National Elevator Inspection Services Inc: New York City Government Payments
as recorded by New York City: NATIONAL ELEVATOR INSPECTION SERVICES INC
National Elevator Inspection Services Inc is the 1,950th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 80th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 4.1% of everything the Department of Buildings has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$19,448,342total received
206payments
5agencies
Feb 22, 2010 – Jul 20, 2020first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 20, 2020 | Department of Buildings | $105,479.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 8, 2020 | Department of Buildings | $117,535.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 3, 2020 | Department of Buildings | $136,231.82 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2020 | Department of Buildings | $155,419.37 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 6, 2020 | Department of Correction | $5,950.00 | MAINT & REP GENERAL | Contracts |
| Mar 9, 2020 | Department of Buildings | $139,596.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 10, 2020 | Department of Buildings | $133,294.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 26, 2019 | Department of Buildings | $125,411.46 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 23, 2019 | Department of Correction | $9,130.00 | MAINT & REP GENERAL | Contracts |
| Dec 23, 2019 | Department of Correction | $13,695.00 | MAINT & REP GENERAL | Contracts |
| Dec 4, 2019 | Department of Buildings | $179,858.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 8, 2019 | Department of Health and Mental Hygiene | $2,709.00 | PROF SERV OTHER | Contracts |
| Oct 30, 2019 | Department of Buildings | $165,121.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 30, 2019 | Department of Buildings | $159,211.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 3, 2019 | Department of Buildings | $150,901.09 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 30, 2019 | Department of Health and Mental Hygiene | $1,161.00 | PROF SERV OTHER | Contracts |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $3,483.00 | PROF SERV OTHER | Contracts |
| Jul 31, 2019 | Department of Buildings | $15,020.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 31, 2019 | Department of Buildings | $130,995.69 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 10, 2019 | Department of Buildings | $170,814.94 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 10, 2019 | Department of Buildings | $197,586.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 21, 2019 | Department of Buildings | $208,303.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 9, 2019 | Department of Buildings | $180,357.10 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 20, 2019 | Department of Buildings | $156,587.19 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 11, 2019 | Department of Buildings | $163,252.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Buildings
- Spruce Technology Inc $83,671,778
- New York State Industries for the Disabled Inc $28,639,372
- Accenture Federal Services, LLC $20,106,648
- Experis US Inc $15,847,891
- Aecom USA Inc $9,200,000
- FJC Security Services Inc $5,732,689
- Gcom Software Inc $5,153,798
- City World Motors LLC City World Toyota $4,877,358
- Allied Barton Security Services LLC $4,394,797
- Gcom Software LLC $3,952,137
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