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 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

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 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