SpendLedger

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

The payment history

Select a column to see the agencies behind that fiscal year.

14 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.

Oct 18, 2010 to Jun 23, 2025 · All recorded fiscal years

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $46,223,679.04. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$46,222,254.91
Payments represented
263
Paying agencies shown
5
Largest share of supplier total
86.1%

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

Oct 18, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

H & L Electric Inc

$46,222,255from the agencies shown

H & L Electric Inc
$46,222,255 from the agencies shown

  1. $39,800,16086.1% of supplier total
  2. $4,208,4679.1% of supplier total
  3. $2,182,7234.7% of supplier total
  4. $16,643<0.1% of supplier total
  5. $14,261<0.1% 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 2025Police Department13$682,006
FY 2025Department of Information Technology and Telecommunications2$10,089
FY 2024Police Department35$5,271,003
FY 2024Department of Information Technology and Telecommunications1$1,276
FY 2023Police Department40$11,501,143
FY 2023Department of Citywide Administrative Services5$306,772
FY 2023Department of Sanitation2$5,619
FY 2022Police Department12$20,701,529
FY 2022Department of Citywide Administrative Services12$1,118,431
FY 2022Department of Sanitation1$8,642
FY 2021Department of Citywide Administrative Services13$873,482
FY 2020Department of Citywide Administrative Services12$1,109,025
FY 2019Department of Citywide Administrative Services15$800,758
FY 2019Police Department3$9,077
FY 2019Department of Information Technology and Telecommunications2$2,007
FY 2018Department of Information Technology and Telecommunications8$905,521
FY 2018Police Department4$26,301
FY 2017Department of Information Technology and Telecommunications14$788,400
FY 2017Police Department30$45,818
FY 2016Department of Information Technology and Telecommunications7$475,431
FY 2016Fire Department2$16,643
FY 2016Police Department15$16,125
FY 2015Police Department7$765,063
FY 2015Department of Education2$103
FY 2014Police Department5$289,053
FY 2014Department of Education6$1,321
FY 2013Police Department2$488,108
FY 2011Police Department1$4,935
Total271$46,223,679

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
CONTRACTUAL SERVICES GENERAL29$99,914Apr 20, 2016 – Sep 9, 2024
CAPITAL PURCHASED EQUIPMENT35$92,115Jan 18, 2017 – Mar 20, 2019
PURCH DATA PROCESSING EQUIPT3$9,077Mar 6, 2019 – Mar 6, 2019
EQUIPMENT GENERAL16$88,441Apr 1, 2019 – Oct 10, 2023
OTHR SERV AND CHRGS-GENERAL2$7,653Oct 18, 2010 – Dec 20, 2016
DESIGN-CONSULTANT-BUILDINGS4$756,535Oct 11, 2022 – Jun 26, 2023
POLLUTION REMEDIATION OBLIGATIONS2$65,444Apr 10, 2024 – Jan 22, 2025
N/A82$6,368,125Apr 11, 2016 – Oct 31, 2022
MAINT & REP GENERAL7$48,936Feb 29, 2016 – Jun 17, 2025
RENTALS - LAND BLDGS & STRUCTS1$4,865Jun 2, 2025 – Jun 2, 2025
MAINT & OPER OF INFRASTRUCTURE3$451,738Jun 8, 2023 – Jun 23, 2025
CONSTRUCTION-BUILDINGS67$38,202,027May 20, 2013 – Jan 22, 2025
MAINTENANCE SUPPLIES1$17,400Jul 3, 2024 – Jul 3, 2024
SUPPLIES + MATERIALS - GENERAL7$1,431Mar 3, 2014 – Oct 14, 2014
DATA PROCESSING EQUIPMENT MAINTENANCE1$10,037Jul 28, 2015 – Jul 28, 2015
<Non-Applicable Expenditure Object>11-$60Oct 21, 2013 – Mar 7, 2022

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 15 of 15 payments$692,095
DateAgencyAmountCategoryPurchase order
Jun 17, 2025Police Department$411,200.85MAINT & OPER OF INFRASTRUCTURE–
Jan 22, 2025Police Department$57,337.25CONSTRUCTION-BUILDINGS–
Jan 22, 2025Police Department$46,226.60CONSTRUCTION-BUILDINGS–
Jan 22, 2025Police Department$30,628.15CONSTRUCTION-BUILDINGS–
Jan 22, 2025Police Department$30,070.34CONSTRUCTION-BUILDINGS–
Jun 23, 2025Police Department$21,642.15MAINT & OPER OF INFRASTRUCTURE–
Jul 3, 2024Police Department$17,400.00MAINTENANCE SUPPLIES–
Jan 22, 2025Police Department$16,443.95CONSTRUCTION-BUILDINGS–
Jan 22, 2025Police Department$15,296.70CONSTRUCTION-BUILDINGS–
Jan 22, 2025Police Department$14,518.25CONSTRUCTION-BUILDINGS–
Sep 9, 2024Police Department$11,918.00CONTRACTUAL SERVICES GENERAL–
Jan 22, 2025Police Department$6,051.60CONSTRUCTION-BUILDINGS–
Jun 17, 2025Department of Information Technology and Telecommunications$5,224.00MAINT & REP GENERAL–
Jun 2, 2025Department of Information Technology and Telecommunications$4,865.00RENTALS - LAND BLDGS & STRUCTS–
Jan 22, 2025Police Department$3,272.20POLLUTION REMEDIATION OBLIGATIONS–
FY 2024top 20 of 36 payments$5,272,279
DateAgencyAmountCategoryPurchase order
Oct 2, 2023Police Department$1,089,407.75CONSTRUCTION-BUILDINGS–
Aug 14, 2023Police Department$878,305.40CONSTRUCTION-BUILDINGS–
Feb 26, 2024Police Department$581,934.85CONSTRUCTION-BUILDINGS–
Dec 20, 2023Police Department$571,336.46CONSTRUCTION-BUILDINGS–
Sep 11, 2023Police Department$312,435.05CONSTRUCTION-BUILDINGS–
Dec 20, 2023Police Department$290,637.30CONSTRUCTION-BUILDINGS–
Jan 31, 2024Police Department$275,846.75CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$179,386.00CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$115,209.15CONSTRUCTION-BUILDINGS–
Apr 10, 2024Police Department$114,980.40CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$112,787.50CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$102,647.28CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$85,625.00CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$74,747.86CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$69,812.50CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$62,548.80CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$62,503.47CONSTRUCTION-BUILDINGS–
Apr 10, 2024Police Department$62,171.80POLLUTION REMEDIATION OBLIGATIONS–
Oct 11, 2023Police Department$60,397.30CONSTRUCTION-BUILDINGS–
Oct 11, 2023Police Department$35,846.25CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 47 payments$11,813,534
DateAgencyAmountCategoryPurchase order
Sep 19, 2022Police Department$2,188,973.85CONSTRUCTION-BUILDINGS–
Mar 27, 2023Police Department$1,950,298.32CONSTRUCTION-BUILDINGS–
Nov 7, 2022Police Department$1,626,875.00CONSTRUCTION-BUILDINGS–
Jul 25, 2022Police Department$1,188,427.20CONSTRUCTION-BUILDINGS–
Apr 10, 2023Police Department$1,187,565.93CONSTRUCTION-BUILDINGS–
Jan 10, 2023Police Department$681,078.75CONSTRUCTION-BUILDINGS–
Jun 15, 2023Police Department$579,606.78CONSTRUCTION-BUILDINGS–
May 1, 2023Police Department$485,653.30CONSTRUCTION-BUILDINGS–
May 1, 2023Police Department$445,393.25DESIGN-CONSULTANT-BUILDINGS–
Oct 11, 2022Police Department$273,315.00DESIGN-CONSULTANT-BUILDINGS–
Jun 26, 2023Police Department$176,572.50CONSTRUCTION-BUILDINGS–
Jun 26, 2023Police Department$155,889.35CONSTRUCTION-BUILDINGS–
Sep 15, 2022Department of Citywide Administrative Services$123,018.92N/A–
May 1, 2023Police Department$121,894.31CONSTRUCTION-BUILDINGS–
Jun 26, 2023Police Department$84,394.40CONSTRUCTION-BUILDINGS–
Jun 26, 2023Police Department$75,937.50CONSTRUCTION-BUILDINGS–
Sep 15, 2022Department of Citywide Administrative Services$62,078.65N/A–
Sep 15, 2022Department of Citywide Administrative Services$59,560.68N/A–
Sep 15, 2022Department of Citywide Administrative Services$59,233.72N/A–
Jun 26, 2023Police Department$38,848.75CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 25 payments$21,828,601
DateAgencyAmountCategoryPurchase order
Jun 30, 2022Police Department$3,408,334.00CONSTRUCTION-BUILDINGS–
Jan 31, 2022Police Department$3,354,877.50CONSTRUCTION-BUILDINGS–
Jul 19, 2021Police Department$2,961,897.65CONSTRUCTION-BUILDINGS–
May 2, 2022Police Department$2,142,962.50CONSTRUCTION-BUILDINGS–
Mar 7, 2022Police Department$2,076,700.00CONSTRUCTION-BUILDINGS–
Oct 27, 2021Police Department$1,603,493.60CONSTRUCTION-BUILDINGS–
Sep 14, 2021Police Department$1,442,812.50CONSTRUCTION-BUILDINGS–
May 26, 2022Police Department$1,326,437.50CONSTRUCTION-BUILDINGS–
May 2, 2022Police Department$1,147,548.70CONSTRUCTION-BUILDINGS–
Nov 29, 2021Police Department$738,126.25CONSTRUCTION-BUILDINGS–
Sep 14, 2021Police Department$498,352.90CONSTRUCTION-BUILDINGS–
Jan 31, 2022Department of Citywide Administrative Services$219,962.64N/A–
Jan 31, 2022Department of Citywide Administrative Services$132,647.65N/A–
Oct 12, 2021Department of Citywide Administrative Services$126,621.11N/A–
Apr 26, 2022Department of Citywide Administrative Services$126,306.52N/A–
Jan 31, 2022Department of Citywide Administrative Services$118,168.46N/A–
May 16, 2022Department of Citywide Administrative Services$73,448.84N/A–
Dec 22, 2021Department of Citywide Administrative Services$68,276.63N/A–
Oct 12, 2021Department of Citywide Administrative Services$62,363.64N/A–
Mar 8, 2022Department of Citywide Administrative Services$56,281.71N/A–
FY 2021top 13 of 13 payments$873,482
DateAgencyAmountCategoryPurchase order
Sep 18, 2020Department of Citywide Administrative Services$132,838.99N/A–
Feb 24, 2021Department of Citywide Administrative Services$127,968.14N/A–
May 25, 2021Department of Citywide Administrative Services$116,571.25N/A–
Aug 3, 2020Department of Citywide Administrative Services$76,755.90N/A–
May 25, 2021Department of Citywide Administrative Services$72,129.78N/A–
Mar 16, 2021Department of Citywide Administrative Services$68,408.76N/A–
Jan 11, 2021Department of Citywide Administrative Services$59,484.05N/A–
Dec 11, 2020Department of Citywide Administrative Services$58,389.75N/A–
Aug 3, 2020Department of Citywide Administrative Services$55,289.14N/A–
Mar 16, 2021Department of Citywide Administrative Services$51,075.08N/A–
Apr 23, 2021Department of Citywide Administrative Services$40,173.52N/A–
Nov 19, 2020Department of Citywide Administrative Services$11,518.36N/A–
Dec 11, 2020Department of Citywide Administrative Services$2,879.59N/A–
FY 2020top 12 of 12 payments$1,109,025
DateAgencyAmountCategoryPurchase order
Feb 24, 2020Department of Citywide Administrative Services$208,076.70N/A–
Jul 16, 2019Department of Citywide Administrative Services$171,647.41N/A–
May 13, 2020Department of Citywide Administrative Services$150,562.15N/A–
May 11, 2020Department of Citywide Administrative Services$124,445.96N/A–
Aug 21, 2019Department of Citywide Administrative Services$105,985.26N/A–
Feb 10, 2020Department of Citywide Administrative Services$60,598.53N/A–
May 18, 2020Department of Citywide Administrative Services$57,472.74N/A–
Oct 23, 2019Department of Citywide Administrative Services$57,373.76N/A–
May 11, 2020Department of Citywide Administrative Services$54,156.71N/A–
May 18, 2020Department of Citywide Administrative Services$50,048.89N/A–
Oct 22, 2019Department of Citywide Administrative Services$48,729.09N/A–
Oct 2, 2019Department of Citywide Administrative Services$19,927.88N/A–
FY 2019top 20 of 20 payments$811,841
DateAgencyAmountCategoryPurchase order
Nov 14, 2018Department of Citywide Administrative Services$179,592.34N/A–
Jan 28, 2019Department of Citywide Administrative Services$138,582.47N/A–
Apr 29, 2019Department of Citywide Administrative Services$89,987.30N/A–
May 20, 2019Department of Citywide Administrative Services$64,797.69N/A–
Nov 28, 2018Department of Citywide Administrative Services$63,901.76N/A–
Mar 4, 2019Department of Citywide Administrative Services$61,431.25N/A–
Jan 1, 2019Department of Citywide Administrative Services$51,515.02N/A–
Mar 25, 2019Department of Citywide Administrative Services$50,259.94N/A–
Aug 22, 2018Department of Citywide Administrative Services$43,800.91N/A–
Oct 23, 2018Department of Citywide Administrative Services$36,896.19N/A–
Jan 15, 2019Department of Citywide Administrative Services$15,715.00CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2019Police Department$6,507.00PURCH DATA PROCESSING EQUIPT–
Mar 20, 2019Department of Citywide Administrative Services$4,278.00CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2019Department of Information Technology and Telecommunications$2,010.00EQUIPMENT GENERAL–
Mar 6, 2019Police Department$1,643.00PURCH DATA PROCESSING EQUIPT–
Mar 6, 2019Police Department$927.00PURCH DATA PROCESSING EQUIPT–
Nov 14, 2018Department of Citywide Administrative Services$0.00N/A–
Nov 28, 2018Department of Citywide Administrative Services$0.00N/A–
Oct 23, 2018Department of Citywide Administrative Services$0.00N/A–
Mar 20, 2019Department of Information Technology and Telecommunications-$3.50<Non-Applicable Expenditure Object>–
FY 2018top 12 of 12 payments$931,822
DateAgencyAmountCategoryPurchase order
Jan 11, 2018Department of Information Technology and Telecommunications$314,391.17N/A–
Aug 7, 2017Department of Information Technology and Telecommunications$153,110.04N/A–
Apr 27, 2018Department of Information Technology and Telecommunications$113,826.73N/A–
Feb 14, 2018Department of Information Technology and Telecommunications$113,488.31N/A–
Aug 1, 2017Department of Information Technology and Telecommunications$86,647.23N/A–
Sep 20, 2017Department of Information Technology and Telecommunications$45,262.07N/A–
Mar 30, 2018Department of Information Technology and Telecommunications$40,105.62N/A–
Jan 24, 2018Department of Information Technology and Telecommunications$38,689.73N/A–
Mar 6, 2018Police Department$9,986.00CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2018Police Department$9,844.00CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2018Police Department$4,649.00CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2018Police Department$1,822.00CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 44 payments$834,218
DateAgencyAmountCategoryPurchase order
Mar 27, 2017Department of Information Technology and Telecommunications$269,157.93N/A–
Jun 29, 2017Department of Information Technology and Telecommunications$118,917.00N/A–
Mar 27, 2017Department of Information Technology and Telecommunications$115,156.39N/A–
Jan 24, 2017Department of Information Technology and Telecommunications$88,301.45N/A–
Apr 3, 2017Department of Information Technology and Telecommunications$60,918.14N/A–
Apr 3, 2017Department of Information Technology and Telecommunications$57,599.08N/A–
Mar 27, 2017Department of Information Technology and Telecommunications$51,888.24N/A–
Dec 16, 2016Department of Information Technology and Telecommunications$13,779.11N/A–
May 1, 2017Police Department$6,105.60CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2017Police Department$6,000.00CAPITAL PURCHASED EQUIPMENT–
May 1, 2017Police Department$5,907.60CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2017Police Department$5,320.00CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2017Department of Information Technology and Telecommunications$4,526.00CONTRACTUAL SERVICES GENERAL–
May 1, 2017Police Department$2,956.20CAPITAL PURCHASED EQUIPMENT–
May 1, 2017Police Department$2,817.87CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2016Department of Information Technology and Telecommunications$2,718.00OTHR SERV AND CHRGS-GENERAL–
Oct 31, 2016Department of Information Technology and Telecommunications$2,674.00CONTRACTUAL SERVICES GENERAL–
Mar 6, 2017Police Department$2,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 18, 2017Police Department$1,960.00CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2017Police Department$1,890.00CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 24 payments$508,199
DateAgencyAmountCategoryPurchase order
Jun 6, 2016Department of Information Technology and Telecommunications$76,932.86N/A–
May 11, 2016Department of Information Technology and Telecommunications$75,671.67N/A–
Jun 15, 2016Department of Information Technology and Telecommunications$73,310.33N/A–
Apr 25, 2016Department of Information Technology and Telecommunications$70,937.96N/A–
Apr 12, 2016Department of Information Technology and Telecommunications$63,295.11N/A–
Apr 11, 2016Department of Information Technology and Telecommunications$60,120.68N/A–
Apr 25, 2016Department of Information Technology and Telecommunications$55,162.73N/A–
Jul 28, 2015Police Department$10,037.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 20, 2016Fire Department$8,720.00N/A–
Feb 29, 2016Fire Department$7,923.00MAINT & REP GENERAL–
Apr 20, 2016Police Department$1,329.86CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$760.79CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$731.57CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$572.84CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$560.98CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$536.90CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$346.08CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$341.54CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$317.12CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Police Department$255.99CONTRACTUAL SERVICES GENERAL–
FY 2015top 9 of 9 payments$765,166
DateAgencyAmountCategoryPurchase order
Feb 24, 2015Police Department$338,000.00CONSTRUCTION-BUILDINGS–
Jul 2, 2014Police Department$258,000.00CONSTRUCTION-BUILDINGS–
Feb 24, 2015Police Department$85,788.60CONSTRUCTION-BUILDINGS–
Jul 2, 2014Police Department$45,690.90CONSTRUCTION-BUILDINGS–
Feb 24, 2015Police Department$37,590.10CONSTRUCTION-BUILDINGS–
Oct 14, 2014Department of Education$110.00SUPPLIES + MATERIALS - GENERAL–
Jul 2, 2014Police Department-$3.50<Non-Applicable Expenditure Object>–
Feb 24, 2015Police Department-$3.50<Non-Applicable Expenditure Object>–
Oct 14, 2014Department of Education-$7.00<Non-Applicable Expenditure Object>–
FY 2014top 11 of 11 payments$290,374
DateAgencyAmountCategoryPurchase order
Mar 11, 2014Police Department$219,500.00CONSTRUCTION-BUILDINGS–
Oct 21, 2013Police Department$63,000.00CONSTRUCTION-BUILDINGS–
Oct 21, 2013Police Department$6,560.00CONSTRUCTION-BUILDINGS–
Mar 4, 2014Department of Education$495.90SUPPLIES + MATERIALS - GENERAL–
Mar 4, 2014Department of Education$240.00SUPPLIES + MATERIALS - GENERAL–
Mar 4, 2014Department of Education$231.59SUPPLIES + MATERIALS - GENERAL–
Mar 3, 2014Department of Education$195.70SUPPLIES + MATERIALS - GENERAL–
Mar 4, 2014Department of Education$135.72SUPPLIES + MATERIALS - GENERAL–
Mar 4, 2014Department of Education$22.22SUPPLIES + MATERIALS - GENERAL–
Mar 11, 2014Police Department-$3.50<Non-Applicable Expenditure Object>–
Oct 21, 2013Police Department-$3.50<Non-Applicable Expenditure Object>–
FY 2013top 2 of 2 payments$488,108
DateAgencyAmountCategoryPurchase order
May 20, 2013Police Department$258,915.10CONSTRUCTION-BUILDINGS–
May 20, 2013Police Department$229,192.40CONSTRUCTION-BUILDINGS–
FY 2011top 1 of 1 payments$4,935
DateAgencyAmountCategoryPurchase order
Oct 18, 2010Police Department$4,935.00OTHR SERV AND CHRGS-GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Police Department$21,642.15MAINT & OPER OF INFRASTRUCTUREContracts
Jun 17, 2025Department of Information Technology and Telecommunications$5,224.00MAINT & REP GENERALContracts
Jun 17, 2025Police Department$411,200.85MAINT & OPER OF INFRASTRUCTUREContracts
Jun 2, 2025Department of Information Technology and Telecommunications$4,865.00RENTALS - LAND BLDGS & STRUCTSContracts
Jan 22, 2025Police Department$30,070.34CONSTRUCTION-BUILDINGSCapital Contracts
Jan 22, 2025Police Department$3,272.20POLLUTION REMEDIATION OBLIGATIONSCapital Contracts
Jan 22, 2025Police Department$16,443.95CONSTRUCTION-BUILDINGSCapital Contracts
Jan 22, 2025Police Department$6,051.60CONSTRUCTION-BUILDINGSCapital Contracts
Jan 22, 2025Police Department$14,518.25CONSTRUCTION-BUILDINGSCapital Contracts
Jan 22, 2025Police Department$30,628.15CONSTRUCTION-BUILDINGSCapital Contracts
Jan 22, 2025Police Department$15,296.70CONSTRUCTION-BUILDINGSCapital Contracts
Jan 22, 2025Police Department$57,337.25CONSTRUCTION-BUILDINGSCapital Contracts
Jan 22, 2025Police Department$46,226.60CONSTRUCTION-BUILDINGSCapital Contracts
Sep 9, 2024Police Department$11,918.00CONTRACTUAL SERVICES GENERALContracts
Jul 3, 2024Police Department$17,400.00MAINTENANCE SUPPLIESContracts
May 6, 2024Department of Information Technology and Telecommunications$1,275.89MAINT & REP GENERALContracts
Apr 10, 2024Police Department$62,171.80POLLUTION REMEDIATION OBLIGATIONSCapital Contracts
Apr 10, 2024Police Department$114,980.40CONSTRUCTION-BUILDINGSCapital Contracts
Feb 26, 2024Police Department$581,934.85CONSTRUCTION-BUILDINGSCapital Contracts
Jan 31, 2024Police Department$275,846.75CONSTRUCTION-BUILDINGSCapital Contracts
Dec 20, 2023Police Department$290,637.30CONSTRUCTION-BUILDINGSCapital Contracts
Dec 20, 2023Police Department$571,336.46CONSTRUCTION-BUILDINGSCapital Contracts
Oct 11, 2023Police Department$60,397.30CONSTRUCTION-BUILDINGSCapital Contracts
Oct 11, 2023Police Department$69,812.50CONSTRUCTION-BUILDINGSCapital Contracts
Oct 11, 2023Police Department$62,503.47CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Police 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