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
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Probation | $69.64 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $82,121.31 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $82,069.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $82,156.13 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $82,208.36 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $80,545.39 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $3,256.73 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $82,086.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $81,315.94 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $82,243.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $82,173.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $822.78 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Police Department | $735.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
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