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 and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Finance | 8 | $6,944,772 |
| FY 2024 | Department of Finance | 12 | $8,388,574 |
| FY 2024 | Department of Citywide Administrative Services | 3 | $3,280,660 |
| FY 2023 | Department of Finance | 8 | $9,662,468 |
| FY 2023 | Department of Citywide Administrative Services | 1 | $1,000,000 |
| FY 2022 | Department of Finance | 4 | $2,280,000 |
| FY 2021 | Department of Finance | 6 | $5,540,000 |
| FY 2020 | Department of Finance | 13 | $5,604,356 |
| FY 2020 | Department of Citywide Administrative Services | 2 | $636,899 |
| FY 2019 | Department of Finance | 16 | $6,371,885 |
| FY 2019 | Department of Citywide Administrative Services | 2 | $931,931 |
| FY 2018 | Department of Citywide Administrative Services | 8 | $5,739,191 |
| FY 2018 | Department of Finance | 18 | $4,305,851 |
| FY 2017 | Department of Citywide Administrative Services | 1 | $252,991 |
| Total | 102 | $60,939,579 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 23, 2025 | Department of Finance | $950,000.00 | MAINT & REP GENERAL | Contracts |
| Apr 21, 2025 | Department of Finance | $312,000.00 | MAINT & REP GENERAL | Contracts |
| Jan 29, 2025 | Department of Finance | $2,731,817.50 | MAINT & REP GENERAL | Contracts |
| Jan 29, 2025 | Department of Finance | $81,954.53 | MAINT & REP GENERAL | Contracts |
| Jan 28, 2025 | Department of Finance | $923,000.00 | MAINT & REP GENERAL | Contracts |
| Nov 26, 2024 | Department of Finance | $923,000.00 | MAINT & REP GENERAL | Contracts |
| Oct 28, 2024 | Department of Finance | $100,000.00 | MAINT & REP GENERAL | Contracts |
| Aug 12, 2024 | Department of Finance | $923,000.00 | MAINT & REP GENERAL | Contracts |
| May 24, 2024 | Department of Finance | $1,719,340.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 24, 2024 | Department of Finance | $150,000.00 | MAINT & REP GENERAL | Contracts |
| May 24, 2024 | Department of Finance | $300,000.00 | MAINT & REP GENERAL | Contracts |
| May 24, 2024 | Department of Citywide Administrative Services | $280,660.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 16, 2024 | Department of Finance | -$214,583.33 | MAINT & REP GENERAL | Contracts |
| May 16, 2024 | Department of Finance | $923,000.00 | MAINT & REP GENERAL | Contracts |
| Feb 21, 2024 | Department of Finance | $79,567.50 | MAINT & REP GENERAL | Contracts |
| Feb 21, 2024 | Department of Finance | $2,652,250.00 | MAINT & REP GENERAL | Contracts |
| Feb 20, 2024 | Department of Finance | $893,000.00 | MAINT & REP GENERAL | Contracts |
| Dec 26, 2023 | Department of Citywide Administrative Services | $1,750,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 25, 2023 | Department of Finance | $893,000.00 | MAINT & REP GENERAL | Contracts |
| Sep 5, 2023 | Department of Citywide Administrative Services | $1,250,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 5, 2023 | Department of Finance | $100,000.00 | MAINT & REP GENERAL | Contracts |
| Jul 24, 2023 | Department of Finance | $755,615.38 | MAINT & REP GENERAL | Contracts |
| Jul 24, 2023 | Department of Finance | $137,384.62 | MAINT & REP GENERAL | Contracts |
| May 22, 2023 | Department of Finance | $893,000.00 | MAINT & REP GENERAL | Contracts |
| Apr 24, 2023 | Department of Citywide Administrative Services | $1,000,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Finance
- New York City Transit Authority $9,005,420,749
- Metropolitan Transportation Authority $2,753,819,778
- Cgi Technologies and Solutions Inc $109,058,961
- Ipt LLC $104,961,879
- Ris Nyc $65,639,487
- United States Postal Service $49,008,113
- Bank of America Na $40,516,596
- Five JS Automotive Ltd $32,046,388
- Tyler Technologies Inc $29,055,497
- Ken Ben Industries Ltd. $25,177,717
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