SpendLedger

Pina M Inc: New York City Government Payments

as recorded by New York City: PINA M INC

Pina M Inc is the 1,704th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 40% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$23,927,297total received
4,344payments
22agencies
Aug 19, 2016 – Jun 30, 2025first / 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.

Aug 19, 2016 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 22 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,927,296.69. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$20,848,436.08
Payments represented
3,473
Paying agencies shown
5
Largest share of supplier total
48.3%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Aug 19, 2016 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Pina M Inc

$20,848,436from the agencies shown

Pina M Inc
$20,848,436 from the agencies shown

  1. $11,545,94348.3% of supplier total
  2. $3,389,61314.2% of supplier total
  3. $2,946,59312.3% of supplier total
  4. $1,597,8756.7% of supplier total
  5. $1,368,4135.7% 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 2025Department of Environmental Protection109$1,821,196
FY 2025Department of Correction108$1,036,031
FY 2025Police Department353$522,634
FY 2025Department of Citywide Administrative Services8$223,722
FY 2025Fire Department7$106,560
FY 2025Department of Health and Mental Hygiene5$57,181
FY 2025Department of Transportation12$32,380
FY 2025Health and Hospitals Corporation1$11,576
FY 2025Department of Parks and Recreation1$3,831
FY 2024Department of Environmental Protection118$1,613,735
FY 2024Department of Correction135$424,192
FY 2024Police Department282$234,067
FY 2024Department of Citywide Administrative Services7$190,301
FY 2024Fire Department4$113,964
FY 2024Health and Hospitals Corporation4$64,139
FY 2024Department of Parks and Recreation7$28,730
FY 2024Department of Health and Mental Hygiene7$27,604
FY 2024Department of Transportation5$22,997
FY 2024NYC Taxi and Limousine Commission1$3,668
FY 2024City University of New York4$1,048
FY 2023Department of Environmental Protection185$1,241,019
FY 2023Department of Correction136$664,417
FY 2023Police Department150$632,489
FY 2023Department of Cultural Affairs3$204,172
FY 2023Department of Transportation13$137,545
FY 2023Fire Department7$73,681
FY 2023Department of Citywide Administrative Services10$61,050
FY 2023Department of Health and Mental Hygiene12$49,343
FY 2023Department of Parks and Recreation6$19,204
FY 2023Health and Hospitals Corporation1$16,448
FY 2023NYC Taxi and Limousine Commission5$9,274
FY 2023City University of New York4$4,867
FY 2023Department of City Planning1$1,269
FY 2022Department of Environmental Protection144$1,127,632
FY 2022Police Department130$338,035
FY 2022Department of Correction35$158,939
FY 2022Department of Health and Mental Hygiene27$102,185
FY 2022Fire Department4$72,964
FY 2022Civilian Complaint Review Board1$50,238
FY 2022Department of Citywide Administrative Services5$37,640
FY 2022Department of Transportation8$28,449
FY 2022Department of Parks and Recreation13$26,695
FY 2021Department of Environmental Protection71$570,527
FY 2021Department of Health and Mental Hygiene35$413,820
FY 2021Fire Department16$264,221
FY 2021Police Department30$188,442
FY 2021Department of Citywide Administrative Services22$87,902
FY 2021Department of Correction18$63,323
FY 2021Department of Parks and Recreation12$15,360
FY 2021Department of Transportation8$12,926
FY 2021City University of New York5$6,630
FY 2021Department of Homeless Services1$5,208
FY 2020Department of Environmental Protection96$1,658,232
FY 2020Department of Health and Mental Hygiene37$314,298
FY 2020Police Department108$303,691
FY 2020Fire Department6$206,141
FY 2020Department of Citywide Administrative Services40$171,165
FY 2020Department of Correction11$167,583
FY 2020Health and Hospitals Corporation3$130,329
FY 2020Department of Parks and Recreation27$69,700
FY 2020Department of Transportation16$50,414
FY 2020Department of Social Services3$48,569
FY 2020Department of Emergency Management2$44,387
FY 2020Department of Homeless Services2$19,210
FY 2020City University of New York5$1,821
FY 2020Mayoralty1$1,001
FY 2019Department of Environmental Protection120$1,771,437
FY 2019Police Department132$443,175
FY 2019Department of Citywide Administrative Services56$303,250
FY 2019Department of Health and Mental Hygiene45$219,144
FY 2019Department of Emergency Management11$161,913
FY 2019Department of Correction16$149,831
FY 2019Department of Parks and Recreation76$86,845
FY 2019Department of Transportation3$54,128
FY 2019Department of Homeless Services2$44,678
FY 2019Fire Department4$33,546
FY 2019City University of New York29$10,907
FY 2019Health and Hospitals Corporation1$8,220
FY 2019Department of Social Services1$7,534
FY 2018Department of Environmental Protection135$1,129,935
FY 2018Police Department100$545,202
FY 2018Department of Health and Mental Hygiene63$302,650
FY 2018Department of Correction32$187,009
FY 2018Department of Parks and Recreation226$124,484
FY 2018Fire Department9$115,392
FY 2018Department of Citywide Administrative Services23$85,721
FY 2018Health and Hospitals Corporation1$26,962
FY 2018Department of Emergency Management8$17,215
FY 2018Department of Transportation1$15,625
FY 2018Department of Sanitation6$6,658
FY 2018City University of New York75$3,962
FY 2018Department of Buildings2$1,035
FY 2018Department of Social Services2$931
FY 2018Law Department1$226
FY 2017Department of Environmental Protection80$612,231
FY 2017Fire Department18$269,955
FY 2017Department of Citywide Administrative Services89$207,662
FY 2017Police Department85$181,879
FY 2017Department of Health and Mental Hygiene30$111,651
FY 2017Department of Correction33$95,268
FY 2017Department of Parks and Recreation131$88,453
FY 2017Department of Transportation8$48,110
FY 2017Health and Hospitals Corporation2$25,788
FY 2017Department of Emergency Management5$7,854
FY 2017Department of Sanitation4$3,545
FY 2017Department of Social Services1$3,103
FY 2017Housing Preservation and Development2$1,279
FY 2017City University of New York23$895
Total4,344$23,927,297

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
OFFICE FURITURE21$89,201Sep 28, 2016 – Jan 30, 2020
PRINTING SUPPLIES1$789Nov 17, 2016 – Nov 17, 2016
EDUCATION & REC FOR YOUTH PRGM20$75,017Jul 16, 2018 – Aug 6, 2024
MEDICAL,SURGICAL & LAB EQUIP91$748,862Sep 19, 2016 – Nov 25, 2022
AUTOMOTIVE SUPPLIES & MATERIAL28$68,823Apr 21, 2017 – Jan 25, 2021
OFFICE FURNITURE5$6,817May 12, 2025 – May 12, 2025
SUPPLIES + MATERIALS - GENERAL1,799$6,553,851Aug 22, 2016 – Jun 30, 2025
EQUIPMENT GENERAL897$6,470,822Aug 19, 2016 – Jun 30, 2025
ECONOMIC DEVELOPMENT2$5,616Jun 4, 2018 – Jun 15, 2018
OTHER EXPENDITURES-GENERAL1$54,051Jun 21, 2021 – Jun 21, 2021
RENTALS - LAND BLDGS & STRUCTS2$45,280Jul 10, 2017 – Oct 18, 2019
MAINTENANCE SUPPLIES782$4,383,934Sep 16, 2016 – Jun 30, 2025
OFFICE EQUIPMENT23$42,490Apr 20, 2018 – Apr 13, 2023
PRINTING CONTRACTS3$39,955Jun 14, 2019 – Feb 27, 2020
MAINT & OPER OF INFRASTRUCTURE2$33,890Jul 30, 2024 – Jul 30, 2024
TRANSPORTATION EXPENDITURES5$330Jul 27, 2017 – Jul 14, 2023
HOMELESS FAM SVCS-MEDICAL SVCS1$3,103May 26, 2017 – May 26, 2017
CONTRACTUAL SERVICES GENERAL5$30,044May 31, 2018 – Apr 22, 2025
OTHR SERV AND CHRGS-GENERAL8$272,123Jan 16, 2020 – Jan 21, 2025
MEDICAL,SURGICAL & LAB SUPPLY484$2,202,055Sep 2, 2016 – Jun 16, 2025
CAPITAL PURCHASED EQUIPMENT46$2,069,287Jan 25, 2017 – Mar 24, 2025
BOOKS-OTHER11$20,478Mar 6, 2017 – Mar 24, 2023
PURCH DATA PROCESSING EQUIPT13$201,605Jul 13, 2020 – Apr 8, 2025
CLEANING SUPPLIES9$20,091Jun 26, 2017 – Jan 19, 2021
DATA PROCESSING EQUIPMENT MAINTENANCE2$19,866Nov 17, 2021 – Dec 6, 2021
SECURITY EQUIPMENT1$19,530Sep 12, 2024 – Sep 12, 2024
PROF SERV OTHER8$19,269Jan 8, 2018 – Jun 24, 2019
CLEANING SERVICES4$1,792Aug 19, 2020 – Nov 12, 2021
DATA PROCESSING SUPPLIES6$159,083Feb 25, 2019 – Mar 4, 2024
POSTAGE1$1,492Apr 11, 2022 – Apr 11, 2022
TELECOMMUNICATIONS EQUIPMENT8$136,559Oct 11, 2016 – Jun 29, 2023
FOOD & FORAGE SUPPLIES14$12,626Jun 9, 2017 – Jun 17, 2025
PROMPT PAYMENT INTEREST6$1,160Jan 23, 2019 – Jul 10, 2024
MAINT & REP GENERAL33$107,321Feb 25, 2019 – Jun 16, 2025
OFF SVC-MEMBERSHIP DUES & FEES2$10,086Nov 30, 2017 – Jan 27, 2022

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 2025top 20 of 604 payments$3,815,111
DateAgencyAmountCategoryPurchase order
Dec 11, 2024Department of Correction$614,690.88CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2024Department of Environmental Protection$424,650.00CAPITAL PURCHASED EQUIPMENT–
Mar 24, 2025Department of Environmental Protection$150,800.00CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2025Department of Environmental Protection$125,934.61EQUIPMENT GENERAL–
Jun 30, 2025Department of Environmental Protection$80,394.99EQUIPMENT GENERAL–
Jan 3, 2025Department of Environmental Protection$64,808.18EQUIPMENT GENERAL–
Jul 22, 2024Department of Citywide Administrative Services$60,419.85MAINTENANCE SUPPLIES–
Jun 16, 2025Department of Environmental Protection$57,756.75MAINTENANCE SUPPLIES–
Dec 30, 2024Department of Environmental Protection$52,812.47EQUIPMENT GENERAL–
Sep 4, 2024Department of Environmental Protection$44,707.68EQUIPMENT GENERAL–
Dec 9, 2024Department of Correction$40,477.95SUPPLIES + MATERIALS - GENERAL–
Nov 25, 2024Department of Citywide Administrative Services$39,389.43EQUIPMENT GENERAL–
Jan 21, 2025Department of Environmental Protection$36,400.00OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2025Department of Citywide Administrative Services$34,396.62MAINTENANCE SUPPLIES–
Dec 9, 2024Police Department$33,192.00SUPPLIES + MATERIALS - GENERAL–
Jul 18, 2024Department of Environmental Protection$32,753.58SUPPLIES + MATERIALS - GENERAL–
Dec 26, 2024Police Department$32,335.00EQUIPMENT GENERAL–
Sep 16, 2024Department of Citywide Administrative Services$27,776.00EQUIPMENT GENERAL–
Jul 15, 2024Department of Environmental Protection$26,992.35CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2025Police Department$25,914.42EQUIPMENT GENERAL–
FY 2024top 20 of 574 payments$2,724,445
DateAgencyAmountCategoryPurchase order
Jul 20, 2023Department of Environmental Protection$459,715.00EQUIPMENT GENERAL–
Jun 17, 2024Department of Environmental Protection$104,935.30CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2024Department of Citywide Administrative Services$79,942.14MAINTENANCE SUPPLIES–
Apr 15, 2024Department of Environmental Protection$73,627.68SUPPLIES + MATERIALS - GENERAL–
Jul 3, 2023Department of Environmental Protection$73,550.22CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2023Department of Environmental Protection$72,206.00EQUIPMENT GENERAL–
Jul 28, 2023Department of Citywide Administrative Services$69,404.00MAINTENANCE SUPPLIES–
Oct 12, 2023Department of Environmental Protection$54,811.00EQUIPMENT GENERAL–
Sep 22, 2023Department of Environmental Protection$48,995.00EQUIPMENT GENERAL–
Mar 5, 2024Fire Department$43,452.00SUPPLIES + MATERIALS - GENERAL–
Oct 2, 2023Department of Environmental Protection$38,053.32SUPPLIES + MATERIALS - GENERAL–
Oct 4, 2023Department of Citywide Administrative Services$33,261.57EQUIPMENT GENERAL–
Jun 18, 2024Police Department$32,777.37SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2024Fire Department$26,586.00SUPPLIES + MATERIALS - GENERAL–
Apr 8, 2024Department of Correction$25,369.44EQUIPMENT GENERAL–
Jun 20, 2024Fire Department$23,926.50EQUIPMENT GENERAL–
Oct 10, 2023Health and Hospitals Corporation$23,357.92CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2023Department of Environmental Protection$20,000.00EQUIPMENT GENERAL–
Mar 11, 2024Department of Correction$20,000.00SUPPLIES + MATERIALS - GENERAL–
Oct 17, 2023Department of Environmental Protection$20,000.00MAINTENANCE SUPPLIES–
FY 2023top 20 of 533 payments$3,114,778
DateAgencyAmountCategoryPurchase order
Apr 12, 2023Department of Cultural Affairs$181,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 25, 2022Department of Correction$167,838.00SUPPLIES + MATERIALS - GENERAL–
Jul 27, 2022Department of Correction$89,511.90EQUIPMENT GENERAL–
Nov 25, 2022Police Department$79,736.40MEDICAL,SURGICAL & LAB EQUIP–
Jul 11, 2022Department of Environmental Protection$72,139.60MAINTENANCE SUPPLIES–
May 8, 2023Police Department$66,137.40EQUIPMENT GENERAL–
Sep 12, 2022Department of Environmental Protection$64,273.00EQUIPMENT GENERAL–
Feb 9, 2023Department of Environmental Protection$60,401.00SUPPLIES + MATERIALS - GENERAL–
Sep 12, 2022Department of Environmental Protection$58,344.00OTHR SERV AND CHRGS-GENERAL–
Feb 27, 2023Department of Correction$57,600.00EQUIPMENT GENERAL–
Jan 23, 2023Police Department$56,850.00EQUIPMENT GENERAL–
Mar 8, 2023Police Department$55,590.00EQUIPMENT GENERAL–
May 22, 2023Department of Environmental Protection$52,897.00SUPPLIES + MATERIALS - GENERAL–
Sep 12, 2022Department of Environmental Protection$50,516.00SUPPLIES + MATERIALS - GENERAL–
Oct 5, 2022Police Department$48,240.00PURCH DATA PROCESSING EQUIPT–
Oct 14, 2022Department of Environmental Protection$39,510.50SUPPLIES + MATERIALS - GENERAL–
Dec 27, 2022Police Department$38,323.50EQUIPMENT GENERAL–
Apr 10, 2023Department of Transportation$34,875.00SUPPLIES + MATERIALS - GENERAL–
Oct 6, 2022Department of Environmental Protection$33,894.00EQUIPMENT GENERAL–
Dec 7, 2022Department of Citywide Administrative Services$33,261.57EQUIPMENT GENERAL–
FY 2022top 20 of 367 payments$1,942,776
DateAgencyAmountCategoryPurchase order
Jan 31, 2022Department of Environmental Protection$111,054.00EQUIPMENT GENERAL–
Sep 2, 2021Department of Environmental Protection$88,647.52SUPPLIES + MATERIALS - GENERAL–
Feb 4, 2022Department of Correction$58,662.00EQUIPMENT GENERAL–
Oct 12, 2021Civilian Complaint Review Board$50,237.50PURCH DATA PROCESSING EQUIPT–
Jun 27, 2022Department of Environmental Protection$42,680.36SUPPLIES + MATERIALS - GENERAL–
Aug 23, 2021Department of Environmental Protection$37,000.00MEDICAL,SURGICAL & LAB EQUIP–
Jul 23, 2021Fire Department$33,234.00CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2021Police Department$31,428.45EQUIPMENT GENERAL–
Jul 1, 2021Department of Environmental Protection$29,750.00EQUIPMENT GENERAL–
Jun 27, 2022Department of Citywide Administrative Services$22,066.00PURCH DATA PROCESSING EQUIPT–
May 9, 2022Department of Health and Mental Hygiene$21,206.04MEDICAL,SURGICAL & LAB SUPPLY–
Aug 27, 2021Police Department$20,952.30EQUIPMENT GENERAL–
Aug 27, 2021Police Department$20,952.30EQUIPMENT GENERAL–
Sep 27, 2021Department of Health and Mental Hygiene$20,465.01MEDICAL,SURGICAL & LAB SUPPLY–
Sep 29, 2021Department of Environmental Protection$20,000.00EQUIPMENT GENERAL–
May 26, 2022Department of Environmental Protection$19,999.98SUPPLIES + MATERIALS - GENERAL–
May 9, 2022Department of Environmental Protection$19,999.96MAINTENANCE SUPPLIES–
Jul 8, 2021Police Department$19,999.05MAINTENANCE SUPPLIES–
Sep 17, 2021Department of Environmental Protection$19,998.62MAINTENANCE SUPPLIES–
Mar 21, 2022Department of Correction$19,998.00EQUIPMENT GENERAL–
FY 2021top 20 of 218 payments$1,628,359
DateAgencyAmountCategoryPurchase order
Mar 12, 2021Department of Environmental Protection$78,093.30EQUIPMENT GENERAL–
Jul 8, 2020Fire Department$68,900.04MEDICAL,SURGICAL & LAB SUPPLY–
Jun 21, 2021Fire Department$54,051.00OTHER EXPENDITURES-GENERAL–
Jul 27, 2020Department of Health and Mental Hygiene$50,610.00MEDICAL,SURGICAL & LAB EQUIP–
Jun 21, 2021Police Department$49,048.20MAINTENANCE SUPPLIES–
Jan 11, 2021Department of Health and Mental Hygiene$48,112.96MEDICAL,SURGICAL & LAB SUPPLY–
Jul 20, 2020Fire Department$43,767.39MEDICAL,SURGICAL & LAB SUPPLY–
Dec 30, 2020Department of Health and Mental Hygiene$32,800.00MEDICAL,SURGICAL & LAB EQUIP–
Mar 22, 2021Department of Environmental Protection$32,771.70EQUIPMENT GENERAL–
Oct 19, 2020Department of Health and Mental Hygiene$32,700.00OTHR SERV AND CHRGS-GENERAL–
Jul 6, 2020Department of Environmental Protection$30,543.70MAINTENANCE SUPPLIES–
Jul 13, 2020Department of Health and Mental Hygiene$30,102.50PURCH DATA PROCESSING EQUIPT–
Jul 8, 2020Fire Department$29,398.83MEDICAL,SURGICAL & LAB SUPPLY–
Sep 21, 2020Department of Health and Mental Hygiene$29,031.80MEDICAL,SURGICAL & LAB SUPPLY–
Mar 22, 2021Department of Environmental Protection$28,338.62EQUIPMENT GENERAL–
Mar 22, 2021Department of Environmental Protection$25,900.00EQUIPMENT GENERAL–
Aug 10, 2020Department of Health and Mental Hygiene$22,022.00SUPPLIES + MATERIALS - GENERAL–
Jun 23, 2021Police Department$20,800.00MEDICAL,SURGICAL & LAB EQUIP–
May 3, 2021Department of Environmental Protection$19,999.00MAINTENANCE SUPPLIES–
Nov 18, 2020Department of Environmental Protection$19,998.00MAINTENANCE SUPPLIES–
FY 2020top 20 of 357 payments$3,186,540
DateAgencyAmountCategoryPurchase order
Jan 21, 2020Department of Environmental Protection$114,396.00SUPPLIES + MATERIALS - GENERAL–
Jun 8, 2020Fire Department$100,348.80MEDICAL,SURGICAL & LAB SUPPLY–
Feb 13, 2020Department of Environmental Protection$100,080.25OTHR SERV AND CHRGS-GENERAL–
Apr 13, 2020Department of Correction$95,391.00SUPPLIES + MATERIALS - GENERAL–
Jan 24, 2020Health and Hospitals Corporation$89,352.00CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Environmental Protection$87,087.50EQUIPMENT GENERAL–
Jun 15, 2020Department of Environmental Protection$83,547.66EQUIPMENT GENERAL–
Mar 30, 2020Department of Environmental Protection$80,250.42MAINTENANCE SUPPLIES–
Jul 12, 2019Department of Environmental Protection$78,207.94MEDICAL,SURGICAL & LAB EQUIP–
Feb 6, 2020Department of Health and Mental Hygiene$65,598.10MEDICAL,SURGICAL & LAB EQUIP–
Jul 12, 2019Department of Environmental Protection$60,964.95EQUIPMENT GENERAL–
Aug 5, 2019Department of Environmental Protection$50,242.00CAPITAL PURCHASED EQUIPMENT–
Mar 23, 2020Department of Environmental Protection$49,577.10EQUIPMENT GENERAL–
Nov 29, 2019Department of Environmental Protection$48,000.00EQUIPMENT GENERAL–
Jun 24, 2020Department of Environmental Protection$47,770.00SUPPLIES + MATERIALS - GENERAL–
Dec 30, 2019Department of Environmental Protection$47,004.20EQUIPMENT GENERAL–
Apr 2, 2020Department of Environmental Protection$44,784.63EQUIPMENT GENERAL–
Oct 18, 2019Department of Emergency Management$44,134.15RENTALS - LAND BLDGS & STRUCTS–
Jan 13, 2020Fire Department$42,500.00MEDICAL,SURGICAL & LAB SUPPLY–
Aug 1, 2019Department of Health and Mental Hygiene$41,210.10SUPPLIES + MATERIALS - GENERAL–
FY 2019top 20 of 496 payments$3,294,607
DateAgencyAmountCategoryPurchase order
Jun 17, 2019Department of Environmental Protection$126,691.95EQUIPMENT GENERAL–
Jul 1, 2018Department of Correction$92,900.00EQUIPMENT GENERAL–
Apr 15, 2019Department of Environmental Protection$87,529.40EQUIPMENT GENERAL–
Jul 1, 2018Department of Environmental Protection$72,525.56TELECOMMUNICATIONS EQUIPMENT–
May 13, 2019Department of Environmental Protection$71,491.21MAINTENANCE SUPPLIES–
May 13, 2019Department of Environmental Protection$67,274.25DATA PROCESSING SUPPLIES–
Jan 10, 2019Department of Emergency Management$65,496.00SUPPLIES + MATERIALS - GENERAL–
May 28, 2019Department of Environmental Protection$61,584.00SUPPLIES + MATERIALS - GENERAL–
Jun 7, 2019Department of Health and Mental Hygiene$60,259.00MEDICAL,SURGICAL & LAB SUPPLY–
Dec 21, 2018Department of Environmental Protection$57,671.70EQUIPMENT GENERAL–
May 28, 2019Department of Environmental Protection$57,641.55DATA PROCESSING SUPPLIES–
Oct 5, 2018Department of Environmental Protection$55,274.00MAINTENANCE SUPPLIES–
Jan 14, 2019Department of Environmental Protection$54,713.50MAINTENANCE SUPPLIES–
Aug 2, 2018Police Department$49,870.00EQUIPMENT GENERAL–
Mar 22, 2019Police Department$49,300.00EQUIPMENT GENERAL–
Dec 19, 2018Department of Environmental Protection$40,850.00EQUIPMENT GENERAL–
Jan 14, 2019Department of Environmental Protection$39,442.20MAINTENANCE SUPPLIES–
Feb 25, 2019Department of Environmental Protection$38,645.16MAINTENANCE SUPPLIES–
Jul 1, 2018Department of Citywide Administrative Services$37,215.00EQUIPMENT GENERAL–
May 28, 2019Department of Environmental Protection$36,375.00EQUIPMENT GENERAL–
FY 2018top 20 of 684 payments$2,563,008
DateAgencyAmountCategoryPurchase order
Feb 1, 2018Department of Environmental Protection$86,612.40EQUIPMENT GENERAL–
Jul 21, 2017Department of Health and Mental Hygiene$75,420.00MEDICAL,SURGICAL & LAB SUPPLY–
Jun 28, 2018Department of Environmental Protection$45,470.62EQUIPMENT GENERAL–
Jan 5, 2018Police Department$41,125.00EQUIPMENT GENERAL–
Dec 26, 2017Police Department$39,660.00EQUIPMENT GENERAL–
Jul 10, 2017Police Department$37,926.00EQUIPMENT GENERAL–
Apr 25, 2018Police Department$32,309.52MEDICAL,SURGICAL & LAB EQUIP–
Feb 22, 2018Department of Environmental Protection$31,719.60EQUIPMENT GENERAL–
Feb 22, 2018Department of Environmental Protection$31,563.70EQUIPMENT GENERAL–
Dec 26, 2017Police Department$28,290.00EQUIPMENT GENERAL–
May 16, 2018Police Department$27,804.00EQUIPMENT GENERAL–
Jul 17, 2017Health and Hospitals Corporation$26,961.88CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2017Police Department$25,500.00EQUIPMENT GENERAL–
Mar 7, 2018Fire Department$24,480.00MEDICAL,SURGICAL & LAB EQUIP–
Jul 20, 2017Department of Health and Mental Hygiene$23,304.00SUPPLIES + MATERIALS - GENERAL–
Jun 7, 2018Fire Department$23,166.48MEDICAL,SURGICAL & LAB SUPPLY–
Jul 10, 2017Police Department$20,759.70EQUIPMENT GENERAL–
Nov 20, 2017Fire Department$20,223.00MEDICAL,SURGICAL & LAB SUPPLY–
May 14, 2018Department of Environmental Protection$19,999.99SUPPLIES + MATERIALS - GENERAL–
Dec 1, 2017Department of Environmental Protection$19,999.98MAINTENANCE SUPPLIES–
FY 2017top 20 of 511 payments$1,657,672
DateAgencyAmountCategoryPurchase order
Sep 1, 2016Fire Department$84,374.52EQUIPMENT GENERAL–
Feb 10, 2017Fire Department$80,640.00MEDICAL,SURGICAL & LAB EQUIP–
Jun 12, 2017Police Department$35,700.00EQUIPMENT GENERAL–
Mar 3, 2017Fire Department$34,343.00EQUIPMENT GENERAL–
Feb 27, 2017Department of Environmental Protection$31,427.00MAINTENANCE SUPPLIES–
Dec 7, 2016Department of Environmental Protection$31,283.98SUPPLIES + MATERIALS - GENERAL–
Oct 11, 2016Department of Environmental Protection$29,106.00TELECOMMUNICATIONS EQUIPMENT–
Nov 23, 2016Department of Environmental Protection$23,779.00SUPPLIES + MATERIALS - GENERAL–
Nov 17, 2016Department of Transportation$21,885.00SUPPLIES + MATERIALS - GENERAL–
Feb 13, 2017Department of Environmental Protection$19,999.47MEDICAL,SURGICAL & LAB EQUIP–
May 24, 2017Department of Environmental Protection$19,998.54SUPPLIES + MATERIALS - GENERAL–
Jun 12, 2017Police Department$19,994.40MAINTENANCE SUPPLIES–
Dec 14, 2016Department of Environmental Protection$19,987.85MAINTENANCE SUPPLIES–
Jun 26, 2017Department of Health and Mental Hygiene$19,974.60MEDICAL,SURGICAL & LAB SUPPLY–
Dec 27, 2016Department of Environmental Protection$19,690.80MAINTENANCE SUPPLIES–
Mar 2, 2017Department of Environmental Protection$19,649.49MAINTENANCE SUPPLIES–
Jun 26, 2017Department of Environmental Protection$19,593.03MAINTENANCE SUPPLIES–
Oct 31, 2016Department of Environmental Protection$19,412.50EQUIPMENT GENERAL–
May 1, 2017Health and Hospitals Corporation$19,254.34CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2016Department of Environmental Protection$18,669.86MAINTENANCE SUPPLIES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Environmental Protection$80,394.99EQUIPMENT GENERALContracts
Jun 30, 2025Department of Environmental Protection$4,146.18SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Environmental Protection$3,678.28SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Environmental Protection$3,465.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Environmental Protection$546.26SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Environmental Protection$18,905.29MAINTENANCE SUPPLIESContracts
Jun 27, 2025Department of Citywide Administrative Services$34,396.62MAINTENANCE SUPPLIESContracts
Jun 25, 2025Department of Transportation$5,161.87EQUIPMENT GENERALContracts
Jun 18, 2025Department of Environmental Protection$4,517.20MAINTENANCE SUPPLIESContracts
Jun 17, 2025Police Department$198.98SUPPLIES + MATERIALS - GENERALContracts
Jun 17, 2025Police Department$2,759.60SUPPLIES + MATERIALS - GENERALContracts
Jun 17, 2025Police Department$974.88FOOD & FORAGE SUPPLIESContracts
Jun 16, 2025Department of Health and Mental Hygiene$833.48MEDICAL,SURGICAL & LAB SUPPLYContracts
Jun 16, 2025Department of Environmental Protection$15,525.00MAINTENANCE SUPPLIESContracts
Jun 16, 2025Department of Environmental Protection$1,377.18MAINT & REP GENERALContracts
Jun 16, 2025Department of Environmental Protection$57,756.75MAINTENANCE SUPPLIESContracts
Jun 10, 2025Police Department$296.50SUPPLIES + MATERIALS - GENERALContracts
Jun 10, 2025Department of Correction$2,723.49SUPPLIES + MATERIALS - GENERALContracts
Jun 10, 2025Police Department$728.00SUPPLIES + MATERIALS - GENERALContracts
Jun 9, 2025Department of Correction$490.00SUPPLIES + MATERIALS - GENERALContracts
Jun 9, 2025Department of Environmental Protection$9,600.00MAINTENANCE SUPPLIESContracts
Jun 9, 2025Department of Correction$1,388.80SUPPLIES + MATERIALS - GENERALContracts
Jun 4, 2025Police Department$43.16SUPPLIES + MATERIALS - GENERALContracts
Jun 4, 2025Police Department$36.58SUPPLIES + MATERIALS - GENERALContracts
Jun 4, 2025Police Department$323.70SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Environmental Protection

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