Philips Healthcare a Division of Philips North America LLC: New York City Government Payments
as recorded by New York City: PHILIPS HEALTHCARE A DIVISION OF PHILIPS NORTH AMERICA LLC
Philips Healthcare a Division of Philips North America LLC is the 1,640th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 57th 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
$25,441,458total received
181payments
11agencies
Jun 25, 2018 – Sep 17, 2019first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2020 | Health and Hospitals Corporation | 10 | $12,097,681 |
| FY 2020 | Fire Department | 9 | $360,017 |
| FY 2020 | Department of Education | 6 | $350,003 |
| FY 2020 | Department for the Aging | 2 | $13,968 |
| FY 2020 | Department of Transportation | 5 | $6,739 |
| FY 2020 | Department of Health and Mental Hygiene | 5 | $1,023 |
| FY 2020 | Department of Parks and Recreation | 2 | $250 |
| FY 2020 | Department of Correction | 1 | $0 |
| FY 2019 | Health and Hospitals Corporation | 18 | $9,703,427 |
| FY 2019 | Fire Department | 34 | $1,315,383 |
| FY 2019 | Department of Parks and Recreation | 22 | $750,642 |
| FY 2019 | Department of Education | 30 | $653,084 |
| FY 2019 | Department of Environmental Protection | 4 | $54,068 |
| FY 2019 | Department for the Aging | 2 | $53,407 |
| FY 2019 | Department of Correction | 3 | $46,200 |
| FY 2019 | Department of Citywide Administrative Services | 5 | $21,016 |
| FY 2019 | Department of Transportation | 1 | $7,956 |
| FY 2019 | Department of Health and Mental Hygiene | 18 | $2,791 |
| FY 2019 | Department of Sanitation | 1 | $2,228 |
| FY 2018 | Department of Sanitation | 2 | $1,202 |
| FY 2018 | Department of Parks and Recreation | 1 | $372 |
| Total | 181 | $25,441,458 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 17, 2019 | Health and Hospitals Corporation | $1,175,495.92 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 17, 2019 | Health and Hospitals Corporation | $1,431,787.12 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 17, 2019 | Health and Hospitals Corporation | $873,862.28 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 17, 2019 | Health and Hospitals Corporation | $1,347,143.64 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 11, 2019 | Health and Hospitals Corporation | $316,417.20 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 3, 2019 | Department of Health and Mental Hygiene | $486.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Sep 3, 2019 | Department of Health and Mental Hygiene | $39.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Aug 26, 2019 | Department of Education | $88,166.40 | EQUIPMENT GENERAL | Contracts |
| Aug 26, 2019 | Department of Health and Mental Hygiene | $39.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Aug 26, 2019 | Department of Education | $39,258.00 | EQUIPMENT GENERAL | Contracts |
| Aug 26, 2019 | Department of Education | $10,560.00 | EQUIPMENT GENERAL | Contracts |
| Aug 19, 2019 | Fire Department | $56,178.91 | MAINT & REP GENERAL | Contracts |
| Aug 19, 2019 | Department of Transportation | $1,762.40 | MEDICAL,SURGICAL & LAB EQUIP | Contracts |
| Aug 19, 2019 | Department of Transportation | $376.80 | MEDICAL,SURGICAL & LAB EQUIP | Contracts |
| Aug 19, 2019 | Department of Transportation | $46.00 | MEDICAL,SURGICAL & LAB EQUIP | Contracts |
| Aug 19, 2019 | Fire Department | $56,178.91 | MAINT & REP GENERAL | Contracts |
| Aug 13, 2019 | Health and Hospitals Corporation | $2,027,135.76 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 13, 2019 | Health and Hospitals Corporation | $850,532.30 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 13, 2019 | Health and Hospitals Corporation | $2,216,291.66 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 12, 2019 | Fire Department | $1,934.40 | MEDICAL,SURGICAL & LAB EQUIP | Contracts |
| Aug 12, 2019 | Fire Department | $64,245.60 | MEDICAL,SURGICAL & LAB EQUIP | Contracts |
| Aug 5, 2019 | Department of Parks and Recreation | $102.60 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Aug 5, 2019 | Department of Parks and Recreation | $147.60 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Aug 5, 2019 | Department of Health and Mental Hygiene | $328.80 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jul 31, 2019 | Fire Department | $32,400.00 | MEDICAL,SURGICAL & LAB SUPPLY | 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