Protective Products Enterprises LLC: New York City Government Payments
as recorded by New York City: PROTECTIVE PRODUCTS ENTERPRISES LLC
Protective Products Enterprises LLC is the 912th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.7% of everything the Police Department has paid vendors in that span.
Primary spending category: SUPPLIES + MATERIALS - GENERAL
$65,222,739total received
2,704payments
6agencies
Jun 25, 2012 – Nov 29, 2023first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 29, 2023 | Police Department | $201,483.00 | EQUIPMENT GENERAL | Contracts |
| Nov 29, 2023 | Police Department | $314,886.00 | EQUIPMENT GENERAL | Contracts |
| Nov 29, 2023 | Police Department | $86,742.00 | EQUIPMENT GENERAL | Contracts |
| Nov 29, 2023 | Police Department | $135,564.00 | EQUIPMENT GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $70,435.33 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $71,836.55 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $66,155.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $61,206.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $68,333.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $69,704.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $71,075.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Police Department | $60,566.23 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Police Department | $715.75 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Police Department | $639.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Police Department | $67,023.12 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Police Department | $15,705.35 | 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