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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
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 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