SpendLedger

Point Blank Enterprises Inc: New York City Government Payments

as recorded by New York City: POINT BLANK ENTERPRISES INC

Point Blank Enterprises Inc is the 1,568th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.2% of everything the Police Department has paid vendors in that span. Payments to it rose 51.4% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$27,464,381total received
1,289payments
15agencies
Apr 22, 2013 – Jun 18, 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.

13 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.

Apr 22, 2013 to Jun 18, 2025 · All recorded fiscal years

Showing 5 of 15 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $27,464,381.25. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$26,366,021.84
Payments represented
1,145
Paying agencies shown
5
Largest share of supplier total
72.6%

Largest displayed relationship: Police Department. Select a flow to explore its details.

Apr 22, 2013 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Point Blank Enterprises Inc

$26,366,022from the agencies shown

Point Blank Enterprises Inc
$26,366,022 from the agencies shown

  1. $19,938,80072.6% of supplier total
  2. $3,243,11711.8% of supplier total
  3. $1,598,1075.8% of supplier total
  4. $965,9853.5% of supplier total
  5. $620,0142.3% 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 yearAgencyPaymentsTotal
FY 2025Police Department220$8,501,301
FY 2025Department of Probation18$325,864
FY 2025Department of Homeless Services9$76,332
FY 2025Department of Citywide Administrative Services1$1,628
FY 2025Department of Correction1$0
FY 2024Police Department174$5,634,578
FY 2024Department of Probation20$74,875
FY 2024Department of Parks and Recreation16$64,256
FY 2024Department of Social Services6$63,370
FY 2024NYC Taxi and Limousine Commission4$17,896
FY 2024Department of Homeless Services12$17,087
FY 2024Department of Environmental Protection2$7,314
FY 2024Business Integrity Commission3$1,627
FY 2023Police Department153$5,363,148
FY 2023Department of Probation30$176,348
FY 2023Department of Homeless Services26$137,042
FY 2023Department of Parks and Recreation16$106,810
FY 2023Department of Sanitation9$88,207
FY 2023Department of Environmental Protection3$62,661
FY 2023Administration for Children's Services8$33,888
FY 2023Business Integrity Commission6$10,156
FY 2023NYC Taxi and Limousine Commission1$59
FY 2022Department of Homeless Services20$224,102
FY 2022NYC Taxi and Limousine Commission3$53,071
FY 2022Police Department6$43,754
FY 2022Department of Probation9$33,510
FY 2022Department of Environmental Protection1$22,379
FY 2022Department of Sanitation4$20,016
FY 2022Department of Parks and Recreation2$7,985
FY 2021Department of Probation12$99,814
FY 2021Department of Environmental Protection9$53,710
FY 2021Department of Parks and Recreation5$39,003
FY 2021NYC Taxi and Limousine Commission1$25,576
FY 2021Police Department5$20,529
FY 2021Department of Buildings2$19,821
FY 2021Fire Department1$17,264
FY 2021Administration for Children's Services3$12,149
FY 2021Department of Homeless Services3$5,797
FY 2020Department of Parks and Recreation19$140,323
FY 2020Department of Probation19$97,418
FY 2020NYC Taxi and Limousine Commission1$47,955
FY 2020Fire Department1$17,264
FY 2020Department of Sanitation2$14,706
FY 2020Department of Social Services1$2,138
FY 2019Department of Probation13$384,763
FY 2019Department of Correction6$144,420
FY 2019Department of Homeless Services11$88,601
FY 2019Department of Parks and Recreation8$60,130
FY 2019NYC Taxi and Limousine Commission4$53,523
FY 2019Department of Social Services4$29,015
FY 2019Department of Sanitation2$21,740
FY 2019Fire Department2$19,673
FY 2018Department of Correction29$1,076,756
FY 2018Department of Probation3$104,517
FY 2018Department of Homeless Services9$89,100
FY 2018Police Department4$64,543
FY 2018Department of Parks and Recreation3$27,144
FY 2018Department of Sanitation4$20,987
FY 2018NYC Taxi and Limousine Commission1$19,757
FY 2018Department of Citywide Administrative Services3$5,265
FY 2018Department of Health and Mental Hygiene1$2,025
FY 2018Department of Buildings2$918
FY 2018Business Integrity Commission1$348
FY 2017Department of Correction20$649,368
FY 2017Department of Homeless Services11$117,045
FY 2017Police Department5$73,671
FY 2017Department of Parks and Recreation10$68,556
FY 2017Department of Probation4$56,571
FY 2017NYC Taxi and Limousine Commission3$28,400
FY 2017Department of Social Services1$28,350
FY 2017Department of Sanitation1$10,071
FY 2017Department of Citywide Administrative Services7$9,720
FY 2017Department of Buildings2$7,803
FY 2017Business Integrity Commission1$6,960
FY 2017Administration for Children's Services1$4,860
FY 2016Department of Correction72$845,380
FY 2016Police Department10$217,205
FY 2016Department of Homeless Services9$117,450
FY 2016Department of Probation4$66,943
FY 2016Department of Parks and Recreation6$33,060
FY 2016Department of Environmental Protection1$30,330
FY 2016NYC Taxi and Limousine Commission4$27,999
FY 2016Department of Health and Mental Hygiene2$18,225
FY 2016Department of Sanitation1$10,098
FY 2016Department of Citywide Administrative Services2$1,620
FY 2015Department of Correction51$502,253
FY 2015NYC Taxi and Limousine Commission7$59,211
FY 2015Department of Parks and Recreation6$50,127
FY 2015Department of Probation6$45,124
FY 2015Department of Homeless Services3$38,265
FY 2015Police Department3$16,075
FY 2015Department of Citywide Administrative Services1$12,150
FY 2015Department of Sanitation1$459
FY 2014Department of Probation19$61,279
FY 2014Department of Homeless Services10$40,043
FY 2014Department of Sanitation4$33,939
FY 2014NYC Taxi and Limousine Commission5$30,287
FY 2014Department of Correction1$24,940
FY 2014Department of Parks and Recreation2$22,620
FY 2014Police Department2$3,996
FY 2014Department of Health and Mental Hygiene2$1,215
FY 2013Department of Probation8$71,082
FY 2013Department of Homeless Services2$15,120
FY 2013NYC Taxi and Limousine Commission2$10,557
Total1,289$27,464,381

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
SECURITY SERVICES12$50,897Feb 22, 2017 – Nov 15, 2022
EQUIPMENT GENERAL176$3,196,154Jun 18, 2013 – May 12, 2025
CONTRACTUAL SERVICES GENERAL10$270,117Oct 22, 2024 – Jun 18, 2025
SUPPLIES + MATERIALS - GENERAL810$22,222,217Apr 22, 2013 – Jun 16, 2025
SECURITY EQUIPMENT239$1,723,907Jun 19, 2013 – Jun 10, 2025
PROMPT PAYMENT INTEREST35$1,121May 26, 2020 – Aug 1, 2023
<Non-Applicable Expenditure Object>7-$32Aug 19, 2013 – Jun 23, 2014

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 249 payments$8,905,125
DateAgencyAmountCategoryPurchase order
Dec 2, 2024Police Department$246,073.50EQUIPMENT GENERAL–
Dec 2, 2024Police Department$213,192.00EQUIPMENT GENERAL–
Dec 2, 2024Police Department$165,150.00EQUIPMENT GENERAL–
Dec 2, 2024Police Department$165,150.00EQUIPMENT GENERAL–
Dec 2, 2024Police Department$161,304.00EQUIPMENT GENERAL–
Dec 2, 2024Police Department$153,589.50EQUIPMENT GENERAL–
Oct 22, 2024Police Department$116,688.00EQUIPMENT GENERAL–
Apr 22, 2025Police Department$111,567.29SUPPLIES + MATERIALS - GENERAL–
Nov 4, 2024Police Department$111,393.19SUPPLIES + MATERIALS - GENERAL–
May 5, 2025Department of Probation$110,119.70CONTRACTUAL SERVICES GENERAL–
Jan 30, 2025Police Department$107,087.78SUPPLIES + MATERIALS - GENERAL–
Jun 16, 2025Police Department$101,027.84SUPPLIES + MATERIALS - GENERAL–
May 6, 2025Police Department$96,199.88SUPPLIES + MATERIALS - GENERAL–
Apr 22, 2025Police Department$94,149.63SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2025Police Department$88,424.99SUPPLIES + MATERIALS - GENERAL–
Nov 4, 2024Police Department$87,828.54SUPPLIES + MATERIALS - GENERAL–
Apr 22, 2025Police Department$86,674.97SUPPLIES + MATERIALS - GENERAL–
Apr 22, 2025Police Department$85,064.23SUPPLIES + MATERIALS - GENERAL–
Nov 4, 2024Police Department$84,855.63SUPPLIES + MATERIALS - GENERAL–
Nov 4, 2024Police Department$84,328.50SUPPLIES + MATERIALS - GENERAL–
FY 2024top 20 of 237 payments$5,881,001
DateAgencyAmountCategoryPurchase order
Apr 24, 2024Police Department$89,844.98SUPPLIES + MATERIALS - GENERAL–
Jan 11, 2024Police Department$87,376.92SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2024Police Department$85,107.82SUPPLIES + MATERIALS - GENERAL–
Jan 11, 2024Police Department$82,656.34SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2024Police Department$82,623.18SUPPLIES + MATERIALS - GENERAL–
Aug 14, 2023Police Department$81,138.08SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2024Police Department$80,453.56SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2024Police Department$80,055.64SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2024Police Department$79,652.98SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2024Police Department$78,786.08SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2024Police Department$78,184.46SUPPLIES + MATERIALS - GENERAL–
Jan 22, 2024Police Department$78,184.46SUPPLIES + MATERIALS - GENERAL–
Jul 1, 2023Police Department$78,167.88SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2024Police Department$78,118.14SUPPLIES + MATERIALS - GENERAL–
Jul 1, 2023Police Department$78,118.14SUPPLIES + MATERIALS - GENERAL–
Jan 12, 2024Police Department$78,101.56SUPPLIES + MATERIALS - GENERAL–
Jan 12, 2024Police Department$78,084.98SUPPLIES + MATERIALS - GENERAL–
Jul 1, 2023Police Department$78,084.98SUPPLIES + MATERIALS - GENERAL–
Jul 1, 2023Police Department$78,084.98SUPPLIES + MATERIALS - GENERAL–
Jun 24, 2024Police Department$78,084.98SUPPLIES + MATERIALS - GENERAL–
FY 2023top 20 of 252 payments$5,978,320
DateAgencyAmountCategoryPurchase order
Jan 26, 2023Police Department$100,472.80SUPPLIES + MATERIALS - GENERAL–
Jan 26, 2023Police Department$78,653.44SUPPLIES + MATERIALS - GENERAL–
May 1, 2023Police Department$78,400.00SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,317.10SUPPLIES + MATERIALS - GENERAL–
May 1, 2023Police Department$78,283.94SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,250.78SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,250.78SUPPLIES + MATERIALS - GENERAL–
May 1, 2023Police Department$78,234.20SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,234.20SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2023Police Department$78,217.62SUPPLIES + MATERIALS - GENERAL–
May 1, 2023Police Department$78,184.46SUPPLIES + MATERIALS - GENERAL–
Oct 31, 2022Police Department$78,153.36SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,134.72SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2023Police Department$78,134.72SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2023Police Department$78,134.72SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,134.72SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,134.72SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,118.14SUPPLIES + MATERIALS - GENERAL–
May 1, 2023Police Department$78,118.14SUPPLIES + MATERIALS - GENERAL–
Jan 25, 2023Police Department$78,101.56SUPPLIES + MATERIALS - GENERAL–
FY 2022top 20 of 45 payments$404,817
DateAgencyAmountCategoryPurchase order
Dec 30, 2021Department of Homeless Services$88,300.78SECURITY EQUIPMENT–
Dec 30, 2021Department of Homeless Services$60,242.20SECURITY EQUIPMENT–
Jun 27, 2022NYC Taxi and Limousine Commission$25,576.40SUPPLIES + MATERIALS - GENERAL–
Aug 11, 2021NYC Taxi and Limousine Commission$24,936.60EQUIPMENT GENERAL–
Apr 5, 2022Department of Environmental Protection$22,379.00SUPPLIES + MATERIALS - GENERAL–
Jun 29, 2022Department of Homeless Services$16,288.08SECURITY EQUIPMENT–
Dec 15, 2021Department of Sanitation$14,066.80SUPPLIES + MATERIALS - GENERAL–
Jun 29, 2022Department of Homeless Services$13,042.48SECURITY EQUIPMENT–
Jul 6, 2021Police Department$12,490.00EQUIPMENT GENERAL–
Sep 28, 2021Department of Probation$12,148.60EQUIPMENT GENERAL–
Jun 29, 2022Department of Homeless Services$10,743.20SECURITY EQUIPMENT–
Jul 6, 2021Police Department$10,450.00EQUIPMENT GENERAL–
Dec 30, 2021Department of Homeless Services$10,321.57SECURITY EQUIPMENT–
Jun 21, 2022Police Department$9,992.00EQUIPMENT GENERAL–
Jun 29, 2022Department of Homeless Services$8,602.49SECURITY EQUIPMENT–
Dec 14, 2021Department of Probation$7,672.80EQUIPMENT GENERAL–
Jun 21, 2022Police Department$7,600.00EQUIPMENT GENERAL–
Jun 7, 2022Department of Parks and Recreation$5,475.15SECURITY EQUIPMENT–
Dec 30, 2021Department of Homeless Services$5,302.80SECURITY EQUIPMENT–
Sep 28, 2021Department of Probation$4,475.80EQUIPMENT GENERAL–
FY 2021top 20 of 41 payments$293,663
DateAgencyAmountCategoryPurchase order
May 20, 2021Department of Probation$62,021.80EQUIPMENT GENERAL–
Jul 22, 2020NYC Taxi and Limousine Commission$25,576.00SUPPLIES + MATERIALS - GENERAL–
May 20, 2021Department of Probation$25,576.00EQUIPMENT GENERAL–
Dec 21, 2020Department of Environmental Protection$21,739.60SUPPLIES + MATERIALS - GENERAL–
Dec 29, 2020Department of Buildings$17,903.20SECURITY EQUIPMENT–
Jul 6, 2020Fire Department$17,263.80SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2021Department of Environmental Protection$16,624.40SUPPLIES + MATERIALS - GENERAL–
May 27, 2021Department of Parks and Recreation$13,427.40SECURITY EQUIPMENT–
Sep 2, 2020Department of Parks and Recreation$12,148.60SECURITY EQUIPMENT–
May 27, 2021Department of Parks and Recreation$11,203.60SECURITY EQUIPMENT–
Apr 27, 2021Police Department$8,780.00EQUIPMENT GENERAL–
Nov 25, 2020Department of Environmental Protection$7,033.40SUPPLIES + MATERIALS - GENERAL–
May 20, 2021Department of Probation$5,998.58EQUIPMENT GENERAL–
Apr 27, 2021Police Department$5,875.20EQUIPMENT GENERAL–
Jun 14, 2021Administration for Children's Services$5,754.60SECURITY SERVICES–
Oct 13, 2020Department of Homeless Services$4,684.35SECURITY EQUIPMENT–
Jun 14, 2021Administration for Children's Services$4,475.80SECURITY SERVICES–
Feb 3, 2021Police Department$3,675.00EQUIPMENT GENERAL–
May 20, 2021Department of Probation$3,332.70EQUIPMENT GENERAL–
Mar 29, 2021Department of Environmental Protection$2,557.60SUPPLIES + MATERIALS - GENERAL–
FY 2020top 20 of 43 payments$319,803
DateAgencyAmountCategoryPurchase order
Jan 21, 2020NYC Taxi and Limousine Commission$47,955.00SUPPLIES + MATERIALS - GENERAL–
May 4, 2020Department of Probation$30,051.80EQUIPMENT GENERAL–
May 4, 2020Department of Probation$23,657.80EQUIPMENT GENERAL–
May 6, 2020Department of Parks and Recreation$22,379.00SECURITY EQUIPMENT–
Jan 6, 2020Department of Parks and Recreation$18,542.60SECURITY EQUIPMENT–
Jun 23, 2020Department of Parks and Recreation$17,903.20SECURITY EQUIPMENT–
May 7, 2020Fire Department$17,263.80SUPPLIES + MATERIALS - GENERAL–
Jun 23, 2020Department of Parks and Recreation$15,327.44SECURITY EQUIPMENT–
Aug 26, 2019Department of Probation$13,311.59EQUIPMENT GENERAL–
Jun 24, 2020Department of Sanitation$12,788.00SUPPLIES + MATERIALS - GENERAL–
May 4, 2020Department of Probation$12,148.60EQUIPMENT GENERAL–
Sep 25, 2019Department of Parks and Recreation$11,674.20SECURITY EQUIPMENT–
Mar 4, 2020Department of Parks and Recreation$8,951.60SECURITY EQUIPMENT–
Oct 28, 2019Department of Parks and Recreation$8,645.00SECURITY EQUIPMENT–
Jun 23, 2020Department of Parks and Recreation$7,051.56SECURITY EQUIPMENT–
Jan 6, 2020Department of Parks and Recreation$5,754.60SECURITY EQUIPMENT–
Sep 25, 2019Department of Parks and Recreation$5,729.59SECURITY EQUIPMENT–
May 4, 2020Department of Probation$5,115.20EQUIPMENT GENERAL–
May 4, 2020Department of Probation$5,115.20EQUIPMENT GENERAL–
Dec 24, 2019Department of Parks and Recreation$4,325.38SECURITY EQUIPMENT–
FY 2019top 20 of 50 payments$801,865
DateAgencyAmountCategoryPurchase order
Sep 4, 2018Department of Probation$99,618.71EQUIPMENT GENERAL–
Sep 4, 2018Department of Probation$72,662.45EQUIPMENT GENERAL–
Jan 28, 2019Department of Probation$36,094.11EQUIPMENT GENERAL–
Jun 12, 2019Department of Probation$35,948.79EQUIPMENT GENERAL–
Jul 1, 2018Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Jul 1, 2018Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Jul 1, 2018Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 9, 2018Department of Correction$32,016.00SUPPLIES + MATERIALS - GENERAL–
Dec 18, 2018Department of Probation$29,855.09EQUIPMENT GENERAL–
Apr 2, 2019Department of Homeless Services$27,135.00SECURITY EQUIPMENT–
Jun 12, 2019Department of Probation$24,775.31EQUIPMENT GENERAL–
Feb 26, 2019Department of Probation$23,676.89EQUIPMENT GENERAL–
Jan 28, 2019Department of Probation$19,816.73EQUIPMENT GENERAL–
Jul 1, 2018NYC Taxi and Limousine Commission$19,757.00SUPPLIES + MATERIALS - GENERAL–
Apr 2, 2019Department of Homeless Services$19,227.20SECURITY EQUIPMENT–
Dec 26, 2018Department of Parks and Recreation$19,182.00SECURITY EQUIPMENT–
Jul 16, 2018Department of Sanitation$17,866.40SUPPLIES + MATERIALS - GENERAL–
May 28, 2019Department of Homeless Services$15,862.44SECURITY EQUIPMENT–
Mar 25, 2019Department of Social Services$15,494.06SECURITY EQUIPMENT–
Jul 16, 2018Department of Parks and Recreation$13,920.00SECURITY EQUIPMENT–
FY 2018top 20 of 60 payments$1,411,359
DateAgencyAmountCategoryPurchase order
Aug 3, 2017Department of Correction$116,000.00SUPPLIES + MATERIALS - GENERAL–
Sep 18, 2017Department of Probation$94,653.88EQUIPMENT GENERAL–
Aug 3, 2017Department of Correction$80,040.00SUPPLIES + MATERIALS - GENERAL–
Jul 24, 2017Police Department$60,504.00EQUIPMENT GENERAL–
Aug 3, 2017Department of Correction$35,960.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 29, 2018Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Aug 7, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Aug 7, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 29, 2018Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 29, 2018Department of Correction$34,452.00SUPPLIES + MATERIALS - GENERAL–
FY 2017top 20 of 66 payments$1,061,375
DateAgencyAmountCategoryPurchase order
Jun 20, 2017Police Department$67,350.00EQUIPMENT GENERAL–
Jul 5, 2016Department of Correction$36,540.00SUPPLIES + MATERIALS - GENERAL–
Jan 3, 2017Department of Correction$35,148.00SUPPLIES + MATERIALS - GENERAL–
Jan 3, 2017Department of Correction$35,148.00SUPPLIES + MATERIALS - GENERAL–
Jan 3, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Jan 3, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
May 15, 2017Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Jan 3, 2017Department of Correction$34,452.00SUPPLIES + MATERIALS - GENERAL–
Aug 2, 2016Department of Probation$34,020.00EQUIPMENT GENERAL–
Jan 3, 2017Department of Correction$33,756.00SUPPLIES + MATERIALS - GENERAL–
Jan 3, 2017Department of Correction$33,060.00SUPPLIES + MATERIALS - GENERAL–
FY 2016top 20 of 111 payments$1,368,310
DateAgencyAmountCategoryPurchase order
Feb 16, 2016Police Department$64,616.80EQUIPMENT GENERAL–
Feb 16, 2016Police Department$61,390.64EQUIPMENT GENERAL–
Jul 20, 2015Department of Probation$51,737.00EQUIPMENT GENERAL–
Feb 16, 2016Police Department$51,688.76EQUIPMENT GENERAL–
Sep 14, 2015Department of Correction$35,496.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2016Department of Correction$34,800.00SUPPLIES + MATERIALS - GENERAL–
Jul 27, 2015Department of Correction$30,385.00SUPPLIES + MATERIALS - GENERAL–
Aug 24, 2015Department of Environmental Protection$30,330.28SUPPLIES + MATERIALS - GENERAL–
FY 2015top 20 of 78 payments$723,665
DateAgencyAmountCategoryPurchase order
Feb 3, 2015Department of Correction$53,244.00SUPPLIES + MATERIALS - GENERAL–
Jul 14, 2014Department of Probation$37,733.00EQUIPMENT GENERAL–
Apr 15, 2015Department of Correction$29,232.00SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2015Department of Correction$24,780.00SUPPLIES + MATERIALS - GENERAL–
Apr 13, 2015Department of Parks and Recreation$24,708.00SECURITY EQUIPMENT–
Nov 5, 2014Department of Homeless Services$20,655.00SECURITY EQUIPMENT–
Dec 1, 2014NYC Taxi and Limousine Commission$19,278.00SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2015Department of Correction$17,748.00SUPPLIES + MATERIALS - GENERAL–
Apr 15, 2015Department of Correction$17,052.00SUPPLIES + MATERIALS - GENERAL–
Nov 19, 2014Department of Homeless Services$16,800.00SECURITY EQUIPMENT–
May 11, 2015NYC Taxi and Limousine Commission$16,200.00SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2015Department of Correction$16,008.00SUPPLIES + MATERIALS - GENERAL–
Jun 29, 2015Department of Parks and Recreation$15,660.00SECURITY EQUIPMENT–
Apr 15, 2015Department of Correction$15,660.00SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2015Department of Correction$15,045.00SUPPLIES + MATERIALS - GENERAL–
Apr 15, 2015Department of Correction$14,964.00SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2015Department of Correction$14,455.00SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2015Department of Correction$13,570.00SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2015Department of Correction$13,275.00SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2015Department of Correction$12,685.00SUPPLIES + MATERIALS - GENERAL–
FY 2014top 20 of 45 payments$218,319
DateAgencyAmountCategoryPurchase order
Jun 23, 2014Department of Probation$28,786.00EQUIPMENT GENERAL–
Dec 16, 2013Department of Correction$24,940.00SUPPLIES + MATERIALS - GENERAL–
Jul 3, 2013Department of Sanitation$21,650.87SUPPLIES + MATERIALS - GENERAL–
Mar 17, 2014Department of Homeless Services$12,150.00SECURITY EQUIPMENT–
Aug 19, 2013Department of Probation$11,488.00EQUIPMENT GENERAL–
Jun 23, 2014Department of Sanitation$11,475.00SUPPLIES + MATERIALS - GENERAL–
Mar 17, 2014Department of Parks and Recreation$11,310.00SECURITY EQUIPMENT–
Mar 17, 2014Department of Parks and Recreation$11,310.00SECURITY EQUIPMENT–
Aug 20, 2013NYC Taxi and Limousine Commission$11,016.00SUPPLIES + MATERIALS - GENERAL–
Dec 30, 2013NYC Taxi and Limousine Commission$10,098.00SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2014Department of Homeless Services$10,080.00SECURITY EQUIPMENT–
May 5, 2014NYC Taxi and Limousine Commission$9,180.00SUPPLIES + MATERIALS - GENERAL–
Aug 19, 2013Department of Probation$6,000.00SUPPLIES + MATERIALS - GENERAL–
Aug 14, 2013Department of Homeless Services$5,484.00SECURITY EQUIPMENT–
Mar 3, 2014Department of Homeless Services$4,860.00SECURITY EQUIPMENT–
Jun 23, 2014Department of Probation$3,890.00EQUIPMENT GENERAL–
Aug 14, 2013Department of Homeless Services$2,940.00SECURITY EQUIPMENT–
Jun 30, 2014Department of Homeless Services$2,754.00SECURITY EQUIPMENT–
Aug 19, 2013Department of Probation$2,513.00EQUIPMENT GENERAL–
Nov 26, 2013Police Department$2,016.00SUPPLIES + MATERIALS - GENERAL–
FY 2013top 12 of 12 payments$96,759
DateAgencyAmountCategoryPurchase order
Jun 18, 2013Department of Probation$39,131.00EQUIPMENT GENERAL–
Jun 18, 2013Department of Probation$21,540.00EQUIPMENT GENERAL–
Jun 19, 2013Department of Homeless Services$10,080.00SECURITY EQUIPMENT–
Apr 22, 2013NYC Taxi and Limousine Commission$7,803.00SUPPLIES + MATERIALS - GENERAL–
Jun 18, 2013Department of Probation$5,744.00EQUIPMENT GENERAL–
Jun 19, 2013Department of Homeless Services$5,040.00SECURITY EQUIPMENT–
Apr 22, 2013NYC Taxi and Limousine Commission$2,754.00SUPPLIES + MATERIALS - GENERAL–
Jun 18, 2013Department of Probation$1,795.00EQUIPMENT GENERAL–
Jun 18, 2013Department of Probation$1,077.00EQUIPMENT GENERAL–
Jun 18, 2013Department of Probation$718.00EQUIPMENT GENERAL–
Jun 18, 2013Department of Probation$718.00EQUIPMENT GENERAL–
Jun 18, 2013Department of Probation$359.00EQUIPMENT GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 18, 2025Department of Probation$69.64CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$82,121.31SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$82,069.08SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$82,156.13SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$82,208.36SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$80,545.39SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$3,256.73SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$82,086.49SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$81,315.94SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$82,243.18SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$82,173.54SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$822.78SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Police Department$735.00SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Police Department

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