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
The payment history
Select a column to see the agencies behind that fiscal year.
9 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 15, 2017 to Apr 23, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $60,939,578.57. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $60,939,578.57
- Payments represented
- 102
- Paying agencies shown
- 2
- Largest share of supplier total
- 80.6%
Largest displayed relationship: Department of Finance. Select a flow to explore its details.
Jun 15, 2017 to Apr 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Fast Enterprises LLC
$60,939,579from the agencies shownFast Enterprises LLC
$60,939,579 from the agencies shown
- $49,097,90780.6% of supplier total
- $11,841,67219.4% 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
| 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 |
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 13 | $67,948 | Jul 14, 2017 – Dec 23, 2019 |
| PROF SERV COMPUTER SERVICES | 2 | $57,236 | May 15, 2018 – Nov 12, 2019 |
| COSTS ASSOC WITH FINANCING | 8 | $570,000 | Oct 4, 2017 – Apr 16, 2018 |
| MAINT & REP GENERAL | 61 | $46,683,383 | Jul 13, 2017 – Apr 23, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1 | $1,719,340 | May 24, 2024 – May 24, 2024 |
| CAPITAL PURCHASED EQUIPMENT | 17 | $11,841,672 | Jun 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2025 | Department of Finance | $2,731,817.50 | MAINT & REP GENERAL | – |
| Apr 23, 2025 | Department of Finance | $950,000.00 | MAINT & REP GENERAL | – |
| Jan 28, 2025 | Department of Finance | $923,000.00 | MAINT & REP GENERAL | – |
| Aug 12, 2024 | Department of Finance | $923,000.00 | MAINT & REP GENERAL | – |
| Nov 26, 2024 | Department of Finance | $923,000.00 | MAINT & REP GENERAL | – |
| Apr 21, 2025 | Department of Finance | $312,000.00 | MAINT & REP GENERAL | – |
| Oct 28, 2024 | Department of Finance | $100,000.00 | MAINT & REP GENERAL | – |
| Jan 29, 2025 | Department of Finance | $81,954.53 | MAINT & REP GENERAL | – |
FY 2024top 15 of 15 payments$11,669,234
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2024 | Department of Finance | $2,652,250.00 | MAINT & REP GENERAL | – |
| Dec 26, 2023 | Department of Citywide Administrative Services | $1,750,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2024 | Department of Finance | $1,719,340.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2023 | Department of Citywide Administrative Services | $1,250,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2024 | Department of Finance | $923,000.00 | MAINT & REP GENERAL | – |
| Feb 20, 2024 | Department of Finance | $893,000.00 | MAINT & REP GENERAL | – |
| Oct 25, 2023 | Department of Finance | $893,000.00 | MAINT & REP GENERAL | – |
| Jul 24, 2023 | Department of Finance | $755,615.38 | MAINT & REP GENERAL | – |
| May 24, 2024 | Department of Finance | $300,000.00 | MAINT & REP GENERAL | – |
| May 24, 2024 | Department of Citywide Administrative Services | $280,660.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2024 | Department of Finance | $150,000.00 | MAINT & REP GENERAL | – |
| Jul 24, 2023 | Department of Finance | $137,384.62 | MAINT & REP GENERAL | – |
| Sep 5, 2023 | Department of Finance | $100,000.00 | MAINT & REP GENERAL | – |
| Feb 21, 2024 | Department of Finance | $79,567.50 | MAINT & REP GENERAL | – |
| May 16, 2024 | Department of Finance | -$214,583.33 | MAINT & REP GENERAL | – |
FY 2023top 9 of 9 payments$10,662,468
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2022 | Department of Finance | $4,385,000.00 | MAINT & REP GENERAL | – |
| Mar 8, 2023 | Department of Finance | $2,448,522.00 | MAINT & REP GENERAL | – |
| Apr 24, 2023 | Department of Citywide Administrative Services | $1,000,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 22, 2023 | Department of Finance | $893,000.00 | MAINT & REP GENERAL | – |
| Oct 31, 2022 | Department of Finance | $855,000.00 | MAINT & REP GENERAL | – |
| Mar 7, 2023 | Department of Finance | $855,000.00 | MAINT & REP GENERAL | – |
| Mar 7, 2023 | Department of Finance | $126,478.00 | MAINT & REP GENERAL | – |
| Mar 7, 2023 | Department of Finance | $77,250.00 | MAINT & REP GENERAL | – |
| Oct 12, 2022 | Department of Finance | $22,217.67 | MAINT & REP GENERAL | – |
FY 2022top 4 of 4 payments$2,280,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2022 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Nov 8, 2021 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Aug 23, 2021 | Department of Finance | $643,076.90 | MAINT & REP GENERAL | – |
| Aug 23, 2021 | Department of Finance | $116,923.10 | MAINT & REP GENERAL | – |
FY 2021top 6 of 6 payments$5,540,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2021 | Department of Finance | $2,500,000.00 | MAINT & REP GENERAL | – |
| Nov 5, 2020 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| May 14, 2021 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Feb 9, 2021 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Aug 6, 2020 | Department of Finance | $634,725.27 | MAINT & REP GENERAL | – |
| Aug 6, 2020 | Department of Finance | $125,274.73 | MAINT & REP GENERAL | – |
FY 2020top 15 of 15 payments$6,241,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2020 | Department of Finance | $2,038,050.00 | MAINT & REP GENERAL | – |
| Jul 25, 2019 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Dec 3, 2019 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| May 5, 2020 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Feb 5, 2020 | Department of Finance | $758,521.37 | MAINT & REP GENERAL | – |
| Apr 29, 2020 | Department of Finance | $461,950.00 | MAINT & REP GENERAL | – |
| Nov 27, 2019 | Department of Citywide Administrative Services | $399,399.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 12, 2019 | Department of Citywide Administrative Services | $237,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 9, 2019 | Department of Finance | $27,846.58 | PROMPT PAYMENT INTEREST | – |
| Nov 27, 2019 | Department of Finance | $21,021.00 | MAINT & REP GENERAL | – |
| Nov 12, 2019 | Department of Finance | $12,500.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 2, 2019 | Department of Finance | $2,422.98 | PROMPT PAYMENT INTEREST | – |
| Mar 4, 2020 | Department of Finance | $1,478.63 | MAINT & REP GENERAL | – |
| Dec 23, 2019 | Department of Finance | $438.09 | PROMPT PAYMENT INTEREST | – |
| Jul 2, 2019 | Department of Finance | $127.53 | PROMPT PAYMENT INTEREST | – |
FY 2019top 18 of 18 payments$7,303,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2019 | Department of Finance | $2,500,000.00 | MAINT & REP GENERAL | – |
| Apr 8, 2019 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Apr 26, 2019 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Apr 8, 2019 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Sep 18, 2018 | Department of Finance | $760,000.00 | MAINT & REP GENERAL | – |
| Sep 18, 2018 | Department of Finance | $633,000.00 | MAINT & REP GENERAL | – |
| Jun 12, 2019 | Department of Citywide Administrative Services | $532,532.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 12, 2019 | Department of Citywide Administrative Services | $399,399.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 30, 2018 | Department of Finance | $127,000.00 | MAINT & REP GENERAL | – |
| Jun 12, 2019 | Department of Finance | $28,028.00 | MAINT & REP GENERAL | – |
| Jun 12, 2019 | Department of Finance | $21,021.00 | MAINT & REP GENERAL | – |
| Oct 9, 2018 | Department of Finance | $8,745.20 | PROMPT PAYMENT INTEREST | – |
| Apr 29, 2019 | Department of Finance | $7,256.03 | PROMPT PAYMENT INTEREST | – |
| Apr 29, 2019 | Department of Finance | $2,645.42 | PROMPT PAYMENT INTEREST | – |
| Oct 9, 2018 | Department of Finance | $1,517.47 | PROMPT PAYMENT INTEREST | – |
| Dec 20, 2018 | Department of Finance | $1,193.45 | PROMPT PAYMENT INTEREST | – |
| Jan 22, 2019 | Department of Finance | $844.93 | MAINT & REP GENERAL | – |
| Jan 22, 2019 | Department of Finance | $633.70 | MAINT & REP GENERAL | – |
FY 2018top 20 of 26 payments$10,045,042
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2018 | Department of Finance | $2,500,000.00 | MAINT & REP GENERAL | – |
| Jul 13, 2017 | Department of Citywide Administrative Services | $1,958,416.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 19, 2017 | Department of Citywide Administrative Services | $891,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 20, 2018 | Department of Citywide Administrative Services | $891,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 13, 2018 | Department of Citywide Administrative Services | $633,460.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 13, 2017 | Department of Finance | $529,704.00 | MAINT & REP GENERAL | – |
| Mar 19, 2018 | Department of Finance | $528,120.00 | MAINT & REP GENERAL | – |
| May 15, 2018 | Department of Citywide Administrative Services | $488,920.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 15, 2018 | Department of Citywide Administrative Services | $361,054.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 13, 2017 | Department of Citywide Administrative Services | $261,251.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 19, 2018 | Department of Citywide Administrative Services | $254,090.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 4, 2017 | Department of Finance | $142,500.00 | COSTS ASSOC WITH FINANCING | – |
| Jan 16, 2018 | Department of Finance | $142,500.00 | COSTS ASSOC WITH FINANCING | – |
| Oct 5, 2017 | Department of Finance | $142,500.00 | COSTS ASSOC WITH FINANCING | – |
| Apr 16, 2018 | Department of Finance | $142,500.00 | COSTS ASSOC WITH FINANCING | – |
| Oct 4, 2017 | Department of Finance | $142,500.00 | COSTS ASSOC WITH FINANCING | – |
| Oct 5, 2017 | Department of Finance | $142,500.00 | COSTS ASSOC WITH FINANCING | – |
| Jul 13, 2017 | Department of Finance | $58,856.00 | MAINT & REP GENERAL | – |
| May 15, 2018 | Department of Finance | $58,680.00 | MAINT & REP GENERAL | – |
| May 15, 2018 | Department of Finance | $44,736.00 | PROF SERV COMPUTER SERVICES | – |
FY 2017top 1 of 1 payments$252,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2017 | Department of Citywide Administrative Services | $252,991.00 | CAPITAL PURCHASED EQUIPMENT | – |
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 |
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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