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
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
May 13, 2010 to May 7, 2025 · All recorded fiscal years
Showing 5 of 16 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $46,959,638.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $46,913,760.14
- Payments represented
- 168
- Paying agencies shown
- 5
- Largest share of supplier total
- 98.3%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
May 13, 2010 to May 7, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Propac Inc
$46,913,760from the agencies shownPropac Inc
$46,913,760 from the agencies shown
- $46,184,74598.3% of supplier total
- $487,3311.0% of supplier total
- $107,3730.2% of supplier total
- $76,4780.2% of supplier total
- $57,8330.1% 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
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 3 of 3 payments$21,563
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2023 | Department of Emergency Management | $10,400.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 11, 2023 | Housing Preservation and Development | $9,988.00 | EQUIPMENT GENERAL | – |
| Jun 17, 2024 | Department of Emergency Management | $1,175.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2023top 5 of 5 payments$41,772
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2022 | Department of Emergency Management | $14,440.00 | PROF SERV OTHER | – |
| Oct 12, 2022 | Department of Emergency Management | $11,800.00 | PROF SERV OTHER | – |
| Jul 5, 2022 | Housing Preservation and Development | $9,000.00 | EQUIPMENT GENERAL | – |
| Feb 14, 2023 | Department of Emergency Management | $5,682.00 | PROF SERV OTHER | – |
| Feb 14, 2023 | Department of Emergency Management | $850.00 | PROF SERV OTHER | – |
FY 2022top 3 of 3 payments$18,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2021 | Department of Emergency Management | $9,360.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 8, 2022 | Department of Emergency Management | $5,000.00 | PROF SERV OTHER | – |
| Oct 4, 2021 | Department of Emergency Management | $3,964.80 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 6 of 6 payments$43,025
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2013 | Department of Emergency Management | $19,996.20 | PROF SERV OTHER | – |
| Sep 23, 2013 | Department of Emergency Management | $14,987.76 | PROF SERV OTHER | – |
| Dec 23, 2013 | Department of Emergency Management | $7,051.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 11, 2013 | City University of New York | $875.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 11, 2013 | City University of New York | $75.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 11, 2013 | City University of New York | $38.95 | TRANSPORTATION EXPENDITURES | – |
FY 2013top 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 2012top 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 2011top 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 2010top 4 of 4 payments$4,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2010 | Department of Emergency Management | $2,237.20 | SUPPLIES + MATERIALS - GENERAL | – |
| May 13, 2010 | Department of Emergency Management | $1,555.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 21, 2010 | Bronx Community Board #7 | $635.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 8, 2010 | Department of Emergency Management | $90.80 | SUPPLIES + MATERIALS - GENERAL | – |
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
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