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

$31,371,624total received
1,288payments
5agencies
Feb 10, 2010Jun 30, 2025first / 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 yearAgencyPaymentsTotal
FY 2025Fire Department68$3,665,887
FY 2024Fire Department55$4,577,662
FY 2023Fire Department46$4,090,530
FY 2022Fire Department37$3,930,732
FY 2021Fire Department9$442,872
FY 2020Fire Department27$1,398,720
FY 2019Fire Department36$2,072,393
FY 2018Fire Department45$2,512,581
FY 2018Police Department6$142,991
FY 2018Department of Design and Construction2$75,000
FY 2018Department of Parks and Recreation1$67,213
FY 2017Fire Department18$355,656
FY 2017Police Department2$128,345
FY 2016Fire Department17$322,147
FY 2015Fire Department25$445,452
FY 2014Fire Department57$830,873
FY 2013Fire Department135$507,781
FY 2013Department of Environmental Protection2$38,691
FY 2012Fire Department418$1,866,302
FY 2012Department of Environmental Protection10$167,773
FY 2011Fire Department228$2,741,787
FY 2011Department of Environmental Protection1$19,925
FY 2010Fire Department43$970,312
Total1,288$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.

CategoryPaymentsTotalFirst / last
MAINT & OPER OF INFRASTRUCTURE577$6,592,149Jun 9, 2010 Jun 23, 2025
POLLUTION REMEDIATION OBLIGATIONS2$64,025Apr 2, 2018 Apr 16, 2018
MAINT & REP GENERAL455$3,240,725Feb 10, 2010 Jun 30, 2025
PROMPT PAYMENT INTEREST13$2,634Nov 9, 2023 Jan 2, 2025
IOTB CONSTRUCTION13$226,389Jun 29, 2011 Feb 15, 2013
CONSTRUCTION-BUILDINGS216$20,902,231Mar 17, 2010 Jun 18, 2025
N/A4$185,213Sep 13, 2017 Aug 15, 2024
CAPITAL PURCHASED EQUIPMENT1$159,834Jul 11, 2023 Jul 11, 2023
<Non-Applicable Expenditure Object>7-$1,575May 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 68 payments$3,665,887
DateAgencyAmountCategoryPurchase order
Aug 9, 2024Fire Department$750,000.00CONSTRUCTION-BUILDINGS
Jul 15, 2024Fire Department$202,500.00CONSTRUCTION-BUILDINGS
Jul 17, 2024Fire Department$159,500.00CONSTRUCTION-BUILDINGS
Jul 22, 2024Fire Department$154,500.00CONSTRUCTION-BUILDINGS
May 2, 2025Fire Department$135,113.34CONSTRUCTION-BUILDINGS
Aug 14, 2024Fire Department$133,734.00CONSTRUCTION-BUILDINGS
Jun 18, 2025Fire Department$125,431.47CONSTRUCTION-BUILDINGS
Dec 6, 2024Fire Department$122,115.52CONSTRUCTION-BUILDINGS
Dec 6, 2024Fire Department$111,500.00CONSTRUCTION-BUILDINGS
Jul 23, 2024Fire Department$107,900.00CONSTRUCTION-BUILDINGS
Nov 27, 2024Fire Department$107,250.00CONSTRUCTION-BUILDINGS
Jul 30, 2024Fire Department$106,440.01CONSTRUCTION-BUILDINGS
Apr 1, 2025Fire Department$92,600.00CONSTRUCTION-BUILDINGS
Dec 12, 2024Fire Department$86,000.00CONSTRUCTION-BUILDINGS
Jul 16, 2024Fire Department$84,700.00MAINT & OPER OF INFRASTRUCTURE
Aug 9, 2024Fire Department$83,625.67CONSTRUCTION-BUILDINGS
Jun 23, 2025Fire Department$75,746.00MAINT & OPER OF INFRASTRUCTURE
May 14, 2025Fire Department$65,340.00MAINT & OPER OF INFRASTRUCTURE
Jul 8, 2024Fire Department$63,646.00MAINT & OPER OF INFRASTRUCTURE
Nov 27, 2024Fire Department$63,165.56CONSTRUCTION-BUILDINGS
FY 2024top 20 of 55 payments$4,577,662
DateAgencyAmountCategoryPurchase order
Oct 20, 2023Fire Department$391,400.00CONSTRUCTION-BUILDINGS
Sep 13, 2023Fire Department$366,000.00CONSTRUCTION-BUILDINGS
Sep 20, 2023Fire Department$358,500.00CONSTRUCTION-BUILDINGS
Sep 13, 2023Fire Department$282,000.00CONSTRUCTION-BUILDINGS
Feb 23, 2024Fire Department$227,303.73CONSTRUCTION-BUILDINGS
Sep 18, 2023Fire Department$203,637.49CONSTRUCTION-BUILDINGS
Mar 11, 2024Fire Department$199,000.00CONSTRUCTION-BUILDINGS
Apr 29, 2024Fire Department$189,772.60MAINT & OPER OF INFRASTRUCTURE
Jul 11, 2023Fire Department$159,834.00CAPITAL PURCHASED EQUIPMENT
Feb 23, 2024Fire Department$147,500.00CONSTRUCTION-BUILDINGS
Mar 6, 2024Fire Department$146,750.00CONSTRUCTION-BUILDINGS
Aug 8, 2023Fire Department$124,700.00CONSTRUCTION-BUILDINGS
Mar 11, 2024Fire Department$123,299.90CONSTRUCTION-BUILDINGS
Mar 6, 2024Fire Department$119,991.27CONSTRUCTION-BUILDINGS
Oct 19, 2023Fire Department$105,303.12CONSTRUCTION-BUILDINGS
Mar 6, 2024Fire Department$103,250.00CONSTRUCTION-BUILDINGS
Apr 22, 2024Fire Department$102,000.00CONSTRUCTION-BUILDINGS
Apr 22, 2024Fire Department$97,850.00CONSTRUCTION-BUILDINGS
Feb 23, 2024Fire Department$95,499.39CONSTRUCTION-BUILDINGS
Aug 2, 2023Fire Department$87,446.87MAINT & OPER OF INFRASTRUCTURE
FY 2023top 20 of 46 payments$4,090,530
DateAgencyAmountCategoryPurchase order
Jun 20, 2023Fire Department$303,000.00CONSTRUCTION-BUILDINGS
Feb 14, 2023Fire Department$278,985.97CONSTRUCTION-BUILDINGS
Jun 20, 2023Fire Department$270,000.00CONSTRUCTION-BUILDINGS
Dec 13, 2022Fire Department$259,960.67CONSTRUCTION-BUILDINGS
Oct 24, 2022Fire Department$207,900.00CONSTRUCTION-BUILDINGS
Jun 20, 2023Fire Department$201,000.00CONSTRUCTION-BUILDINGS
Feb 14, 2023Fire Department$183,800.00CONSTRUCTION-BUILDINGS
Jan 23, 2023Fire Department$175,000.00CONSTRUCTION-BUILDINGS
Jan 17, 2023Fire Department$155,182.50CONSTRUCTION-BUILDINGS
Jan 17, 2023Fire Department$148,000.00CONSTRUCTION-BUILDINGS
Jan 17, 2023Fire Department$134,250.00CONSTRUCTION-BUILDINGS
Jan 23, 2023Fire Department$125,000.00CONSTRUCTION-BUILDINGS
Oct 31, 2022Fire Department$110,000.00CONSTRUCTION-BUILDINGS
Jun 20, 2023Fire Department$102,000.00CONSTRUCTION-BUILDINGS
May 22, 2023Fire Department$101,640.00MAINT & OPER OF INFRASTRUCTURE
Dec 20, 2022Fire Department$100,000.00CONSTRUCTION-BUILDINGS
May 8, 2023Fire Department$98,252.00MAINT & OPER OF INFRASTRUCTURE
Oct 24, 2022Fire Department$98,000.00CONSTRUCTION-BUILDINGS
Dec 19, 2022Fire Department$95,487.15MAINT & OPER OF INFRASTRUCTURE
Nov 28, 2022Fire Department$76,250.00CONSTRUCTION-BUILDINGS
FY 2022top 20 of 37 payments$3,930,732
DateAgencyAmountCategoryPurchase order
May 16, 2022Fire Department$535,000.00CONSTRUCTION-BUILDINGS
Feb 14, 2022Fire Department$525,000.00CONSTRUCTION-BUILDINGS
May 10, 2022Fire Department$304,500.00CONSTRUCTION-BUILDINGS
Aug 24, 2021Fire Department$286,750.00CONSTRUCTION-BUILDINGS
Aug 16, 2021Fire Department$266,053.81CONSTRUCTION-BUILDINGS
Nov 29, 2021Fire Department$227,400.00CONSTRUCTION-BUILDINGS
Nov 29, 2021Fire Department$220,000.00CONSTRUCTION-BUILDINGS
Feb 8, 2022Fire Department$164,500.00CONSTRUCTION-BUILDINGS
Feb 22, 2022Fire Department$159,500.00CONSTRUCTION-BUILDINGS
May 16, 2022Fire Department$156,538.49CONSTRUCTION-BUILDINGS
Sep 1, 2021Fire Department$135,000.00MAINT & REP GENERAL
Jan 10, 2022Fire Department$93,800.00CONSTRUCTION-BUILDINGS
May 16, 2022Fire Department$90,300.00CONSTRUCTION-BUILDINGS
Aug 23, 2021Fire Department$85,437.14MAINT & OPER OF INFRASTRUCTURE
Jan 6, 2022Fire Department$80,080.00MAINT & OPER OF INFRASTRUCTURE
May 25, 2022Fire Department$62,581.23MAINT & OPER OF INFRASTRUCTURE
May 31, 2022Fire Department$53,023.84MAINT & OPER OF INFRASTRUCTURE
May 16, 2022Fire Department$46,572.50MAINT & REP GENERAL
Jun 22, 2022Fire Department$44,886.89MAINT & OPER OF INFRASTRUCTURE
May 16, 2022Fire Department$43,955.89MAINT & OPER OF INFRASTRUCTURE
FY 2021top 9 of 9 payments$442,872
DateAgencyAmountCategoryPurchase order
Sep 1, 2020Fire Department$110,000.00CONSTRUCTION-BUILDINGS
Dec 21, 2020Fire Department$92,000.00CONSTRUCTION-BUILDINGS
Sep 1, 2020Fire Department$44,300.00CONSTRUCTION-BUILDINGS
Dec 21, 2020Fire Department$43,600.43CONSTRUCTION-BUILDINGS
Sep 1, 2020Fire Department$40,900.00CONSTRUCTION-BUILDINGS
Dec 21, 2020Fire Department$39,315.46CONSTRUCTION-BUILDINGS
Jan 19, 2021Fire Department$39,115.88CONSTRUCTION-BUILDINGS
Nov 30, 2020Fire Department$17,272.93CONSTRUCTION-BUILDINGS
Dec 21, 2020Fire Department$16,367.06CONSTRUCTION-BUILDINGS
FY 2020top 20 of 27 payments$1,398,720
DateAgencyAmountCategoryPurchase order
Feb 5, 2020Fire Department$161,000.00CONSTRUCTION-BUILDINGS
Oct 22, 2019Fire Department$105,000.00CONSTRUCTION-BUILDINGS
Dec 23, 2019Fire Department$103,500.00CONSTRUCTION-BUILDINGS
Oct 15, 2019Fire Department$83,775.00CONSTRUCTION-BUILDINGS
Oct 22, 2019Fire Department$83,333.25CONSTRUCTION-BUILDINGS
Feb 4, 2020Fire Department$83,050.00MAINT & OPER OF INFRASTRUCTURE
Aug 19, 2019Fire Department$82,758.48CONSTRUCTION-BUILDINGS
Jul 10, 2019Fire Department$70,848.23CONSTRUCTION-BUILDINGS
Jul 1, 2019Fire Department$70,640.01CONSTRUCTION-BUILDINGS
Mar 17, 2020Fire Department$68,251.70MAINT & OPER OF INFRASTRUCTURE
Feb 5, 2020Fire Department$57,000.00CONSTRUCTION-BUILDINGS
Feb 5, 2020Fire Department$53,570.00MAINT & OPER OF INFRASTRUCTURE
Mar 9, 2020Fire Department$49,872.83MAINT & OPER OF INFRASTRUCTURE
Jul 8, 2019Fire Department$46,769.99CONSTRUCTION-BUILDINGS
Dec 16, 2019Fire Department$39,636.74CONSTRUCTION-BUILDINGS
Jul 8, 2019Fire Department$37,897.63CONSTRUCTION-BUILDINGS
Feb 24, 2020Fire Department$34,611.74MAINT & OPER OF INFRASTRUCTURE
Oct 15, 2019Fire Department$32,000.00CONSTRUCTION-BUILDINGS
Mar 16, 2020Fire Department$28,273.25MAINT & OPER OF INFRASTRUCTURE
Jul 10, 2019Fire Department$24,908.82CONSTRUCTION-BUILDINGS
FY 2019top 20 of 36 payments$2,072,393
DateAgencyAmountCategoryPurchase order
Mar 4, 2019Fire Department$223,020.00CONSTRUCTION-BUILDINGS
Sep 24, 2018Fire Department$164,275.00CONSTRUCTION-BUILDINGS
May 13, 2019Fire Department$162,804.67MAINT & REP GENERAL
Dec 18, 2018Fire Department$142,592.67CONSTRUCTION-BUILDINGS
Jul 11, 2018Fire Department$119,071.01CONSTRUCTION-BUILDINGS
Sep 24, 2018Fire Department$118,907.50CONSTRUCTION-BUILDINGS
Feb 19, 2019Fire Department$115,850.00CONSTRUCTION-BUILDINGS
Aug 6, 2018Fire Department$104,112.50CONSTRUCTION-BUILDINGS
Jun 26, 2019Fire Department$97,400.00CONSTRUCTION-BUILDINGS
Jul 11, 2018Fire Department$87,994.34MAINT & REP GENERAL
Jul 11, 2018Fire Department$78,200.00MAINT & OPER OF INFRASTRUCTURE
Feb 20, 2019Fire Department$76,053.21MAINT & REP GENERAL
Dec 11, 2018Fire Department$75,372.40CONSTRUCTION-BUILDINGS
Jun 10, 2019Fire Department$56,673.80CONSTRUCTION-BUILDINGS
Jun 12, 2019Fire Department$53,991.80MAINT & REP GENERAL
Sep 24, 2018Fire Department$47,119.92CONSTRUCTION-BUILDINGS
Nov 14, 2018Fire Department$46,750.00MAINT & REP GENERAL
Jun 5, 2019Fire Department$45,861.00CONSTRUCTION-BUILDINGS
Jun 12, 2019Fire Department$34,578.18MAINT & REP GENERAL
Jan 14, 2019Fire Department$31,625.00MAINT & REP GENERAL
FY 2018top 20 of 54 payments$2,797,784
DateAgencyAmountCategoryPurchase order
Sep 20, 2017Fire Department$286,215.10CONSTRUCTION-BUILDINGS
Jun 20, 2018Fire Department$283,775.00CONSTRUCTION-BUILDINGS
May 1, 2018Fire Department$273,227.61CONSTRUCTION-BUILDINGS
May 1, 2018Fire Department$269,080.60CONSTRUCTION-BUILDINGS
Nov 8, 2017Fire Department$150,720.68CONSTRUCTION-BUILDINGS
Jan 31, 2018Fire Department$145,734.99CONSTRUCTION-BUILDINGS
Jan 31, 2018Fire Department$112,000.00CONSTRUCTION-BUILDINGS
Dec 11, 2017Fire Department$110,000.00CONSTRUCTION-BUILDINGS
Dec 13, 2017Fire Department$83,154.55CONSTRUCTION-BUILDINGS
Oct 10, 2017Fire Department$78,200.00MAINT & OPER OF INFRASTRUCTURE
Nov 27, 2017Fire Department$75,404.68MAINT & REP GENERAL
Dec 4, 2017Fire Department$71,643.83CONSTRUCTION-BUILDINGS
Jul 3, 2017Fire Department$69,110.50MAINT & OPER OF INFRASTRUCTURE
Nov 2, 2017Department of Parks and Recreation$67,212.50N/A
Apr 2, 2018Police Department$57,622.43POLLUTION REMEDIATION OBLIGATIONS
Apr 2, 2018Police Department$55,080.00CONSTRUCTION-BUILDINGS
Sep 13, 2017Department of Design and Construction$55,000.00N/A
Nov 22, 2017Fire Department$45,639.91CONSTRUCTION-BUILDINGS
Jun 18, 2018Fire Department$29,700.00MAINT & REP GENERAL
Jun 6, 2018Fire Department$26,450.00MAINT & OPER OF INFRASTRUCTURE
FY 2017top 20 of 20 payments$484,001
DateAgencyAmountCategoryPurchase order
May 31, 2017Police Department$128,520.00CONSTRUCTION-BUILDINGS
Nov 15, 2016Fire Department$56,485.00MAINT & REP GENERAL
Dec 27, 2016Fire Department$49,162.50MAINT & OPER OF INFRASTRUCTURE
May 17, 2017Fire Department$39,352.50MAINT & OPER OF INFRASTRUCTURE
Apr 25, 2017Fire Department$39,215.00MAINT & OPER OF INFRASTRUCTURE
Nov 14, 2016Fire Department$35,700.00MAINT & OPER OF INFRASTRUCTURE
Jun 8, 2017Fire Department$29,900.00MAINT & OPER OF INFRASTRUCTURE
Jul 25, 2016Fire Department$21,923.47MAINT & REP GENERAL
Jun 8, 2017Fire Department$19,435.00MAINT & OPER OF INFRASTRUCTURE
Nov 14, 2016Fire Department$18,900.00MAINT & OPER OF INFRASTRUCTURE
May 10, 2017Fire Department$17,600.00MAINT & REP GENERAL
Jun 8, 2017Fire Department$6,842.50MAINT & OPER OF INFRASTRUCTURE
May 10, 2017Fire Department$6,600.00MAINT & REP GENERAL
May 10, 2017Fire Department$5,335.00MAINT & REP GENERAL
Nov 2, 2016Fire Department$4,582.31MAINT & OPER OF INFRASTRUCTURE
Nov 14, 2016Fire Department$3,521.70MAINT & OPER OF INFRASTRUCTURE
Nov 14, 2016Fire Department$803.25MAINT & OPER OF INFRASTRUCTURE
Nov 14, 2016Fire Department$472.50MAINT & OPER OF INFRASTRUCTURE
Nov 2, 2016Fire Department-$175.00<Non-Applicable Expenditure Object>
May 31, 2017Police Department-$175.00<Non-Applicable Expenditure Object>
FY 2016top 17 of 17 payments$322,147
DateAgencyAmountCategoryPurchase order
Mar 28, 2016Fire Department$74,042.34MAINT & OPER OF INFRASTRUCTURE
Apr 13, 2016Fire Department$58,300.00MAINT & REP GENERAL
Aug 25, 2015Fire Department$41,967.72MAINT & OPER OF INFRASTRUCTURE
Aug 25, 2015Fire Department$27,485.00MAINT & OPER OF INFRASTRUCTURE
Aug 25, 2015Fire Department$23,542.89MAINT & OPER OF INFRASTRUCTURE
Aug 25, 2015Fire Department$23,000.00MAINT & OPER OF INFRASTRUCTURE
Mar 28, 2016Fire Department$15,950.00MAINT & REP GENERAL
Aug 25, 2015Fire Department$15,800.00MAINT & OPER OF INFRASTRUCTURE
Jul 6, 2015Fire Department$14,772.68MAINT & OPER OF INFRASTRUCTURE
Jul 22, 2015Fire Department$11,251.49MAINT & OPER OF INFRASTRUCTURE
Apr 6, 2016Fire Department$5,722.50MAINT & OPER OF INFRASTRUCTURE
Nov 25, 2015Fire Department$5,030.61MAINT & OPER OF INFRASTRUCTURE
Apr 6, 2016Fire Department$3,433.50MAINT & OPER OF INFRASTRUCTURE
Jul 22, 2015Fire Department$2,548.51MAINT & OPER OF INFRASTRUCTURE
Apr 13, 2016Fire Department-$175.00<Non-Applicable Expenditure Object>
Apr 13, 2016Fire Department-$175.00<Non-Applicable Expenditure Object>
Nov 25, 2015Fire Department-$350.00<Non-Applicable Expenditure Object>
FY 2015top 20 of 25 payments$445,452
DateAgencyAmountCategoryPurchase order
Dec 15, 2014Fire Department$95,070.73CONSTRUCTION-BUILDINGS
Nov 12, 2014Fire Department$68,250.00MAINT & OPER OF INFRASTRUCTURE
Jul 7, 2014Fire Department$64,584.00MAINT & REP GENERAL
Nov 12, 2014Fire Department$47,327.12MAINT & OPER OF INFRASTRUCTURE
Nov 13, 2014Fire Department$40,006.77MAINT & OPER OF INFRASTRUCTURE
May 4, 2015Fire Department$35,746.08MAINT & OPER OF INFRASTRUCTURE
Nov 13, 2014Fire Department$15,685.64MAINT & OPER OF INFRASTRUCTURE
Jul 7, 2014Fire Department$13,501.74MAINT & REP GENERAL
Nov 13, 2014Fire Department$11,006.77MAINT & OPER OF INFRASTRUCTURE
Aug 5, 2014Fire Department$9,880.99MAINT & REP GENERAL
Aug 6, 2014Fire Department$9,226.34MAINT & REP GENERAL
Aug 6, 2014Fire Department$6,591.18MAINT & REP GENERAL
Nov 13, 2014Fire Department$6,468.92MAINT & OPER OF INFRASTRUCTURE
Nov 13, 2014Fire Department$5,354.48MAINT & OPER OF INFRASTRUCTURE
Nov 13, 2014Fire Department$3,043.68MAINT & OPER OF INFRASTRUCTURE
Jul 7, 2014Fire Department$3,010.06MAINT & REP GENERAL
Nov 13, 2014Fire Department$2,383.83MAINT & OPER OF INFRASTRUCTURE
Nov 13, 2014Fire Department$2,085.58MAINT & OPER OF INFRASTRUCTURE
Nov 13, 2014Fire Department$1,783.77MAINT & OPER OF INFRASTRUCTURE
Nov 13, 2014Fire Department$1,224.38MAINT & OPER OF INFRASTRUCTURE
FY 2014top 20 of 57 payments$830,873
DateAgencyAmountCategoryPurchase order
Dec 16, 2013Fire Department$203,302.93CONSTRUCTION-BUILDINGS
Mar 26, 2014Fire Department$121,886.25MAINT & REP GENERAL
Jun 30, 2014Fire Department$118,703.94MAINT & OPER OF INFRASTRUCTURE
May 9, 2014Fire Department$63,383.27CONSTRUCTION-BUILDINGS
Jul 22, 2013Fire Department$46,495.16MAINT & OPER OF INFRASTRUCTURE
Apr 14, 2014Fire Department$33,571.52MAINT & REP GENERAL
Jun 30, 2014Fire Department$23,988.69MAINT & OPER OF INFRASTRUCTURE
Mar 26, 2014Fire Department$22,259.96MAINT & OPER OF INFRASTRUCTURE
Aug 13, 2013Fire Department$18,602.85MAINT & OPER OF INFRASTRUCTURE
Oct 7, 2013Fire Department$15,717.57MAINT & OPER OF INFRASTRUCTURE
Apr 14, 2014Fire Department$14,079.92MAINT & REP GENERAL
Apr 14, 2014Fire Department$12,068.67MAINT & REP GENERAL
Mar 26, 2014Fire Department$9,451.97MAINT & OPER OF INFRASTRUCTURE
Apr 14, 2014Fire Department$9,053.79MAINT & REP GENERAL
Apr 1, 2014Fire Department$8,775.00MAINT & OPER OF INFRASTRUCTURE
Apr 21, 2014Fire Department$8,539.96MAINT & REP GENERAL
Jun 4, 2014Fire Department$8,121.26MAINT & REP GENERAL
Jun 4, 2014Fire Department$6,621.81MAINT & REP GENERAL
Apr 14, 2014Fire Department$5,838.14MAINT & REP GENERAL
Apr 14, 2014Fire Department$4,913.82MAINT & REP GENERAL
FY 2013top 20 of 137 payments$546,473
DateAgencyAmountCategoryPurchase order
Nov 28, 2012Fire Department$71,473.96CONSTRUCTION-BUILDINGS
Nov 28, 2012Fire Department$71,255.15CONSTRUCTION-BUILDINGS
Nov 28, 2012Fire Department$45,045.39CONSTRUCTION-BUILDINGS
Jul 16, 2012Fire Department$43,921.21MAINT & REP GENERAL
Feb 11, 2013Fire Department$40,763.96CONSTRUCTION-BUILDINGS
May 13, 2013Fire Department$31,936.32MAINT & OPER OF INFRASTRUCTURE
Jul 16, 2012Fire Department$29,447.06CONSTRUCTION-BUILDINGS
Feb 15, 2013Department of Environmental Protection$21,938.46IOTB CONSTRUCTION
Nov 28, 2012Fire Department$19,874.20CONSTRUCTION-BUILDINGS
Feb 11, 2013Department of Environmental Protection$16,752.87IOTB CONSTRUCTION
May 6, 2013Fire Department$15,621.00MAINT & OPER OF INFRASTRUCTURE
Nov 28, 2012Fire Department$13,931.05CONSTRUCTION-BUILDINGS
May 6, 2013Fire Department$7,136.61MAINT & OPER OF INFRASTRUCTURE
Feb 11, 2013Fire Department$6,585.02CONSTRUCTION-BUILDINGS
Aug 21, 2012Fire Department$4,838.06MAINT & REP GENERAL
Aug 21, 2012Fire Department$4,569.23MAINT & REP GENERAL
Dec 4, 2012Fire Department$4,344.63MAINT & OPER OF INFRASTRUCTURE
Aug 6, 2012Fire Department$4,235.75MAINT & REP GENERAL
Dec 4, 2012Fire Department$3,475.35MAINT & OPER OF INFRASTRUCTURE
Aug 21, 2012Fire Department$3,253.73MAINT & REP GENERAL
FY 2012top 20 of 428 payments$2,034,075
DateAgencyAmountCategoryPurchase order
Jan 4, 2012Fire Department$156,647.86CONSTRUCTION-BUILDINGS
Sep 26, 2011Fire Department$137,489.10CONSTRUCTION-BUILDINGS
Mar 13, 2012Fire Department$120,810.86MAINT & REP GENERAL
Aug 8, 2011Fire Department$112,822.78MAINT & OPER OF INFRASTRUCTURE
Oct 17, 2011Fire Department$75,643.26MAINT & REP GENERAL
Jul 15, 2011Fire Department$72,000.00MAINT & OPER OF INFRASTRUCTURE
Aug 24, 2011Fire Department$70,073.69CONSTRUCTION-BUILDINGS
Sep 26, 2011Fire Department$58,477.40CONSTRUCTION-BUILDINGS
Apr 23, 2012Fire Department$45,819.50CONSTRUCTION-BUILDINGS
Jul 21, 2011Department of Environmental Protection$42,844.45IOTB CONSTRUCTION
Apr 25, 2012Fire Department$33,782.08CONSTRUCTION-BUILDINGS
Dec 5, 2011Fire Department$32,109.15CONSTRUCTION-BUILDINGS
Apr 24, 2012Fire Department$31,943.69CONSTRUCTION-BUILDINGS
Jan 9, 2012Department of Environmental Protection$28,338.17IOTB CONSTRUCTION
Aug 24, 2011Fire Department$26,732.58CONSTRUCTION-BUILDINGS
Jul 1, 2011Department of Environmental Protection$22,950.25IOTB CONSTRUCTION
Jul 11, 2011Fire Department$21,510.91MAINT & OPER OF INFRASTRUCTURE
May 21, 2012Fire Department$18,465.03CONSTRUCTION-BUILDINGS
Jul 1, 2011Department of Environmental Protection$16,414.93IOTB CONSTRUCTION
Jul 13, 2011Fire Department$16,260.03MAINT & OPER OF INFRASTRUCTURE
FY 2011top 20 of 229 payments$2,761,712
DateAgencyAmountCategoryPurchase order
Mar 7, 2011Fire Department$200,000.00MAINT & OPER OF INFRASTRUCTURE
Oct 12, 2010Fire Department$126,393.93MAINT & OPER OF INFRASTRUCTURE
Jul 21, 2010Fire Department$124,336.46CONSTRUCTION-BUILDINGS
Jun 2, 2011Fire Department$119,067.80CONSTRUCTION-BUILDINGS
Mar 15, 2011Fire Department$118,494.06CONSTRUCTION-BUILDINGS
Apr 19, 2011Fire Department$118,462.50CONSTRUCTION-BUILDINGS
Mar 15, 2011Fire Department$118,462.50CONSTRUCTION-BUILDINGS
Feb 14, 2011Fire Department$118,462.50CONSTRUCTION-BUILDINGS
Oct 12, 2010Fire Department$112,082.02MAINT & OPER OF INFRASTRUCTURE
Oct 12, 2010Fire Department$110,844.29MAINT & OPER OF INFRASTRUCTURE
May 4, 2011Fire Department$98,900.00MAINT & OPER OF INFRASTRUCTURE
Mar 14, 2011Fire Department$89,700.00MAINT & OPER OF INFRASTRUCTURE
Jan 18, 2011Fire Department$86,018.95CONSTRUCTION-BUILDINGS
Dec 1, 2010Fire Department$76,580.49MAINT & OPER OF INFRASTRUCTURE
Sep 21, 2010Fire Department$74,151.21CONSTRUCTION-BUILDINGS
Sep 22, 2010Fire Department$66,983.51CONSTRUCTION-BUILDINGS
Sep 13, 2010Fire Department$64,890.21CONSTRUCTION-BUILDINGS
Oct 4, 2010Fire Department$57,612.23CONSTRUCTION-BUILDINGS
Jul 6, 2010Fire Department$38,844.07MAINT & REP GENERAL
Jul 21, 2010Fire Department$37,442.29MAINT & REP GENERAL
FY 2010top 20 of 43 payments$970,312
DateAgencyAmountCategoryPurchase order
May 17, 2010Fire Department$167,109.43CONSTRUCTION-BUILDINGS
Mar 17, 2010Fire Department$124,212.82CONSTRUCTION-BUILDINGS
Feb 11, 2010Fire Department$78,283.55MAINT & REP GENERAL
Mar 22, 2010Fire Department$75,517.24CONSTRUCTION-BUILDINGS
May 17, 2010Fire Department$65,362.13MAINT & REP GENERAL
Jun 1, 2010Fire Department$44,131.99MAINT & REP GENERAL
Mar 17, 2010Fire Department$38,914.22CONSTRUCTION-BUILDINGS
Jun 1, 2010Fire Department$38,457.65CONSTRUCTION-BUILDINGS
May 17, 2010Fire Department$31,648.85CONSTRUCTION-BUILDINGS
Mar 17, 2010Fire Department$26,981.59CONSTRUCTION-BUILDINGS
Jun 1, 2010Fire Department$25,045.40CONSTRUCTION-BUILDINGS
Mar 17, 2010Fire Department$24,843.72CONSTRUCTION-BUILDINGS
Mar 17, 2010Fire Department$23,664.05CONSTRUCTION-BUILDINGS
Jun 1, 2010Fire Department$17,642.32MAINT & REP GENERAL
May 17, 2010Fire Department$14,684.49CONSTRUCTION-BUILDINGS
Jun 1, 2010Fire Department$13,439.10MAINT & REP GENERAL
Feb 10, 2010Fire Department$12,692.50MAINT & REP GENERAL
Jun 1, 2010Fire Department$11,937.01MAINT & REP GENERAL
Jun 1, 2010Fire Department$11,211.23MAINT & REP GENERAL
Feb 10, 2010Fire Department$9,962.38MAINT & REP GENERAL

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$16,443.90MAINT & REP GENERALContracts
Jun 23, 2025Fire Department$8,212.88MAINT & OPER OF INFRASTRUCTUREContracts
Jun 23, 2025Fire Department$75,746.00MAINT & OPER OF INFRASTRUCTUREContracts
Jun 23, 2025Fire Department$8,848.13MAINT & OPER OF INFRASTRUCTUREContracts
Jun 18, 2025Fire Department$15,414.07MAINT & OPER OF INFRASTRUCTUREContracts
Jun 18, 2025Fire Department$125,431.47CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025Fire Department$5,803.65MAINT & OPER OF INFRASTRUCTUREContracts
Jun 11, 2025Fire Department$9,413.80MAINT & OPER OF INFRASTRUCTUREContracts
May 28, 2025Fire Department$12,931.88MAINT & OPER OF INFRASTRUCTUREContracts
May 28, 2025Fire Department$15,240.10CONSTRUCTION-BUILDINGSCapital Contracts
May 27, 2025Fire Department$20,328.00MAINT & OPER OF INFRASTRUCTUREContracts
May 23, 2025Fire Department$9,855.45MAINT & OPER OF INFRASTRUCTUREContracts
May 21, 2025Fire Department$2,722.50MAINT & OPER OF INFRASTRUCTUREContracts
May 14, 2025Fire Department$12,387.38MAINT & OPER OF INFRASTRUCTUREContracts
May 14, 2025Fire Department$10,890.00MAINT & REP GENERALContracts
May 14, 2025Fire Department$65,340.00MAINT & OPER OF INFRASTRUCTUREContracts
May 5, 2025Fire Department$23,528.45MAINT & OPER OF INFRASTRUCTUREContracts
May 2, 2025Fire Department$135,113.34CONSTRUCTION-BUILDINGSCapital Contracts
Apr 30, 2025Fire Department$29,811.38MAINT & REP GENERALContracts
Apr 29, 2025Fire Department$15,382.13MAINT & REP GENERALContracts
Apr 28, 2025Fire Department$12,886.50MAINT & OPER OF INFRASTRUCTUREContracts
Apr 28, 2025Fire Department$13,812.09MAINT & OPER OF INFRASTRUCTUREContracts
Apr 23, 2025Fire Department$20,781.75MAINT & REP GENERALContracts
Apr 23, 2025Fire Department$12,251.25MAINT & OPER OF INFRASTRUCTUREContracts
Apr 22, 2025Fire Department$13,412.85MAINT & REP GENERALContracts

Other vendors serving Fire Department

VerifiedData 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