SpendLedger

Purvis Systems, Incorporated: New York City Government Payments

as recorded by New York City: PURVIS SYSTEMS, INCORPORATED

Purvis Systems, Incorporated is the 423rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 3.1% of everything the Fire Department has paid vendors in that span. Payments to it fell 5.1% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$171,185,097total received
3,083payments
3agencies
Jan 12, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Fire Department250$10,426,608
FY 2024Fire Department313$10,984,185
FY 2023Fire Department363$13,797,708
FY 2023Department of Citywide Administrative Services1$872,937
FY 2022Fire Department429$21,964,585
FY 2021Fire Department329$12,381,456
FY 2020Fire Department223$8,468,984
FY 2019Fire Department224$7,951,590
FY 2019Department of Information Technology and Telecommunications2$1,134
FY 2018Fire Department113$9,625,322
FY 2018Department of Information Technology and Telecommunications13$385,305
FY 2017Fire Department132$10,438,627
FY 2017Department of Information Technology and Telecommunications15$540,108
FY 2016Fire Department115$8,482,098
FY 2015Fire Department132$9,847,057
FY 2015Department of Information Technology and Telecommunications4$165,479
FY 2014Fire Department144$10,463,939
FY 2014Department of Information Technology and Telecommunications5$952,635
FY 2013Fire Department76$11,547,707
FY 2012Fire Department58$7,107,659
FY 2012Department of Information Technology and Telecommunications10$1,557,249
FY 2011Fire Department79$6,407,203
FY 2011Department of Information Technology and Telecommunications16$2,443,990
FY 2010Fire Department37$4,371,531
Total3,083$171,185,097

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$39.80PROMPT PAYMENT INTERESTContracts
Jun 23, 2025Fire Department$8,916.18DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 23, 2025Fire Department$181,892.36DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Fire Department$573,162.81DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Fire Department$276,582.24DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Fire Department$178,902.69DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Fire Department$2,481.35PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Fire Department$91,503.65PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Fire Department$5,353.90PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Fire Department$8,916.18DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Fire Department$74,427.95PROF SERV COMPUTER SERVICESContracts
Jun 11, 2025Fire Department$100,169.58PROF SERV COMPUTER SERVICESContracts
Jun 11, 2025Fire Department$11,509.50DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 9, 2025Fire Department$34.80MAINT & REP GENERALContracts
Jun 9, 2025Fire Department$24,134.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 9, 2025Fire Department$18,677.00MAINT & REP GENERALContracts
Jun 5, 2025Fire Department$111,812.28PROF SERV COMPUTER SERVICESContracts
Jun 3, 2025Fire Department$7,861.62DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 3, 2025Fire Department$222,926.92DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 3, 2025Fire Department$146,819.80PROF SERV COMPUTER SERVICESContracts
Jun 3, 2025Fire Department$7,861.62DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 20, 2025Fire Department$331.08DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 20, 2025Fire Department$5,186.84DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 8, 2025Fire Department$70.05PROMPT PAYMENT INTERESTContracts
May 8, 2025Fire Department$56.36PROMPT PAYMENT INTERESTContracts

Other vendors serving Fire Department

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