Hill-Rom Co Inc: New York City Government Payments

as recorded by New York City: HILL-ROM CO INC

Hill-Rom Co Inc is the 1,967th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 64th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Health and Hospitals Corporation has paid vendors in that span. Payments to it rose 8474.2% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$19,230,381total received

164payments

6agencies

Mar 10, 2010 – Jun 16, 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.

Explore a fiscal year

15 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.

Mar 10, 2010 to Jun 16, 2025 · All recorded fiscal years

Show up to

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: $19,230,381.25. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $19,222,387.85
Payments represented: 163
Paying agencies shown: 5
Largest share of supplier total: 95.9%

Largest displayed relationship: Health and Hospitals Corporation. Select a flow to explore its details.

Mar 10, 2010 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hill-Rom Co Inc

$19,222,388from the agencies shown

Hill-Rom Co Inc
$19,222,388 from the agencies shown

$18,442,03595.9% of supplier total
$681,0923.5% of supplier total
$73,6550.4% of supplier total
$15,520<0.1% of supplier total
$10,086<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 year	Agency	Payments	Total
FY 2025	Health and Hospitals Corporation	88	$12,446,333
FY 2024	Health and Hospitals Corporation	4	$145,160
FY 2023	Health and Hospitals Corporation	7	$1,357,372
FY 2022	Health and Hospitals Corporation	6	$2,771,233
FY 2021	Health and Hospitals Corporation	1	$737,273
FY 2020	Health and Hospitals Corporation	9	$145,448
FY 2019	Health and Hospitals Corporation	2	$26,391
FY 2019	School Construction Authority	1	$7,993
FY 2018	Health and Hospitals Corporation	2	$786,825
FY 2018	Department of Correction	1	$96,740
FY 2018	Department of Education	2	$7,329
FY 2018	City University of New York	2	$86
FY 2017	Department of Education	8	$37,088
FY 2017	City University of New York	2	$74
FY 2016	Department of Education	4	$12,752
FY 2016	Department of Correction	1	$4,845
FY 2016	City University of New York	2	$64
FY 2015	Department of Correction	2	$48,936
FY 2015	Department of Education	4	$2,311
FY 2014	Police Department	1	$10,086
FY 2014	Department of Education	2	$6,383
FY 2014	City University of New York	3	$324
FY 2012	Department of Correction	3	$278,352
FY 2012	Department of Education	1	$7,791
FY 2011	Department of Correction	3	$252,219
FY 2011	Health and Hospitals Corporation	1	$21,743
FY 2011	City University of New York	1	$14,973
FY 2010	Health and Hospitals Corporation	1	$4,257
Total		164	$19,230,381

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
PROF SERV OTHER	1	$619	Mar 19, 2018 – Mar 19, 2018
SUPPLIES + MATERIALS - GENERAL	21	$468,902	Jul 6, 2010 – Mar 19, 2018
MEDICAL,SURGICAL & LAB SUPPLY	7	$394	Feb 18, 2014 – May 29, 2018
CONSTRUCTION-BUILDINGS	3	$33,994	Mar 10, 2010 – Jun 5, 2019
CAPITAL PURCHASED EQUIPMENT	121	$18,584,620	Apr 25, 2011 – Jun 16, 2025
EQUIPMENT GENERAL	10	$141,713	Jul 19, 2010 – Jan 29, 2018
OTHR SERV AND CHRGS-GENERAL	1	$140	Feb 12, 2014 – Feb 12, 2014

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 88 payments$12,446,333

Date	Agency	Amount	Category	Purchase order
Feb 10, 2025	Health and Hospitals Corporation	$952,027.52	CAPITAL PURCHASED EQUIPMENT	–
Aug 21, 2024	Health and Hospitals Corporation	$881,605.56	CAPITAL PURCHASED EQUIPMENT	–
Feb 10, 2025	Health and Hospitals Corporation	$862,992.64	CAPITAL PURCHASED EQUIPMENT	–
Feb 10, 2025	Health and Hospitals Corporation	$862,992.64	CAPITAL PURCHASED EQUIPMENT	–
Feb 10, 2025	Health and Hospitals Corporation	$862,992.64	CAPITAL PURCHASED EQUIPMENT	–
Feb 10, 2025	Health and Hospitals Corporation	$862,992.64	CAPITAL PURCHASED EQUIPMENT	–
Jun 16, 2025	Health and Hospitals Corporation	$782,087.08	CAPITAL PURCHASED EQUIPMENT	–
Nov 25, 2024	Health and Hospitals Corporation	$532,548.14	CAPITAL PURCHASED EQUIPMENT	–
Feb 10, 2025	Health and Hospitals Corporation	$431,496.32	CAPITAL PURCHASED EQUIPMENT	–
Feb 4, 2025	Health and Hospitals Corporation	$326,039.93	CAPITAL PURCHASED EQUIPMENT	–
Apr 9, 2025	Health and Hospitals Corporation	$236,192.11	CAPITAL PURCHASED EQUIPMENT	–
Jan 8, 2025	Health and Hospitals Corporation	$214,448.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 4, 2025	Health and Hospitals Corporation	$179,740.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 8, 2025	Health and Hospitals Corporation	$179,042.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 4, 2025	Health and Hospitals Corporation	$174,227.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 8, 2025	Health and Hospitals Corporation	$170,703.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 12, 2024	Health and Hospitals Corporation	$164,812.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 7, 2025	Health and Hospitals Corporation	$162,146.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 26, 2025	Health and Hospitals Corporation	$161,972.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 16, 2024	Health and Hospitals Corporation	$156,520.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2024top 4 of 4 payments$145,160

Date	Agency	Amount	Category	Purchase order
May 13, 2024	Health and Hospitals Corporation	$67,577.65	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2024	Health and Hospitals Corporation	$67,453.17	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2024	Health and Hospitals Corporation	$9,056.23	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2024	Health and Hospitals Corporation	$1,072.54	CAPITAL PURCHASED EQUIPMENT	–

FY 2023top 7 of 7 payments$1,357,372

Date	Agency	Amount	Category	Purchase order
Dec 7, 2022	Health and Hospitals Corporation	$1,174,422.78	CAPITAL PURCHASED EQUIPMENT	–
Dec 7, 2022	Health and Hospitals Corporation	$130,491.42	CAPITAL PURCHASED EQUIPMENT	–
Jan 4, 2023	Health and Hospitals Corporation	$30,308.84	CAPITAL PURCHASED EQUIPMENT	–
Jan 4, 2023	Health and Hospitals Corporation	$12,723.88	CAPITAL PURCHASED EQUIPMENT	–
Dec 21, 2022	Health and Hospitals Corporation	$4,371.47	CAPITAL PURCHASED EQUIPMENT	–
Jan 4, 2023	Health and Hospitals Corporation	$4,138.32	CAPITAL PURCHASED EQUIPMENT	–
Jan 4, 2023	Health and Hospitals Corporation	$915.09	CAPITAL PURCHASED EQUIPMENT	–

FY 2022top 6 of 6 payments$2,771,233

Date	Agency	Amount	Category	Purchase order
Aug 30, 2021	Health and Hospitals Corporation	$1,051,411.25	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2022	Health and Hospitals Corporation	$602,642.01	CAPITAL PURCHASED EQUIPMENT	–
Mar 9, 2022	Health and Hospitals Corporation	$509,221.54	CAPITAL PURCHASED EQUIPMENT	–
Nov 17, 2021	Health and Hospitals Corporation	$412,851.13	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2022	Health and Hospitals Corporation	$153,107.46	CAPITAL PURCHASED EQUIPMENT	–
Mar 9, 2022	Health and Hospitals Corporation	$42,000.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2021top 1 of 1 payments$737,273

Date	Agency	Amount	Category	Purchase order
Apr 28, 2021	Health and Hospitals Corporation	$737,273.35	CAPITAL PURCHASED EQUIPMENT	–

FY 2020top 9 of 9 payments$145,448

Date	Agency	Amount	Category	Purchase order
Oct 2, 2019	Health and Hospitals Corporation	$54,693.59	CAPITAL PURCHASED EQUIPMENT	–
May 27, 2020	Health and Hospitals Corporation	$32,271.90	CAPITAL PURCHASED EQUIPMENT	–
Jun 3, 2020	Health and Hospitals Corporation	$21,643.08	CAPITAL PURCHASED EQUIPMENT	–
May 27, 2020	Health and Hospitals Corporation	$19,676.25	CAPITAL PURCHASED EQUIPMENT	–
Sep 18, 2019	Health and Hospitals Corporation	$5,828.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 7, 2019	Health and Hospitals Corporation	$5,594.88	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$5,361.76	CAPITAL PURCHASED EQUIPMENT	–
Jun 12, 2020	Health and Hospitals Corporation	$206.70	CAPITAL PURCHASED EQUIPMENT	–
Jun 12, 2020	Health and Hospitals Corporation	$172.25	CAPITAL PURCHASED EQUIPMENT	–

FY 2019top 3 of 3 payments$34,384

Date	Agency	Amount	Category	Purchase order
May 20, 2019	Health and Hospitals Corporation	$15,808.69	CAPITAL PURCHASED EQUIPMENT	–
Aug 17, 2018	Health and Hospitals Corporation	$10,581.94	CAPITAL PURCHASED EQUIPMENT	–
Jun 5, 2019	School Construction Authority	$7,993.40	CONSTRUCTION-BUILDINGS	–

FY 2018top 7 of 7 payments$890,980

Date	Agency	Amount	Category	Purchase order
Aug 23, 2017	Health and Hospitals Corporation	$741,122.25	CAPITAL PURCHASED EQUIPMENT	–
Jan 29, 2018	Department of Correction	$96,740.01	EQUIPMENT GENERAL	–
Oct 11, 2017	Health and Hospitals Corporation	$45,702.59	CAPITAL PURCHASED EQUIPMENT	–
Mar 19, 2018	Department of Education	$6,710.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 19, 2018	Department of Education	$619.38	PROF SERV OTHER	–
May 29, 2018	City University of New York	$64.14	MEDICAL,SURGICAL & LAB SUPPLY	–
May 29, 2018	City University of New York	$21.50	MEDICAL,SURGICAL & LAB SUPPLY	–

FY 2017top 10 of 10 payments$37,162

Date	Agency	Amount	Category	Purchase order
May 30, 2017	Department of Education	$20,130.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 14, 2017	Department of Education	$6,202.00	EQUIPMENT GENERAL	–
Jun 26, 2017	Department of Education	$5,027.40	SUPPLIES + MATERIALS - GENERAL	–
Apr 25, 2017	Department of Education	$2,524.56	EQUIPMENT GENERAL	–
Feb 1, 2017	Department of Education	$1,564.00	SUPPLIES + MATERIALS - GENERAL	–
Jan 10, 2017	Department of Education	$730.40	SUPPLIES + MATERIALS - GENERAL	–
Jan 11, 2017	Department of Education	$513.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 26, 2017	Department of Education	$397.00	SUPPLIES + MATERIALS - GENERAL	–
Apr 17, 2017	City University of New York	$62.28	MEDICAL,SURGICAL & LAB SUPPLY	–
Apr 17, 2017	City University of New York	$11.43	MEDICAL,SURGICAL & LAB SUPPLY	–

FY 2016top 7 of 7 payments$17,661

Date	Agency	Amount	Category	Purchase order
Oct 5, 2015	Department of Education	$5,550.00	EQUIPMENT GENERAL	–
Dec 21, 2015	Department of Correction	$4,845.00	SUPPLIES + MATERIALS - GENERAL	–
May 23, 2016	Department of Education	$3,769.56	SUPPLIES + MATERIALS - GENERAL	–
Jun 6, 2016	Department of Education	$3,383.00	SUPPLIES + MATERIALS - GENERAL	–
May 25, 2016	City University of New York	$51.08	MEDICAL,SURGICAL & LAB SUPPLY	–
Jun 6, 2016	Department of Education	$49.00	SUPPLIES + MATERIALS - GENERAL	–
May 25, 2016	City University of New York	$13.03	SUPPLIES + MATERIALS - GENERAL	–

FY 2015top 6 of 6 payments$51,247

Date	Agency	Amount	Category	Purchase order
Dec 1, 2014	Department of Correction	$44,136.24	SUPPLIES + MATERIALS - GENERAL	–
Dec 1, 2014	Department of Correction	$4,800.00	SUPPLIES + MATERIALS - GENERAL	–
Feb 4, 2015	Department of Education	$1,322.00	EQUIPMENT GENERAL	–
Dec 16, 2014	Department of Education	$609.70	SUPPLIES + MATERIALS - GENERAL	–
Mar 9, 2015	Department of Education	$227.00	EQUIPMENT GENERAL	–
Dec 16, 2014	Department of Education	$152.43	SUPPLIES + MATERIALS - GENERAL	–

FY 2014top 6 of 6 payments$16,793

Date	Agency	Amount	Category	Purchase order
Aug 14, 2013	Police Department	$10,085.90	SUPPLIES + MATERIALS - GENERAL	–
Apr 28, 2014	Department of Education	$6,000.00	EQUIPMENT GENERAL	–
Apr 28, 2014	Department of Education	$383.20	EQUIPMENT GENERAL	–
Feb 18, 2014	City University of New York	$170.80	MEDICAL,SURGICAL & LAB SUPPLY	–
Feb 12, 2014	City University of New York	$140.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 18, 2014	City University of New York	$12.75	MEDICAL,SURGICAL & LAB SUPPLY	–

FY 2012top 4 of 4 payments$286,143

Date	Agency	Amount	Category	Purchase order
Feb 22, 2012	Department of Correction	$163,260.90	SUPPLIES + MATERIALS - GENERAL	–
Feb 22, 2012	Department of Correction	$108,840.60	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2012	Department of Education	$7,791.00	EQUIPMENT GENERAL	–
Feb 22, 2012	Department of Correction	$6,250.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2011top 5 of 5 payments$288,935

Date	Agency	Amount	Category	Purchase order
Jun 13, 2011	Department of Correction	$84,588.15	CAPITAL PURCHASED EQUIPMENT	–
Apr 25, 2011	Department of Correction	$83,996.55	CAPITAL PURCHASED EQUIPMENT	–
Jul 6, 2010	Department of Correction	$83,634.60	SUPPLIES + MATERIALS - GENERAL	–
Aug 11, 2010	Health and Hospitals Corporation	$21,743.28	CONSTRUCTION-BUILDINGS	–
Jul 19, 2010	City University of New York	$14,972.80	EQUIPMENT GENERAL	–

FY 2010top 1 of 1 payments$4,257

Date	Agency	Amount	Category	Purchase order
Mar 10, 2010	Health and Hospitals Corporation	$4,257.00	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 16, 2025	Health and Hospitals Corporation	$782,087.08	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 16, 2025	Health and Hospitals Corporation	$13,484.26	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 10, 2025	Health and Hospitals Corporation	$46,575.68	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Health and Hospitals Corporation	$85,655.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Health and Hospitals Corporation	$44,627.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Health and Hospitals Corporation	$52,789.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Health and Hospitals Corporation	$36,336.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Health and Hospitals Corporation	$59,811.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 28, 2025	Health and Hospitals Corporation	$92,131.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 28, 2025	Health and Hospitals Corporation	$1,901.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 5, 2025	Health and Hospitals Corporation	$1,468.02	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 9, 2025	Health and Hospitals Corporation	$236,192.11	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 7, 2025	Health and Hospitals Corporation	$27,004.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 7, 2025	Health and Hospitals Corporation	$162,146.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Mar 26, 2025	Health and Hospitals Corporation	$161,972.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Mar 26, 2025	Health and Hospitals Corporation	$60,362.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Mar 26, 2025	Health and Hospitals Corporation	$30,265.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Mar 26, 2025	Health and Hospitals Corporation	$46,840.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Mar 3, 2025	Health and Hospitals Corporation	$13,915.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 10, 2025	Health and Hospitals Corporation	$952,027.52	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 10, 2025	Health and Hospitals Corporation	$862,992.64	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 10, 2025	Health and Hospitals Corporation	$862,992.64	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 10, 2025	Health and Hospitals Corporation	$862,992.64	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 10, 2025	Health and Hospitals Corporation	$431,496.32	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 10, 2025	Health and Hospitals Corporation	$862,992.64	CAPITAL PURCHASED EQUIPMENT	Capital Contracts

Other vendors serving Health and Hospitals Corporation

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Rev Ambulance Group Orlando Inc $308,502,459
Consigli Construction Co Inc $161,138,347
Gilbane Building Company $118,989,545
Tek Systems Inc $111,703,933
New York Power Authority $101,251,655
Jemco Electrical Contractors Inc $99,240,457

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