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

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Payments by fiscal year

The payment history

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

Explore a fiscal year

3 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.

Jun 25, 2018 to Sep 17, 2019 · All recorded fiscal years

Show up to

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,441,457.54. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $25,298,233.54
Payments represented: 136
Paying agencies shown: 5
Largest share of supplier total: 85.7%

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

Jun 25, 2018 to Sep 17, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Philips Healthcare a Division of Philips North America LLC

$25,298,234from the agencies shown

Philips Healthcare a Division of Philips North America LLC
$25,298,234 from the agencies shown

$21,801,10885.7% of supplier total
$1,675,4006.6% of supplier total
$1,003,0873.9% of supplier total
$751,2643.0% of supplier total
$67,3750.3% 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 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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
CONSTRUCTION-BUILDINGS	2	$82,081	Aug 15, 2018 – Aug 15, 2018
MAINT & REP GENERAL	14	$798,135	Sep 4, 2018 – Aug 19, 2019
EQUIPMENT GENERAL	21	$652,851	Jun 25, 2018 – Aug 26, 2019
SUPPLIES + MATERIALS - GENERAL	31	$471,276	Jul 9, 2018 – May 21, 2019
CONTRACTUAL SERVICES GENERAL	1	$25,471	May 13, 2019 – May 13, 2019
CAPITAL PURCHASED EQUIPMENT	26	$21,719,027	Aug 15, 2018 – Sep 17, 2019
MEDICAL,SURGICAL & LAB EQUIP	13	$161,059	Aug 27, 2018 – Aug 19, 2019
MEDICAL,SURGICAL & LAB SUPPLY	73	$1,531,558	Jun 27, 2018 – Sep 3, 2019

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 2020top 20 of 40 payments$12,829,681

Date	Agency	Amount	Category	Purchase order
Aug 13, 2019	Health and Hospitals Corporation	$2,216,291.66	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2019	Health and Hospitals Corporation	$2,027,135.76	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2019	Health and Hospitals Corporation	$1,807,670.40	CAPITAL PURCHASED EQUIPMENT	–
Sep 17, 2019	Health and Hospitals Corporation	$1,431,787.12	CAPITAL PURCHASED EQUIPMENT	–
Sep 17, 2019	Health and Hospitals Corporation	$1,347,143.64	CAPITAL PURCHASED EQUIPMENT	–
Sep 17, 2019	Health and Hospitals Corporation	$1,175,495.92	CAPITAL PURCHASED EQUIPMENT	–
Sep 17, 2019	Health and Hospitals Corporation	$873,862.28	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2019	Health and Hospitals Corporation	$850,532.30	CAPITAL PURCHASED EQUIPMENT	–
Sep 11, 2019	Health and Hospitals Corporation	$316,417.20	CAPITAL PURCHASED EQUIPMENT	–
Jul 8, 2019	Department of Education	$155,520.00	EQUIPMENT GENERAL	–
Aug 26, 2019	Department of Education	$88,166.40	EQUIPMENT GENERAL	–
Jul 31, 2019	Fire Department	$85,728.00	MEDICAL,SURGICAL & LAB SUPPLY	–
Aug 12, 2019	Fire Department	$64,245.60	MEDICAL,SURGICAL & LAB EQUIP	–
Aug 19, 2019	Fire Department	$56,178.91	MAINT & REP GENERAL	–
Aug 19, 2019	Fire Department	$56,178.91	MAINT & REP GENERAL	–
Jul 29, 2019	Health and Hospitals Corporation	$51,344.50	CAPITAL PURCHASED EQUIPMENT	–
Aug 26, 2019	Department of Education	$39,258.00	EQUIPMENT GENERAL	–
Jul 8, 2019	Department of Education	$33,780.00	EQUIPMENT GENERAL	–
Jul 31, 2019	Fire Department	$32,400.00	MEDICAL,SURGICAL & LAB SUPPLY	–
Jul 31, 2019	Fire Department	$25,344.00	MEDICAL,SURGICAL & LAB SUPPLY	–

FY 2019top 20 of 138 payments$12,610,202

Date	Agency	Amount	Category	Purchase order
Dec 24, 2018	Health and Hospitals Corporation	$2,064,777.75	CAPITAL PURCHASED EQUIPMENT	–
Mar 26, 2019	Health and Hospitals Corporation	$2,010,007.72	CAPITAL PURCHASED EQUIPMENT	–
Apr 10, 2019	Health and Hospitals Corporation	$1,116,819.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 10, 2019	Health and Hospitals Corporation	$1,031,643.80	CAPITAL PURCHASED EQUIPMENT	–
Apr 17, 2019	Health and Hospitals Corporation	$890,311.60	CAPITAL PURCHASED EQUIPMENT	–
Apr 4, 2019	Health and Hospitals Corporation	$780,895.60	CAPITAL PURCHASED EQUIPMENT	–
Jun 7, 2019	Health and Hospitals Corporation	$761,858.28	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2019	Department of Parks and Recreation	$423,300.00	MEDICAL,SURGICAL & LAB SUPPLY	–
Jun 10, 2019	Health and Hospitals Corporation	$210,402.40	CAPITAL PURCHASED EQUIPMENT	–
Dec 26, 2018	Health and Hospitals Corporation	$185,611.20	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2019	Health and Hospitals Corporation	$178,429.40	CAPITAL PURCHASED EQUIPMENT	–
Mar 11, 2019	Department of Parks and Recreation	$167,895.00	MEDICAL,SURGICAL & LAB SUPPLY	–
Jun 25, 2019	Department of Education	$156,960.00	EQUIPMENT GENERAL	–
Oct 2, 2018	Department of Education	$149,842.94	SUPPLIES + MATERIALS - GENERAL	–
Aug 15, 2018	Health and Hospitals Corporation	$125,955.05	CAPITAL PURCHASED EQUIPMENT	–
Sep 4, 2018	Fire Department	$112,357.82	MAINT & REP GENERAL	–
May 15, 2019	Fire Department	$109,284.00	MEDICAL,SURGICAL & LAB SUPPLY	–
Jul 11, 2018	Fire Department	$105,450.00	MEDICAL,SURGICAL & LAB SUPPLY	–
May 20, 2019	Health and Hospitals Corporation	$105,029.59	CAPITAL PURCHASED EQUIPMENT	–
Jan 16, 2019	Health and Hospitals Corporation	$93,649.76	CAPITAL PURCHASED EQUIPMENT	–

FY 2018top 3 of 3 payments$1,574

Date	Agency	Amount	Category	Purchase order
Jun 25, 2018	Department of Sanitation	$904.20	EQUIPMENT GENERAL	–
Jun 27, 2018	Department of Parks and Recreation	$372.00	MEDICAL,SURGICAL & LAB SUPPLY	–
Jun 25, 2018	Department of Sanitation	$298.20	EQUIPMENT GENERAL	–

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 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