIPMENT–
May 15, 2018Department of Citywide Administrative Services$361,054.00CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2017Department of Citywide Administrative Services$261,251.00CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2018Department of Citywide Administrative Services$254,090.00CAPITAL PURCHASED EQUIPMENT–
Oct 4, 2017Department of Finance$142,500.00COSTS ASSOC WITH FINANCING–
Jan 16, 2018Department of Finance$142,500.00COSTS ASSOC WITH FINANCING–
Oct 5, 2017Department of Finance$142,500.00COSTS ASSOC WITH FINANCING–
Apr 16, 2018Department of Finance$142,500.00COSTS ASSOC WITH FINANCING–
Oct 4, 2017Department of Finance$142,500.00COSTS ASSOC WITH FINANCING–
Oct 5, 2017Department of Finance$142,500.00COSTS ASSOC WITH FINANCING–
Jul 13, 2017Department of Finance$58,856.00MAINT & REP GENERAL–
May 15, 2018Department of Finance$58,680.00MAINT & REP GENERAL–
May 15, 2018Department of Finance$44,736.00PROF SERV COMPUTER SERVICES–
FY 2017top 1 of 1 payments$252,991
DateAgencyAmountCategoryPurchase order
Jun 15, 2017Department of Citywide Administrative Services$252,991.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Apr 23, 2025Department of Finance$950,000.00MAINT & REP GENERALContracts
Apr 21, 2025Department of Finance$312,000.00MAINT & REP GENERALContracts
Jan 29, 2025Department of Finance$2,731,817.50MAINT & REP GENERALContracts
Jan 29, 2025Department of Finance$81,954.53MAINT & REP GENERALContracts
Jan 28, 2025Department of Finance$923,000.00MAINT & REP GENERALContracts
Nov 26, 2024Department of Finance$923,000.00MAINT & REP GENERALContracts
Oct 28, 2024Department of Finance$100,000.00MAINT & REP GENERALContracts
Aug 12, 2024Department of Finance$923,000.00MAINT & REP GENERALContracts
May 24, 2024Department of Finance$1,719,340.00CONTRACTUAL SERVICES GENERALContracts
May 24, 2024Department of Finance$150,000.00MAINT & REP GENERALContracts
May 24, 2024Department of Finance$300,000.00MAINT & REP GENERALContracts
May 24, 2024Department of Citywide Administrative Services$280,660.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2024Department of Finance-$214,583.33MAINT & REP GENERALContracts
May 16, 2024Department of Finance$923,000.00MAINT & REP GENERALContracts
Feb 21, 2024Department of Finance$79,567.50MAINT & REP GENERALContracts
Feb 21, 2024Department of Finance$2,652,250.00MAINT & REP GENERALContracts
Feb 20, 2024Department of Finance$893,000.00MAINT & REP GENERALContracts
Dec 26, 2023Department of Citywide Administrative Services$1,750,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 25, 2023Department of Finance$893,000.00MAINT & REP GENERALContracts
Sep 5, 2023Department of Citywide Administrative Services$1,250,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 5, 2023Department of Finance$100,000.00MAINT & REP GENERALContracts
Jul 24, 2023Department of Finance$755,615.38MAINT & REP GENERALContracts
Jul 24, 2023Department of Finance$137,384.62MAINT & REP GENERALContracts
May 22, 2023Department of Finance$893,000.00MAINT & REP GENERALContracts
Apr 24, 2023Department of Citywide Administrative Services$1,000,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Finance

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