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 and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 7, 2018 | Department of Parks and Recreation | $259.20 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| May 1, 2018 | Fire Department | $56,178.91 | MAINT & REP GENERAL | Contracts |
| Apr 30, 2018 | Department of Parks and Recreation | $78.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Apr 30, 2018 | Department of Education | $25,190.40 | EQUIPMENT GENERAL | Contracts |
| Apr 30, 2018 | Department of Education | $22,080.00 | EQUIPMENT GENERAL | Contracts |
| Apr 25, 2018 | Department of Parks and Recreation | $98.40 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Apr 23, 2018 | Department of Parks and Recreation | $142,290.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Apr 23, 2018 | Department of Parks and Recreation | $46,395.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Apr 18, 2018 | Department of Parks and Recreation | $7,371.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 18, 2018 | Department of Parks and Recreation | $122,850.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 16, 2018 | Department of Education | $35,640.00 | EQUIPMENT GENERAL | Contracts |
| Apr 9, 2018 | Fire Department | $56,178.91 | MAINT & REP GENERAL | Contracts |
| Apr 9, 2018 | Department of Health and Mental Hygiene | $337.80 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Apr 9, 2018 | Fire Department | $54,036.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Apr 2, 2018 | Health and Hospitals Corporation | $30,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 2, 2018 | Health and Hospitals Corporation | $140,346.92 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 26, 2018 | Department of Health and Mental Hygiene | $136.80 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Mar 26, 2018 | Department of Health and Mental Hygiene | $147.60 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Mar 21, 2018 | Fire Department | $56,178.91 | MAINT & REP GENERAL | Contracts |
| Mar 19, 2018 | Department of Parks and Recreation | $135.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Mar 12, 2018 | Department of Parks and Recreation | $158.40 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Mar 12, 2018 | Department of Education | $35,184.00 | EQUIPMENT GENERAL | Contracts |
| Mar 12, 2018 | Department of Parks and Recreation | $436.80 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Feb 27, 2018 | Department of Education | $6,480.00 | EQUIPMENT GENERAL | Contracts |
| Feb 26, 2018 | Department of Transportation | $1,170.00 | MEDICAL,SURGICAL & LAB EQUIP | Contracts |
Other vendors serving Health and Hospitals Corporation
- New York City Health and Hosp $19,261,290,774
- New York City Economic Development Corporation $1,136,357,870
- Nyc Office of the Comptroller Workers Compensation $674,558,717
- Dormitory Authority State of Ny $478,921,708
- Rev Ambulance Group Orlando Inc $308,502,459
- Consigli Construction Co Inc $161,138,347
- Gilbane Building Company $118,989,545
- Tek Systems Inc $111,703,933
- New York Power Authority $101,251,655
- Jemco Electrical Contractors Inc $99,240,457
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