Home New York City Vendors Propac Inc 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
$46,959,639 total received
196 payments
16 agencies
May 13, 2010 – May 7, 2025 first / last payment
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Payments by fiscal year FY 2025 $103,545
FY 2024 $21,563
FY 2023 $41,772
FY 2022 $18,325
FY 2021 $20,219,205
FY 2020 $25,864,610
FY 2019 $104,219
FY 2018 $104,713
FY 2017 $75,985
FY 2016 $75,366
FY 2015 $125,115
FY 2014 $43,025
FY 2013 $34,232
FY 2012 $97,647
FY 2011 $25,799
FY 2010 $4,519
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Emergency Management 5 $90,670 FY 2025 Housing Preservation and Development 1 $12,875 FY 2024 Department of Emergency Management 2 $11,575 FY 2024 Housing Preservation and Development 1 $9,988 FY 2023 Department of Emergency Management 4 $32,772 FY 2023 Housing Preservation and Development 1 $9,000 FY 2022 Department of Emergency Management 3 $18,325 FY 2021 Department of Citywide Administrative Services 12 $20,190,020 FY 2021 Department of Emergency Management 7 $19,325 FY 2021 Housing Preservation and Development 1 $9,860 FY 2020 Department of Citywide Administrative Services 7 $25,829,980 FY 2020 Department of Emergency Management 6 $27,280 FY 2020 Fire Department 4 $7,350 FY 2019 Department of Citywide Administrative Services 5 $33,720 FY 2019 Department of Health and Mental Hygiene 1 $21,000 FY 2019 Housing Preservation and Development 2 $16,110 FY 2019 Department of Emergency Management 4 $15,841 FY 2019 Fire Department 6 $10,500 FY 2019 Department of Buildings 1 $4,212 FY 2019 Department of Correction 1 $1,613 FY 2019 NYC Taxi and Limousine Commission 1 $671 FY 2019 Police Department 1 $400 FY 2019 Business Integrity Commission 1 $70 FY 2019 Department of Transportation 1 $50 FY 2019 Department of Parks and Recreation 1 $32 FY 2018 Department of Health and Mental Hygiene 6 $52,278 FY 2018 Department of Emergency Management 3 $19,449 FY 2018 Department of Citywide Administrative Services 3 $13,920 FY 2018 Department of Buildings 2 $9,492 FY 2018 Fire Department 4 $6,400 FY 2018 Department of Parks and Recreation 5 $1,546 FY 2018 City University of New York 3 $1,528 FY 2018 Department of Environmental Protection 1 $100 FY 2017 Department of Emergency Management 7 $34,389 FY 2017 Department of Citywide Administrative Services 8 $31,700 FY 2017 Fire Department 4 $8,650 FY 2017 Department of Parks and Recreation 1 $1,096 FY 2017 Department of Health and Mental Hygiene 1 $150 FY 2016 Department of Emergency Management 7 $40,940 FY 2016 Department of Citywide Administrative Services 4 $20,790 FY 2016 Fire Department 3 $5,400 FY 2016 Board of Elections 1 $4,000 FY 2016 Department of Health and Mental Hygiene 1 $3,050 FY 2016 Department of Parks and Recreation 1 $1,186 FY 2015 Department of Citywide Administrative Services 6 $64,615 FY 2015 Department of Emergency Management 5 $36,233 FY 2015 Department of Buildings 1 $16,125 FY 2015 Fire Department 1 $6,476 FY 2015 Department of Parks and Recreation 1 $1,666 FY 2014 Department of Emergency Management 3 $42,036 FY 2014 City University of New York 3 $989 FY 2013 Department of Emergency Management 7 $34,232 FY 2012 Fire Department 3 $62,597 FY 2012 Department of Emergency Management 8 $34,582 FY 2012 City University of New York 1 $468 FY 2011 Department of Emergency Management 9 $25,799 FY 2010 Department of Emergency Management 3 $3,884 FY 2010 Bronx Community Board #7 1 $636 Total 196 $46,959,639
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 TRANSPORTATION EXPENDITURES 2 $92 Sep 11, 2013 – Apr 2, 2018 EQUIPMENT GENERAL 11 $68,685 Jul 16, 2010 – May 7, 2025 SUPPLIES + MATERIALS - GENERAL 117 $637,869 May 13, 2010 – Feb 24, 2025 MEDICAL,SURGICAL & LAB SUPPLY 40 $46,041,152 Jun 17, 2015 – Nov 12, 2020 ECONOMIC DEVELOPMENT 1 $3,050 Jun 27, 2016 – Jun 27, 2016 OTHR SERV AND CHRGS-GENERAL 2 $22,981 Jul 5, 2016 – Jul 2, 2024 PROF SERV OTHER 23 $185,810 Jun 20, 2011 – Oct 21, 2024
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.
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FY 2025 top 6 of 6 payments $103,545 Date Agency Amount Category Purchase order Oct 21, 2024 Department of Emergency Management $28,042.00 SUPPLIES + MATERIALS - GENERAL – Jul 2, 2024 Department of Emergency Management $19,992.00 OTHR SERV AND CHRGS-GENERAL – Oct 21, 2024 Department of Emergency Management $17,561.00 PROF SERV OTHER – Feb 24, 2025 Department of Emergency Management $16,240.00 SUPPLIES + MATERIALS - GENERAL – May 7, 2025 Housing Preservation and Development $12,875.00 EQUIPMENT GENERAL – Oct 21, 2024 Department of Emergency Management $8,835.00 PROF SERV OTHER –
FY 2024 top 3 of 3 payments $21,563 FY 2023 top 5 of 5 payments $41,772 FY 2022 top 3 of 3 payments $18,325 FY 2021 top 20 of 20 payments $20,219,205 Date Agency Amount Category Purchase order Jul 29, 2020 Department of Citywide Administrative Services $6,200,000.00 MEDICAL,SURGICAL & LAB SUPPLY – Aug 5, 2020 Department of Citywide Administrative Services $5,307,200.00 MEDICAL,SURGICAL & LAB SUPPLY – Nov 5, 2020 Department of Citywide Administrative Services $3,461,180.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 29, 2020 Department of Citywide Administrative Services $1,733,520.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 29, 2020 Department of Citywide Administrative Services $770,480.00 MEDICAL,SURGICAL & LAB SUPPLY – Nov 12, 2020 Department of Citywide Administrative Services $677,680.00 MEDICAL,SURGICAL & LAB SUPPLY – Nov 12, 2020 Department of Citywide Administrative Services $562,320.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 29, 2020 Department of Citywide Administrative Services $496,000.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 13, 2020 Department of Citywide Administrative Services $363,320.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 29, 2020 Department of Citywide Administrative Services $248,000.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 13, 2020 Department of Citywide Administrative Services $248,000.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 29, 2020 Department of Citywide Administrative Services $122,320.00 MEDICAL,SURGICAL & LAB SUPPLY – Dec 29, 2020 Housing Preservation and Development $9,860.00 EQUIPMENT GENERAL – Jul 2, 2020 Department of Emergency Management $6,030.00 SUPPLIES + MATERIALS - GENERAL – Dec 28, 2020 Department of Emergency Management $4,000.00 SUPPLIES + MATERIALS - GENERAL – Jun 1, 2021 Department of Emergency Management $3,312.00 PROF SERV OTHER – Dec 28, 2020 Department of Emergency Management $3,200.00 SUPPLIES + MATERIALS - GENERAL – Jun 1, 2021 Department of Emergency Management $1,674.00 PROF SERV OTHER – Jun 14, 2021 Department of Emergency Management $1,018.90 SUPPLIES + MATERIALS - GENERAL – May 24, 2021 Department of Emergency Management $89.91 PROF SERV OTHER –
FY 2020 top 17 of 17 payments $25,864,610 Date Agency Amount Category Purchase order Apr 3, 2020 Department of Citywide Administrative Services $15,500,000.00 MEDICAL,SURGICAL & LAB SUPPLY – Jun 11, 2020 Department of Citywide Administrative Services $4,240,800.00 MEDICAL,SURGICAL & LAB SUPPLY – Jun 11, 2020 Department of Citywide Administrative Services $4,166,400.00 MEDICAL,SURGICAL & LAB SUPPLY – Jun 3, 2020 Department of Citywide Administrative Services $1,041,600.00 MEDICAL,SURGICAL & LAB SUPPLY – Jun 3, 2020 Department of Citywide Administrative Services $861,180.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 17, 2019 Department of Emergency Management $19,970.00 SUPPLIES + MATERIALS - GENERAL – Aug 5, 2019 Department of Citywide Administrative Services $10,000.00 SUPPLIES + MATERIALS - GENERAL – Feb 12, 2020 Department of Citywide Administrative Services $10,000.00 SUPPLIES + MATERIALS - GENERAL – Jul 1, 2019 Department of Emergency Management $4,991.40 SUPPLIES + MATERIALS - GENERAL – Aug 21, 2019 Fire Department $3,920.00 MEDICAL,SURGICAL & LAB SUPPLY – Aug 21, 2019 Fire Department $1,680.00 MEDICAL,SURGICAL & LAB SUPPLY – May 12, 2020 Fire Department $1,225.00 MEDICAL,SURGICAL & LAB SUPPLY – Jan 13, 2020 Department of Emergency Management $1,175.00 SUPPLIES + MATERIALS - GENERAL – Jan 13, 2020 Department of Emergency Management $587.50 SUPPLIES + MATERIALS - GENERAL – May 12, 2020 Fire Department $525.00 MEDICAL,SURGICAL & LAB SUPPLY – Feb 18, 2020 Department of Emergency Management $348.18 SUPPLIES + MATERIALS - GENERAL – Jul 8, 2019 Department of Emergency Management $207.50 PROF SERV OTHER –
FY 2019 top 20 of 25 payments $104,219 Date Agency Amount Category Purchase order Aug 8, 2018 Department of Health and Mental Hygiene $21,000.00 SUPPLIES + MATERIALS - GENERAL – Jul 24, 2018 Housing Preservation and Development $16,074.00 SUPPLIES + MATERIALS - GENERAL – Oct 26, 2018 Department of Emergency Management $8,976.20 SUPPLIES + MATERIALS - GENERAL – Nov 26, 2018 Department of Citywide Administrative Services $7,920.00 SUPPLIES + MATERIALS - GENERAL – May 13, 2019 Department of Citywide Administrative Services $7,920.00 SUPPLIES + MATERIALS - GENERAL – Feb 25, 2019 Department of Citywide Administrative Services $6,000.00 SUPPLIES + MATERIALS - GENERAL – Aug 28, 2018 Department of Citywide Administrative Services $5,940.00 SUPPLIES + MATERIALS - GENERAL – Sep 24, 2018 Department of Citywide Administrative Services $5,940.00 SUPPLIES + MATERIALS - GENERAL – Dec 24, 2018 Fire Department $5,300.00 MEDICAL,SURGICAL & LAB SUPPLY – Oct 29, 2018 Department of Emergency Management $4,575.00 SUPPLIES + MATERIALS - GENERAL – Dec 26, 2018 Department of Buildings $4,212.00 SUPPLIES + MATERIALS - GENERAL – Dec 24, 2018 Fire Department $2,700.00 MEDICAL,SURGICAL & LAB SUPPLY – Dec 3, 2018 Department of Correction $1,612.80 SUPPLIES + MATERIALS - GENERAL – Feb 28, 2019 Department of Emergency Management $1,600.00 SUPPLIES + MATERIALS - GENERAL – Jul 23, 2018 Fire Department $1,050.00 MEDICAL,SURGICAL & LAB SUPPLY – Sep 17, 2018 Fire Department $700.00 MEDICAL,SURGICAL & LAB SUPPLY – May 31, 2019 Department of Emergency Management $690.00 SUPPLIES + MATERIALS - GENERAL – Jan 23, 2019 NYC Taxi and Limousine Commission $671.25 SUPPLIES + MATERIALS - GENERAL – Jul 23, 2018 Fire Department $450.00 MEDICAL,SURGICAL & LAB SUPPLY – May 13, 2019 Police Department $400.00 SUPPLIES + MATERIALS - GENERAL –
FY 2018 top 20 of 27 payments $104,713 Date Agency Amount Category Purchase order Mar 12, 2018 Department of Health and Mental Hygiene $39,652.50 SUPPLIES + MATERIALS - GENERAL – Feb 20, 2018 Department of Emergency Management $8,460.00 SUPPLIES + MATERIALS - GENERAL – May 9, 2018 Department of Emergency Management $8,000.00 SUPPLIES + MATERIALS - GENERAL – Sep 13, 2017 Department of Buildings $6,216.00 SUPPLIES + MATERIALS - GENERAL – Apr 9, 2018 Department of Citywide Administrative Services $6,000.00 SUPPLIES + MATERIALS - GENERAL – Aug 21, 2017 Department of Health and Mental Hygiene $5,375.00 SUPPLIES + MATERIALS - GENERAL – Nov 24, 2017 Department of Citywide Administrative Services $3,960.00 SUPPLIES + MATERIALS - GENERAL – Aug 15, 2017 Department of Citywide Administrative Services $3,960.00 SUPPLIES + MATERIALS - GENERAL – Aug 21, 2017 Fire Department $3,780.00 MEDICAL,SURGICAL & LAB SUPPLY – Sep 7, 2017 Department of Health and Mental Hygiene $3,625.00 SUPPLIES + MATERIALS - GENERAL – Apr 9, 2018 Department of Buildings $3,276.00 SUPPLIES + MATERIALS - GENERAL – Dec 6, 2017 Department of Emergency Management $2,989.20 SUPPLIES + MATERIALS - GENERAL – Aug 21, 2017 Department of Health and Mental Hygiene $2,550.00 SUPPLIES + MATERIALS - GENERAL – Aug 21, 2017 Fire Department $1,620.00 MEDICAL,SURGICAL & LAB SUPPLY – Apr 2, 2018 City University of New York $1,400.00 SUPPLIES + MATERIALS - GENERAL – Feb 5, 2018 Department of Parks and Recreation $1,250.00 SUPPLIES + MATERIALS - GENERAL – Aug 21, 2017 Department of Health and Mental Hygiene $805.00 SUPPLIES + MATERIALS - GENERAL – May 30, 2018 Fire Department $700.00 MEDICAL,SURGICAL & LAB SUPPLY – May 30, 2018 Fire Department $300.00 MEDICAL,SURGICAL & LAB SUPPLY – Aug 21, 2017 Department of Health and Mental Hygiene $270.00 SUPPLIES + MATERIALS - GENERAL –
FY 2017 top 20 of 21 payments $75,985 Date Agency Amount Category Purchase order Mar 27, 2017 Department of Emergency Management $13,400.00 SUPPLIES + MATERIALS - GENERAL – Dec 12, 2016 Department of Emergency Management $8,460.00 PROF SERV OTHER – Aug 31, 2016 Department of Citywide Administrative Services $5,940.00 SUPPLIES + MATERIALS - GENERAL – Jun 12, 2017 Department of Citywide Administrative Services $5,940.00 SUPPLIES + MATERIALS - GENERAL – Oct 3, 2016 Department of Citywide Administrative Services $4,950.00 SUPPLIES + MATERIALS - GENERAL – Mar 30, 2017 Department of Emergency Management $4,575.00 SUPPLIES + MATERIALS - GENERAL – Apr 10, 2017 Department of Citywide Administrative Services $3,960.00 SUPPLIES + MATERIALS - GENERAL – May 16, 2017 Department of Citywide Administrative Services $3,960.00 SUPPLIES + MATERIALS - GENERAL – Jun 15, 2017 Department of Emergency Management $3,940.00 SUPPLIES + MATERIALS - GENERAL – Nov 9, 2016 Fire Department $3,780.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 5, 2016 Department of Emergency Management $2,989.20 OTHR SERV AND CHRGS-GENERAL – Jan 30, 2017 Department of Citywide Administrative Services $2,970.00 SUPPLIES + MATERIALS - GENERAL – Aug 8, 2016 Fire Department $2,500.00 MEDICAL,SURGICAL & LAB SUPPLY – Feb 15, 2017 Department of Citywide Administrative Services $2,000.00 SUPPLIES + MATERIALS - GENERAL – Jan 30, 2017 Department of Citywide Administrative Services $1,980.00 SUPPLIES + MATERIALS - GENERAL – Nov 9, 2016 Fire Department $1,620.00 MEDICAL,SURGICAL & LAB SUPPLY – Feb 13, 2017 Department of Parks and Recreation $1,095.50 SUPPLIES + MATERIALS - GENERAL – Jan 17, 2017 Department of Emergency Management $800.00 SUPPLIES + MATERIALS - GENERAL – Aug 8, 2016 Fire Department $750.00 MEDICAL,SURGICAL & LAB SUPPLY – Nov 2, 2016 Department of Emergency Management $225.00 SUPPLIES + MATERIALS - GENERAL –
FY 2016 top 17 of 17 payments $75,366 Date Agency Amount Category Purchase order Feb 29, 2016 Department of Emergency Management $16,000.00 PROF SERV OTHER – Apr 4, 2016 Department of Citywide Administrative Services $8,316.00 SUPPLIES + MATERIALS - GENERAL – Jun 15, 2016 Department of Emergency Management $7,050.00 SUPPLIES + MATERIALS - GENERAL – Oct 21, 2015 Department of Emergency Management $5,640.00 PROF SERV OTHER – Jul 13, 2015 Department of Emergency Management $5,345.00 PROF SERV OTHER – Apr 4, 2016 Department of Emergency Management $4,575.00 SUPPLIES + MATERIALS - GENERAL – Aug 26, 2015 Department of Citywide Administrative Services $4,158.00 SUPPLIES + MATERIALS - GENERAL – Dec 14, 2015 Department of Citywide Administrative Services $4,158.00 SUPPLIES + MATERIALS - GENERAL – Oct 26, 2015 Department of Citywide Administrative Services $4,158.00 SUPPLIES + MATERIALS - GENERAL – Jan 25, 2016 Board of Elections $4,000.00 SUPPLIES + MATERIALS - GENERAL – Nov 2, 2015 Fire Department $3,750.00 MEDICAL,SURGICAL & LAB SUPPLY – Jun 27, 2016 Department of Health and Mental Hygiene $3,050.00 ECONOMIC DEVELOPMENT – Mar 23, 2016 Department of Emergency Management $2,295.00 SUPPLIES + MATERIALS - GENERAL – Nov 2, 2015 Fire Department $1,250.00 MEDICAL,SURGICAL & LAB SUPPLY – Jul 13, 2015 Department of Parks and Recreation $1,185.92 MEDICAL,SURGICAL & LAB SUPPLY – Nov 2, 2015 Fire Department $400.00 MEDICAL,SURGICAL & LAB SUPPLY – May 16, 2016 Department of Emergency Management $35.00 SUPPLIES + MATERIALS - GENERAL –
FY 2015 top 14 of 14 payments $125,115 Date Agency Amount Category Purchase order Jan 28, 2015 Department of Citywide Administrative Services $25,344.00 SUPPLIES + MATERIALS - GENERAL – Mar 24, 2015 Department of Emergency Management $16,750.00 PROF SERV OTHER – Apr 22, 2015 Department of Buildings $16,125.00 SUPPLIES + MATERIALS - GENERAL – Mar 30, 2015 Department of Citywide Administrative Services $13,860.00 SUPPLIES + MATERIALS - GENERAL – Sep 22, 2014 Department of Citywide Administrative Services $12,672.00 SUPPLIES + MATERIALS - GENERAL – Sep 3, 2014 Department of Citywide Administrative Services $12,672.00 SUPPLIES + MATERIALS - GENERAL – Jan 7, 2015 Department of Emergency Management $9,366.50 PROF SERV OTHER – Sep 15, 2014 Department of Emergency Management $9,150.00 SUPPLIES + MATERIALS - GENERAL – Jun 8, 2015 Fire Department $6,475.90 EQUIPMENT GENERAL – Jun 17, 2015 Department of Parks and Recreation $1,666.00 MEDICAL,SURGICAL & LAB SUPPLY – Jan 20, 2015 Department of Emergency Management $516.50 SUPPLIES + MATERIALS - GENERAL – Apr 28, 2015 Department of Emergency Management $450.00 SUPPLIES + MATERIALS - GENERAL – Dec 15, 2014 Department of Citywide Administrative Services $44.55 SUPPLIES + MATERIALS - GENERAL – Jun 22, 2015 Department of Citywide Administrative Services $22.27 SUPPLIES + MATERIALS - GENERAL –
FY 2014 top 6 of 6 payments $43,025 FY 2013 top 7 of 7 payments $34,232 Date Agency Amount Category Purchase order Dec 26, 2012 Department of Emergency Management $12,000.00 PROF SERV OTHER – May 10, 2013 Department of Emergency Management $7,500.00 SUPPLIES + MATERIALS - GENERAL – Dec 5, 2012 Department of Emergency Management $6,300.00 PROF SERV OTHER – Jun 5, 2013 Department of Emergency Management $4,000.00 EQUIPMENT GENERAL – Aug 20, 2012 Department of Emergency Management $2,206.83 SUPPLIES + MATERIALS - GENERAL – Sep 26, 2012 Department of Emergency Management $1,650.00 SUPPLIES + MATERIALS - GENERAL – Jan 30, 2013 Department of Emergency Management $575.00 SUPPLIES + MATERIALS - GENERAL –
FY 2012 top 12 of 12 payments $97,647 Date Agency Amount Category Purchase order Feb 21, 2012 Fire Department $55,338.00 SUPPLIES + MATERIALS - GENERAL – Nov 23, 2011 Department of Emergency Management $14,490.00 SUPPLIES + MATERIALS - GENERAL – Nov 28, 2011 Department of Emergency Management $10,507.00 SUPPLIES + MATERIALS - GENERAL – Feb 28, 2012 Fire Department $7,159.28 SUPPLIES + MATERIALS - GENERAL – Aug 23, 2011 Department of Emergency Management $4,919.00 SUPPLIES + MATERIALS - GENERAL – Oct 17, 2011 Department of Emergency Management $1,500.00 SUPPLIES + MATERIALS - GENERAL – Feb 21, 2012 Department of Emergency Management $1,061.00 EQUIPMENT GENERAL – Apr 19, 2012 Department of Emergency Management $1,061.00 EQUIPMENT GENERAL – Jul 1, 2011 Department of Emergency Management $1,000.00 SUPPLIES + MATERIALS - GENERAL – Jul 14, 2011 City University of New York $468.00 SUPPLIES + MATERIALS - GENERAL – Feb 28, 2012 Fire Department $100.00 SUPPLIES + MATERIALS - GENERAL – Nov 28, 2011 Department of Emergency Management $44.00 SUPPLIES + MATERIALS - GENERAL –
FY 2011 top 9 of 9 payments $25,799 Date Agency Amount Category Purchase order Jul 21, 2010 Department of Emergency Management $13,910.00 EQUIPMENT GENERAL – Oct 4, 2010 Department of Emergency Management $4,689.00 SUPPLIES + MATERIALS - GENERAL – Nov 3, 2010 Department of Emergency Management $3,535.00 SUPPLIES + MATERIALS - GENERAL – Jun 20, 2011 Department of Emergency Management $1,017.35 PROF SERV OTHER – Oct 19, 2010 Department of Emergency Management $855.79 SUPPLIES + MATERIALS - GENERAL – May 18, 2011 Department of Emergency Management $842.29 SUPPLIES + MATERIALS - GENERAL – Jun 20, 2011 Department of Emergency Management $495.43 PROF SERV OTHER – Aug 4, 2010 Department of Emergency Management $431.50 EQUIPMENT GENERAL – Jul 16, 2010 Department of Emergency Management $23.00 EQUIPMENT GENERAL –
FY 2010 top 4 of 4 payments $4,519 Recent payments Date Agency Amount Category Method May 7, 2025 Housing Preservation and Development $12,875.00 EQUIPMENT GENERAL Contracts Feb 24, 2025 Department of Emergency Management $16,240.00 SUPPLIES + MATERIALS - GENERAL Contracts Oct 21, 2024 Department of Emergency Management $8,835.00 PROF SERV OTHER Contracts Oct 21, 2024 Department of Emergency Management $17,561.00 PROF SERV OTHER Contracts Oct 21, 2024 Department of Emergency Management $28,042.00 SUPPLIES + MATERIALS - GENERAL Contracts Jul 2, 2024 Department of Emergency Management $19,992.00 OTHR SERV AND CHRGS-GENERAL Contracts Jun 17, 2024 Department of Emergency Management $1,175.00 SUPPLIES + MATERIALS - GENERAL Contracts Sep 11, 2023 Housing Preservation and Development $9,988.00 EQUIPMENT GENERAL Contracts Aug 15, 2023 Department of Emergency Management $10,400.00 SUPPLIES + MATERIALS - GENERAL Contracts Feb 14, 2023 Department of Emergency Management $5,682.00 PROF SERV OTHER Contracts Feb 14, 2023 Department of Emergency Management $850.00 PROF SERV OTHER Contracts Oct 12, 2022 Department of Emergency Management $11,800.00 PROF SERV OTHER Contracts Oct 11, 2022 Department of Emergency Management $14,440.00 PROF SERV OTHER Contracts Jul 5, 2022 Housing Preservation and Development $9,000.00 EQUIPMENT GENERAL Contracts Jun 8, 2022 Department of Emergency Management $5,000.00 PROF SERV OTHER Contracts Oct 4, 2021 Department of Emergency Management $3,964.80 SUPPLIES + MATERIALS - GENERAL Contracts Aug 30, 2021 Department of Emergency Management $9,360.00 SUPPLIES + MATERIALS - GENERAL Contracts Jun 14, 2021 Department of Emergency Management $1,018.90 SUPPLIES + MATERIALS - GENERAL Contracts Jun 1, 2021 Department of Emergency Management $3,312.00 PROF SERV OTHER Contracts Jun 1, 2021 Department of Emergency Management $1,674.00 PROF SERV OTHER Contracts May 24, 2021 Department of Emergency Management $89.91 PROF SERV OTHER Contracts Dec 29, 2020 Housing Preservation and Development $9,860.00 EQUIPMENT GENERAL Contracts Dec 28, 2020 Department of Emergency Management $4,000.00 SUPPLIES + MATERIALS - GENERAL Contracts Dec 28, 2020 Department of Emergency Management $3,200.00 SUPPLIES + MATERIALS - GENERAL Contracts Nov 12, 2020 Department of Citywide Administrative Services $562,320.00 MEDICAL,SURGICAL & LAB SUPPLY Contracts
Other vendors serving Department of Citywide Administrative Services New York Power Authority $10,233,539,022 Consolidated Edison Company of New York Inc $1,822,271,106 The Brooklyn Union Gas Company $886,595,148 Ipc Resiliency Partners $623,293,846 Garner Environmental Services Inc $446,192,030 Genuine Parts Company $358,037,604 New York City Economic Development Corporation $356,177,598 Brooklyn Renaissance Plaza LLC $318,838,329 Dormitory Authority State of Ny $242,126,105 FJC Security Services Inc $173,344,303 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data