Home New York City Vendors Ferrara Fire Apparatus Inc 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
$123,232,777 total received
686 payments
2 agencies
Feb 2, 2010 – May 5, 2025 first / last payment
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Payments by fiscal year FY 2025 $2,573,786
FY 2024 $2,562,104
FY 2023 $2,619,647
FY 2022 $2,805,122
FY 2021 $4,312,037
FY 2020 $9,173,810
FY 2019 $3,122,222
FY 2018 $7,890,697
FY 2017 $8,604,587
FY 2016 $911,189
FY 2015 $7,790,464
FY 2014 $18,838,989
FY 2013 $25,239,060
FY 2012 $24,431,370
FY 2011 $1,840,853
FY 2010 $516,840
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Fire Department 39 $2,573,786 FY 2024 Fire Department 19 $2,562,104 FY 2023 Fire Department 7 $2,619,647 FY 2022 Fire Department 5 $2,805,122 FY 2021 Fire Department 7 $4,312,037 FY 2020 Fire Department 11 $9,173,810 FY 2019 Fire Department 44 $3,122,222 FY 2018 Fire Department 181 $7,890,697 FY 2017 Fire Department 99 $8,604,587 FY 2016 Fire Department 55 $911,189 FY 2015 Fire Department 54 $7,790,464 FY 2014 Fire Department 70 $16,926,358 FY 2014 Police Department 9 $1,912,632 FY 2013 Fire Department 50 $25,239,060 FY 2012 Fire Department 30 $24,431,370 FY 2011 Fire Department 5 $1,840,853 FY 2010 Fire Department 1 $516,840 Total 686 $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.
Category Payments Total First / last PROMPT PAYMENT INTEREST 12 $4,621 Jul 24, 2017 – Jan 13, 2025 MAINT & REP MOTOR VEH EQUIP 44 $4,274,598 Aug 6, 2018 – May 5, 2025 AUTOMOTIVE SUPPLIES & MATERIAL 447 $2,526,858 Dec 20, 2010 – Jun 5, 2019 MOTOR VEHICLES 42 $10,639,712 May 30, 2012 – Sep 8, 2020 CAPITAL PURCHASED EQUIPMENT 140 $105,787,337 Feb 2, 2010 – May 5, 2025 <Non-Applicable Expenditure Object> 1 -$350 Aug 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.
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FY 2025 top 20 of 39 payments $2,573,786 Date Agency Amount Category Purchase order Mar 3, 2025 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – Mar 3, 2025 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – Jul 31, 2024 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – Nov 6, 2024 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – May 5, 2025 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – Aug 30, 2024 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – Aug 30, 2024 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – May 5, 2025 Fire Department $198,675.72 CAPITAL PURCHASED EQUIPMENT – Oct 15, 2024 Fire Department $166,746.28 CAPITAL PURCHASED EQUIPMENT – Aug 1, 2024 Fire Department $120,442.00 MAINT & REP MOTOR VEH EQUIP – Aug 1, 2024 Fire Department $64,436.00 MAINT & REP MOTOR VEH EQUIP – Sep 6, 2024 Fire Department $64,436.00 MAINT & REP MOTOR VEH EQUIP – Aug 1, 2024 Fire Department $64,436.00 MAINT & REP MOTOR VEH EQUIP – Mar 10, 2025 Fire Department $51,403.00 MAINT & REP MOTOR VEH EQUIP – May 5, 2025 Fire Department $51,403.00 MAINT & REP MOTOR VEH EQUIP – Oct 15, 2024 Fire Department $51,004.72 CAPITAL PURCHASED EQUIPMENT – Sep 11, 2024 Fire Department $42,485.27 MAINT & REP MOTOR VEH EQUIP – Dec 17, 2024 Fire Department $39,362.66 MAINT & REP MOTOR VEH EQUIP – Dec 24, 2024 Fire Department $36,955.00 MAINT & REP MOTOR VEH EQUIP – Sep 30, 2024 Fire Department $21,950.73 MAINT & REP MOTOR VEH EQUIP –
FY 2024 top 19 of 19 payments $2,562,104 Date Agency Amount Category Purchase order Mar 18, 2024 Fire Department $407,470.00 CAPITAL PURCHASED EQUIPMENT – May 22, 2024 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – May 15, 2024 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT – Nov 8, 2023 Fire Department $203,735.00 CAPITAL PURCHASED EQUIPMENT – Nov 8, 2023 Fire Department $203,735.00 CAPITAL PURCHASED EQUIPMENT – Aug 7, 2023 Fire Department $203,735.00 CAPITAL PURCHASED EQUIPMENT – Nov 8, 2023 Fire Department $203,735.00 CAPITAL PURCHASED EQUIPMENT – Aug 8, 2023 Fire Department $190,636.00 CAPITAL PURCHASED EQUIPMENT – Sep 5, 2023 Fire Department $167,697.70 CAPITAL PURCHASED EQUIPMENT – Aug 8, 2023 Fire Department $164,438.00 CAPITAL PURCHASED EQUIPMENT – Aug 8, 2023 Fire Department $99,518.00 MAINT & REP MOTOR VEH EQUIP – Feb 5, 2024 Fire Department $60,221.00 MAINT & REP MOTOR VEH EQUIP – Feb 5, 2024 Fire Department $60,221.00 MAINT & REP MOTOR VEH EQUIP – Nov 14, 2023 Fire Department $60,221.00 MAINT & REP MOTOR VEH EQUIP – Feb 5, 2024 Fire Department $32,096.00 MAINT & REP MOTOR VEH EQUIP – Aug 8, 2023 Fire Department $31,073.00 MAINT & REP MOTOR VEH EQUIP – Aug 8, 2023 Fire Department $16,947.00 MAINT & REP MOTOR VEH EQUIP – Aug 8, 2023 Fire Department $13,099.00 CAPITAL PURCHASED EQUIPMENT – Feb 5, 2024 Fire Department $8,024.00 MAINT & REP MOTOR VEH EQUIP –
FY 2023 top 7 of 7 payments $2,619,647 Date Agency Amount Category Purchase order Dec 20, 2022 Fire Department $1,509,279.30 CAPITAL PURCHASED EQUIPMENT – Oct 19, 2022 Fire Department $471,066.00 MAINT & REP MOTOR VEH EQUIP – Jan 18, 2023 Fire Department $190,636.00 CAPITAL PURCHASED EQUIPMENT – Jan 18, 2023 Fire Department $190,636.00 CAPITAL PURCHASED EQUIPMENT – May 22, 2023 Fire Department $190,636.00 CAPITAL PURCHASED EQUIPMENT – May 22, 2023 Fire Department $44,897.00 MAINT & REP MOTOR VEH EQUIP – Aug 9, 2022 Fire Department $22,497.00 MAINT & REP MOTOR VEH EQUIP –
FY 2022 top 5 of 5 payments $2,805,122 Date Agency Amount Category Purchase order May 16, 2022 Fire Department $1,720,857.00 CAPITAL PURCHASED EQUIPMENT – May 17, 2022 Fire Department $433,706.00 MAINT & REP MOTOR VEH EQUIP – Feb 14, 2022 Fire Department $418,271.00 CAPITAL PURCHASED EQUIPMENT – Jan 6, 2022 Fire Department $216,853.00 CAPITAL PURCHASED EQUIPMENT – Feb 14, 2022 Fire Department $15,435.00 MAINT & REP MOTOR VEH EQUIP –
FY 2021 top 7 of 7 payments $4,312,037 Date Agency Amount Category Purchase order Sep 3, 2020 Fire Department $1,704,617.00 CAPITAL PURCHASED EQUIPMENT – Sep 8, 2020 Fire Department $1,363,080.52 MOTOR VEHICLES – Aug 5, 2020 Fire Department $780,353.00 CAPITAL PURCHASED EQUIPMENT – May 6, 2021 Fire Department $433,706.00 CAPITAL PURCHASED EQUIPMENT – May 19, 2021 Fire Department $15,435.00 CAPITAL PURCHASED EQUIPMENT – Sep 23, 2020 Fire Department $8,434.00 MAINT & REP MOTOR VEH EQUIP – Sep 23, 2020 Fire Department $6,411.00 MAINT & REP MOTOR VEH EQUIP –
FY 2020 top 11 of 11 payments $9,173,810 Date Agency Amount Category Purchase order Oct 28, 2019 Fire Department $1,745,857.00 CAPITAL PURCHASED EQUIPMENT – May 20, 2020 Fire Department $1,720,857.00 CAPITAL PURCHASED EQUIPMENT – May 29, 2020 Fire Department $1,709,548.00 CAPITAL PURCHASED EQUIPMENT – Sep 24, 2019 Fire Department $805,353.00 CAPITAL PURCHASED EQUIPMENT – Feb 10, 2020 Fire Department $780,353.00 CAPITAL PURCHASED EQUIPMENT – Feb 10, 2020 Fire Department $780,353.00 CAPITAL PURCHASED EQUIPMENT – Oct 28, 2019 Fire Department $780,353.00 CAPITAL PURCHASED EQUIPMENT – Feb 10, 2020 Fire Department $780,353.00 CAPITAL PURCHASED EQUIPMENT – Mar 2, 2020 Fire Department $25,000.00 CAPITAL PURCHASED EQUIPMENT – Mar 9, 2020 Fire Department $25,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 10, 2020 Fire Department $20,783.00 MAINT & REP MOTOR VEH EQUIP –
FY 2019 top 20 of 44 payments $3,122,222 Date Agency Amount Category Purchase order Dec 6, 2018 Fire Department $722,736.75 MOTOR VEHICLES – Apr 8, 2019 Fire Department $370,896.00 MAINT & REP MOTOR VEH EQUIP – Apr 8, 2019 Fire Department $370,896.00 MAINT & REP MOTOR VEH EQUIP – Aug 20, 2018 Fire Department $370,896.00 MAINT & REP MOTOR VEH EQUIP – Apr 8, 2019 Fire Department $258,208.00 MAINT & REP MOTOR VEH EQUIP – Jun 26, 2019 Fire Department $210,416.00 MAINT & REP MOTOR VEH EQUIP – Aug 6, 2018 Fire Department $185,448.00 MAINT & REP MOTOR VEH EQUIP – Aug 14, 2018 Fire Department $185,448.00 MAINT & REP MOTOR VEH EQUIP – Aug 14, 2018 Fire Department $185,448.00 MAINT & REP MOTOR VEH EQUIP – Jun 20, 2019 Fire Department $112,688.00 MAINT & REP MOTOR VEH EQUIP – Jun 5, 2019 Fire Department $31,495.33 AUTOMOTIVE SUPPLIES & MATERIAL – Jul 9, 2018 Fire Department $18,188.00 AUTOMOTIVE SUPPLIES & MATERIAL – Jun 20, 2019 Fire Department $14,275.00 MAINT & REP MOTOR VEH EQUIP – Aug 13, 2018 Fire Department $12,569.02 AUTOMOTIVE SUPPLIES & MATERIAL – Jul 30, 2018 Fire Department $9,690.00 AUTOMOTIVE SUPPLIES & MATERIAL – Jun 26, 2019 Fire Department $8,565.00 MAINT & REP MOTOR VEH EQUIP – Nov 5, 2018 Fire Department $8,085.42 AUTOMOTIVE SUPPLIES & MATERIAL – Aug 13, 2018 Fire Department $7,196.62 AUTOMOTIVE SUPPLIES & MATERIAL – Sep 4, 2018 Fire Department $6,967.33 AUTOMOTIVE SUPPLIES & MATERIAL – Aug 7, 2018 Fire Department $4,722.79 AUTOMOTIVE SUPPLIES & MATERIAL –
FY 2018 top 20 of 181 payments $7,890,697 Date Agency Amount Category Purchase order Jul 26, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Jul 17, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Oct 30, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Sep 13, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Jul 17, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Dec 18, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Sep 11, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Jun 11, 2018 Fire Department $149,500.00 AUTOMOTIVE SUPPLIES & MATERIAL – Jun 11, 2018 Fire Department $149,500.00 AUTOMOTIVE SUPPLIES & MATERIAL – May 21, 2018 Fire Department $22,377.00 AUTOMOTIVE SUPPLIES & MATERIAL – Apr 10, 2018 Fire Department $18,188.00 AUTOMOTIVE SUPPLIES & MATERIAL – Oct 13, 2017 Fire Department $12,569.02 AUTOMOTIVE SUPPLIES & MATERIAL – Apr 10, 2018 Fire Department $10,994.32 AUTOMOTIVE SUPPLIES & MATERIAL – May 21, 2018 Fire Department $8,074.73 AUTOMOTIVE SUPPLIES & MATERIAL – Jan 22, 2018 Fire Department $6,552.30 AUTOMOTIVE SUPPLIES & MATERIAL – Mar 1, 2018 Fire Department $5,913.80 AUTOMOTIVE SUPPLIES & MATERIAL – Jan 22, 2018 Fire Department $5,464.35 AUTOMOTIVE SUPPLIES & MATERIAL – Oct 16, 2017 Fire Department $5,464.35 AUTOMOTIVE SUPPLIES & MATERIAL – Oct 13, 2017 Fire Department $5,384.70 AUTOMOTIVE SUPPLIES & MATERIAL – Jun 18, 2018 Fire Department $5,240.55 AUTOMOTIVE SUPPLIES & MATERIAL –
FY 2017 top 20 of 99 payments $8,604,587 Date Agency Amount Category Purchase order Nov 28, 2016 Fire Department $1,068,204.00 CAPITAL PURCHASED EQUIPMENT – Jan 17, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Apr 26, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Jan 17, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – May 1, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Jan 30, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – May 31, 2017 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Dec 21, 2016 Fire Department $1,043,204.00 CAPITAL PURCHASED EQUIPMENT – Oct 17, 2016 Fire Department $42,199.68 AUTOMOTIVE SUPPLIES & MATERIAL – Aug 8, 2016 Fire Department $21,099.84 AUTOMOTIVE SUPPLIES & MATERIAL – May 17, 2017 Fire Department $14,040.00 AUTOMOTIVE SUPPLIES & MATERIAL – Feb 24, 2017 Fire Department $12,569.02 AUTOMOTIVE SUPPLIES & MATERIAL – May 17, 2017 Fire Department $10,549.92 AUTOMOTIVE SUPPLIES & MATERIAL – Oct 17, 2016 Fire Department $10,270.00 AUTOMOTIVE SUPPLIES & MATERIAL – Feb 24, 2017 Fire Department $9,690.00 AUTOMOTIVE SUPPLIES & MATERIAL – Nov 23, 2016 Fire Department $6,284.51 AUTOMOTIVE SUPPLIES & MATERIAL – Jun 23, 2017 Fire Department $6,284.51 AUTOMOTIVE SUPPLIES & MATERIAL – May 17, 2017 Fire Department $5,488.40 AUTOMOTIVE SUPPLIES & MATERIAL – Feb 24, 2017 Fire Department $5,135.00 AUTOMOTIVE SUPPLIES & MATERIAL – Aug 8, 2016 Fire Department $4,716.80 AUTOMOTIVE SUPPLIES & MATERIAL –
FY 2016 top 20 of 55 payments $911,189 Date Agency Amount Category Purchase order Dec 21, 2015 Fire Department $344,688.16 AUTOMOTIVE SUPPLIES & MATERIAL – May 23, 2016 Fire Department $172,344.08 AUTOMOTIVE SUPPLIES & MATERIAL – Jun 14, 2016 Fire Department $172,344.08 AUTOMOTIVE SUPPLIES & MATERIAL – Oct 26, 2015 Fire Department $50,590.24 AUTOMOTIVE SUPPLIES & MATERIAL – May 23, 2016 Fire Department $42,199.68 AUTOMOTIVE SUPPLIES & MATERIAL – Feb 29, 2016 Fire Department $22,830.64 AUTOMOTIVE SUPPLIES & MATERIAL – Oct 26, 2015 Fire Department $12,569.02 AUTOMOTIVE SUPPLIES & MATERIAL – Sep 22, 2015 Fire Department $12,475.02 AUTOMOTIVE SUPPLIES & MATERIAL – Jun 14, 2016 Fire Department $10,270.00 AUTOMOTIVE SUPPLIES & MATERIAL – Sep 22, 2015 Fire Department $6,812.08 AUTOMOTIVE SUPPLIES & MATERIAL – Jul 15, 2015 Fire Department $6,284.51 AUTOMOTIVE SUPPLIES & MATERIAL – Feb 29, 2016 Fire Department $5,133.60 AUTOMOTIVE SUPPLIES & MATERIAL – Dec 21, 2015 Fire Department $4,933.48 AUTOMOTIVE SUPPLIES & MATERIAL – Jul 15, 2015 Fire Department $4,533.48 AUTOMOTIVE SUPPLIES & MATERIAL – Sep 22, 2015 Fire Department $4,328.89 AUTOMOTIVE SUPPLIES & MATERIAL – Sep 22, 2015 Fire Department $3,519.34 AUTOMOTIVE SUPPLIES & MATERIAL – Feb 29, 2016 Fire Department $3,325.68 AUTOMOTIVE SUPPLIES & MATERIAL – Jul 15, 2015 Fire Department $3,184.76 AUTOMOTIVE SUPPLIES & MATERIAL – Feb 29, 2016 Fire Department $2,566.80 AUTOMOTIVE SUPPLIES & MATERIAL – Sep 22, 2015 Fire Department $2,481.40 AUTOMOTIVE SUPPLIES & MATERIAL –
FY 2015 top 20 of 54 payments $7,790,464 Date Agency Amount Category Purchase order Jul 1, 2014 Fire Department $975,854.70 CAPITAL PURCHASED EQUIPMENT – May 11, 2015 Fire Department $716,341.75 MOTOR VEHICLES – May 11, 2015 Fire Department $691,341.73 MOTOR VEHICLES – May 26, 2015 Fire Department $691,341.73 MOTOR VEHICLES – Sep 2, 2014 Fire Department $672,922.84 CAPITAL PURCHASED EQUIPMENT – Dec 8, 2014 Fire Department $617,990.36 CAPITAL PURCHASED EQUIPMENT – Jun 29, 2015 Fire Department $493,413.58 MOTOR VEHICLES – Apr 15, 2015 Fire Department $356,188.00 MOTOR VEHICLES – Apr 15, 2015 Fire Department $342,944.14 MOTOR VEHICLES – Apr 15, 2015 Fire Department $342,944.14 MOTOR VEHICLES – May 26, 2015 Fire Department $342,944.14 MOTOR VEHICLES – May 26, 2015 Fire Department $342,944.14 MOTOR VEHICLES – Apr 15, 2015 Fire Department $341,188.00 MOTOR VEHICLES – Apr 15, 2015 Fire Department $328,895.00 MOTOR VEHICLES – Jun 29, 2015 Fire Department $181,069.15 MOTOR VEHICLES – Jul 1, 2014 Fire Department $108,428.30 CAPITAL PURCHASED EQUIPMENT – Dec 8, 2014 Fire Department $68,665.60 CAPITAL PURCHASED EQUIPMENT – Jun 15, 2015 Fire Department $19,516.22 AUTOMOTIVE SUPPLIES & MATERIAL – Feb 2, 2015 Fire Department $18,183.90 AUTOMOTIVE SUPPLIES & MATERIAL – Jun 29, 2015 Fire Department $16,859.00 MOTOR VEHICLES –
FY 2014 top 20 of 79 payments $18,838,989 Date Agency Amount Category Purchase order Feb 3, 2014 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Dec 23, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Nov 18, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Jan 22, 2014 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Sep 16, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Dec 23, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Jul 15, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Sep 16, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Jul 1, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Jan 22, 2014 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Jun 16, 2014 Fire Department $975,854.70 CAPITAL PURCHASED EQUIPMENT – May 6, 2014 Fire Department $975,854.70 CAPITAL PURCHASED EQUIPMENT – Mar 3, 2014 Fire Department $975,854.70 CAPITAL PURCHASED EQUIPMENT – Mar 26, 2014 Fire Department $975,854.70 CAPITAL PURCHASED EQUIPMENT – Nov 19, 2013 Police Department $392,346.15 MOTOR VEHICLES – Nov 18, 2013 Police Department $372,532.18 MOTOR VEHICLES – Dec 2, 2013 Police Department $363,077.05 MOTOR VEHICLES – Dec 9, 2013 Police Department $335,756.63 MOTOR VEHICLES – Dec 9, 2013 Police Department $335,756.63 MOTOR VEHICLES – May 5, 2014 Fire Department $300,000.00 AUTOMOTIVE SUPPLIES & MATERIAL –
FY 2013 top 20 of 50 payments $25,239,060 Date Agency Amount Category Purchase order Jun 25, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Jun 10, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – May 22, 2013 Fire Department $1,084,283.00 CAPITAL PURCHASED EQUIPMENT – Dec 26, 2012 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Dec 26, 2012 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Oct 17, 2012 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Oct 9, 2012 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Mar 20, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Dec 12, 2012 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – May 13, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Feb 19, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Mar 20, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Feb 4, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Apr 10, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Feb 19, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Feb 27, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – May 13, 2013 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Oct 17, 2012 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT – Aug 27, 2012 Fire Department $1,042,580.00 CAPITAL PURCHASED EQUIPMENT –
FY 2012 top 20 of 30 payments $24,431,370 Date Agency Amount Category Purchase order Sep 28, 2011 Fire Department $2,097,000.00 CAPITAL PURCHASED EQUIPMENT – Aug 2, 2011 Fire Department $998,500.00 CAPITAL PURCHASED EQUIPMENT – Aug 2, 2011 Fire Department $998,500.00 CAPITAL PURCHASED EQUIPMENT – Apr 9, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Apr 9, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Apr 25, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Jun 27, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Aug 2, 2011 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Nov 7, 2011 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Aug 8, 2011 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Jan 23, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Mar 12, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Jun 27, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Feb 21, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Apr 11, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Aug 29, 2011 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Aug 8, 2011 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Nov 28, 2011 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Jan 23, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT – Mar 5, 2012 Fire Department $989,500.00 CAPITAL PURCHASED EQUIPMENT –
FY 2011 top 5 of 5 payments $1,840,853 FY 2010 top 1 of 1 payments $516,840 Date Agency Amount Category Purchase order Feb 2, 2010 Fire Department $516,840.00 CAPITAL PURCHASED EQUIPMENT –
Recent payments Date Agency Amount Category Method May 5, 2025 Fire Department $19,075.28 CAPITAL PURCHASED EQUIPMENT Capital Contracts May 5, 2025 Fire Department $198,675.72 CAPITAL PURCHASED EQUIPMENT Capital Contracts May 5, 2025 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT Capital Contracts May 5, 2025 Fire Department $51,403.00 MAINT & REP MOTOR VEH EQUIP Contracts Mar 10, 2025 Fire Department $51,403.00 MAINT & REP MOTOR VEH EQUIP Contracts Mar 3, 2025 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT Capital Contracts Mar 3, 2025 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT Capital Contracts Jan 13, 2025 Fire Department $123.52 PROMPT PAYMENT INTEREST Contracts Jan 13, 2025 Fire Department $51.11 PROMPT PAYMENT INTEREST Contracts Jan 6, 2025 Fire Department $4.86 PROMPT PAYMENT INTEREST Contracts Jan 6, 2025 Fire Department $80.46 PROMPT PAYMENT INTEREST Contracts Jan 6, 2025 Fire Department $284.19 PROMPT PAYMENT INTEREST Contracts Jan 6, 2025 Fire Department $27.71 PROMPT PAYMENT INTEREST Contracts Dec 24, 2024 Fire Department $15,290.41 MAINT & REP MOTOR VEH EQUIP Contracts Dec 24, 2024 Fire Department $36,955.00 MAINT & REP MOTOR VEH EQUIP Contracts Dec 17, 2024 Fire Department $39,362.66 MAINT & REP MOTOR VEH EQUIP Contracts Dec 16, 2024 Fire Department $12,190.59 MAINT & REP MOTOR VEH EQUIP Contracts Dec 16, 2024 Fire Department $686.00 MAINT & REP MOTOR VEH EQUIP Contracts Dec 16, 2024 Fire Department $11,354.34 MAINT & REP MOTOR VEH EQUIP Contracts Nov 6, 2024 Fire Department $217,751.00 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 15, 2024 Fire Department $51,004.72 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 15, 2024 Fire Department $166,746.28 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 15, 2024 Fire Department $7,088.12 MAINT & REP MOTOR VEH EQUIP Contracts Sep 30, 2024 Fire Department $21,950.73 MAINT & REP MOTOR VEH EQUIP Contracts Sep 26, 2024 Fire Department $335.99 PROMPT PAYMENT INTEREST Contracts
Other vendors serving Fire Department ZHL Group Inc $313,794,067 VF Imagewear (west) Inc VF Solutions $185,294,719 Motorola Solutions, Inc $182,775,558 Purvis Systems, Incorporated $164,266,259 Prudential Insurance Co of Am- Erica the $95,147,354 Ufoa Annuity Local 854 Cio $66,659,592 Adil Business Systems Inc $62,882,312 New York State Industries for the Disabled Inc $59,213,336 Workwear Outfitters LLC $47,434,466 Mythics Inc $43,674,616 Verified Data 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