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
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Payments by fiscal year
Payments by fiscal year and agency
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
- New York City Health and Hosp $19,261,290,774
- New York City Economic Development Corporation $1,136,357,870
- Nyc Office of the Comptroller Workers Compensation $674,558,717
- Dormitory Authority State of Ny $478,921,708
- 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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data