H & L Electric Inc: New York City Government Payments
as recorded by New York City: H & L ELECTRIC INC
H & L Electric Inc is the 1,141st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 162nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.4% of everything the Police Department has paid vendors in that span. Payments to it fell 86.9% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$46,223,679total received
271payments
6agencies
Oct 18, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Police Department | $21,642.15 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Information Technology and Telecommunications | $5,224.00 | MAINT & REP GENERAL | Contracts |
| Jun 17, 2025 | Police Department | $411,200.85 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 2, 2025 | Department of Information Technology and Telecommunications | $4,865.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 22, 2025 | Police Department | $30,070.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 22, 2025 | Police Department | $3,272.20 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jan 22, 2025 | Police Department | $16,443.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 22, 2025 | Police Department | $6,051.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 22, 2025 | Police Department | $14,518.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 22, 2025 | Police Department | $30,628.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 22, 2025 | Police Department | $15,296.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 22, 2025 | Police Department | $57,337.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 22, 2025 | Police Department | $46,226.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 9, 2024 | Police Department | $11,918.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 3, 2024 | Police Department | $17,400.00 | MAINTENANCE SUPPLIES | Contracts |
| May 6, 2024 | Department of Information Technology and Telecommunications | $1,275.89 | MAINT & REP GENERAL | Contracts |
| Apr 10, 2024 | Police Department | $62,171.80 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Apr 10, 2024 | Police Department | $114,980.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 26, 2024 | Police Department | $581,934.85 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 31, 2024 | Police Department | $275,846.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 20, 2023 | Police Department | $290,637.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 20, 2023 | Police Department | $571,336.46 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 11, 2023 | Police Department | $60,397.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 11, 2023 | Police Department | $69,812.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 11, 2023 | Police Department | $62,503.47 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
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