SpendLedger

Johnson Controls Fire Protection LP: New York City Government Payments

as recorded by New York City: JOHNSON CONTROLS FIRE PROTECTION LP

Johnson Controls Fire Protection LP is the 1,100th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in MAINT & REP GENERAL spending. Its payments amount to 0.8% of everything the Department of Correction has paid vendors in that span. Payments to it fell 13.3% year over year.

Primary spending category: MAINT & REP GENERAL

$48,980,682total received
1,124payments
11agencies
Dec 17, 2018 – Jun 30, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Payments by fiscal year

The payment history

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

7 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.

Dec 17, 2018 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $48,980,682.03. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$48,868,202.40
Payments represented
1,087
Paying agencies shown
5
Largest share of supplier total
74.3%

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

Dec 17, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Johnson Controls Fire Protection LP

$48,868,202from the agencies shown

Johnson Controls Fire Protection LP
$48,868,202 from the agencies shown

  1. $36,398,65874.3% of supplier total
  2. $10,344,77321.1% of supplier total
  3. $1,340,7012.7% of supplier total
  4. $735,1541.5% of supplier total
  5. $48,916<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 2025Department of Correction13$3,474,789
FY 2025City University Construction Fund21$2,375,409
FY 2025Department of Transportation108$226,182
FY 2025City University of New York50$187,142
FY 2025Board of Elections6$4,632
FY 2024Department of Correction17$4,945,692
FY 2024City University Construction Fund14$2,007,989
FY 2024City University of New York34$172,795
FY 2024Department of Transportation36$91,964
FY 2024Department of Environmental Protection1$10,171
FY 2024Board of Elections1$717
FY 2023Department of Correction34$9,710,968
FY 2023City University Construction Fund13$2,135,467
FY 2023Department of Transportation66$105,648
FY 2023City University of New York20$101,174
FY 2023Department of Environmental Protection1$6,993
FY 2023Board of Elections6$4,378
FY 2023Department of Sanitation3$2,286
FY 2022Department of Correction76$8,289,517
FY 2022City University Construction Fund21$1,893,591
FY 2022Department of Transportation84$284,844
FY 2022City University of New York24$62,758
FY 2022Department of Sanitation26$6,366
FY 2022Board of Elections5$3,459
FY 2021Department of Correction29$4,764,427
FY 2021City University Construction Fund25$1,878,076
FY 2021Department of Transportation74$332,291
FY 2021City University of New York27$139,688
FY 2021Department of Sanitation47$24,986
FY 2021School Construction Authority2$7,840
FY 2021Board of Elections5$2,950
FY 2021Administration for Children's Services2$1,535
FY 2021Department of Environmental Protection2$1,115
FY 2020Department of Correction52$3,067,046
FY 2020Department of Transportation49$232,708
FY 2020City University Construction Fund2$54,242
FY 2020Health and Hospitals Corporation1$41,168
FY 2020City University of New York10$22,086
FY 2020Department of Environmental Protection1$13,387
FY 2020Department of Health and Mental Hygiene2$12,800
FY 2020Board of Elections2$1,335
FY 2020Department of Sanitation1$912
FY 2019Department of Correction80$2,146,219
FY 2019Department of Transportation23$67,064
FY 2019City University of New York4$49,511
FY 2019Department of Sanitation4$14,366
Total1,124$48,980,682

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
PROF SERV OTHER14$9,584Jun 10, 2020 – Jun 23, 2025
CONSTRUCTION-BUILDINGS80$7,991,891Jul 3, 2019 – Jan 17, 2024
TELEPHONE & OTHER COMMUNICATNS1$789Mar 22, 2022 – Mar 22, 2022
ADMINISTRATIVE EXPENSES2$7,840Aug 7, 2020 – May 10, 2021
RENTALS OF MISC.EQUIP1$676Jun 26, 2024 – Jun 26, 2024
SUPPLIES + MATERIALS - GENERAL12$49,761Sep 7, 2021 – May 2, 2025
SECURITY SERVICES6$4,378Aug 22, 2022 – May 22, 2023
OTHR SERV AND CHRGS-GENERAL10$43,215Dec 24, 2018 – Jun 15, 2022
CONTRACTUAL SERVICES GENERAL16$2,988,715Jan 28, 2019 – May 27, 2025
OFFICE EQUIPMENT1$2,969Apr 23, 2020 – Apr 23, 2020
DESIGN-CONSULTANT-BUILDINGS30$2,376,592Aug 9, 2021 – Dec 12, 2022
MAINT & REP GENERAL317$23,689,559Dec 17, 2018 – May 28, 2025
EQUIPMENT GENERAL2$17,164Apr 3, 2023 – Jul 5, 2023
MAINT & OPER OF INFRASTRUCTURE522$1,427,439Dec 19, 2018 – Jun 30, 2025
SECURITY EQUIPMENT5$13,242Mar 25, 2019 – Jun 30, 2025
TEMPORARY SERVICES9$12,094Jun 24, 2024 – May 2, 2025
OTHER EXPENDITURES-REPORTABLE96$10,344,773Nov 26, 2019 – May 29, 2025

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 198 payments$6,268,153
DateAgencyAmountCategoryPurchase order
Nov 25, 2024City University Construction Fund$584,725.00OTHER EXPENDITURES-REPORTABLE–
Aug 26, 2024Department of Correction$549,434.09MAINT & REP GENERAL–
May 27, 2025Department of Correction$404,559.98CONTRACTUAL SERVICES GENERAL–
Jul 29, 2024Department of Correction$397,305.96MAINT & REP GENERAL–
Dec 2, 2024Department of Correction$383,828.53CONTRACTUAL SERVICES GENERAL–
Nov 6, 2024Department of Correction$378,427.22CONTRACTUAL SERVICES GENERAL–
Jan 27, 2025Department of Correction$376,084.41CONTRACTUAL SERVICES GENERAL–
May 19, 2025City University Construction Fund$343,900.00OTHER EXPENDITURES-REPORTABLE–
Dec 24, 2024Department of Correction$333,603.24CONTRACTUAL SERVICES GENERAL–
Mar 17, 2025Department of Correction$333,066.40CONTRACTUAL SERVICES GENERAL–
Feb 25, 2025Department of Correction$318,478.96CONTRACTUAL SERVICES GENERAL–
Dec 23, 2024City University Construction Fund$200,450.00OTHER EXPENDITURES-REPORTABLE–
Jan 21, 2025City University Construction Fund$171,271.69OTHER EXPENDITURES-REPORTABLE–
Dec 23, 2024City University Construction Fund$164,913.10OTHER EXPENDITURES-REPORTABLE–
Mar 13, 2025City University Construction Fund$142,500.00OTHER EXPENDITURES-REPORTABLE–
Dec 23, 2024City University Construction Fund$131,921.46OTHER EXPENDITURES-REPORTABLE–
May 29, 2025City University Construction Fund$126,350.00OTHER EXPENDITURES-REPORTABLE–
Dec 23, 2024City University Construction Fund$104,500.00OTHER EXPENDITURES-REPORTABLE–
May 29, 2025City University Construction Fund$95,000.00OTHER EXPENDITURES-REPORTABLE–
Jan 8, 2025City University Construction Fund$56,050.00OTHER EXPENDITURES-REPORTABLE–
FY 2024top 20 of 103 payments$7,229,328
DateAgencyAmountCategoryPurchase order
Feb 6, 2024Department of Correction$760,306.40MAINT & REP GENERAL–
Apr 23, 2024City University Construction Fund$577,917.30OTHER EXPENDITURES-REPORTABLE–
Apr 30, 2024Department of Correction$513,936.03MAINT & REP GENERAL–
Apr 8, 2024Department of Correction$491,300.58MAINT & REP GENERAL–
Jun 25, 2024Department of Correction$484,713.32MAINT & REP GENERAL–
May 28, 2024Department of Correction$396,896.29MAINT & REP GENERAL–
Mar 26, 2024Department of Correction$396,347.01MAINT & REP GENERAL–
Feb 29, 2024City University Construction Fund$365,750.00OTHER EXPENDITURES-REPORTABLE–
Aug 14, 2023City University Construction Fund$364,800.00OTHER EXPENDITURES-REPORTABLE–
Jul 24, 2023Department of Correction$362,016.16MAINT & REP GENERAL–
Dec 4, 2023Department of Correction$340,304.12MAINT & REP GENERAL–
Oct 30, 2023City University Construction Fund$323,950.00OTHER EXPENDITURES-REPORTABLE–
Jan 29, 2024Department of Correction$309,248.92MAINT & REP GENERAL–
Aug 14, 2023Department of Correction$306,390.82MAINT & REP GENERAL–
Dec 4, 2023Department of Correction$276,631.15MAINT & REP GENERAL–
Jul 24, 2023Department of Correction$276,589.29MAINT & REP GENERAL–
Aug 14, 2023City University Construction Fund$80,750.00OTHER EXPENDITURES-REPORTABLE–
Sep 20, 2023City University Construction Fund$70,300.00OTHER EXPENDITURES-REPORTABLE–
Aug 14, 2023City University Construction Fund$57,000.00OTHER EXPENDITURES-REPORTABLE–
Sep 1, 2023City University of New York$50,576.97MAINT & REP GENERAL–
FY 2023top 20 of 143 payments$12,066,914
DateAgencyAmountCategoryPurchase order
Feb 22, 2023Department of Correction$2,967,018.99CONSTRUCTION-BUILDINGS–
Sep 19, 2022Department of Correction$1,277,740.80MAINT & REP GENERAL–
Jan 10, 2023Department of Correction$593,059.25MAINT & REP GENERAL–
Dec 12, 2022Department of Correction$582,266.10MAINT & REP GENERAL–
Dec 12, 2022Department of Correction$565,236.23DESIGN-CONSULTANT-BUILDINGS–
Dec 27, 2022City University Construction Fund$444,212.73OTHER EXPENDITURES-REPORTABLE–
Feb 8, 2023Department of Correction$418,301.38MAINT & REP GENERAL–
Jun 20, 2023Department of Correction$385,165.66MAINT & REP GENERAL–
Nov 28, 2022City University Construction Fund$332,342.30OTHER EXPENDITURES-REPORTABLE–
Dec 27, 2022City University Construction Fund$315,400.00OTHER EXPENDITURES-REPORTABLE–
Mar 8, 2023Department of Correction$303,287.21MAINT & REP GENERAL–
Jul 18, 2022Department of Correction$297,554.07MAINT & REP GENERAL–
May 19, 2023City University Construction Fund$289,750.00OTHER EXPENDITURES-REPORTABLE–
Apr 3, 2023Department of Correction$286,693.59MAINT & REP GENERAL–
May 16, 2023Department of Correction$270,809.90MAINT & REP GENERAL–
Dec 12, 2022Department of Correction$269,150.54DESIGN-CONSULTANT-BUILDINGS–
Oct 11, 2022City University Construction Fund$251,117.30OTHER EXPENDITURES-REPORTABLE–
Mar 30, 2023City University Construction Fund$203,300.00OTHER EXPENDITURES-REPORTABLE–
Feb 22, 2023Department of Correction$197,889.41CONSTRUCTION-BUILDINGS–
Feb 22, 2023Department of Correction$156,850.71CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 236 payments$10,540,534
DateAgencyAmountCategoryPurchase order
Nov 3, 2021Department of Correction$1,839,451.16MAINT & REP GENERAL–
Aug 31, 2021Department of Correction$539,594.24MAINT & REP GENERAL–
Nov 1, 2021Department of Correction$456,745.10CONTRACTUAL SERVICES GENERAL–
Dec 27, 2021Department of Correction$446,534.46DESIGN-CONSULTANT-BUILDINGS–
May 16, 2022Department of Correction$384,386.64CONSTRUCTION-BUILDINGS–
Jan 10, 2022Department of Correction$378,423.58MAINT & REP GENERAL–
Apr 18, 2022Department of Correction$372,787.45MAINT & REP GENERAL–
Dec 20, 2021Department of Correction$364,039.26MAINT & REP GENERAL–
Mar 15, 2022Department of Correction$350,324.09MAINT & REP GENERAL–
Feb 9, 2022Department of Correction$348,585.31MAINT & REP GENERAL–
Jun 21, 2022Department of Correction$330,550.66MAINT & REP GENERAL–
May 16, 2022Department of Correction$328,082.54MAINT & REP GENERAL–
Sep 20, 2021City University Construction Fund$242,250.00OTHER EXPENDITURES-REPORTABLE–
Oct 18, 2021City University Construction Fund$237,500.00OTHER EXPENDITURES-REPORTABLE–
May 23, 2022Department of Correction$229,245.36CONSTRUCTION-BUILDINGS–
Aug 31, 2021Department of Correction$191,935.65MAINT & REP GENERAL–
Nov 10, 2021City University Construction Fund$190,000.00OTHER EXPENDITURES-REPORTABLE–
Jun 8, 2022City University Construction Fund$171,000.00OTHER EXPENDITURES-REPORTABLE–
Aug 9, 2021City University Construction Fund$156,750.00OTHER EXPENDITURES-REPORTABLE–
Jan 26, 2022City University Construction Fund$154,850.00OTHER EXPENDITURES-REPORTABLE–
FY 2021top 20 of 213 payments$7,152,909
DateAgencyAmountCategoryPurchase order
Feb 10, 2021Department of Correction$2,467,433.00MAINT & REP GENERAL–
Oct 19, 2020Department of Correction$878,738.16CONSTRUCTION-BUILDINGS–
Jun 30, 2021Department of Correction$340,784.92MAINT & REP GENERAL–
Jun 30, 2021Department of Correction$303,534.33MAINT & REP GENERAL–
Aug 21, 2020City University Construction Fund$263,625.00OTHER EXPENDITURES-REPORTABLE–
Dec 15, 2020City University Construction Fund$166,250.00OTHER EXPENDITURES-REPORTABLE–
Feb 10, 2021Department of Correction$135,811.13MAINT & REP GENERAL–
Oct 20, 2020City University Construction Fund$131,005.00OTHER EXPENDITURES-REPORTABLE–
May 10, 2021Department of Correction$128,584.62CONSTRUCTION-BUILDINGS–
Aug 27, 2020City University Construction Fund$119,700.00OTHER EXPENDITURES-REPORTABLE–
Jun 23, 2021City University Construction Fund$108,304.71OTHER EXPENDITURES-REPORTABLE–
Sep 21, 2020City University Construction Fund$100,901.21OTHER EXPENDITURES-REPORTABLE–
Sep 21, 2020City University Construction Fund$99,750.00OTHER EXPENDITURES-REPORTABLE–
Aug 17, 2020City University Construction Fund$96,899.99OTHER EXPENDITURES-REPORTABLE–
Nov 5, 2020City University Construction Fund$95,000.00OTHER EXPENDITURES-REPORTABLE–
May 10, 2021Department of Correction$86,748.31CONSTRUCTION-BUILDINGS–
Jan 11, 2021City University Construction Fund$86,662.59OTHER EXPENDITURES-REPORTABLE–
May 10, 2021Department of Correction$85,928.48CONSTRUCTION-BUILDINGS–
Aug 27, 2020City University Construction Fund$78,850.00OTHER EXPENDITURES-REPORTABLE–
Jan 11, 2021City University Construction Fund$76,000.00OTHER EXPENDITURES-REPORTABLE–
FY 2020top 20 of 120 payments$3,445,683
DateAgencyAmountCategoryPurchase order
Dec 16, 2019Department of Correction$459,907.52CONSTRUCTION-BUILDINGS–
Jul 10, 2019Department of Correction$377,859.81MAINT & REP GENERAL–
Jul 1, 2019Department of Correction$374,923.15MAINT & REP GENERAL–
Jul 1, 2019Department of Correction$310,021.41MAINT & REP GENERAL–
Sep 30, 2019Department of Correction$165,919.15MAINT & REP GENERAL–
Jul 10, 2019Department of Correction$142,342.03CONSTRUCTION-BUILDINGS–
Jul 1, 2019Department of Correction$106,028.92MAINT & REP GENERAL–
Jul 23, 2019Department of Correction$98,801.86CONSTRUCTION-BUILDINGS–
Sep 30, 2019Department of Correction$88,309.20MAINT & REP GENERAL–
Sep 30, 2019Department of Correction$61,316.47MAINT & REP GENERAL–
Jul 1, 2019Department of Correction$60,242.16MAINT & REP GENERAL–
Sep 30, 2019Department of Correction$56,914.85MAINT & REP GENERAL–
Sep 30, 2019Department of Correction$56,760.87MAINT & REP GENERAL–
Jul 1, 2019Department of Correction$52,715.54MAINT & REP GENERAL–
Jul 1, 2019Department of Correction$49,781.78MAINT & REP GENERAL–
Sep 30, 2019Department of Correction$49,776.56MAINT & REP GENERAL–
Jul 1, 2019Department of Correction$49,631.89MAINT & REP GENERAL–
Sep 30, 2019Department of Correction$48,827.37MAINT & REP GENERAL–
Sep 30, 2019Department of Correction$44,074.90MAINT & REP GENERAL–
Sep 30, 2019Department of Correction$43,898.81MAINT & REP GENERAL–
FY 2019top 20 of 111 payments$2,277,161
DateAgencyAmountCategoryPurchase order
Jan 28, 2019Department of Correction$129,289.41MAINT & REP GENERAL–
Apr 8, 2019Department of Correction$95,585.24MAINT & REP GENERAL–
Mar 25, 2019Department of Correction$65,578.42MAINT & REP GENERAL–
Jan 14, 2019Department of Correction$64,211.67MAINT & REP GENERAL–
Jan 28, 2019Department of Correction$63,067.26MAINT & REP GENERAL–
Mar 25, 2019Department of Correction$57,780.45MAINT & REP GENERAL–
Feb 25, 2019Department of Correction$57,284.85MAINT & REP GENERAL–
Feb 11, 2019Department of Correction$55,507.13MAINT & REP GENERAL–
Feb 25, 2019Department of Correction$54,114.00MAINT & REP GENERAL–
Jan 14, 2019Department of Correction$53,964.00MAINT & REP GENERAL–
Jan 14, 2019Department of Correction$53,344.20MAINT & REP GENERAL–
Jan 28, 2019Department of Correction$52,789.41MAINT & REP GENERAL–
Feb 25, 2019Department of Correction$52,205.85MAINT & REP GENERAL–
Feb 25, 2019Department of Correction$52,195.45MAINT & REP GENERAL–
Jan 14, 2019Department of Correction$51,451.21MAINT & REP GENERAL–
Jan 28, 2019Department of Correction$50,223.76MAINT & REP GENERAL–
Feb 25, 2019Department of Correction$49,224.67MAINT & REP GENERAL–
Jan 14, 2019Department of Correction$48,537.30MAINT & REP GENERAL–
Feb 11, 2019Department of Correction$46,753.81MAINT & REP GENERAL–
Jan 28, 2019Department of Correction$44,145.68MAINT & REP GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Transportation$9,651.59MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Transportation$2,820.96MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Transportation$2,917.01MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Transportation$793.33MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Transportation$5,485.45MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Transportation$4,395.92MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025City University of New York$532.50SECURITY EQUIPMENTContracts
Jun 25, 2025Department of Transportation$1,286.62MAINT & OPER OF INFRASTRUCTUREContracts
Jun 25, 2025Department of Transportation$4,220.70MAINT & OPER OF INFRASTRUCTUREContracts
Jun 24, 2025Department of Transportation$1,396.81MAINT & OPER OF INFRASTRUCTUREContracts
Jun 23, 2025Board of Elections$829.15PROF SERV OTHERContracts
Jun 11, 2025Department of Transportation$2,344.82MAINT & OPER OF INFRASTRUCTUREContracts
Jun 11, 2025Department of Transportation$906.66MAINT & OPER OF INFRASTRUCTUREContracts
Jun 10, 2025Department of Transportation$616.56MAINT & OPER OF INFRASTRUCTUREContracts
Jun 9, 2025Department of Transportation$2,445.44MAINT & OPER OF INFRASTRUCTUREContracts
Jun 9, 2025Department of Transportation$9,132.33MAINT & OPER OF INFRASTRUCTUREContracts
Jun 2, 2025Department of Transportation$1,468.90MAINT & OPER OF INFRASTRUCTUREContracts
Jun 2, 2025Department of Transportation$1,851.26MAINT & OPER OF INFRASTRUCTUREContracts
Jun 2, 2025Department of Transportation$680.00MAINT & OPER OF INFRASTRUCTUREContracts
Jun 2, 2025Department of Transportation$1,146.02MAINT & OPER OF INFRASTRUCTUREContracts
May 29, 2025City University Construction Fund$126,350.00OTHER EXPENDITURES-REPORTABLETrust & Agency
May 29, 2025City University Construction Fund$95,000.00OTHER EXPENDITURES-REPORTABLETrust & Agency
May 29, 2025City University Construction Fund$8,418.49OTHER EXPENDITURES-REPORTABLETrust & Agency
May 29, 2025City University Construction Fund$15,386.24OTHER EXPENDITURES-REPORTABLETrust & Agency
May 29, 2025City University Construction Fund$8,000.00OTHER EXPENDITURES-REPORTABLETrust & Agency

Other vendors serving Department of Correction

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