Liro/Haks 121st Street Police Precinct JV: New York City Government Payments
as recorded by New York City: LIRO/HAKS 121ST STREET POLICE PRECINCT JV
Liro/Haks 121st Street Police Precinct JV is the 816th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 118th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.7% of everything the Police Department has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 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.
May 12, 2010 to Dec 11, 2014 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $73,886,406.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $73,886,406.48
- Payments represented
- 189
- Paying agencies shown
- 3
- Largest share of supplier total
- 82.9%
Largest displayed relationship: Police Department. Select a flow to explore its details.
May 12, 2010 to Dec 11, 2014 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Liro/Haks 121st Street Police Precinct JV
$73,886,406from the agencies shownLiro/Haks 121st Street Police Precinct JV
$73,886,406 from the agencies shown
- $61,265,40582.9% of supplier total
- $10,203,70413.8% of supplier total
- $2,417,2983.3% 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 2015 | Police Department | 10 | $807,434 |
| FY 2014 | Police Department | 45 | $7,119,959 |
| FY 2014 | Department of Parks and Recreation | 1 | $101,509 |
| FY 2013 | Police Department | 20 | $15,718,278 |
| FY 2013 | Fire Department | 11 | $555,150 |
| FY 2012 | Police Department | 22 | $18,337,416 |
| FY 2012 | Fire Department | 23 | $1,083,218 |
| FY 2011 | Police Department | 22 | $16,397,680 |
| FY 2011 | Fire Department | 27 | $7,585,713 |
| FY 2011 | Department of Parks and Recreation | 2 | $2,315,789 |
| FY 2010 | Police Department | 2 | $2,884,638 |
| FY 2010 | Fire Department | 4 | $979,622 |
| Total | 189 | $73,886,406 |
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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 189 | $73,886,406 | May 12, 2010 – Dec 11, 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 2015top 10 of 10 payments$807,434
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2014 | Police Department | $226,963.11 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2014 | Police Department | $137,019.76 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2014 | Police Department | $109,999.10 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2014 | Police Department | $94,782.27 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2014 | Police Department | $84,027.08 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2014 | Police Department | $70,883.36 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2014 | Police Department | $39,334.78 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2014 | Police Department | $23,990.02 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | Police Department | $16,563.15 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2014 | Police Department | $3,871.57 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 46 payments$7,221,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2014 | Police Department | $1,860,319.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | Police Department | $885,982.46 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2013 | Police Department | $525,923.40 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2014 | Police Department | $418,614.87 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | Police Department | $313,120.06 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | Police Department | $226,884.48 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | Police Department | $217,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2013 | Police Department | $177,311.85 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | Police Department | $176,165.42 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | Police Department | $167,819.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2013 | Police Department | $141,695.56 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2013 | Police Department | $138,412.48 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2013 | Police Department | $129,438.60 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2013 | Police Department | $115,664.22 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2013 | Police Department | $107,129.32 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2014 | Department of Parks and Recreation | $101,508.53 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2013 | Police Department | $97,936.68 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2013 | Police Department | $95,659.30 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2014 | Police Department | $93,094.07 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2013 | Police Department | $89,507.13 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 31 payments$16,273,428
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2012 | Police Department | $2,329,582.30 | CONSTRUCTION-BUILDINGS | – |
| Aug 23, 2012 | Police Department | $2,086,258.36 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2013 | Police Department | $1,698,096.85 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2012 | Police Department | $1,469,346.52 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | Police Department | $1,456,868.66 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2013 | Police Department | $1,397,971.59 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2012 | Police Department | $1,109,322.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2013 | Police Department | $1,056,246.36 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2013 | Police Department | $830,209.46 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2013 | Police Department | $732,884.06 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2013 | Police Department | $455,810.32 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2012 | Fire Department | $349,156.90 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | Police Department | $191,795.28 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2012 | Police Department | $183,737.19 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2012 | Police Department | $166,200.78 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2012 | Police Department | $149,299.58 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | Police Department | $138,384.64 | CONSTRUCTION-BUILDINGS | – |
| Aug 23, 2012 | Police Department | $118,198.61 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2012 | Fire Department | $83,949.02 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2013 | Police Department | $73,559.73 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 45 payments$19,420,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2011 | Police Department | $2,035,505.09 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2012 | Police Department | $1,968,095.47 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2012 | Police Department | $1,857,979.12 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2011 | Police Department | $1,748,645.13 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2011 | Police Department | $1,675,550.92 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2011 | Police Department | $1,651,780.60 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2011 | Police Department | $1,625,681.82 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2011 | Police Department | $1,379,226.82 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2012 | Police Department | $1,340,676.34 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2012 | Police Department | $1,066,748.74 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2012 | Police Department | $931,265.32 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2011 | Police Department | $390,061.28 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2012 | Fire Department | $243,008.74 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2011 | Fire Department | $239,674.78 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2012 | Police Department | $141,827.01 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2011 | Fire Department | $130,539.03 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2011 | Police Department | $74,551.50 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2012 | Police Department | $74,129.36 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2011 | Police Department | $71,634.32 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2011 | Police Department | $70,645.96 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 51 payments$26,299,183
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2011 | Police Department | $2,679,136.96 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2011 | Police Department | $2,577,330.64 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2010 | Police Department | $1,853,893.94 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2011 | Police Department | $1,668,275.59 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2011 | Department of Parks and Recreation | $1,415,789.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2010 | Police Department | $934,073.58 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2011 | Fire Department | $919,182.06 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2010 | Department of Parks and Recreation | $900,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2010 | Police Department | $825,806.92 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2011 | Fire Department | $819,613.30 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2010 | Police Department | $809,511.39 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2010 | Fire Department | $785,923.79 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2010 | Police Department | $783,577.71 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2011 | Police Department | $780,367.98 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2011 | Police Department | $774,071.41 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2010 | Police Department | $724,945.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2011 | Fire Department | $687,502.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2011 | Fire Department | $684,599.90 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2010 | Fire Department | $566,092.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 23, 2010 | Fire Department | $489,644.76 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 6 of 6 payments$3,864,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2010 | Police Department | $2,459,333.32 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2010 | Fire Department | $488,559.35 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2010 | Police Department | $425,304.61 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2010 | Fire Department | $237,120.46 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2010 | Fire Department | $190,914.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2010 | Fire Department | $63,027.44 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 11, 2014 | Police Department | $84,027.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 11, 2014 | Police Department | $70,883.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 11, 2014 | Police Department | $23,990.02 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 11, 2014 | Police Department | $137,019.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 11, 2014 | Police Department | $94,782.27 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 11, 2014 | Police Department | $109,999.10 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 11, 2014 | Police Department | $39,334.78 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 11, 2014 | Police Department | $3,871.57 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 3, 2014 | Police Department | $16,563.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 3, 2014 | Police Department | $226,963.11 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 29, 2014 | Police Department | $93,094.07 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 29, 2014 | Police Department | $70,561.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 29, 2014 | Police Department | $7,747.98 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 29, 2014 | Police Department | $11,562.42 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 29, 2014 | Police Department | $49,013.96 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 29, 2014 | Police Department | $56,144.68 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 15, 2014 | Police Department | $1,860,319.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 15, 2014 | Police Department | $418,614.87 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 15, 2014 | Department of Parks and Recreation | $101,508.53 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 10, 2013 | Police Department | $97,936.68 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 10, 2013 | Police Department | $42,098.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 10, 2013 | Police Department | $34,868.92 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 10, 2013 | Police Department | $55,591.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 10, 2013 | Police Department | $76,078.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 25, 2013 | Police Department | $525,923.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
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