SpendLedger

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, 2010 – Jun 30, 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 10, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,371,623.82. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$31,371,623.82
Payments represented
1,288
Paying agencies shown
5
Largest share of supplier total
98.0%

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

Feb 10, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Franco Belli Plumbing & Heat- Ing & Sons Inc

$31,371,624from the agencies shown

Franco Belli Plumbing & Heat- Ing & Sons Inc
$31,371,624 from the agencies shown

  1. $30,731,68698.0% of supplier total
  2. $271,3360.9% of supplier total
  3. $226,3890.7% of supplier total
  4. $75,0000.2% of supplier total
  5. $67,2130.2% 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 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 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