SpendLedger

Propac Inc: New York City Government Payments

as recorded by New York City: PROPAC INC

Propac Inc is the 1,128th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in MEDICAL,SURGICAL & LAB SUPPLY spending. Its payments amount to 0.2% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 380.2% year over year.

Primary spending category: MEDICAL,SURGICAL & LAB SUPPLY

$46,959,639total received
196payments
16agencies
May 13, 2010 – May 7, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Emergency Management5$90,670
FY 2025Housing Preservation and Development1$12,875
FY 2024Department of Emergency Management2$11,575
FY 2024Housing Preservation and Development1$9,988
FY 2023Department of Emergency Management4$32,772
FY 2023Housing Preservation and Development1$9,000
FY 2022Department of Emergency Management3$18,325
FY 2021Department of Citywide Administrative Services12$20,190,020
FY 2021Department of Emergency Management7$19,325
FY 2021Housing Preservation and Development1$9,860
FY 2020Department of Citywide Administrative Services7$25,829,980
FY 2020Department of Emergency Management6$27,280
FY 2020Fire Department4$7,350
FY 2019Department of Citywide Administrative Services5$33,720
FY 2019Department of Health and Mental Hygiene1$21,000
FY 2019Housing Preservation and Development2$16,110
FY 2019Department of Emergency Management4$15,841
FY 2019Fire Department6$10,500
FY 2019Department of Buildings1$4,212
FY 2019Department of Correction1$1,613
FY 2019NYC Taxi and Limousine Commission1$671
FY 2019Police Department1$400
FY 2019Business Integrity Commission1$70
FY 2019Department of Transportation1$50
FY 2019Department of Parks and Recreation1$32
FY 2018Department of Health and Mental Hygiene6$52,278
FY 2018Department of Emergency Management3$19,449
FY 2018Department of Citywide Administrative Services3$13,920
FY 2018Department of Buildings2$9,492
FY 2018Fire Department4$6,400
FY 2018Department of Parks and Recreation5$1,546
FY 2018City University of New York3$1,528
FY 2018Department of Environmental Protection1$100
FY 2017Department of Emergency Management7$34,389
FY 2017Department of Citywide Administrative Services8$31,700
FY 2017Fire Department4$8,650
FY 2017Department of Parks and Recreation1$1,096
FY 2017Department of Health and Mental Hygiene1$150
FY 2016Department of Emergency Management7$40,940
FY 2016Department of Citywide Administrative Services4$20,790
FY 2016Fire Department3$5,400
FY 2016Board of Elections1$4,000
FY 2016Department of Health and Mental Hygiene1$3,050
FY 2016Department of Parks and Recreation1$1,186
FY 2015Department of Citywide Administrative Services6$64,615
FY 2015Department of Emergency Management5$36,233
FY 2015Department of Buildings1$16,125
FY 2015Fire Department1$6,476
FY 2015Department of Parks and Recreation1$1,666
FY 2014Department of Emergency Management3$42,036
FY 2014City University of New York3$989
FY 2013Department of Emergency Management7$34,232
FY 2012Fire Department3$62,597
FY 2012Department of Emergency Management8$34,582
FY 2012City University of New York1$468
FY 2011Department of Emergency Management9$25,799
FY 2010Department of Emergency Management3$3,884
FY 2010Bronx Community Board #71$636
Total196$46,959,639

Recent payments

DateAgencyAmountCategoryMethod
May 7, 2025Housing Preservation and Development$12,875.00EQUIPMENT GENERALContracts
Feb 24, 2025Department of Emergency Management$16,240.00SUPPLIES + MATERIALS - GENERALContracts
Oct 21, 2024Department of Emergency Management$8,835.00PROF SERV OTHERContracts
Oct 21, 2024Department of Emergency Management$17,561.00PROF SERV OTHERContracts
Oct 21, 2024Department of Emergency Management$28,042.00SUPPLIES + MATERIALS - GENERALContracts
Jul 2, 2024Department of Emergency Management$19,992.00OTHR SERV AND CHRGS-GENERALContracts
Jun 17, 2024Department of Emergency Management$1,175.00SUPPLIES + MATERIALS - GENERALContracts
Sep 11, 2023Housing Preservation and Development$9,988.00EQUIPMENT GENERALContracts
Aug 15, 2023Department of Emergency Management$10,400.00SUPPLIES + MATERIALS - GENERALContracts
Feb 14, 2023Department of Emergency Management$5,682.00PROF SERV OTHERContracts
Feb 14, 2023Department of Emergency Management$850.00PROF SERV OTHERContracts
Oct 12, 2022Department of Emergency Management$11,800.00PROF SERV OTHERContracts
Oct 11, 2022Department of Emergency Management$14,440.00PROF SERV OTHERContracts
Jul 5, 2022Housing Preservation and Development$9,000.00EQUIPMENT GENERALContracts
Jun 8, 2022Department of Emergency Management$5,000.00PROF SERV OTHERContracts
Oct 4, 2021Department of Emergency Management$3,964.80SUPPLIES + MATERIALS - GENERALContracts
Aug 30, 2021Department of Emergency Management$9,360.00SUPPLIES + MATERIALS - GENERALContracts
Jun 14, 2021Department of Emergency Management$1,018.90SUPPLIES + MATERIALS - GENERALContracts
Jun 1, 2021Department of Emergency Management$3,312.00PROF SERV OTHERContracts
Jun 1, 2021Department of Emergency Management$1,674.00PROF SERV OTHERContracts
May 24, 2021Department of Emergency Management$89.91PROF SERV OTHERContracts
Dec 29, 2020Housing Preservation and Development$9,860.00EQUIPMENT GENERALContracts
Dec 28, 2020Department of Emergency Management$4,000.00SUPPLIES + MATERIALS - GENERALContracts
Dec 28, 2020Department of Emergency Management$3,200.00SUPPLIES + MATERIALS - GENERALContracts
Nov 12, 2020Department of Citywide Administrative Services$562,320.00MEDICAL,SURGICAL & LAB SUPPLYContracts

Other vendors serving Department of Citywide Administrative Services

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