SpendLedger

Philips Electronics North America Corp: New York City Government Payments

as recorded by New York City: PHILIPS ELECTRONICS NORTH AMERICA CORP

Philips Electronics North America Corp is the 1,127th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 39th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Health and Hospitals Corporation has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$47,093,889total received
981payments
20agencies
May 10, 2010 – May 7, 2018first / last payment
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Payments by fiscal year

The payment history

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

9 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 10, 2010 to May 7, 2018 · All recorded fiscal years

Showing 5 of 20 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $47,093,889.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$46,311,848.28
Payments represented
804
Paying agencies shown
5
Largest share of supplier total
46.3%

Largest displayed relationship: Health and Hospitals Corporation. Select a flow to explore its details.

May 10, 2010 to May 7, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Philips Electronics North America Corp

$46,311,848from the agencies shown

Philips Electronics North America Corp
$46,311,848 from the agencies shown

  1. $21,821,97746.3% of supplier total
  2. $12,615,81026.8% of supplier total
  3. $8,359,55217.8% of supplier total
  4. $3,139,1726.7% of supplier total
  5. $375,3380.8% 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 2018Health and Hospitals Corporation5$2,415,297
FY 2018Fire Department28$1,667,074
FY 2018Department of Education22$653,989
FY 2018Department of Parks and Recreation24$452,042
FY 2018Department for the Aging1$25,389
FY 2018Department of Correction6$21,903
FY 2018Department of Transportation3$4,032
FY 2018Department of Health and Mental Hygiene13$3,108
FY 2018Department of Design and Construction3$1,091
FY 2017Health and Hospitals Corporation10$3,588,118
FY 2017Department of Parks and Recreation24$2,550,646
FY 2017Fire Department55$2,367,391
FY 2017Department of Education41$1,435,418
FY 2017Department of Citywide Administrative Services8$83,716
FY 2017Department of Correction4$36,051
FY 2017Department for the Aging1$23,178
FY 2017Department of Youth and Community Development1$4,978
FY 2017Department of Small Business Services2$4,686
FY 2017Department of Health and Mental Hygiene12$1,813
FY 2017NYC Taxi and Limousine Commission1$1,197
FY 2017Department of Information Technology and Telecommunications3$1,187
FY 2017Department of Sanitation1$806
FY 2016Health and Hospitals Corporation12$2,323,664
FY 2016Fire Department59$1,790,240
FY 2016Department of Education16$789,362
FY 2016Department of Citywide Administrative Services7$225,596
FY 2016Department for the Aging3$56,494
FY 2016Department of Parks and Recreation25$42,231
FY 2016Department of Correction3$21,903
FY 2016City University of New York1$15,200
FY 2016Department of Transportation3$12,719
FY 2016Department of Information Technology and Telecommunications1$1,638
FY 2016Department of Health and Mental Hygiene3$493
FY 2015Health and Hospitals Corporation14$4,355,632
FY 2015Fire Department60$1,928,646
FY 2015Department of Education24$837,278
FY 2015Department of Environmental Protection4$27,577
FY 2015Department of Parks and Recreation10$18,537
FY 2015City University of New York1$15,130
FY 2015Department of Youth and Community Development2$6,764
FY 2015Department of Correction3$5,993
FY 2015Department of Health and Mental Hygiene5$1,884
FY 2015Department of Sanitation1$572
FY 2014Department of Education32$1,146,281
FY 2014Health and Hospitals Corporation4$963,723
FY 2014Fire Department27$829,146
FY 2014Department for the Aging3$72,900
FY 2014Department of Parks and Recreation7$37,167
FY 2014City University of New York9$36,802
FY 2014Department of Citywide Administrative Services2$25,150
FY 2014Department of Correction5$17,604
FY 2014Department of Transportation3$4,896
FY 2014Department of Information Technology and Telecommunications1$3,654
FY 2014Bronx Community Board # 101$898
FY 2014Department of Sanitation3$682
FY 2014NYC Taxi and Limousine Commission1$639
FY 2014Department of Design and Construction1$616
FY 2014Department of Youth and Community Development1$608
FY 2014Department of Health and Mental Hygiene1$370
FY 2013Fire Department34$1,541,623
FY 2013Department of Education16$434,810
FY 2013Health and Hospitals Corporation3$261,037
FY 2013City University of New York12$46,637
FY 2013Department of Correction2$14,849
FY 2013Department of Parks and Recreation12$6,481
FY 2013Department of Transportation2$2,203
FY 2013Department of Information Technology and Telecommunications1$1,487
FY 2013Department of Environmental Protection2$1,047
FY 2013Department of Health and Mental Hygiene1$49
FY 2012Health and Hospitals Corporation15$3,562,599
FY 2012Department of Education29$1,366,113
FY 2012Fire Department34$730,539
FY 2012Department of Correction11$59,806
FY 2012Department of Emergency Management2$51,089
FY 2012City University of New York8$46,614
FY 2012Department of Health and Mental Hygiene2$25,694
FY 2012Department of Citywide Administrative Services3$20,594
FY 2012Department for the Aging1$19,008
FY 2012Department of Parks and Recreation15$14,003
FY 2012Department of Transportation1$2,748
FY 2012NYC Taxi and Limousine Commission1$2,506
FY 2012Department of Design and Construction2$1,578
FY 2012Commission on Human Rights4$1,015
FY 2012Department of Sanitation1$87
FY 2011Health and Hospitals Corporation22$4,351,908
FY 2011Fire Department40$1,647,480
FY 2011Department of Education31$1,618,235
FY 2011Department for the Aging2$35,121
FY 2011Department of Citywide Administrative Services3$20,283
FY 2011Department of Parks and Recreation23$18,063
FY 2011Department of Emergency Management1$12,582
FY 2011Department of Correction1$7,183
FY 2011Department of Transportation1$4,368
FY 2011NYC Taxi and Limousine Commission1$3,750
FY 2011Department of Health and Mental Hygiene1$2,376
FY 2011Department of Information Technology and Telecommunications1$1,274
FY 2011Department of Small Business Services1$997
FY 2011Department of Sanitation2$775
FY 2011Department of Design and Construction1$616
FY 2010Fire Department4$113,671
FY 2010Department of Education4$78,065
FY 2010Department of Correction2$1,126
Total981$47,093,889

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
MEDICAL,SURGICAL & LAB EQUIP189$7,591,542Jun 21, 2010 – Feb 26, 2018
EQUIPMENT GENERAL188$6,848,244May 12, 2010 – Apr 30, 2018
OTHR SERV AND CHRGS-GENERAL7$63,522Oct 4, 2010 – Aug 18, 2015
MEDICAL,SURGICAL & LAB SUPPLY264$4,533,830Jun 14, 2010 – May 7, 2018
OFFICE EQUIPMENT9$45,092Dec 20, 2010 – Jul 1, 2013
CONSTRUCTION-BUILDINGS19$4,338,873Mar 7, 2011 – Feb 22, 2017
CONTRACTUAL SERVICES GENERAL11$319,395Sep 21, 2010 – Apr 18, 2018
OFFICE FURITURE1$2,382Dec 5, 2012 – Dec 5, 2012
SUPPLIES + MATERIALS - GENERAL155$2,212,154May 10, 2010 – Aug 23, 2017
MAINT & REP GENERAL42$2,055,533Mar 7, 2011 – May 1, 2018
CLEANING SUPPLIES1$2,040Nov 23, 2015 – Nov 23, 2015
CAPITAL PURCHASED EQUIPMENT90$19,062,805Jul 21, 2010 – Apr 2, 2018
TRAINING PRGM CITY EMPLOYEES1$1,575Dec 20, 2010 – Dec 20, 2010
OFFICE EQUIPMENT MAINTENANCE2$15,316Jul 28, 2011 – Jul 28, 2011
MAINTENANCE SUPPLIES1$1,476Mar 1, 2016 – Mar 1, 2016
TRANSPORTATION EXPENDITURES1$110Dec 5, 2012 – Dec 5, 2012

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 2018top 20 of 105 payments$5,243,925
DateAgencyAmountCategoryPurchase order
Aug 15, 2017Health and Hospitals Corporation$1,839,290.54CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2017Health and Hospitals Corporation$274,950.00CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2017Department of Education$162,720.00EQUIPMENT GENERAL–
Jul 5, 2017Fire Department$160,710.00MEDICAL,SURGICAL & LAB EQUIP–
Oct 18, 2017Department of Education$156,240.00EQUIPMENT GENERAL–
Apr 23, 2018Department of Parks and Recreation$142,290.00MEDICAL,SURGICAL & LAB SUPPLY–
Apr 2, 2018Health and Hospitals Corporation$140,346.92CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2017Health and Hospitals Corporation$130,709.46CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2018Fire Department$125,976.00MEDICAL,SURGICAL & LAB SUPPLY–
Aug 14, 2017Department of Parks and Recreation$122,850.00MEDICAL,SURGICAL & LAB EQUIP–
Apr 18, 2018Department of Parks and Recreation$122,850.00CONTRACTUAL SERVICES GENERAL–
Dec 6, 2017Fire Department$121,668.00MEDICAL,SURGICAL & LAB SUPPLY–
Feb 13, 2018Fire Department$116,496.00MEDICAL,SURGICAL & LAB SUPPLY–
Dec 6, 2017Fire Department$61,500.00MEDICAL,SURGICAL & LAB SUPPLY–
Jul 5, 2017Fire Department$58,524.00MEDICAL,SURGICAL & LAB SUPPLY–
Oct 2, 2017Fire Department$57,960.00MEDICAL,SURGICAL & LAB SUPPLY–
Nov 21, 2017Fire Department$57,924.00MEDICAL,SURGICAL & LAB SUPPLY–
Sep 25, 2017Fire Department$56,178.91MAINT & REP GENERAL–
Apr 9, 2018Fire Department$56,178.91MAINT & REP GENERAL–
Oct 10, 2017Fire Department$56,178.91MAINT & REP GENERAL–
FY 2017top 20 of 163 payments$10,099,185
DateAgencyAmountCategoryPurchase order
Feb 6, 2017Department of Parks and Recreation$1,561,995.00MEDICAL,SURGICAL & LAB EQUIP–
May 31, 2017Health and Hospitals Corporation$1,099,800.00CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2016Health and Hospitals Corporation$899,410.15CAPITAL PURCHASED EQUIPMENT–
Mar 7, 2017Department of Parks and Recreation$713,775.00MEDICAL,SURGICAL & LAB EQUIP–
Jan 30, 2017Health and Hospitals Corporation$599,207.00CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2016Health and Hospitals Corporation$373,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$324,912.72MEDICAL,SURGICAL & LAB EQUIP–
May 17, 2017Health and Hospitals Corporation$295,930.80CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$187,171.60MEDICAL,SURGICAL & LAB EQUIP–
Dec 27, 2016Department of Education$148,296.00EQUIPMENT GENERAL–
Oct 19, 2016Department of Education$137,928.00EQUIPMENT GENERAL–
Jul 5, 2016Department of Education$137,322.00EQUIPMENT GENERAL–
Dec 5, 2016Department of Education$135,900.00SUPPLIES + MATERIALS - GENERAL–
Jan 11, 2017Health and Hospitals Corporation$130,930.08CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2017Department of Parks and Recreation$130,200.00MEDICAL,SURGICAL & LAB EQUIP–
Feb 6, 2017Department of Parks and Recreation$125,955.00MEDICAL,SURGICAL & LAB EQUIP–
Aug 1, 2016Fire Department$123,318.28MEDICAL,SURGICAL & LAB EQUIP–
Aug 3, 2016Fire Department$119,179.71MEDICAL,SURGICAL & LAB SUPPLY–
Nov 21, 2016Department of Education$112,860.00EQUIPMENT GENERAL–
Jan 3, 2017Health and Hospitals Corporation$100,000.00CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 133 payments$5,279,540
DateAgencyAmountCategoryPurchase order
Jun 22, 2016Health and Hospitals Corporation$712,109.15CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2015Health and Hospitals Corporation$567,297.60CAPITAL PURCHASED EQUIPMENT–
May 24, 2016Fire Department$218,008.86MEDICAL,SURGICAL & LAB EQUIP–
Feb 22, 2016Department of Education$206,304.00EQUIPMENT GENERAL–
May 31, 2016Health and Hospitals Corporation$189,281.90CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2015Health and Hospitals Corporation$177,395.28CONSTRUCTION-BUILDINGS–
Jul 1, 2015Health and Hospitals Corporation$157,572.00CAPITAL PURCHASED EQUIPMENT–
Jun 7, 2016Department of Education$147,342.00EQUIPMENT GENERAL–
May 25, 2016Health and Hospitals Corporation$122,801.79CAPITAL PURCHASED EQUIPMENT–
Oct 13, 2015Health and Hospitals Corporation$120,533.85CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2016Fire Department$117,324.00MEDICAL,SURGICAL & LAB SUPPLY–
Feb 10, 2016Health and Hospitals Corporation$108,347.72CAPITAL PURCHASED EQUIPMENT–
May 23, 2016Department of Citywide Administrative Services$92,106.00MEDICAL,SURGICAL & LAB EQUIP–
May 24, 2016Fire Department$85,036.59MEDICAL,SURGICAL & LAB EQUIP–
Jan 12, 2016Department of Education$82,578.00SUPPLIES + MATERIALS - GENERAL–
May 23, 2016Department of Citywide Administrative Services$80,611.20MEDICAL,SURGICAL & LAB EQUIP–
Oct 13, 2015Health and Hospitals Corporation$76,199.80CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2016Department of Education$69,444.00SUPPLIES + MATERIALS - GENERAL–
Feb 3, 2016Fire Department$68,040.00MEDICAL,SURGICAL & LAB EQUIP–
Sep 8, 2015Fire Department$63,108.00MEDICAL,SURGICAL & LAB SUPPLY–
FY 2015top 20 of 124 payments$7,198,015
DateAgencyAmountCategoryPurchase order
Jul 1, 2014Health and Hospitals Corporation$1,037,883.20CAPITAL PURCHASED EQUIPMENT–
Aug 11, 2014Health and Hospitals Corporation$644,291.28CONSTRUCTION-BUILDINGS–
Dec 24, 2014Health and Hospitals Corporation$532,444.80CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2015Health and Hospitals Corporation$496,050.30CAPITAL PURCHASED EQUIPMENT–
Jun 22, 2015Health and Hospitals Corporation$400,535.92CONSTRUCTION-BUILDINGS–
Oct 22, 2014Health and Hospitals Corporation$334,332.70CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2014Health and Hospitals Corporation$280,931.47CONSTRUCTION-BUILDINGS–
Jun 3, 2015Department of Education$276,930.00SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2015Health and Hospitals Corporation$182,352.98CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2014Health and Hospitals Corporation$157,364.00CAPITAL PURCHASED EQUIPMENT–
Nov 24, 2014Health and Hospitals Corporation$150,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2014Fire Department$140,334.11MEDICAL,SURGICAL & LAB EQUIP–
Jun 29, 2015Fire Department$118,052.06MEDICAL,SURGICAL & LAB EQUIP–
May 4, 2015Department of Education$117,120.00EQUIPMENT GENERAL–
Jul 16, 2014Fire Department$110,863.95MEDICAL,SURGICAL & LAB EQUIP–
Nov 24, 2014Health and Hospitals Corporation$108,752.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2015Fire Department$108,630.00MEDICAL,SURGICAL & LAB SUPPLY–
Aug 4, 2014Fire Department$105,576.00CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2015Fire Department$102,490.59MEDICAL,SURGICAL & LAB EQUIP–
Dec 1, 2014Fire Department$99,511.20MEDICAL,SURGICAL & LAB SUPPLY–
FY 2014top 20 of 101 payments$3,141,135
DateAgencyAmountCategoryPurchase order
Jun 23, 2014Health and Hospitals Corporation$754,935.35CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2013Department of Education$224,870.40EQUIPMENT GENERAL–
Jul 23, 2013Fire Department$139,944.01EQUIPMENT GENERAL–
Oct 29, 2013Department of Education$135,200.00SUPPLIES + MATERIALS - GENERAL–
Dec 11, 2013Health and Hospitals Corporation$129,229.95CONSTRUCTION-BUILDINGS–
Jun 24, 2014Department of Education$119,544.00EQUIPMENT GENERAL–
Jun 25, 2014Fire Department$99,661.56MEDICAL,SURGICAL & LAB SUPPLY–
Jun 24, 2014Department of Education$96,631.40EQUIPMENT GENERAL–
Nov 4, 2013Fire Department$86,419.77MEDICAL,SURGICAL & LAB SUPPLY–
May 20, 2014Department of Education$79,696.00EQUIPMENT GENERAL–
Oct 21, 2013Fire Department$70,643.34MEDICAL,SURGICAL & LAB SUPPLY–
Oct 29, 2013Department of Education$67,600.00SUPPLIES + MATERIALS - GENERAL–
Feb 26, 2014Health and Hospitals Corporation$65,047.75CONSTRUCTION-BUILDINGS–
Jan 14, 2014Fire Department$55,795.32MEDICAL,SURGICAL & LAB SUPPLY–
Jan 21, 2014Department of Education$40,992.00SUPPLIES + MATERIALS - GENERAL–
Jul 16, 2013Department of Education$37,209.60EQUIPMENT GENERAL–
Jan 21, 2014Department of Education$35,136.00SUPPLIES + MATERIALS - GENERAL–
Jun 24, 2014Department of Education$33,696.00EQUIPMENT GENERAL–
Nov 25, 2013Fire Department$32,524.80MEDICAL,SURGICAL & LAB SUPPLY–
Nov 6, 2013Fire Department$32,524.80MEDICAL,SURGICAL & LAB SUPPLY–
FY 2013top 20 of 85 payments$2,310,223
DateAgencyAmountCategoryPurchase order
Jan 22, 2013Fire Department$204,325.10MEDICAL,SURGICAL & LAB EQUIP–
Feb 27, 2013Fire Department$170,041.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2013Fire Department$152,077.20CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2012Health and Hospitals Corporation$133,629.00CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2012Department of Education$128,820.00EQUIPMENT GENERAL–
Feb 13, 2013Health and Hospitals Corporation$120,807.50CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2013Fire Department$111,276.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2013Fire Department$111,276.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2013Fire Department$111,276.00CAPITAL PURCHASED EQUIPMENT–
Jul 9, 2012Fire Department$96,720.00MEDICAL,SURGICAL & LAB EQUIP–
Mar 11, 2013Department of Education$76,980.00EQUIPMENT GENERAL–
Jul 9, 2012Fire Department$74,915.50MEDICAL,SURGICAL & LAB EQUIP–
Apr 1, 2013Department of Education$73,590.00EQUIPMENT GENERAL–
Jan 22, 2013Fire Department$53,628.40MEDICAL,SURGICAL & LAB SUPPLY–
Sep 19, 2012Fire Department$48,000.00MEDICAL,SURGICAL & LAB EQUIP–
Oct 2, 2012Fire Department$48,000.00MEDICAL,SURGICAL & LAB EQUIP–
Apr 8, 2013Fire Department$46,170.00MEDICAL,SURGICAL & LAB EQUIP–
Oct 22, 2012Fire Department$35,711.00MEDICAL,SURGICAL & LAB SUPPLY–
Mar 11, 2013Department of Education$32,040.00EQUIPMENT GENERAL–
Jan 22, 2013Fire Department$29,472.00MEDICAL,SURGICAL & LAB SUPPLY–
FY 2012top 20 of 129 payments$5,903,993
DateAgencyAmountCategoryPurchase order
Aug 15, 2011Health and Hospitals Corporation$591,482.36CONSTRUCTION-BUILDINGS–
Jul 27, 2011Health and Hospitals Corporation$564,010.33CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2011Health and Hospitals Corporation$536,144.41CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2011Health and Hospitals Corporation$531,614.99CONSTRUCTION-BUILDINGS–
Aug 24, 2011Health and Hospitals Corporation$385,588.36CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2011Health and Hospitals Corporation$177,394.75CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2011Health and Hospitals Corporation$161,604.00CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2012Department of Education$153,463.90EQUIPMENT GENERAL–
Jun 19, 2012Department of Education$152,061.20EQUIPMENT GENERAL–
Jun 19, 2012Department of Education$150,433.50EQUIPMENT GENERAL–
Aug 15, 2011Department of Education$150,215.00EQUIPMENT GENERAL–
Aug 10, 2011Department of Education$150,215.00SUPPLIES + MATERIALS - GENERAL–
May 29, 2012Department of Education$149,030.80EQUIPMENT GENERAL–
Oct 11, 2011Health and Hospitals Corporation$147,870.59CONSTRUCTION-BUILDINGS–
Oct 11, 2011Health and Hospitals Corporation$132,903.75CONSTRUCTION-BUILDINGS–
Dec 20, 2011Department of Education$114,803.90SUPPLIES + MATERIALS - GENERAL–
Jul 27, 2011Health and Hospitals Corporation$114,178.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2012Health and Hospitals Corporation$79,392.00CAPITAL PURCHASED EQUIPMENT–
May 21, 2012Fire Department$75,245.25MEDICAL,SURGICAL & LAB EQUIP–
Jul 11, 2011Health and Hospitals Corporation$68,544.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 131 payments$7,725,013
DateAgencyAmountCategoryPurchase order
Apr 13, 2011Health and Hospitals Corporation$995,857.00CONSTRUCTION-BUILDINGS–
Aug 9, 2010Health and Hospitals Corporation$751,897.00CAPITAL PURCHASED EQUIPMENT–
Jan 24, 2011Fire Department$602,856.00CAPITAL PURCHASED EQUIPMENT–
Aug 18, 2010Health and Hospitals Corporation$412,924.23CAPITAL PURCHASED EQUIPMENT–
Jul 7, 2010Department of Education$410,455.50EQUIPMENT GENERAL–
Sep 1, 2010Health and Hospitals Corporation$410,345.40CAPITAL PURCHASED EQUIPMENT–
Sep 15, 2010Health and Hospitals Corporation$318,436.97CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2011Fire Department$301,154.70MEDICAL,SURGICAL & LAB EQUIP–
Feb 22, 2011Department of Education$300,430.00EQUIPMENT GENERAL–
Apr 13, 2011Health and Hospitals Corporation$300,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2011Health and Hospitals Corporation$290,722.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Health and Hospitals Corporation$250,632.60CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2011Department of Education$193,640.20SUPPLIES + MATERIALS - GENERAL–
Jul 21, 2010Health and Hospitals Corporation$191,647.56CAPITAL PURCHASED EQUIPMENT–
May 25, 2011Department of Education$180,258.00EQUIPMENT GENERAL–
Aug 9, 2010Health and Hospitals Corporation$155,742.00CAPITAL PURCHASED EQUIPMENT–
May 10, 2011Department of Education$132,098.61EQUIPMENT GENERAL–
Mar 7, 2011Health and Hospitals Corporation$120,611.78CONSTRUCTION-BUILDINGS–
May 24, 2011Department of Education$96,137.60EQUIPMENT GENERAL–
Jul 7, 2010Department of Education$87,124.70EQUIPMENT GENERAL–
FY 2010top 10 of 10 payments$192,862
DateAgencyAmountCategoryPurchase order
Jun 21, 2010Fire Department$69,985.80MEDICAL,SURGICAL & LAB EQUIP–
Jun 28, 2010Department of Education$40,030.90EQUIPMENT GENERAL–
Jun 28, 2010Department of Education$30,725.50EQUIPMENT GENERAL–
Jun 28, 2010Fire Department$25,200.00MEDICAL,SURGICAL & LAB SUPPLY–
Jun 14, 2010Fire Department$16,625.03MEDICAL,SURGICAL & LAB SUPPLY–
Jun 28, 2010Department of Education$6,008.60EQUIPMENT GENERAL–
Jun 14, 2010Fire Department$1,860.00MEDICAL,SURGICAL & LAB SUPPLY–
May 10, 2010Department of Education$1,300.00SUPPLIES + MATERIALS - GENERAL–
May 12, 2010Department of Correction$872.64EQUIPMENT GENERAL–
Jun 1, 2010Department of Correction$253.50EQUIPMENT GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
May 7, 2018Department of Parks and Recreation$259.20MEDICAL,SURGICAL & LAB SUPPLYContracts
May 1, 2018Fire Department$56,178.91MAINT & REP GENERALContracts
Apr 30, 2018Department of Parks and Recreation$78.00MEDICAL,SURGICAL & LAB SUPPLYContracts
Apr 30, 2018Department of Education$25,190.40EQUIPMENT GENERALContracts
Apr 30, 2018Department of Education$22,080.00EQUIPMENT GENERALContracts
Apr 25, 2018Department of Parks and Recreation$98.40MEDICAL,SURGICAL & LAB SUPPLYContracts
Apr 23, 2018Department of Parks and Recreation$142,290.00MEDICAL,SURGICAL & LAB SUPPLYContracts
Apr 23, 2018Department of Parks and Recreation$46,395.00MEDICAL,SURGICAL & LAB SUPPLYContracts
Apr 18, 2018Department of Parks and Recreation$7,371.00CONTRACTUAL SERVICES GENERALContracts
Apr 18, 2018Department of Parks and Recreation$122,850.00CONTRACTUAL SERVICES GENERALContracts
Apr 16, 2018Department of Education$35,640.00EQUIPMENT GENERALContracts
Apr 9, 2018Fire Department$56,178.91MAINT & REP GENERALContracts
Apr 9, 2018Department of Health and Mental Hygiene$337.80MEDICAL,SURGICAL & LAB SUPPLYContracts
Apr 9, 2018Fire Department$54,036.00MEDICAL,SURGICAL & LAB SUPPLYContracts
Apr 2, 2018Health and Hospitals Corporation$30,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 2, 2018Health and Hospitals Corporation$140,346.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 26, 2018Department of Health and Mental Hygiene$136.80MEDICAL,SURGICAL & LAB SUPPLYContracts
Mar 26, 2018Department of Health and Mental Hygiene$147.60MEDICAL,SURGICAL & LAB SUPPLYContracts
Mar 21, 2018Fire Department$56,178.91MAINT & REP GENERALContracts
Mar 19, 2018Department of Parks and Recreation$135.00MEDICAL,SURGICAL & LAB SUPPLYContracts
Mar 12, 2018Department of Parks and Recreation$158.40MEDICAL,SURGICAL & LAB SUPPLYContracts
Mar 12, 2018Department of Education$35,184.00EQUIPMENT GENERALContracts
Mar 12, 2018Department of Parks and Recreation$436.80MEDICAL,SURGICAL & LAB SUPPLYContracts
Feb 27, 2018Department of Education$6,480.00EQUIPMENT GENERALContracts
Feb 26, 2018Department of Transportation$1,170.00MEDICAL,SURGICAL & LAB EQUIPContracts

Other vendors serving Health and Hospitals Corporation

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