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 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 |
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
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