SpendLedger

Ferrara Fire Apparatus Inc: New York City Government Payments

as recorded by New York City: FERRARA FIRE APPARATUS INC

Ferrara Fire Apparatus Inc is the 546th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 2.3% of everything the Fire Department has paid vendors in that span. Payments to it rose 0.5% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$123,232,777total received
686payments
2agencies
Feb 2, 2010 – May 5, 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.

16 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.

Feb 2, 2010 to May 5, 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: $123,232,776.74. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$123,232,776.74
Payments represented
686
Paying agencies shown
2
Largest share of supplier total
98.4%

Largest displayed relationship: Fire Department. Select a flow to explore its details.

Feb 2, 2010 to May 5, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Ferrara Fire Apparatus Inc

$123,232,777from the agencies shown

Ferrara Fire Apparatus Inc
$123,232,777 from the agencies shown

  1. $121,320,14598.4% of supplier total
  2. $1,912,6321.6% 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 yearAgencyPaymentsTotal
FY 2025Fire Department39$2,573,786
FY 2024Fire Department19$2,562,104
FY 2023Fire Department7$2,619,647
FY 2022Fire Department5$2,805,122
FY 2021Fire Department7$4,312,037
FY 2020Fire Department11$9,173,810
FY 2019Fire Department44$3,122,222
FY 2018Fire Department181$7,890,697
FY 2017Fire Department99$8,604,587
FY 2016Fire Department55$911,189
FY 2015Fire Department54$7,790,464
FY 2014Fire Department70$16,926,358
FY 2014Police Department9$1,912,632
FY 2013Fire Department50$25,239,060
FY 2012Fire Department30$24,431,370
FY 2011Fire Department5$1,840,853
FY 2010Fire Department1$516,840
Total686$123,232,777

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 INTEREST12$4,621Jul 24, 2017 – Jan 13, 2025
MAINT & REP MOTOR VEH EQUIP44$4,274,598Aug 6, 2018 – May 5, 2025
AUTOMOTIVE SUPPLIES & MATERIAL447$2,526,858Dec 20, 2010 – Jun 5, 2019
MOTOR VEHICLES42$10,639,712May 30, 2012 – Sep 8, 2020
CAPITAL PURCHASED EQUIPMENT140$105,787,337Feb 2, 2010 – May 5, 2025
<Non-Applicable Expenditure Object>1-$350Aug 8, 2016 – Aug 8, 2016

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 20 of 39 payments$2,573,786
DateAgencyAmountCategoryPurchase order
Mar 3, 2025Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2025Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2024Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
Nov 6, 2024Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
May 5, 2025Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2024Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2024Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
May 5, 2025Fire Department$198,675.72CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2024Fire Department$166,746.28CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2024Fire Department$120,442.00MAINT & REP MOTOR VEH EQUIP–
Aug 1, 2024Fire Department$64,436.00MAINT & REP MOTOR VEH EQUIP–
Sep 6, 2024Fire Department$64,436.00MAINT & REP MOTOR VEH EQUIP–
Aug 1, 2024Fire Department$64,436.00MAINT & REP MOTOR VEH EQUIP–
Mar 10, 2025Fire Department$51,403.00MAINT & REP MOTOR VEH EQUIP–
May 5, 2025Fire Department$51,403.00MAINT & REP MOTOR VEH EQUIP–
Oct 15, 2024Fire Department$51,004.72CAPITAL PURCHASED EQUIPMENT–
Sep 11, 2024Fire Department$42,485.27MAINT & REP MOTOR VEH EQUIP–
Dec 17, 2024Fire Department$39,362.66MAINT & REP MOTOR VEH EQUIP–
Dec 24, 2024Fire Department$36,955.00MAINT & REP MOTOR VEH EQUIP–
Sep 30, 2024Fire Department$21,950.73MAINT & REP MOTOR VEH EQUIP–
FY 2024top 19 of 19 payments$2,562,104
DateAgencyAmountCategoryPurchase order
Mar 18, 2024Fire Department$407,470.00CAPITAL PURCHASED EQUIPMENT–
May 22, 2024Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
May 15, 2024Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2023Fire Department$203,735.00CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2023Fire Department$203,735.00CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2023Fire Department$203,735.00CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2023Fire Department$203,735.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2023Fire Department$190,636.00CAPITAL PURCHASED EQUIPMENT–
Sep 5, 2023Fire Department$167,697.70CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2023Fire Department$164,438.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2023Fire Department$99,518.00MAINT & REP MOTOR VEH EQUIP–
Feb 5, 2024Fire Department$60,221.00MAINT & REP MOTOR VEH EQUIP–
Feb 5, 2024Fire Department$60,221.00MAINT & REP MOTOR VEH EQUIP–
Nov 14, 2023Fire Department$60,221.00MAINT & REP MOTOR VEH EQUIP–
Feb 5, 2024Fire Department$32,096.00MAINT & REP MOTOR VEH EQUIP–
Aug 8, 2023Fire Department$31,073.00MAINT & REP MOTOR VEH EQUIP–
Aug 8, 2023Fire Department$16,947.00MAINT & REP MOTOR VEH EQUIP–
Aug 8, 2023Fire Department$13,099.00CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Fire Department$8,024.00MAINT & REP MOTOR VEH EQUIP–
FY 2023top 7 of 7 payments$2,619,647
DateAgencyAmountCategoryPurchase order
Dec 20, 2022Fire Department$1,509,279.30CAPITAL PURCHASED EQUIPMENT–
Oct 19, 2022Fire Department$471,066.00MAINT & REP MOTOR VEH EQUIP–
Jan 18, 2023Fire Department$190,636.00CAPITAL PURCHASED EQUIPMENT–
Jan 18, 2023Fire Department$190,636.00CAPITAL PURCHASED EQUIPMENT–
May 22, 2023Fire Department$190,636.00CAPITAL PURCHASED EQUIPMENT–
May 22, 2023Fire Department$44,897.00MAINT & REP MOTOR VEH EQUIP–
Aug 9, 2022Fire Department$22,497.00MAINT & REP MOTOR VEH EQUIP–
FY 2022top 5 of 5 payments$2,805,122
DateAgencyAmountCategoryPurchase order
May 16, 2022Fire Department$1,720,857.00CAPITAL PURCHASED EQUIPMENT–
May 17, 2022Fire Department$433,706.00MAINT & REP MOTOR VEH EQUIP–
Feb 14, 2022Fire Department$418,271.00CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2022Fire Department$216,853.00CAPITAL PURCHASED EQUIPMENT–
Feb 14, 2022Fire Department$15,435.00MAINT & REP MOTOR VEH EQUIP–
FY 2021top 7 of 7 payments$4,312,037
DateAgencyAmountCategoryPurchase order
Sep 3, 2020Fire Department$1,704,617.00CAPITAL PURCHASED EQUIPMENT–
Sep 8, 2020Fire Department$1,363,080.52MOTOR VEHICLES–
Aug 5, 2020Fire Department$780,353.00CAPITAL PURCHASED EQUIPMENT–
May 6, 2021Fire Department$433,706.00CAPITAL PURCHASED EQUIPMENT–
May 19, 2021Fire Department$15,435.00CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2020Fire Department$8,434.00MAINT & REP MOTOR VEH EQUIP–
Sep 23, 2020Fire Department$6,411.00MAINT & REP MOTOR VEH EQUIP–
FY 2020top 11 of 11 payments$9,173,810
DateAgencyAmountCategoryPurchase order
Oct 28, 2019Fire Department$1,745,857.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2020Fire Department$1,720,857.00CAPITAL PURCHASED EQUIPMENT–
May 29, 2020Fire Department$1,709,548.00CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2019Fire Department$805,353.00CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2020Fire Department$780,353.00CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2020Fire Department$780,353.00CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2019Fire Department$780,353.00CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2020Fire Department$780,353.00CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2020Fire Department$25,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 9, 2020Fire Department$25,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2020Fire Department$20,783.00MAINT & REP MOTOR VEH EQUIP–
FY 2019top 20 of 44 payments$3,122,222
DateAgencyAmountCategoryPurchase order
Dec 6, 2018Fire Department$722,736.75MOTOR VEHICLES–
Apr 8, 2019Fire Department$370,896.00MAINT & REP MOTOR VEH EQUIP–
Apr 8, 2019Fire Department$370,896.00MAINT & REP MOTOR VEH EQUIP–
Aug 20, 2018Fire Department$370,896.00MAINT & REP MOTOR VEH EQUIP–
Apr 8, 2019Fire Department$258,208.00MAINT & REP MOTOR VEH EQUIP–
Jun 26, 2019Fire Department$210,416.00MAINT & REP MOTOR VEH EQUIP–
Aug 6, 2018Fire Department$185,448.00MAINT & REP MOTOR VEH EQUIP–
Aug 14, 2018Fire Department$185,448.00MAINT & REP MOTOR VEH EQUIP–
Aug 14, 2018Fire Department$185,448.00MAINT & REP MOTOR VEH EQUIP–
Jun 20, 2019Fire Department$112,688.00MAINT & REP MOTOR VEH EQUIP–
Jun 5, 2019Fire Department$31,495.33AUTOMOTIVE SUPPLIES & MATERIAL–
Jul 9, 2018Fire Department$18,188.00AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 20, 2019Fire Department$14,275.00MAINT & REP MOTOR VEH EQUIP–
Aug 13, 2018Fire Department$12,569.02AUTOMOTIVE SUPPLIES & MATERIAL–
Jul 30, 2018Fire Department$9,690.00AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 26, 2019Fire Department$8,565.00MAINT & REP MOTOR VEH EQUIP–
Nov 5, 2018Fire Department$8,085.42AUTOMOTIVE SUPPLIES & MATERIAL–
Aug 13, 2018Fire Department$7,196.62AUTOMOTIVE SUPPLIES & MATERIAL–
Sep 4, 2018Fire Department$6,967.33AUTOMOTIVE SUPPLIES & MATERIAL–
Aug 7, 2018Fire Department$4,722.79AUTOMOTIVE SUPPLIES & MATERIAL–
FY 2018top 20 of 181 payments$7,890,697
DateAgencyAmountCategoryPurchase order
Jul 26, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Jul 17, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Jul 17, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Sep 11, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2018Fire Department$149,500.00AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 11, 2018Fire Department$149,500.00AUTOMOTIVE SUPPLIES & MATERIAL–
May 21, 2018Fire Department$22,377.00AUTOMOTIVE SUPPLIES & MATERIAL–
Apr 10, 2018Fire Department$18,188.00AUTOMOTIVE SUPPLIES & MATERIAL–
Oct 13, 2017Fire Department$12,569.02AUTOMOTIVE SUPPLIES & MATERIAL–
Apr 10, 2018Fire Department$10,994.32AUTOMOTIVE SUPPLIES & MATERIAL–
May 21, 2018Fire Department$8,074.73AUTOMOTIVE SUPPLIES & MATERIAL–
Jan 22, 2018Fire Department$6,552.30AUTOMOTIVE SUPPLIES & MATERIAL–
Mar 1, 2018Fire Department$5,913.80AUTOMOTIVE SUPPLIES & MATERIAL–
Jan 22, 2018Fire Department$5,464.35AUTOMOTIVE SUPPLIES & MATERIAL–
Oct 16, 2017Fire Department$5,464.35AUTOMOTIVE SUPPLIES & MATERIAL–
Oct 13, 2017Fire Department$5,384.70AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 18, 2018Fire Department$5,240.55AUTOMOTIVE SUPPLIES & MATERIAL–
FY 2017top 20 of 99 payments$8,604,587
DateAgencyAmountCategoryPurchase order
Nov 28, 2016Fire Department$1,068,204.00CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
May 1, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
May 31, 2017Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Dec 21, 2016Fire Department$1,043,204.00CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2016Fire Department$42,199.68AUTOMOTIVE SUPPLIES & MATERIAL–
Aug 8, 2016Fire Department$21,099.84AUTOMOTIVE SUPPLIES & MATERIAL–
May 17, 2017Fire Department$14,040.00AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 24, 2017Fire Department$12,569.02AUTOMOTIVE SUPPLIES & MATERIAL–
May 17, 2017Fire Department$10,549.92AUTOMOTIVE SUPPLIES & MATERIAL–
Oct 17, 2016Fire Department$10,270.00AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 24, 2017Fire Department$9,690.00AUTOMOTIVE SUPPLIES & MATERIAL–
Nov 23, 2016Fire Department$6,284.51AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 23, 2017Fire Department$6,284.51AUTOMOTIVE SUPPLIES & MATERIAL–
May 17, 2017Fire Department$5,488.40AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 24, 2017Fire Department$5,135.00AUTOMOTIVE SUPPLIES & MATERIAL–
Aug 8, 2016Fire Department$4,716.80AUTOMOTIVE SUPPLIES & MATERIAL–
FY 2016top 20 of 55 payments$911,189
DateAgencyAmountCategoryPurchase order
Dec 21, 2015Fire Department$344,688.16AUTOMOTIVE SUPPLIES & MATERIAL–
May 23, 2016Fire Department$172,344.08AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 14, 2016Fire Department$172,344.08AUTOMOTIVE SUPPLIES & MATERIAL–
Oct 26, 2015Fire Department$50,590.24AUTOMOTIVE SUPPLIES & MATERIAL–
May 23, 2016Fire Department$42,199.68AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 29, 2016Fire Department$22,830.64AUTOMOTIVE SUPPLIES & MATERIAL–
Oct 26, 2015Fire Department$12,569.02AUTOMOTIVE SUPPLIES & MATERIAL–
Sep 22, 2015Fire Department$12,475.02AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 14, 2016Fire Department$10,270.00AUTOMOTIVE SUPPLIES & MATERIAL–
Sep 22, 2015Fire Department$6,812.08AUTOMOTIVE SUPPLIES & MATERIAL–
Jul 15, 2015Fire Department$6,284.51AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 29, 2016Fire Department$5,133.60AUTOMOTIVE SUPPLIES & MATERIAL–
Dec 21, 2015Fire Department$4,933.48AUTOMOTIVE SUPPLIES & MATERIAL–
Jul 15, 2015Fire Department$4,533.48AUTOMOTIVE SUPPLIES & MATERIAL–
Sep 22, 2015Fire Department$4,328.89AUTOMOTIVE SUPPLIES & MATERIAL–
Sep 22, 2015Fire Department$3,519.34AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 29, 2016Fire Department$3,325.68AUTOMOTIVE SUPPLIES & MATERIAL–
Jul 15, 2015Fire Department$3,184.76AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 29, 2016Fire Department$2,566.80AUTOMOTIVE SUPPLIES & MATERIAL–
Sep 22, 2015Fire Department$2,481.40AUTOMOTIVE SUPPLIES & MATERIAL–
FY 2015top 20 of 54 payments$7,790,464
DateAgencyAmountCategoryPurchase order
Jul 1, 2014Fire Department$975,854.70CAPITAL PURCHASED EQUIPMENT–
May 11, 2015Fire Department$716,341.75MOTOR VEHICLES–
May 11, 2015Fire Department$691,341.73MOTOR VEHICLES–
May 26, 2015Fire Department$691,341.73MOTOR VEHICLES–
Sep 2, 2014Fire Department$672,922.84CAPITAL PURCHASED EQUIPMENT–
Dec 8, 2014Fire Department$617,990.36CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2015Fire Department$493,413.58MOTOR VEHICLES–
Apr 15, 2015Fire Department$356,188.00MOTOR VEHICLES–
Apr 15, 2015Fire Department$342,944.14MOTOR VEHICLES–
Apr 15, 2015Fire Department$342,944.14MOTOR VEHICLES–
May 26, 2015Fire Department$342,944.14MOTOR VEHICLES–
May 26, 2015Fire Department$342,944.14MOTOR VEHICLES–
Apr 15, 2015Fire Department$341,188.00MOTOR VEHICLES–
Apr 15, 2015Fire Department$328,895.00MOTOR VEHICLES–
Jun 29, 2015Fire Department$181,069.15MOTOR VEHICLES–
Jul 1, 2014Fire Department$108,428.30CAPITAL PURCHASED EQUIPMENT–
Dec 8, 2014Fire Department$68,665.60CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2015Fire Department$19,516.22AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 2, 2015Fire Department$18,183.90AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 29, 2015Fire Department$16,859.00MOTOR VEHICLES–
FY 2014top 20 of 79 payments$18,838,989
DateAgencyAmountCategoryPurchase order
Feb 3, 2014Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Nov 18, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2014Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2014Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2014Fire Department$975,854.70CAPITAL PURCHASED EQUIPMENT–
May 6, 2014Fire Department$975,854.70CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2014Fire Department$975,854.70CAPITAL PURCHASED EQUIPMENT–
Mar 26, 2014Fire Department$975,854.70CAPITAL PURCHASED EQUIPMENT–
Nov 19, 2013Police Department$392,346.15MOTOR VEHICLES–
Nov 18, 2013Police Department$372,532.18MOTOR VEHICLES–
Dec 2, 2013Police Department$363,077.05MOTOR VEHICLES–
Dec 9, 2013Police Department$335,756.63MOTOR VEHICLES–
Dec 9, 2013Police Department$335,756.63MOTOR VEHICLES–
May 5, 2014Fire Department$300,000.00AUTOMOTIVE SUPPLIES & MATERIAL–
FY 2013top 20 of 50 payments$25,239,060
DateAgencyAmountCategoryPurchase order
Jun 25, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
May 22, 2013Fire Department$1,084,283.00CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2012Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2012Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2012Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2012Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Feb 11, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2012Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
May 13, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Feb 4, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Apr 10, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
May 13, 2013Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2012Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2012Fire Department$1,042,580.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 30 payments$24,431,370
DateAgencyAmountCategoryPurchase order
Sep 28, 2011Fire Department$2,097,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2011Fire Department$998,500.00CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2011Fire Department$998,500.00CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2011Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2011Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Jan 23, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Feb 21, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2011Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Jan 23, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2012Fire Department$989,500.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 5 of 5 payments$1,840,853
DateAgencyAmountCategoryPurchase order
May 16, 2011Fire Department$923,500.00CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2011Fire Department$889,500.00CAPITAL PURCHASED EQUIPMENT–
May 23, 2011Fire Department$25,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Fire Department$2,745.82AUTOMOTIVE SUPPLIES & MATERIAL–
Dec 20, 2010Fire Department$107.42AUTOMOTIVE SUPPLIES & MATERIAL–
FY 2010top 1 of 1 payments$516,840
DateAgencyAmountCategoryPurchase order
Feb 2, 2010Fire Department$516,840.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
May 5, 2025Fire Department$19,075.28CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 5, 2025Fire Department$198,675.72CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 5, 2025Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 5, 2025Fire Department$51,403.00MAINT & REP MOTOR VEH EQUIPContracts
Mar 10, 2025Fire Department$51,403.00MAINT & REP MOTOR VEH EQUIPContracts
Mar 3, 2025Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 3, 2025Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 13, 2025Fire Department$123.52PROMPT PAYMENT INTERESTContracts
Jan 13, 2025Fire Department$51.11PROMPT PAYMENT INTERESTContracts
Jan 6, 2025Fire Department$4.86PROMPT PAYMENT INTERESTContracts
Jan 6, 2025Fire Department$80.46PROMPT PAYMENT INTERESTContracts
Jan 6, 2025Fire Department$284.19PROMPT PAYMENT INTERESTContracts
Jan 6, 2025Fire Department$27.71PROMPT PAYMENT INTERESTContracts
Dec 24, 2024Fire Department$15,290.41MAINT & REP MOTOR VEH EQUIPContracts
Dec 24, 2024Fire Department$36,955.00MAINT & REP MOTOR VEH EQUIPContracts
Dec 17, 2024Fire Department$39,362.66MAINT & REP MOTOR VEH EQUIPContracts
Dec 16, 2024Fire Department$12,190.59MAINT & REP MOTOR VEH EQUIPContracts
Dec 16, 2024Fire Department$686.00MAINT & REP MOTOR VEH EQUIPContracts
Dec 16, 2024Fire Department$11,354.34MAINT & REP MOTOR VEH EQUIPContracts
Nov 6, 2024Fire Department$217,751.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 15, 2024Fire Department$51,004.72CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 15, 2024Fire Department$166,746.28CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 15, 2024Fire Department$7,088.12MAINT & REP MOTOR VEH EQUIPContracts
Sep 30, 2024Fire Department$21,950.73MAINT & REP MOTOR VEH EQUIPContracts
Sep 26, 2024Fire Department$335.99PROMPT PAYMENT INTERESTContracts

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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