Home New York City Vendors Franco Belli Plumbing & Heat- Ing & Sons Inc Franco Belli Plumbing & Heat- Ing & Sons Inc: New York City Government Payments as recorded by New York City: FRANCO BELLI PLUMBING & HEAT- ING & SONS INC
Franco Belli Plumbing & Heat- Ing & Sons Inc is the 1,453rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 220th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.6% of everything the Fire Department has paid vendors in that span. Payments to it fell 19.9% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$31,371,624 total received
1,288 payments
5 agencies
Feb 10, 2010 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $3,665,887
FY 2024 $4,577,662
FY 2023 $4,090,530
FY 2022 $3,930,732
FY 2021 $442,872
FY 2020 $1,398,720
FY 2019 $2,072,393
FY 2018 $2,797,784
FY 2017 $484,001
FY 2016 $322,147
FY 2015 $445,452
FY 2014 $830,873
FY 2013 $546,473
FY 2012 $2,034,075
FY 2011 $2,761,712
FY 2010 $970,312
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Fire Department 68 $3,665,887 FY 2024 Fire Department 55 $4,577,662 FY 2023 Fire Department 46 $4,090,530 FY 2022 Fire Department 37 $3,930,732 FY 2021 Fire Department 9 $442,872 FY 2020 Fire Department 27 $1,398,720 FY 2019 Fire Department 36 $2,072,393 FY 2018 Fire Department 45 $2,512,581 FY 2018 Police Department 6 $142,991 FY 2018 Department of Design and Construction 2 $75,000 FY 2018 Department of Parks and Recreation 1 $67,213 FY 2017 Fire Department 18 $355,656 FY 2017 Police Department 2 $128,345 FY 2016 Fire Department 17 $322,147 FY 2015 Fire Department 25 $445,452 FY 2014 Fire Department 57 $830,873 FY 2013 Fire Department 135 $507,781 FY 2013 Department of Environmental Protection 2 $38,691 FY 2012 Fire Department 418 $1,866,302 FY 2012 Department of Environmental Protection 10 $167,773 FY 2011 Fire Department 228 $2,741,787 FY 2011 Department of Environmental Protection 1 $19,925 FY 2010 Fire Department 43 $970,312 Total 1,288 $31,371,624
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 MAINT & OPER OF INFRASTRUCTURE 577 $6,592,149 Jun 9, 2010 – Jun 23, 2025 POLLUTION REMEDIATION OBLIGATIONS 2 $64,025 Apr 2, 2018 – Apr 16, 2018 MAINT & REP GENERAL 455 $3,240,725 Feb 10, 2010 – Jun 30, 2025 PROMPT PAYMENT INTEREST 13 $2,634 Nov 9, 2023 – Jan 2, 2025 IOTB CONSTRUCTION 13 $226,389 Jun 29, 2011 – Feb 15, 2013 CONSTRUCTION-BUILDINGS 216 $20,902,231 Mar 17, 2010 – Jun 18, 2025 N/A 4 $185,213 Sep 13, 2017 – Aug 15, 2024 CAPITAL PURCHASED EQUIPMENT 1 $159,834 Jul 11, 2023 – Jul 11, 2023 <Non-Applicable Expenditure Object> 7 -$1,575 May 6, 2013 – Jul 31, 2017
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 68 payments $3,665,887 Date Agency Amount Category Purchase order Aug 9, 2024 Fire Department $750,000.00 CONSTRUCTION-BUILDINGS – Jul 15, 2024 Fire Department $202,500.00 CONSTRUCTION-BUILDINGS – Jul 17, 2024 Fire Department $159,500.00 CONSTRUCTION-BUILDINGS – Jul 22, 2024 Fire Department $154,500.00 CONSTRUCTION-BUILDINGS – May 2, 2025 Fire Department $135,113.34 CONSTRUCTION-BUILDINGS – Aug 14, 2024 Fire Department $133,734.00 CONSTRUCTION-BUILDINGS – Jun 18, 2025 Fire Department $125,431.47 CONSTRUCTION-BUILDINGS – Dec 6, 2024 Fire Department $122,115.52 CONSTRUCTION-BUILDINGS – Dec 6, 2024 Fire Department $111,500.00 CONSTRUCTION-BUILDINGS – Jul 23, 2024 Fire Department $107,900.00 CONSTRUCTION-BUILDINGS – Nov 27, 2024 Fire Department $107,250.00 CONSTRUCTION-BUILDINGS – Jul 30, 2024 Fire Department $106,440.01 CONSTRUCTION-BUILDINGS – Apr 1, 2025 Fire Department $92,600.00 CONSTRUCTION-BUILDINGS – Dec 12, 2024 Fire Department $86,000.00 CONSTRUCTION-BUILDINGS – Jul 16, 2024 Fire Department $84,700.00 MAINT & OPER OF INFRASTRUCTURE – Aug 9, 2024 Fire Department $83,625.67 CONSTRUCTION-BUILDINGS – Jun 23, 2025 Fire Department $75,746.00 MAINT & OPER OF INFRASTRUCTURE – May 14, 2025 Fire Department $65,340.00 MAINT & OPER OF INFRASTRUCTURE – Jul 8, 2024 Fire Department $63,646.00 MAINT & OPER OF INFRASTRUCTURE – Nov 27, 2024 Fire Department $63,165.56 CONSTRUCTION-BUILDINGS –
FY 2024 top 20 of 55 payments $4,577,662 Date Agency Amount Category Purchase order Oct 20, 2023 Fire Department $391,400.00 CONSTRUCTION-BUILDINGS – Sep 13, 2023 Fire Department $366,000.00 CONSTRUCTION-BUILDINGS – Sep 20, 2023 Fire Department $358,500.00 CONSTRUCTION-BUILDINGS – Sep 13, 2023 Fire Department $282,000.00 CONSTRUCTION-BUILDINGS – Feb 23, 2024 Fire Department $227,303.73 CONSTRUCTION-BUILDINGS – Sep 18, 2023 Fire Department $203,637.49 CONSTRUCTION-BUILDINGS – Mar 11, 2024 Fire Department $199,000.00 CONSTRUCTION-BUILDINGS – Apr 29, 2024 Fire Department $189,772.60 MAINT & OPER OF INFRASTRUCTURE – Jul 11, 2023 Fire Department $159,834.00 CAPITAL PURCHASED EQUIPMENT – Feb 23, 2024 Fire Department $147,500.00 CONSTRUCTION-BUILDINGS – Mar 6, 2024 Fire Department $146,750.00 CONSTRUCTION-BUILDINGS – Aug 8, 2023 Fire Department $124,700.00 CONSTRUCTION-BUILDINGS – Mar 11, 2024 Fire Department $123,299.90 CONSTRUCTION-BUILDINGS – Mar 6, 2024 Fire Department $119,991.27 CONSTRUCTION-BUILDINGS – Oct 19, 2023 Fire Department $105,303.12 CONSTRUCTION-BUILDINGS – Mar 6, 2024 Fire Department $103,250.00 CONSTRUCTION-BUILDINGS – Apr 22, 2024 Fire Department $102,000.00 CONSTRUCTION-BUILDINGS – Apr 22, 2024 Fire Department $97,850.00 CONSTRUCTION-BUILDINGS – Feb 23, 2024 Fire Department $95,499.39 CONSTRUCTION-BUILDINGS – Aug 2, 2023 Fire Department $87,446.87 MAINT & OPER OF INFRASTRUCTURE –
FY 2023 top 20 of 46 payments $4,090,530 Date Agency Amount Category Purchase order Jun 20, 2023 Fire Department $303,000.00 CONSTRUCTION-BUILDINGS – Feb 14, 2023 Fire Department $278,985.97 CONSTRUCTION-BUILDINGS – Jun 20, 2023 Fire Department $270,000.00 CONSTRUCTION-BUILDINGS – Dec 13, 2022 Fire Department $259,960.67 CONSTRUCTION-BUILDINGS – Oct 24, 2022 Fire Department $207,900.00 CONSTRUCTION-BUILDINGS – Jun 20, 2023 Fire Department $201,000.00 CONSTRUCTION-BUILDINGS – Feb 14, 2023 Fire Department $183,800.00 CONSTRUCTION-BUILDINGS – Jan 23, 2023 Fire Department $175,000.00 CONSTRUCTION-BUILDINGS – Jan 17, 2023 Fire Department $155,182.50 CONSTRUCTION-BUILDINGS – Jan 17, 2023 Fire Department $148,000.00 CONSTRUCTION-BUILDINGS – Jan 17, 2023 Fire Department $134,250.00 CONSTRUCTION-BUILDINGS – Jan 23, 2023 Fire Department $125,000.00 CONSTRUCTION-BUILDINGS – Oct 31, 2022 Fire Department $110,000.00 CONSTRUCTION-BUILDINGS – Jun 20, 2023 Fire Department $102,000.00 CONSTRUCTION-BUILDINGS – May 22, 2023 Fire Department $101,640.00 MAINT & OPER OF INFRASTRUCTURE – Dec 20, 2022 Fire Department $100,000.00 CONSTRUCTION-BUILDINGS – May 8, 2023 Fire Department $98,252.00 MAINT & OPER OF INFRASTRUCTURE – Oct 24, 2022 Fire Department $98,000.00 CONSTRUCTION-BUILDINGS – Dec 19, 2022 Fire Department $95,487.15 MAINT & OPER OF INFRASTRUCTURE – Nov 28, 2022 Fire Department $76,250.00 CONSTRUCTION-BUILDINGS –
FY 2022 top 20 of 37 payments $3,930,732 Date Agency Amount Category Purchase order May 16, 2022 Fire Department $535,000.00 CONSTRUCTION-BUILDINGS – Feb 14, 2022 Fire Department $525,000.00 CONSTRUCTION-BUILDINGS – May 10, 2022 Fire Department $304,500.00 CONSTRUCTION-BUILDINGS – Aug 24, 2021 Fire Department $286,750.00 CONSTRUCTION-BUILDINGS – Aug 16, 2021 Fire Department $266,053.81 CONSTRUCTION-BUILDINGS – Nov 29, 2021 Fire Department $227,400.00 CONSTRUCTION-BUILDINGS – Nov 29, 2021 Fire Department $220,000.00 CONSTRUCTION-BUILDINGS – Feb 8, 2022 Fire Department $164,500.00 CONSTRUCTION-BUILDINGS – Feb 22, 2022 Fire Department $159,500.00 CONSTRUCTION-BUILDINGS – May 16, 2022 Fire Department $156,538.49 CONSTRUCTION-BUILDINGS – Sep 1, 2021 Fire Department $135,000.00 MAINT & REP GENERAL – Jan 10, 2022 Fire Department $93,800.00 CONSTRUCTION-BUILDINGS – May 16, 2022 Fire Department $90,300.00 CONSTRUCTION-BUILDINGS – Aug 23, 2021 Fire Department $85,437.14 MAINT & OPER OF INFRASTRUCTURE – Jan 6, 2022 Fire Department $80,080.00 MAINT & OPER OF INFRASTRUCTURE – May 25, 2022 Fire Department $62,581.23 MAINT & OPER OF INFRASTRUCTURE – May 31, 2022 Fire Department $53,023.84 MAINT & OPER OF INFRASTRUCTURE – May 16, 2022 Fire Department $46,572.50 MAINT & REP GENERAL – Jun 22, 2022 Fire Department $44,886.89 MAINT & OPER OF INFRASTRUCTURE – May 16, 2022 Fire Department $43,955.89 MAINT & OPER OF INFRASTRUCTURE –
FY 2021 top 9 of 9 payments $442,872 Date Agency Amount Category Purchase order Sep 1, 2020 Fire Department $110,000.00 CONSTRUCTION-BUILDINGS – Dec 21, 2020 Fire Department $92,000.00 CONSTRUCTION-BUILDINGS – Sep 1, 2020 Fire Department $44,300.00 CONSTRUCTION-BUILDINGS – Dec 21, 2020 Fire Department $43,600.43 CONSTRUCTION-BUILDINGS – Sep 1, 2020 Fire Department $40,900.00 CONSTRUCTION-BUILDINGS – Dec 21, 2020 Fire Department $39,315.46 CONSTRUCTION-BUILDINGS – Jan 19, 2021 Fire Department $39,115.88 CONSTRUCTION-BUILDINGS – Nov 30, 2020 Fire Department $17,272.93 CONSTRUCTION-BUILDINGS – Dec 21, 2020 Fire Department $16,367.06 CONSTRUCTION-BUILDINGS –
FY 2020 top 20 of 27 payments $1,398,720 Date Agency Amount Category Purchase order Feb 5, 2020 Fire Department $161,000.00 CONSTRUCTION-BUILDINGS – Oct 22, 2019 Fire Department $105,000.00 CONSTRUCTION-BUILDINGS – Dec 23, 2019 Fire Department $103,500.00 CONSTRUCTION-BUILDINGS – Oct 15, 2019 Fire Department $83,775.00 CONSTRUCTION-BUILDINGS – Oct 22, 2019 Fire Department $83,333.25 CONSTRUCTION-BUILDINGS – Feb 4, 2020 Fire Department $83,050.00 MAINT & OPER OF INFRASTRUCTURE – Aug 19, 2019 Fire Department $82,758.48 CONSTRUCTION-BUILDINGS – Jul 10, 2019 Fire Department $70,848.23 CONSTRUCTION-BUILDINGS – Jul 1, 2019 Fire Department $70,640.01 CONSTRUCTION-BUILDINGS – Mar 17, 2020 Fire Department $68,251.70 MAINT & OPER OF INFRASTRUCTURE – Feb 5, 2020 Fire Department $57,000.00 CONSTRUCTION-BUILDINGS – Feb 5, 2020 Fire Department $53,570.00 MAINT & OPER OF INFRASTRUCTURE – Mar 9, 2020 Fire Department $49,872.83 MAINT & OPER OF INFRASTRUCTURE – Jul 8, 2019 Fire Department $46,769.99 CONSTRUCTION-BUILDINGS – Dec 16, 2019 Fire Department $39,636.74 CONSTRUCTION-BUILDINGS – Jul 8, 2019 Fire Department $37,897.63 CONSTRUCTION-BUILDINGS – Feb 24, 2020 Fire Department $34,611.74 MAINT & OPER OF INFRASTRUCTURE – Oct 15, 2019 Fire Department $32,000.00 CONSTRUCTION-BUILDINGS – Mar 16, 2020 Fire Department $28,273.25 MAINT & OPER OF INFRASTRUCTURE – Jul 10, 2019 Fire Department $24,908.82 CONSTRUCTION-BUILDINGS –
FY 2019 top 20 of 36 payments $2,072,393 Date Agency Amount Category Purchase order Mar 4, 2019 Fire Department $223,020.00 CONSTRUCTION-BUILDINGS – Sep 24, 2018 Fire Department $164,275.00 CONSTRUCTION-BUILDINGS – May 13, 2019 Fire Department $162,804.67 MAINT & REP GENERAL – Dec 18, 2018 Fire Department $142,592.67 CONSTRUCTION-BUILDINGS – Jul 11, 2018 Fire Department $119,071.01 CONSTRUCTION-BUILDINGS – Sep 24, 2018 Fire Department $118,907.50 CONSTRUCTION-BUILDINGS – Feb 19, 2019 Fire Department $115,850.00 CONSTRUCTION-BUILDINGS – Aug 6, 2018 Fire Department $104,112.50 CONSTRUCTION-BUILDINGS – Jun 26, 2019 Fire Department $97,400.00 CONSTRUCTION-BUILDINGS – Jul 11, 2018 Fire Department $87,994.34 MAINT & REP GENERAL – Jul 11, 2018 Fire Department $78,200.00 MAINT & OPER OF INFRASTRUCTURE – Feb 20, 2019 Fire Department $76,053.21 MAINT & REP GENERAL – Dec 11, 2018 Fire Department $75,372.40 CONSTRUCTION-BUILDINGS – Jun 10, 2019 Fire Department $56,673.80 CONSTRUCTION-BUILDINGS – Jun 12, 2019 Fire Department $53,991.80 MAINT & REP GENERAL – Sep 24, 2018 Fire Department $47,119.92 CONSTRUCTION-BUILDINGS – Nov 14, 2018 Fire Department $46,750.00 MAINT & REP GENERAL – Jun 5, 2019 Fire Department $45,861.00 CONSTRUCTION-BUILDINGS – Jun 12, 2019 Fire Department $34,578.18 MAINT & REP GENERAL – Jan 14, 2019 Fire Department $31,625.00 MAINT & REP GENERAL –
FY 2018 top 20 of 54 payments $2,797,784 Date Agency Amount Category Purchase order Sep 20, 2017 Fire Department $286,215.10 CONSTRUCTION-BUILDINGS – Jun 20, 2018 Fire Department $283,775.00 CONSTRUCTION-BUILDINGS – May 1, 2018 Fire Department $273,227.61 CONSTRUCTION-BUILDINGS – May 1, 2018 Fire Department $269,080.60 CONSTRUCTION-BUILDINGS – Nov 8, 2017 Fire Department $150,720.68 CONSTRUCTION-BUILDINGS – Jan 31, 2018 Fire Department $145,734.99 CONSTRUCTION-BUILDINGS – Jan 31, 2018 Fire Department $112,000.00 CONSTRUCTION-BUILDINGS – Dec 11, 2017 Fire Department $110,000.00 CONSTRUCTION-BUILDINGS – Dec 13, 2017 Fire Department $83,154.55 CONSTRUCTION-BUILDINGS – Oct 10, 2017 Fire Department $78,200.00 MAINT & OPER OF INFRASTRUCTURE – Nov 27, 2017 Fire Department $75,404.68 MAINT & REP GENERAL – Dec 4, 2017 Fire Department $71,643.83 CONSTRUCTION-BUILDINGS – Jul 3, 2017 Fire Department $69,110.50 MAINT & OPER OF INFRASTRUCTURE – Nov 2, 2017 Department of Parks and Recreation $67,212.50 N/A – Apr 2, 2018 Police Department $57,622.43 POLLUTION REMEDIATION OBLIGATIONS – Apr 2, 2018 Police Department $55,080.00 CONSTRUCTION-BUILDINGS – Sep 13, 2017 Department of Design and Construction $55,000.00 N/A – Nov 22, 2017 Fire Department $45,639.91 CONSTRUCTION-BUILDINGS – Jun 18, 2018 Fire Department $29,700.00 MAINT & REP GENERAL – Jun 6, 2018 Fire Department $26,450.00 MAINT & OPER OF INFRASTRUCTURE –
FY 2017 top 20 of 20 payments $484,001 Date Agency Amount Category Purchase order May 31, 2017 Police Department $128,520.00 CONSTRUCTION-BUILDINGS – Nov 15, 2016 Fire Department $56,485.00 MAINT & REP GENERAL – Dec 27, 2016 Fire Department $49,162.50 MAINT & OPER OF INFRASTRUCTURE – May 17, 2017 Fire Department $39,352.50 MAINT & OPER OF INFRASTRUCTURE – Apr 25, 2017 Fire Department $39,215.00 MAINT & OPER OF INFRASTRUCTURE – Nov 14, 2016 Fire Department $35,700.00 MAINT & OPER OF INFRASTRUCTURE – Jun 8, 2017 Fire Department $29,900.00 MAINT & OPER OF INFRASTRUCTURE – Jul 25, 2016 Fire Department $21,923.47 MAINT & REP GENERAL – Jun 8, 2017 Fire Department $19,435.00 MAINT & OPER OF INFRASTRUCTURE – Nov 14, 2016 Fire Department $18,900.00 MAINT & OPER OF INFRASTRUCTURE – May 10, 2017 Fire Department $17,600.00 MAINT & REP GENERAL – Jun 8, 2017 Fire Department $6,842.50 MAINT & OPER OF INFRASTRUCTURE – May 10, 2017 Fire Department $6,600.00 MAINT & REP GENERAL – May 10, 2017 Fire Department $5,335.00 MAINT & REP GENERAL – Nov 2, 2016 Fire Department $4,582.31 MAINT & OPER OF INFRASTRUCTURE – Nov 14, 2016 Fire Department $3,521.70 MAINT & OPER OF INFRASTRUCTURE – Nov 14, 2016 Fire Department $803.25 MAINT & OPER OF INFRASTRUCTURE – Nov 14, 2016 Fire Department $472.50 MAINT & OPER OF INFRASTRUCTURE – Nov 2, 2016 Fire Department -$175.00 <Non-Applicable Expenditure Object> – May 31, 2017 Police Department -$175.00 <Non-Applicable Expenditure Object> –
FY 2016 top 17 of 17 payments $322,147 Date Agency Amount Category Purchase order Mar 28, 2016 Fire Department $74,042.34 MAINT & OPER OF INFRASTRUCTURE – Apr 13, 2016 Fire Department $58,300.00 MAINT & REP GENERAL – Aug 25, 2015 Fire Department $41,967.72 MAINT & OPER OF INFRASTRUCTURE – Aug 25, 2015 Fire Department $27,485.00 MAINT & OPER OF INFRASTRUCTURE – Aug 25, 2015 Fire Department $23,542.89 MAINT & OPER OF INFRASTRUCTURE – Aug 25, 2015 Fire Department $23,000.00 MAINT & OPER OF INFRASTRUCTURE – Mar 28, 2016 Fire Department $15,950.00 MAINT & REP GENERAL – Aug 25, 2015 Fire Department $15,800.00 MAINT & OPER OF INFRASTRUCTURE – Jul 6, 2015 Fire Department $14,772.68 MAINT & OPER OF INFRASTRUCTURE – Jul 22, 2015 Fire Department $11,251.49 MAINT & OPER OF INFRASTRUCTURE – Apr 6, 2016 Fire Department $5,722.50 MAINT & OPER OF INFRASTRUCTURE – Nov 25, 2015 Fire Department $5,030.61 MAINT & OPER OF INFRASTRUCTURE – Apr 6, 2016 Fire Department $3,433.50 MAINT & OPER OF INFRASTRUCTURE – Jul 22, 2015 Fire Department $2,548.51 MAINT & OPER OF INFRASTRUCTURE – Apr 13, 2016 Fire Department -$175.00 <Non-Applicable Expenditure Object> – Apr 13, 2016 Fire Department -$175.00 <Non-Applicable Expenditure Object> – Nov 25, 2015 Fire Department -$350.00 <Non-Applicable Expenditure Object> –
FY 2015 top 20 of 25 payments $445,452 Date Agency Amount Category Purchase order Dec 15, 2014 Fire Department $95,070.73 CONSTRUCTION-BUILDINGS – Nov 12, 2014 Fire Department $68,250.00 MAINT & OPER OF INFRASTRUCTURE – Jul 7, 2014 Fire Department $64,584.00 MAINT & REP GENERAL – Nov 12, 2014 Fire Department $47,327.12 MAINT & OPER OF INFRASTRUCTURE – Nov 13, 2014 Fire Department $40,006.77 MAINT & OPER OF INFRASTRUCTURE – May 4, 2015 Fire Department $35,746.08 MAINT & OPER OF INFRASTRUCTURE – Nov 13, 2014 Fire Department $15,685.64 MAINT & OPER OF INFRASTRUCTURE – Jul 7, 2014 Fire Department $13,501.74 MAINT & REP GENERAL – Nov 13, 2014 Fire Department $11,006.77 MAINT & OPER OF INFRASTRUCTURE – Aug 5, 2014 Fire Department $9,880.99 MAINT & REP GENERAL – Aug 6, 2014 Fire Department $9,226.34 MAINT & REP GENERAL – Aug 6, 2014 Fire Department $6,591.18 MAINT & REP GENERAL – Nov 13, 2014 Fire Department $6,468.92 MAINT & OPER OF INFRASTRUCTURE – Nov 13, 2014 Fire Department $5,354.48 MAINT & OPER OF INFRASTRUCTURE – Nov 13, 2014 Fire Department $3,043.68 MAINT & OPER OF INFRASTRUCTURE – Jul 7, 2014 Fire Department $3,010.06 MAINT & REP GENERAL – Nov 13, 2014 Fire Department $2,383.83 MAINT & OPER OF INFRASTRUCTURE – Nov 13, 2014 Fire Department $2,085.58 MAINT & OPER OF INFRASTRUCTURE – Nov 13, 2014 Fire Department $1,783.77 MAINT & OPER OF INFRASTRUCTURE – Nov 13, 2014 Fire Department $1,224.38 MAINT & OPER OF INFRASTRUCTURE –
FY 2014 top 20 of 57 payments $830,873 Date Agency Amount Category Purchase order Dec 16, 2013 Fire Department $203,302.93 CONSTRUCTION-BUILDINGS – Mar 26, 2014 Fire Department $121,886.25 MAINT & REP GENERAL – Jun 30, 2014 Fire Department $118,703.94 MAINT & OPER OF INFRASTRUCTURE – May 9, 2014 Fire Department $63,383.27 CONSTRUCTION-BUILDINGS – Jul 22, 2013 Fire Department $46,495.16 MAINT & OPER OF INFRASTRUCTURE – Apr 14, 2014 Fire Department $33,571.52 MAINT & REP GENERAL – Jun 30, 2014 Fire Department $23,988.69 MAINT & OPER OF INFRASTRUCTURE – Mar 26, 2014 Fire Department $22,259.96 MAINT & OPER OF INFRASTRUCTURE – Aug 13, 2013 Fire Department $18,602.85 MAINT & OPER OF INFRASTRUCTURE – Oct 7, 2013 Fire Department $15,717.57 MAINT & OPER OF INFRASTRUCTURE – Apr 14, 2014 Fire Department $14,079.92 MAINT & REP GENERAL – Apr 14, 2014 Fire Department $12,068.67 MAINT & REP GENERAL – Mar 26, 2014 Fire Department $9,451.97 MAINT & OPER OF INFRASTRUCTURE – Apr 14, 2014 Fire Department $9,053.79 MAINT & REP GENERAL – Apr 1, 2014 Fire Department $8,775.00 MAINT & OPER OF INFRASTRUCTURE – Apr 21, 2014 Fire Department $8,539.96 MAINT & REP GENERAL – Jun 4, 2014 Fire Department $8,121.26 MAINT & REP GENERAL – Jun 4, 2014 Fire Department $6,621.81 MAINT & REP GENERAL – Apr 14, 2014 Fire Department $5,838.14 MAINT & REP GENERAL – Apr 14, 2014 Fire Department $4,913.82 MAINT & REP GENERAL –
FY 2013 top 20 of 137 payments $546,473 Date Agency Amount Category Purchase order Nov 28, 2012 Fire Department $71,473.96 CONSTRUCTION-BUILDINGS – Nov 28, 2012 Fire Department $71,255.15 CONSTRUCTION-BUILDINGS – Nov 28, 2012 Fire Department $45,045.39 CONSTRUCTION-BUILDINGS – Jul 16, 2012 Fire Department $43,921.21 MAINT & REP GENERAL – Feb 11, 2013 Fire Department $40,763.96 CONSTRUCTION-BUILDINGS – May 13, 2013 Fire Department $31,936.32 MAINT & OPER OF INFRASTRUCTURE – Jul 16, 2012 Fire Department $29,447.06 CONSTRUCTION-BUILDINGS – Feb 15, 2013 Department of Environmental Protection $21,938.46 IOTB CONSTRUCTION – Nov 28, 2012 Fire Department $19,874.20 CONSTRUCTION-BUILDINGS – Feb 11, 2013 Department of Environmental Protection $16,752.87 IOTB CONSTRUCTION – May 6, 2013 Fire Department $15,621.00 MAINT & OPER OF INFRASTRUCTURE – Nov 28, 2012 Fire Department $13,931.05 CONSTRUCTION-BUILDINGS – May 6, 2013 Fire Department $7,136.61 MAINT & OPER OF INFRASTRUCTURE – Feb 11, 2013 Fire Department $6,585.02 CONSTRUCTION-BUILDINGS – Aug 21, 2012 Fire Department $4,838.06 MAINT & REP GENERAL – Aug 21, 2012 Fire Department $4,569.23 MAINT & REP GENERAL – Dec 4, 2012 Fire Department $4,344.63 MAINT & OPER OF INFRASTRUCTURE – Aug 6, 2012 Fire Department $4,235.75 MAINT & REP GENERAL – Dec 4, 2012 Fire Department $3,475.35 MAINT & OPER OF INFRASTRUCTURE – Aug 21, 2012 Fire Department $3,253.73 MAINT & REP GENERAL –
FY 2012 top 20 of 428 payments $2,034,075 Date Agency Amount Category Purchase order Jan 4, 2012 Fire Department $156,647.86 CONSTRUCTION-BUILDINGS – Sep 26, 2011 Fire Department $137,489.10 CONSTRUCTION-BUILDINGS – Mar 13, 2012 Fire Department $120,810.86 MAINT & REP GENERAL – Aug 8, 2011 Fire Department $112,822.78 MAINT & OPER OF INFRASTRUCTURE – Oct 17, 2011 Fire Department $75,643.26 MAINT & REP GENERAL – Jul 15, 2011 Fire Department $72,000.00 MAINT & OPER OF INFRASTRUCTURE – Aug 24, 2011 Fire Department $70,073.69 CONSTRUCTION-BUILDINGS – Sep 26, 2011 Fire Department $58,477.40 CONSTRUCTION-BUILDINGS – Apr 23, 2012 Fire Department $45,819.50 CONSTRUCTION-BUILDINGS – Jul 21, 2011 Department of Environmental Protection $42,844.45 IOTB CONSTRUCTION – Apr 25, 2012 Fire Department $33,782.08 CONSTRUCTION-BUILDINGS – Dec 5, 2011 Fire Department $32,109.15 CONSTRUCTION-BUILDINGS – Apr 24, 2012 Fire Department $31,943.69 CONSTRUCTION-BUILDINGS – Jan 9, 2012 Department of Environmental Protection $28,338.17 IOTB CONSTRUCTION – Aug 24, 2011 Fire Department $26,732.58 CONSTRUCTION-BUILDINGS – Jul 1, 2011 Department of Environmental Protection $22,950.25 IOTB CONSTRUCTION – Jul 11, 2011 Fire Department $21,510.91 MAINT & OPER OF INFRASTRUCTURE – May 21, 2012 Fire Department $18,465.03 CONSTRUCTION-BUILDINGS – Jul 1, 2011 Department of Environmental Protection $16,414.93 IOTB CONSTRUCTION – Jul 13, 2011 Fire Department $16,260.03 MAINT & OPER OF INFRASTRUCTURE –
FY 2011 top 20 of 229 payments $2,761,712 Date Agency Amount Category Purchase order Mar 7, 2011 Fire Department $200,000.00 MAINT & OPER OF INFRASTRUCTURE – Oct 12, 2010 Fire Department $126,393.93 MAINT & OPER OF INFRASTRUCTURE – Jul 21, 2010 Fire Department $124,336.46 CONSTRUCTION-BUILDINGS – Jun 2, 2011 Fire Department $119,067.80 CONSTRUCTION-BUILDINGS – Mar 15, 2011 Fire Department $118,494.06 CONSTRUCTION-BUILDINGS – Apr 19, 2011 Fire Department $118,462.50 CONSTRUCTION-BUILDINGS – Mar 15, 2011 Fire Department $118,462.50 CONSTRUCTION-BUILDINGS – Feb 14, 2011 Fire Department $118,462.50 CONSTRUCTION-BUILDINGS – Oct 12, 2010 Fire Department $112,082.02 MAINT & OPER OF INFRASTRUCTURE – Oct 12, 2010 Fire Department $110,844.29 MAINT & OPER OF INFRASTRUCTURE – May 4, 2011 Fire Department $98,900.00 MAINT & OPER OF INFRASTRUCTURE – Mar 14, 2011 Fire Department $89,700.00 MAINT & OPER OF INFRASTRUCTURE – Jan 18, 2011 Fire Department $86,018.95 CONSTRUCTION-BUILDINGS – Dec 1, 2010 Fire Department $76,580.49 MAINT & OPER OF INFRASTRUCTURE – Sep 21, 2010 Fire Department $74,151.21 CONSTRUCTION-BUILDINGS – Sep 22, 2010 Fire Department $66,983.51 CONSTRUCTION-BUILDINGS – Sep 13, 2010 Fire Department $64,890.21 CONSTRUCTION-BUILDINGS – Oct 4, 2010 Fire Department $57,612.23 CONSTRUCTION-BUILDINGS – Jul 6, 2010 Fire Department $38,844.07 MAINT & REP GENERAL – Jul 21, 2010 Fire Department $37,442.29 MAINT & REP GENERAL –
FY 2010 top 20 of 43 payments $970,312 Date Agency Amount Category Purchase order May 17, 2010 Fire Department $167,109.43 CONSTRUCTION-BUILDINGS – Mar 17, 2010 Fire Department $124,212.82 CONSTRUCTION-BUILDINGS – Feb 11, 2010 Fire Department $78,283.55 MAINT & REP GENERAL – Mar 22, 2010 Fire Department $75,517.24 CONSTRUCTION-BUILDINGS – May 17, 2010 Fire Department $65,362.13 MAINT & REP GENERAL – Jun 1, 2010 Fire Department $44,131.99 MAINT & REP GENERAL – Mar 17, 2010 Fire Department $38,914.22 CONSTRUCTION-BUILDINGS – Jun 1, 2010 Fire Department $38,457.65 CONSTRUCTION-BUILDINGS – May 17, 2010 Fire Department $31,648.85 CONSTRUCTION-BUILDINGS – Mar 17, 2010 Fire Department $26,981.59 CONSTRUCTION-BUILDINGS – Jun 1, 2010 Fire Department $25,045.40 CONSTRUCTION-BUILDINGS – Mar 17, 2010 Fire Department $24,843.72 CONSTRUCTION-BUILDINGS – Mar 17, 2010 Fire Department $23,664.05 CONSTRUCTION-BUILDINGS – Jun 1, 2010 Fire Department $17,642.32 MAINT & REP GENERAL – May 17, 2010 Fire Department $14,684.49 CONSTRUCTION-BUILDINGS – Jun 1, 2010 Fire Department $13,439.10 MAINT & REP GENERAL – Feb 10, 2010 Fire Department $12,692.50 MAINT & REP GENERAL – Jun 1, 2010 Fire Department $11,937.01 MAINT & REP GENERAL – Jun 1, 2010 Fire Department $11,211.23 MAINT & REP GENERAL – Feb 10, 2010 Fire Department $9,962.38 MAINT & REP GENERAL –
Recent payments Date Agency Amount Category Method Jun 30, 2025 Fire Department $16,443.90 MAINT & REP GENERAL Contracts Jun 23, 2025 Fire Department $8,212.88 MAINT & OPER OF INFRASTRUCTURE Contracts Jun 23, 2025 Fire Department $75,746.00 MAINT & OPER OF INFRASTRUCTURE Contracts Jun 23, 2025 Fire Department $8,848.13 MAINT & OPER OF INFRASTRUCTURE Contracts Jun 18, 2025 Fire Department $15,414.07 MAINT & OPER OF INFRASTRUCTURE Contracts Jun 18, 2025 Fire Department $125,431.47 CONSTRUCTION-BUILDINGS Capital Contracts Jun 18, 2025 Fire Department $5,803.65 MAINT & OPER OF INFRASTRUCTURE Contracts Jun 11, 2025 Fire Department $9,413.80 MAINT & OPER OF INFRASTRUCTURE Contracts May 28, 2025 Fire Department $12,931.88 MAINT & OPER OF INFRASTRUCTURE Contracts May 28, 2025 Fire Department $15,240.10 CONSTRUCTION-BUILDINGS Capital Contracts May 27, 2025 Fire Department $20,328.00 MAINT & OPER OF INFRASTRUCTURE Contracts May 23, 2025 Fire Department $9,855.45 MAINT & OPER OF INFRASTRUCTURE Contracts May 21, 2025 Fire Department $2,722.50 MAINT & OPER OF INFRASTRUCTURE Contracts May 14, 2025 Fire Department $12,387.38 MAINT & OPER OF INFRASTRUCTURE Contracts May 14, 2025 Fire Department $10,890.00 MAINT & REP GENERAL Contracts May 14, 2025 Fire Department $65,340.00 MAINT & OPER OF INFRASTRUCTURE Contracts May 5, 2025 Fire Department $23,528.45 MAINT & OPER OF INFRASTRUCTURE Contracts May 2, 2025 Fire Department $135,113.34 CONSTRUCTION-BUILDINGS Capital Contracts Apr 30, 2025 Fire Department $29,811.38 MAINT & REP GENERAL Contracts Apr 29, 2025 Fire Department $15,382.13 MAINT & REP GENERAL Contracts Apr 28, 2025 Fire Department $12,886.50 MAINT & OPER OF INFRASTRUCTURE Contracts Apr 28, 2025 Fire Department $13,812.09 MAINT & OPER OF INFRASTRUCTURE Contracts Apr 23, 2025 Fire Department $20,781.75 MAINT & REP GENERAL Contracts Apr 23, 2025 Fire Department $12,251.25 MAINT & OPER OF INFRASTRUCTURE Contracts Apr 22, 2025 Fire Department $13,412.85 MAINT & REP GENERAL 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 Ferrara Fire Apparatus Inc $121,320,145 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 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