SpendLedger

Motorola Solutions, Inc: New York City Government Payments

Motorola Solutions, Inc is the 50th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 5% of everything the Police Department has paid vendors in that span. Payments to it rose 36.8% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$1,082,671,908total received
5,762payments
27agencies
Oct 11, 2011 – Jun 23, 2025first / last payment
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Payments by fiscal year

FY 2025$136,450,336
FY 2024$99,754,831
FY 2023$105,868,291
FY 2022$65,174,108
FY 2021$79,813,246
FY 2020$112,260,470
FY 2019$108,092,792
FY 2018$131,505,223
FY 2017$58,796,409
FY 2016$59,542,346
FY 2015$27,237,327
FY 2014$36,658,100
FY 2013$32,153,292
FY 2012$29,365,135

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Police Department84$94,765,837
FY 2025Fire Department107$16,308,783
FY 2025Department of Information Technology and Telecommunications46$14,529,504
FY 2025Department of Citywide Administrative Services14$3,334,799
FY 2025Administration for Children's Services16$1,932,248
FY 2025Health and Hospitals Corporation1$1,516,923
FY 2025Department of Transportation12$1,446,399
FY 2025Department of Correction2$865,465
FY 2025Department of Environmental Protection18$771,244
FY 2025Department of Health and Mental Hygiene14$483,754
FY 2025Department of Finance5$318,153
FY 2025Department of Sanitation17$99,927
FY 2025Department of Emergency Management15$49,734
FY 2025Department of Parks and Recreation4$17,112
FY 2025Housing Preservation and Development1$10,453
FY 2024Police Department97$69,104,054
FY 2024Fire Department82$10,388,923
FY 2024Department of Information Technology and Telecommunications47$7,811,015
FY 2024Department of Correction3$3,473,707
FY 2024Department of Citywide Administrative Services9$2,257,514
FY 2024Department of Environmental Protection33$2,105,056
FY 2024Department of Homeless Services5$1,963,011
FY 2024Department of Probation2$1,102,886
FY 2024Department of Health and Mental Hygiene14$628,707
FY 2024Department of Sanitation21$320,310
FY 2024Department of Transportation4$263,082
FY 2024Administration for Children's Services18$262,006
FY 2024NYC Taxi and Limousine Commission2$40,655
FY 2024Department of Emergency Management2$20,827
FY 2024Housing Preservation and Development8$13,078
FY 2023Police Department82$52,114,807
FY 2023Fire Department140$24,563,856
FY 2023Department of Information Technology and Telecommunications60$10,887,555
FY 2023Department of Citywide Administrative Services10$7,374,464
FY 2023Health and Hospitals Corporation3$4,523,752
FY 2023Department of Environmental Protection21$3,823,304
FY 2023Administration for Children's Services2$610,152
FY 2023Department of Sanitation16$541,099
FY 2023Department of Health and Mental Hygiene17$418,491
FY 2023Department of Finance4$335,682
FY 2023Department of Transportation7$276,985
FY 2023Department of Correction1$238,881
FY 2023Department of Emergency Management4$125,840
FY 2023Department of Social Services1$18,816
FY 2023Department of Parks and Recreation4$14,608
FY 2022Fire Department54$20,379,757
FY 2022Police Department49$16,366,405
FY 2022Department of Information Technology and Telecommunications66$14,739,837
FY 2022Department of Citywide Administrative Services30$7,214,839
FY 2022Department of Environmental Protection26$3,870,596
FY 2022Department of Correction3$1,516,526
FY 2022Department of Health and Mental Hygiene7$608,084
FY 2022Department of Sanitation17$219,912
FY 2022Administration for Children's Services1$100,000
FY 2022NYC Taxi and Limousine Commission3$54,903
FY 2022Department of Parks and Recreation7$44,274
FY 2022Department of Transportation2$23,802
FY 2022Housing Preservation and Development2$22,509
FY 2022Department of Finance4$7,233
FY 2022Department of Emergency Management1$5,430
FY 2021Police Department99$26,574,071
FY 2021Department of Citywide Administrative Services38$17,469,402
FY 2021Fire Department77$15,021,371
FY 2021Department of Information Technology and Telecommunications96$12,777,109
FY 2021Department of Health and Mental Hygiene12$2,032,186
FY 2021Department of Sanitation25$1,501,454
FY 2021Department of Parks and Recreation5$1,459,366
FY 2021Department of Correction4$1,001,635
FY 2021Department of Emergency Management1$629,166
FY 2021Department of Environmental Protection11$499,267
FY 2021Housing Preservation and Development1$267,026
FY 2021Department of Finance2$254,924
FY 2021Administration for Children's Services8$217,580
FY 2021Department of Transportation5$88,399
FY 2021Department of Buildings1$15,668
FY 2021NYC Taxi and Limousine Commission1$4,623
FY 2020Police Department96$44,357,409
FY 2020Department of Information Technology and Telecommunications106$19,731,924
FY 2020Department of Citywide Administrative Services31$19,515,739
FY 2020Fire Department30$17,413,925
FY 2020Department of Health and Mental Hygiene14$3,793,866
FY 2020Department of Parks and Recreation40$3,235,343
FY 2020Department of Environmental Protection21$2,779,776
FY 2020Department of Sanitation12$510,334
FY 2020Department of Emergency Management10$280,918
FY 2020Department of Correction10$263,771
FY 2020Department of Homeless Services1$129,776
FY 2020Department of Transportation3$109,031
FY 2020Department of Design and Construction1$45,489
FY 2020Administration for Children's Services2$42,888
FY 2020NYC Taxi and Limousine Commission2$31,292
FY 2020City Council1$12,659
FY 2020Business Integrity Commission1$6,332
FY 2019Department of Citywide Administrative Services27$30,171,167
FY 2019Department of Information Technology and Telecommunications87$21,811,720
FY 2019Police Department51$20,803,572
FY 2019Fire Department103$14,824,709
FY 2019Department of Sanitation24$9,886,734
FY 2019Department of Transportation4$4,298,586
FY 2019Department of Environmental Protection12$2,936,261
FY 2019Department of Correction23$1,269,961
FY 2019Department of Health and Mental Hygiene12$863,405
FY 2019Administration for Children's Services15$771,328
FY 2019Department of Homeless Services1$163,690
FY 2019Department of Emergency Management3$148,614
FY 2019Department of Design and Construction1$57,506
FY 2019NYC Taxi and Limousine Commission1$30,355
FY 2019Department of Parks and Recreation10$22,060
FY 2019Department of Youth and Community Development1$13,640
FY 2019Department of Finance2$6,681
FY 2019Department of Social Services1$5,182
FY 2019Housing Preservation and Development1$4,067
FY 2019Department of Education1$3,554
FY 2018Department of Information Technology and Telecommunications180$44,012,469
FY 2018Fire Department115$41,638,840
FY 2018Police Department90$27,411,068
FY 2018Department of Citywide Administrative Services9$15,486,706
FY 2018Department of Correction13$938,904
FY 2018Department of Health and Mental Hygiene12$856,128
FY 2018Department of Environmental Protection7$510,379
FY 2018Department of Buildings3$276,315
FY 2018Administration for Children's Services6$166,910
FY 2018Department of Finance7$105,062
FY 2018Department of Parks and Recreation20$33,037
FY 2018Department of Sanitation16$19,585
FY 2018Department of Emergency Management2$18,248
FY 2018NYC Taxi and Limousine Commission2$14,190
FY 2018Department of Transportation3$10,076
FY 2018Business Integrity Commission1$4,116
FY 2018Housing Preservation and Development1$3,189
FY 2017Department of Information Technology and Telecommunications103$36,873,655
FY 2017Police Department85$14,053,801
FY 2017Department of Environmental Protection14$3,407,102
FY 2017Fire Department115$2,063,624
FY 2017Department of Homeless Services8$456,100
FY 2017Department of Sanitation16$429,341
FY 2017Department of Health and Mental Hygiene11$427,680
FY 2017Department of Correction22$383,631
FY 2017Department of Parks and Recreation14$249,116
FY 2017Department of Citywide Administrative Services4$174,014
FY 2017Department of Emergency Management7$103,169
FY 2017Administration for Children's Services6$71,056
FY 2017Department of Finance1$48,080
FY 2017Department for the Aging1$19,484
FY 2017NYC Taxi and Limousine Commission1$18,165
FY 2017Department of Transportation10$12,610
FY 2017Housing Preservation and Development1$4,067
FY 2017Department of Education1$938
FY 2017Business Integrity Commission1$777
FY 2016Department of Information Technology and Telecommunications99$29,985,714
FY 2016Police Department130$18,480,764
FY 2016Department of Correction24$5,851,231
FY 2016Fire Department53$1,472,079
FY 2016Department of Health and Mental Hygiene14$922,987
FY 2016Department of Emergency Management13$862,443
FY 2016Department of Environmental Protection9$784,868
FY 2016Department of Parks and Recreation50$276,207
FY 2016Department of Citywide Administrative Services5$237,785
FY 2016Department of Buildings3$229,156
FY 2016Department of Finance13$137,628
FY 2016Department of Sanitation18$84,943
FY 2016Department of Transportation7$83,448
FY 2016Department of Homeless Services1$45,014
FY 2016Business Integrity Commission2$27,436
FY 2016Department of Youth and Community Development1$26,639
FY 2016Administration for Children's Services2$17,895
FY 2016Housing Preservation and Development3$9,718
FY 2016NYC Taxi and Limousine Commission2$6,392
FY 2015Police Department121$12,755,086
FY 2015Department of Information Technology and Telecommunications91$5,186,889
FY 2015Fire Department158$5,140,475
FY 2015Department of Environmental Protection19$1,519,415
FY 2015Department of Emergency Management16$657,858
FY 2015Department of Health and Mental Hygiene19$542,754
FY 2015Administration for Children's Services8$464,655
FY 2015NYC Taxi and Limousine Commission5$245,558
FY 2015Department of Correction11$215,100
FY 2015Department of Buildings5$200,504
FY 2015Department of Parks and Recreation35$128,679
FY 2015Department of Transportation7$70,556
FY 2015Department of Citywide Administrative Services1$38,454
FY 2015Department of Sanitation20$29,976
FY 2015Housing Preservation and Development9$22,561
FY 2015Department of Finance5$18,736
FY 2015Department of Education1$72
FY 2014Police Department143$15,310,461
FY 2014Department of Information Technology and Telecommunications78$6,152,626
FY 2014Department of Environmental Protection24$5,142,785
FY 2014Fire Department139$4,792,966
FY 2014Department of Citywide Administrative Services10$2,053,314
FY 2014Department of Health and Mental Hygiene18$1,275,689
FY 2014Department of Emergency Management16$960,431
FY 2014NYC Taxi and Limousine Commission5$286,488
FY 2014Department of Parks and Recreation31$264,335
FY 2014Department of Correction6$108,394
FY 2014Department of Sanitation22$86,619
FY 2014Department of Finance7$78,891
FY 2014Department of Education3$67,467
FY 2014City University of New York1$33,120
FY 2014Housing Preservation and Development10$11,811
FY 2014Department of Homeless Services1$11,775
FY 2014Department of Transportation5$10,106
FY 2014Administration for Children's Services2$7,284
FY 2014Business Integrity Commission1$3,538
FY 2013Police Department130$16,357,569
FY 2013Department of Information Technology and Telecommunications147$5,793,618
FY 2013Department of Correction2$3,642,693
FY 2013Fire Department95$2,235,364
FY 2013Department of Environmental Protection14$1,259,461
FY 2013Department of Citywide Administrative Services10$855,310
FY 2013Department of Health and Mental Hygiene15$801,685
FY 2013Health and Hospitals Corporation2$442,486
FY 2013Department of Sanitation5$368,219
FY 2013Department of Emergency Management12$331,292
FY 2013Department of Parks and Recreation20$21,931
FY 2013NYC Taxi and Limousine Commission7$14,178
FY 2013Department of Transportation7$13,354
FY 2013Business Integrity Commission1$8,263
FY 2013Housing Preservation and Development3$4,808
FY 2013Administration for Children's Services1$2,211
FY 2013Department of Education6$852
FY 2012Police Department82$18,839,796
FY 2012Fire Department78$6,530,886
FY 2012Department of Information Technology and Telecommunications129$3,077,715
FY 2012Department of Environmental Protection7$442,925
FY 2012Department of Health and Mental Hygiene18$320,908
FY 2012Department of Citywide Administrative Services4$50,663
FY 2012Department of Correction3$28,693
FY 2012Department of Emergency Management9$25,745
FY 2012Department of Sanitation5$11,862
FY 2012Department of Parks and Recreation15$10,806
FY 2012Administration for Children's Services2$8,416
FY 2012Department of Education25$6,937
FY 2012Department of Social Services2$5,820
FY 2012Housing Preservation and Development2$3,963
Total5,762$1,082,671,908

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
TELECOMMUNICATIONS MAINT543$9,810,465Oct 27, 2011 – Mar 4, 2025
EQUIPMENT GENERAL1,280$96,965,069Oct 24, 2011 – Jun 23, 2025
TRAINING PRGM CITY EMPLOYEES6$941,571Jun 9, 2014 – Jun 17, 2019
DATA PROCESSING SUPPLIES35$8,892,092Jan 24, 2012 – Jun 23, 2025
MAINTENANCE SUPPLIES10$86,513Jan 19, 2016 – Apr 17, 2024
RENTALS - LAND BLDGS & STRUCTS97$850,857Nov 18, 2011 – Jul 20, 2015
OFFICE EQUIPMENT MAINTENANCE110$820,158Oct 31, 2011 – Sep 19, 2016
PROMPT PAYMENT INTEREST8$8,062Mar 6, 2013 – Mar 31, 2025
CAPITAL PURCHASED EQUIPMENT1,126$709,841,352Oct 18, 2011 – Jun 23, 2025
SUPPLIES + MATERIALS - GENERAL348$6,984,572Oct 11, 2011 – Jun 9, 2025
IOTB CONSTRUCTION35$6,710,997Jan 3, 2012 – Sep 20, 2021
PROF SERV OTHER59$5,251,439Oct 11, 2011 – Aug 3, 2022
OTHR SERV AND CHRGS-GENERAL38$4,568,991Dec 21, 2011 – Jul 29, 2024
MEDICAL,SURGICAL & LAB EQUIP1$4,518Aug 26, 2013 – Aug 26, 2013
PURCH DATA PROCESSING EQUIPT36$4,463,262Apr 17, 2012 – Jun 12, 2023
MOTOR VEHICLES3$41,141Jan 16, 2013 – May 27, 2025
SECURITY EQUIPMENT153$4,003,334Jan 3, 2012 – May 14, 2025
MOTOR VEHICLE EQUIPMENT1$38,286Jun 21, 2023 – Jun 21, 2023
MAINT & REP MOTOR VEH EQUIP2$373,946Dec 26, 2017 – Sep 10, 2018
MAINT & REP GENERAL467$36,453,758Oct 24, 2011 – Jun 17, 2025
AUTOMOTIVE SUPPLIES & MATERIAL1$3,309May 5, 2014 – May 5, 2014
PROFESSIONAL SVCS CONTRACTUAL2$29,415Aug 16, 2023 – Aug 16, 2023
TELECOMMUNICATIONS EQUIPMENT348$27,260,729Oct 31, 2011 – Jun 11, 2025
CHILD WELFARE SERVICES7$261,234Dec 7, 2017 – Nov 27, 2023
DATA PROCESSING SERVICES2$251,989Dec 2, 2013 – Dec 24, 2013
N/A4$233,630Apr 25, 2016 – Oct 11, 2019
OFF SVC-MEMBERSHIP DUES & FEES10$21,447May 8, 2013 – Jul 3, 2018
OFFICE EQUIPMENT2$19,683Dec 14, 2011 – Nov 15, 2016
PROF SERV COMPUTER SERVICES2$191,465Aug 20, 2014 – Apr 22, 2019
CONSTRUCTION-BUILDINGS12$1,346,417May 19, 2014 – Mar 18, 2025
CONTRACTUAL SERVICES GENERAL473$133,436,748Oct 11, 2011 – Apr 28, 2025
LEASEHOLD IMP CONSTRUCTION2$120,091Jan 28, 2021 – Mar 19, 2021
TELEPHONE & OTHER COMMUNICATNS419$11,717,088Nov 14, 2011 – Jan 23, 2023
DATA PROCESSING EQUIPMENT MAINTENANCE120$10,668,279Jul 16, 2012 – Apr 14, 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 356 payments$136,450,336
DateAgencyAmountCategoryPurchase order
Jan 2, 2025Police Department$37,750,201.64CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2025Police Department$11,396,549.30CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2024Police Department$8,891,022.30CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2024Police Department$8,082,747.55CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2024Police Department$7,284,726.99CONTRACTUAL SERVICES GENERAL–
Oct 28, 2024Department of Information Technology and Telecommunications$2,850,323.30CONTRACTUAL SERVICES GENERAL–
Apr 28, 2025Department of Information Technology and Telecommunications$2,850,287.89CONTRACTUAL SERVICES GENERAL–
Sep 3, 2024Police Department$2,363,138.93CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2025Fire Department$2,248,637.04CAPITAL PURCHASED EQUIPMENT–
May 28, 2025Police Department$2,103,619.33CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2025Department of Citywide Administrative Services$2,031,192.20CAPITAL PURCHASED EQUIPMENT–
Dec 10, 2024Department of Information Technology and Telecommunications$2,013,632.17CAPITAL PURCHASED EQUIPMENT–
May 19, 2025Fire Department$1,805,367.75MAINT & REP GENERAL–
Dec 16, 2024Fire Department$1,805,367.75MAINT & REP GENERAL–
Feb 3, 2025Fire Department$1,805,367.75MAINT & REP GENERAL–
Oct 7, 2024Fire Department$1,805,367.75MAINT & REP GENERAL–
Dec 10, 2024Department of Information Technology and Telecommunications$1,717,088.08CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2025Health and Hospitals Corporation$1,516,923.28CAPITAL PURCHASED EQUIPMENT–
Dec 31, 2024Police Department$1,488,780.64CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2024Police Department$1,282,222.04CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 347 payments$99,754,831
DateAgencyAmountCategoryPurchase order
Jun 14, 2024Police Department$8,093,347.65CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2024Police Department$8,082,747.55CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2024Police Department$8,082,747.55CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2023Police Department$7,107,763.81CONTRACTUAL SERVICES GENERAL–
May 20, 2024Police Department$5,733,525.00CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2024Police Department$5,477,425.00CAPITAL PURCHASED EQUIPMENT–
Sep 5, 2023Department of Correction$2,911,732.27CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2023Police Department$2,562,084.06CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2024Department of Information Technology and Telecommunications$2,430,840.14CONTRACTUAL SERVICES GENERAL–
Jun 5, 2024Department of Information Technology and Telecommunications$2,177,126.95CONTRACTUAL SERVICES GENERAL–
Dec 28, 2023Police Department$1,781,875.99CAPITAL PURCHASED EQUIPMENT–
Feb 26, 2024Fire Department$1,671,354.00MAINT & REP GENERAL–
May 13, 2024Fire Department$1,671,354.00MAINT & REP GENERAL–
Oct 23, 2023Fire Department$1,671,354.00MAINT & REP GENERAL–
Oct 23, 2023Fire Department$1,671,354.00MAINT & REP GENERAL–
Jan 2, 2024Police Department$1,472,122.00CAPITAL PURCHASED EQUIPMENT–
Jul 20, 2023Police Department$1,177,697.60CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2024Police Department$1,089,177.82CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2023Department of Probation$1,084,135.88EQUIPMENT GENERAL–
May 28, 2024Fire Department$1,052,192.33CAPITAL PURCHASED EQUIPMENT–
FY 2023top 20 of 372 payments$105,868,291
DateAgencyAmountCategoryPurchase order
Mar 15, 2023Police Department$11,049,838.14CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2023Police Department$9,010,630.32CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2023Fire Department$6,916,988.00CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2022Police Department$5,173,156.24CONTRACTUAL SERVICES GENERAL–
Jul 11, 2022Police Department$3,162,372.72DATA PROCESSING SUPPLIES–
Dec 6, 2022Police Department$2,759,360.29CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2022Fire Department$2,610,538.93CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2022Department of Citywide Administrative Services$2,342,413.54CAPITAL PURCHASED EQUIPMENT–
May 15, 2023Police Department$1,945,908.60CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2022Department of Information Technology and Telecommunications$1,884,216.39CONTRACTUAL SERVICES GENERAL–
Dec 21, 2022Fire Department$1,820,850.90CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2023Health and Hospitals Corporation$1,636,984.44CAPITAL PURCHASED EQUIPMENT–
May 15, 2023Department of Information Technology and Telecommunications$1,622,651.55CONTRACTUAL SERVICES GENERAL–
Oct 24, 2022Department of Citywide Administrative Services$1,604,718.30CAPITAL PURCHASED EQUIPMENT–
Jan 9, 2023Department of Citywide Administrative Services$1,604,718.28CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2023Health and Hospitals Corporation$1,563,150.50CAPITAL PURCHASED EQUIPMENT–
Dec 6, 2022Fire Department$1,505,842.87MAINT & REP GENERAL–
Oct 11, 2022Fire Department$1,505,842.87MAINT & REP GENERAL–
Apr 10, 2023Fire Department$1,505,842.87MAINT & REP GENERAL–
Jun 28, 2023Fire Department$1,505,842.86MAINT & REP GENERAL–
FY 2022top 20 of 272 payments$65,174,108
DateAgencyAmountCategoryPurchase order
Jan 18, 2022Fire Department$8,716,567.43CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2022Department of Information Technology and Telecommunications$3,436,063.08CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2022Fire Department$2,955,248.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2022Department of Information Technology and Telecommunications$2,579,296.04CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2022Police Department$2,504,447.46CONTRACTUAL SERVICES GENERAL–
Apr 6, 2022Police Department$2,504,328.92CONTRACTUAL SERVICES GENERAL–
Oct 25, 2021Department of Environmental Protection$2,084,931.74CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2021Department of Citywide Administrative Services$2,017,373.07CAPITAL PURCHASED EQUIPMENT–
Sep 20, 2021Police Department$1,750,340.60EQUIPMENT GENERAL–
Oct 29, 2021Department of Information Technology and Telecommunications$1,671,360.77CONTRACTUAL SERVICES GENERAL–
Jan 12, 2022Fire Department$1,488,801.00MAINT & REP GENERAL–
Sep 27, 2021Police Department$1,394,686.27CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2022Department of Information Technology and Telecommunications$1,261,196.33CONTRACTUAL SERVICES GENERAL–
Mar 7, 2022Department of Correction$1,209,607.00CAPITAL PURCHASED EQUIPMENT–
Nov 15, 2021Fire Department$1,009,979.31EQUIPMENT GENERAL–
Jan 18, 2022Department of Citywide Administrative Services$896,732.58CAPITAL PURCHASED EQUIPMENT–
Nov 15, 2021Department of Citywide Administrative Services$896,564.02CAPITAL PURCHASED EQUIPMENT–
May 24, 2022Fire Department$810,775.95MAINT & REP GENERAL–
May 24, 2022Fire Department$810,775.92MAINT & REP GENERAL–
May 24, 2022Fire Department$810,775.92MAINT & REP GENERAL–
FY 2021top 20 of 386 payments$79,813,246
DateAgencyAmountCategoryPurchase order
Jun 21, 2021Department of Citywide Administrative Services$7,752,252.45CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2021Police Department$3,672,121.42CAPITAL PURCHASED EQUIPMENT–
Oct 26, 2020Fire Department$3,528,326.63CAPITAL PURCHASED EQUIPMENT–
May 10, 2021Fire Department$3,163,017.24CAPITAL PURCHASED EQUIPMENT–
May 17, 2021Department of Citywide Administrative Services$2,689,692.07CAPITAL PURCHASED EQUIPMENT–
Jul 17, 2020Police Department$2,462,769.82CAPITAL PURCHASED EQUIPMENT–
Jan 15, 2021Department of Information Technology and Telecommunications$2,346,718.92CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2020Police Department$2,072,187.44CONTRACTUAL SERVICES GENERAL–
Jun 1, 2021Police Department$2,072,187.44CONTRACTUAL SERVICES GENERAL–
Apr 26, 2021Department of Information Technology and Telecommunications$1,852,676.95CONTRACTUAL SERVICES GENERAL–
Feb 4, 2021Department of Citywide Administrative Services$1,617,981.16CAPITAL PURCHASED EQUIPMENT–
Oct 19, 2020Fire Department$1,453,041.50CAPITAL PURCHASED EQUIPMENT–
Nov 5, 2020Fire Department$1,453,041.50CAPITAL PURCHASED EQUIPMENT–
Nov 13, 2020Fire Department$1,427,195.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 28, 2020Police Department$1,351,707.13CAPITAL PURCHASED EQUIPMENT–
Jul 17, 2020Police Department$1,266,137.23CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2020Police Department$1,229,370.36CAPITAL PURCHASED EQUIPMENT–
Oct 20, 2020Department of Parks and Recreation$1,055,948.80CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2021Fire Department$915,840.25CAPITAL PURCHASED EQUIPMENT–
Sep 2, 2020Police Department$875,322.74CAPITAL PURCHASED EQUIPMENT–
FY 2020top 20 of 381 payments$112,260,470
DateAgencyAmountCategoryPurchase order
May 29, 2020Fire Department$10,747,805.50TELECOMMUNICATIONS EQUIPMENT–
Dec 2, 2019Police Department$7,815,121.35CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2020Department of Citywide Administrative Services$5,527,742.06CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2019Police Department$4,942,348.35CAPITAL PURCHASED EQUIPMENT–
Feb 21, 2020Department of Information Technology and Telecommunications$3,854,389.13CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2019Police Department$3,499,000.00EQUIPMENT GENERAL–
Mar 16, 2020Department of Citywide Administrative Services$2,498,208.96CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2020Department of Citywide Administrative Services$2,238,454.54CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2019Department of Information Technology and Telecommunications$2,223,376.00CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2019Fire Department$2,173,213.20CAPITAL PURCHASED EQUIPMENT–
May 11, 2020Police Department$2,160,417.73CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2019Police Department$2,098,474.72CAPITAL PURCHASED EQUIPMENT–
Dec 31, 2019Department of Information Technology and Telecommunications$2,007,959.70EQUIPMENT GENERAL–
Oct 23, 2019Department of Information Technology and Telecommunications$1,531,897.14CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2019Police Department$1,434,586.29CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2019Fire Department$1,325,703.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 15, 2019Police Department$1,324,415.48CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2020Department of Parks and Recreation$1,311,100.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2019Department of Citywide Administrative Services$1,255,208.15CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2019Police Department$1,180,084.23CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 380 payments$108,092,792
DateAgencyAmountCategoryPurchase order
May 6, 2019Department of Citywide Administrative Services$9,552,200.94CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2018Police Department$8,695,273.80CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2019Department of Citywide Administrative Services$5,766,359.67CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2019Department of Sanitation$5,632,593.85CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2019Department of Citywide Administrative Services$4,987,052.37CAPITAL PURCHASED EQUIPMENT–
Nov 13, 2018Department of Information Technology and Telecommunications$4,186,130.92CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Nov 5, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2019Department of Transportation$3,144,792.22CAPITAL PURCHASED EQUIPMENT–
Nov 5, 2018Fire Department$2,768,595.41CAPITAL PURCHASED EQUIPMENT–
May 28, 2019Fire Department$2,010,420.00EQUIPMENT GENERAL–
Apr 10, 2019Department of Sanitation$2,003,386.00CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2019Department of Information Technology and Telecommunications$1,841,396.84CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2018Police Department$1,674,339.27CAPITAL PURCHASED EQUIPMENT–
Apr 10, 2019Department of Sanitation$1,609,538.00SUPPLIES + MATERIALS - GENERAL–
Mar 20, 2019Department of Citywide Administrative Services$1,449,667.96CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2018Department of Information Technology and Telecommunications$1,440,860.35EQUIPMENT GENERAL–
Sep 24, 2018Department of Citywide Administrative Services$1,329,845.65CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2019Department of Information Technology and Telecommunications$1,321,833.05CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2018Police Department$1,288,437.64CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 487 payments$131,505,223
DateAgencyAmountCategoryPurchase order
Mar 29, 2018Police Department$11,340,942.90CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2018Department of Citywide Administrative Services$7,261,596.58CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2017Police Department$5,408,924.00CAPITAL PURCHASED EQUIPMENT–
Oct 3, 2017Fire Department$4,162,796.50CAPITAL PURCHASED EQUIPMENT–
Apr 16, 2018Fire Department$4,123,715.88EQUIPMENT GENERAL–
Jun 25, 2018Department of Citywide Administrative Services$3,774,298.80CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2017Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2018Fire Department$3,241,915.00CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2018Department of Information Technology and Telecommunications$2,500,730.19CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2018Department of Information Technology and Telecommunications$2,438,579.79CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2018Department of Information Technology and Telecommunications$2,214,036.68CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2018Department of Information Technology and Telecommunications$2,194,721.81CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2018Department of Citywide Administrative Services$1,771,178.20CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 421 payments$58,796,409
DateAgencyAmountCategoryPurchase order
Mar 27, 2017Department of Information Technology and Telecommunications$5,696,640.91CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2016Department of Information Technology and Telecommunications$5,405,262.02CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2017Department of Information Technology and Telecommunications$4,174,449.60CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2016Department of Information Technology and Telecommunications$3,845,226.00CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2016Police Department$2,087,986.25CONTRACTUAL SERVICES GENERAL–
Dec 27, 2016Department of Information Technology and Telecommunications$1,592,183.78CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2016Department of Information Technology and Telecommunications$1,288,391.56CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2016Department of Information Technology and Telecommunications$1,269,053.35CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2017Police Department$1,167,263.90CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2017Department of Environmental Protection$1,099,391.40IOTB CONSTRUCTION–
Aug 23, 2016Police Department$1,008,701.02CONTRACTUAL SERVICES GENERAL–
Sep 28, 2016Department of Information Technology and Telecommunications$997,427.33TELECOMMUNICATIONS EQUIPMENT–
Sep 28, 2016Police Department$958,942.50CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2016Department of Environmental Protection$840,047.36IOTB CONSTRUCTION–
May 22, 2017Department of Information Technology and Telecommunications$812,468.37CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2016Department of Information Technology and Telecommunications$750,005.31CAPITAL PURCHASED EQUIPMENT–
Jan 9, 2017Department of Information Technology and Telecommunications$738,012.23CAPITAL PURCHASED EQUIPMENT–
Feb 15, 2017Department of Information Technology and Telecommunications$696,157.71CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Department of Information Technology and Telecommunications$652,229.08CONTRACTUAL SERVICES GENERAL–
Feb 13, 2017Police Department$598,514.38CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 449 payments$59,542,346
DateAgencyAmountCategoryPurchase order
Jan 27, 2016Department of Information Technology and Telecommunications$7,524,157.69CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2016Department of Information Technology and Telecommunications$6,613,045.34CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2016Department of Information Technology and Telecommunications$5,231,378.09CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2015Police Department$5,226,490.11CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2016Department of Information Technology and Telecommunications$4,145,585.64CAPITAL PURCHASED EQUIPMENT–
Sep 8, 2015Department of Correction$4,071,135.05CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2015Department of Information Technology and Telecommunications$2,043,882.18CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2015Police Department$1,944,171.15CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2016Department of Correction$1,034,450.34CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2015Police Department$929,735.44EQUIPMENT GENERAL–
Sep 21, 2015Police Department$848,275.68CONTRACTUAL SERVICES GENERAL–
Jul 6, 2015Police Department$831,243.56CONTRACTUAL SERVICES GENERAL–
May 4, 2016Department of Information Technology and Telecommunications$814,989.04CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2016Police Department$743,065.01CAPITAL PURCHASED EQUIPMENT–
Aug 31, 2015Police Department$669,032.00CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2016Department of Environmental Protection$618,801.60CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2015Police Department$579,693.61CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2015Police Department$549,837.60CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2016Police Department$451,683.67CAPITAL PURCHASED EQUIPMENT–
May 2, 2016Department of Emergency Management$444,729.55EQUIPMENT GENERAL–
FY 2015top 20 of 531 payments$27,237,327
DateAgencyAmountCategoryPurchase order
Mar 24, 2015Fire Department$1,736,903.81CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2015Police Department$1,206,296.15CONTRACTUAL SERVICES GENERAL–
Nov 12, 2014Police Department$1,088,316.00CAPITAL PURCHASED EQUIPMENT–
Feb 17, 2015Police Department$939,033.92CAPITAL PURCHASED EQUIPMENT–
Aug 4, 2014Department of Information Technology and Telecommunications$802,331.26CONTRACTUAL SERVICES GENERAL–
Apr 6, 2015Police Department$720,093.61CONTRACTUAL SERVICES GENERAL–
Feb 24, 2015Police Department$683,206.42CAPITAL PURCHASED EQUIPMENT–
Feb 11, 2015Fire Department$661,281.70CAPITAL PURCHASED EQUIPMENT–
Aug 4, 2014Police Department$649,515.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2014Police Department$642,802.49CONTRACTUAL SERVICES GENERAL–
Apr 6, 2015Police Department$604,620.04CONTRACTUAL SERVICES GENERAL–
Aug 25, 2014Police Department$521,212.80CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2014Police Department$516,694.92CONTRACTUAL SERVICES GENERAL–
Oct 27, 2014Police Department$402,826.98EQUIPMENT GENERAL–
Jul 15, 2014Police Department$379,245.74CONTRACTUAL SERVICES GENERAL–
Mar 30, 2015Department of Information Technology and Telecommunications$376,095.93CONTRACTUAL SERVICES GENERAL–
Oct 27, 2014Department of Environmental Protection$374,258.08CAPITAL PURCHASED EQUIPMENT–
Jul 14, 2014Department of Environmental Protection$366,369.98IOTB CONSTRUCTION–
Sep 22, 2014Department of Information Technology and Telecommunications$364,594.11CONTRACTUAL SERVICES GENERAL–
Oct 6, 2014Department of Information Technology and Telecommunications$364,594.11CONTRACTUAL SERVICES GENERAL–
FY 2014top 20 of 522 payments$36,658,100
DateAgencyAmountCategoryPurchase order
Mar 17, 2014Department of Information Technology and Telecommunications$1,976,874.34CONTRACTUAL SERVICES GENERAL–
Sep 23, 2013Police Department$1,923,727.36CAPITAL PURCHASED EQUIPMENT–
May 21, 2014Department of Environmental Protection$1,415,571.86CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2014Department of Citywide Administrative Services$1,414,026.15CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2014Police Department$1,206,835.04CONTRACTUAL SERVICES GENERAL–
Jul 17, 2013Department of Environmental Protection$1,063,573.73DATA PROCESSING SUPPLIES–
Nov 27, 2013Department of Environmental Protection$1,057,859.56CAPITAL PURCHASED EQUIPMENT–
Nov 25, 2013Police Department$861,777.56CONTRACTUAL SERVICES GENERAL–
Dec 16, 2013Police Department$832,235.02CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2014Police Department$737,776.85CONTRACTUAL SERVICES GENERAL–
Dec 16, 2013Police Department$647,838.00CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2013Fire Department$568,346.80EQUIPMENT GENERAL–
Sep 16, 2013Police Department$549,147.13CONTRACTUAL SERVICES GENERAL–
Feb 10, 2014Police Department$543,722.79CONTRACTUAL SERVICES GENERAL–
Oct 16, 2013Police Department$490,458.00CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2013Fire Department$487,154.00EQUIPMENT GENERAL–
Jul 29, 2013Police Department$453,536.00CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2013Department of Health and Mental Hygiene$408,944.07PURCH DATA PROCESSING EQUIPT–
Oct 28, 2013Police Department$371,635.93CONTRACTUAL SERVICES GENERAL–
Sep 3, 2013Department of Environmental Protection$366,369.98IOTB CONSTRUCTION–
FY 2013top 20 of 477 payments$32,153,292
DateAgencyAmountCategoryPurchase order
Jun 3, 2013Department of Correction$3,565,667.93CAPITAL PURCHASED EQUIPMENT–
May 28, 2013Police Department$1,930,538.86CONTRACTUAL SERVICES GENERAL–
Nov 7, 2012Police Department$1,566,466.21CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2013Department of Information Technology and Telecommunications$1,531,759.50EQUIPMENT GENERAL–
Aug 27, 2012Fire Department$1,106,061.72CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2013Police Department$1,004,498.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Police Department$982,746.42EQUIPMENT GENERAL–
Mar 13, 2013Police Department$824,534.00CAPITAL PURCHASED EQUIPMENT–
Feb 11, 2013Police Department$714,187.50CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2013Police Department$621,338.00CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2013Department of Health and Mental Hygiene$497,037.86PURCH DATA PROCESSING EQUIPT–
Feb 19, 2013Police Department$489,200.00CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2013Police Department$453,617.98EQUIPMENT GENERAL–
Oct 1, 2012Health and Hospitals Corporation$418,473.28CAPITAL PURCHASED EQUIPMENT–
Apr 30, 2013Police Department$411,082.39EQUIPMENT GENERAL–
Jul 9, 2012Police Department$399,557.12CONTRACTUAL SERVICES GENERAL–
Feb 19, 2013Department of Environmental Protection$390,059.83CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2013Department of Information Technology and Telecommunications$389,243.22PROF SERV OTHER–
Oct 17, 2012Police Department$377,861.00CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2013Police Department$375,648.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 381 payments$29,365,135
DateAgencyAmountCategoryPurchase order
Mar 14, 2012Police Department$8,049,920.88EQUIPMENT GENERAL–
Nov 14, 2011Fire Department$4,453,805.75EQUIPMENT GENERAL–
May 16, 2012Police Department$1,482,534.49CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2012Police Department$1,209,095.34CONTRACTUAL SERVICES GENERAL–
Jun 11, 2012Police Department$776,861.96CONTRACTUAL SERVICES GENERAL–
Jun 11, 2012Police Department$654,101.92EQUIPMENT GENERAL–
Oct 31, 2011Police Department$635,480.86CONTRACTUAL SERVICES GENERAL–
Jan 17, 2012Police Department$499,282.42CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Police Department$492,011.90EQUIPMENT GENERAL–
Dec 28, 2011Police Department$444,924.56CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2012Police Department$432,240.60EQUIPMENT GENERAL–
Dec 20, 2011Police Department$425,983.45CONTRACTUAL SERVICES GENERAL–
Jun 11, 2012Police Department$404,160.34CONTRACTUAL SERVICES GENERAL–
Jun 13, 2012Police Department$403,360.02CONTRACTUAL SERVICES GENERAL–
Jun 13, 2012Police Department$403,177.50CONTRACTUAL SERVICES GENERAL–
Dec 28, 2011Police Department$376,639.00CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2011Department of Information Technology and Telecommunications$362,769.45PROF SERV OTHER–
May 30, 2012Police Department$352,793.73CONTRACTUAL SERVICES GENERAL–
May 21, 2012Fire Department$309,478.00EQUIPMENT GENERAL–
Oct 31, 2011Police Department$297,551.29EQUIPMENT GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Police Department$413.73DATA PROCESSING SUPPLIESContracts
Jun 23, 2025Police Department$54,015.00DATA PROCESSING SUPPLIESContracts
Jun 23, 2025Police Department$468,466.53CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Fire Department$15,104.28CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Fire Department$64,027.26EQUIPMENT GENERALContracts
Jun 23, 2025Police Department$4,551.27DATA PROCESSING SUPPLIESContracts
Jun 23, 2025Fire Department$30,208.60CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Fire Department$30,208.60CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Police Department$35,938.05CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 17, 2025Department of Finance$218,533.57MAINT & REP GENERALContracts
Jun 17, 2025Department of Sanitation$4,264.00MAINT & REP GENERALContracts
Jun 16, 2025Department of Information Technology and Telecommunications$16,590.00MAINT & REP GENERALContracts
Jun 13, 2025Department of Citywide Administrative Services$60,707.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 11, 2025Department of Finance$29,518.20TELECOMMUNICATIONS EQUIPMENTContracts
Jun 11, 2025Department of Finance$29,518.20TELECOMMUNICATIONS EQUIPMENTContracts
Jun 9, 2025Police Department$66,920.73CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Sanitation$937.00SUPPLIES + MATERIALS - GENERALContracts
Jun 9, 2025Department of Information Technology and Telecommunications$51,030.00MAINT & REP GENERALContracts
Jun 9, 2025Department of Emergency Management$1,271.19SUPPLIES + MATERIALS - GENERALContracts
May 28, 2025Police Department$615,115.22CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 28, 2025Police Department$2,103,619.33CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 27, 2025Department of Emergency Management$665.00SUPPLIES + MATERIALS - GENERALContracts
May 27, 2025Fire Department$42,315.00EQUIPMENT GENERALContracts
May 27, 2025Department of Emergency Management$4,000.00MOTOR VEHICLESContracts
May 27, 2025Department of Emergency Management$14,063.00MOTOR VEHICLESContracts

Other vendors serving Police Department

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