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
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.
Jan 12, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $171,185,097.15. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $171,185,097.15
- Payments represented
- 3,083
- Paying agencies shown
- 3
- Largest share of supplier total
- 96.0%
Largest displayed relationship: Fire Department. Select a flow to explore its details.
Jan 12, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Purvis Systems, Incorporated
$171,185,097from the agencies shownPurvis Systems, Incorporated
$171,185,097 from the agencies shown
- $164,266,25996.0% of supplier total
- $6,045,9023.5% of supplier total
- $872,9370.5% 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 |
|---|---|---|---|
| TELECOMMUNICATIONS MAINT | 10 | $97,121 | Nov 3, 2014 – Apr 26, 2021 |
| EQUIPMENT GENERAL | 17 | $873,449 | Jan 30, 2013 – May 18, 2015 |
| N/A | 39 | $826,448 | May 11, 2018 – Oct 8, 2021 |
| PROMPT PAYMENT INTEREST | 46 | $7,439 | Nov 9, 2023 – Jun 30, 2025 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 1,087 | $68,038,758 | Jan 12, 2010 – Jun 23, 2025 |
| PURCH DATA PROCESSING EQUIPT | 25 | $669,327 | Feb 22, 2011 – Oct 11, 2022 |
| CAPITAL ONLY FUNDED SBITA | 10 | $661,955 | Aug 2, 2023 – Oct 23, 2024 |
| PROF SERV OTHER | 114 | $6,520,975 | Jul 23, 2012 – Feb 3, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 11 | $48,894 | Jul 22, 2024 – Feb 24, 2025 |
| TELEPHONE & OTHER COMMUNICATNS | 10 | $330,695 | May 10, 2010 – Nov 15, 2010 |
| PROF SERV COMPUTER SERVICES | 790 | $29,799,776 | Feb 10, 2010 – Jun 18, 2025 |
| CONTRACTUAL SERVICES GENERAL | 211 | $28,220,511 | Nov 13, 2012 – Aug 23, 2022 |
| CAPITAL PURCHASED EQUIPMENT | 538 | $22,310,700 | Jan 26, 2010 – Feb 24, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 5 | $19,335 | May 20, 2013 – Nov 27, 2013 |
| TELECOMMUNICATIONS EQUIPMENT | 16 | $133,695 | Sep 7, 2010 – Aug 5, 2019 |
| MAINT & REP GENERAL | 154 | $12,626,020 | Mar 8, 2010 – Jun 9, 2025 |
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 20 of 250 payments$10,426,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2024 | Fire Department | $583,947.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2025 | Fire Department | $573,162.81 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 15, 2024 | Fire Department | $323,082.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2025 | Fire Department | $276,582.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 26, 2024 | Fire Department | $263,612.10 | PROF SERV OTHER | – |
| Aug 26, 2024 | Fire Department | $249,082.96 | PROF SERV OTHER | – |
| Jun 3, 2025 | Fire Department | $222,926.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 15, 2024 | Fire Department | $216,062.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 3, 2024 | Fire Department | $210,448.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 26, 2024 | Fire Department | $203,331.49 | PROF SERV COMPUTER SERVICES | – |
| Sep 11, 2024 | Fire Department | $192,383.64 | PROF SERV OTHER | – |
| Jun 23, 2025 | Fire Department | $181,892.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2025 | Fire Department | $178,902.69 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 11, 2024 | Fire Department | $160,264.82 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 10, 2024 | Fire Department | $157,086.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 3, 2025 | Fire Department | $146,819.80 | PROF SERV COMPUTER SERVICES | – |
| Jan 6, 2025 | Fire Department | $144,379.63 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 25, 2024 | Fire Department | $128,368.21 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 18, 2024 | Fire Department | $125,545.57 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 21, 2024 | Fire Department | $122,735.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2024top 20 of 313 payments$10,984,185
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2024 | Fire Department | $464,872.68 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 26, 2023 | Fire Department | $436,549.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2024 | Fire Department | $430,776.68 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2024 | Fire Department | $351,482.80 | PROF SERV OTHER | – |
| Jun 25, 2024 | Fire Department | $283,709.76 | PROF SERV COMPUTER SERVICES | – |
| Jul 26, 2023 | Fire Department | $216,578.66 | PROF SERV COMPUTER SERVICES | – |
| Jun 18, 2024 | Fire Department | $200,421.90 | PROF SERV OTHER | – |
| Aug 9, 2023 | Fire Department | $171,857.03 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 27, 2023 | Fire Department | $166,810.09 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2024 | Fire Department | $162,046.77 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 10, 2024 | Fire Department | $153,343.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 28, 2023 | Fire Department | $151,558.38 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 27, 2023 | Fire Department | $148,892.73 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 22, 2023 | Fire Department | $147,453.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 26, 2024 | Fire Department | $144,904.65 | CAPITAL ONLY FUNDED SBITA | – |
| Aug 2, 2023 | Fire Department | $138,124.80 | CAPITAL ONLY FUNDED SBITA | – |
| Oct 26, 2023 | Fire Department | $137,764.54 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 26, 2023 | Fire Department | $131,964.35 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 2, 2024 | Fire Department | $121,900.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 1, 2023 | Fire Department | $116,279.20 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2023top 20 of 364 payments$14,670,645
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2023 | Department of Citywide Administrative Services | $872,936.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 12, 2023 | Fire Department | $484,054.60 | PROF SERV COMPUTER SERVICES | – |
| Jun 12, 2023 | Fire Department | $298,464.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 11, 2022 | Fire Department | $263,821.15 | PROF SERV COMPUTER SERVICES | – |
| Oct 12, 2022 | Fire Department | $230,977.52 | PROF SERV COMPUTER SERVICES | – |
| Oct 11, 2022 | Fire Department | $212,596.15 | PROF SERV COMPUTER SERVICES | – |
| Dec 29, 2022 | Fire Department | $196,630.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 29, 2022 | Fire Department | $196,630.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 17, 2023 | Fire Department | $165,441.79 | PROF SERV COMPUTER SERVICES | – |
| Oct 12, 2022 | Fire Department | $159,946.05 | PROF SERV COMPUTER SERVICES | – |
| Nov 22, 2022 | Fire Department | $154,112.43 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 30, 2023 | Fire Department | $153,245.99 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 30, 2023 | Fire Department | $147,502.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 17, 2023 | Fire Department | $142,857.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 25, 2023 | Fire Department | $141,934.41 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 11, 2022 | Fire Department | $136,402.24 | PROF SERV COMPUTER SERVICES | – |
| Oct 12, 2022 | Fire Department | $135,630.45 | PROF SERV COMPUTER SERVICES | – |
| Sep 26, 2022 | Fire Department | $133,318.19 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 26, 2022 | Fire Department | $127,864.86 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 17, 2023 | Fire Department | $127,569.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2022top 20 of 429 payments$21,964,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2021 | Fire Department | $1,791,989.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 25, 2021 | Fire Department | $950,000.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 6, 2021 | Fire Department | $624,000.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2021 | Fire Department | $521,166.23 | PROF SERV COMPUTER SERVICES | – |
| May 2, 2022 | Fire Department | $513,480.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2022 | Fire Department | $470,920.05 | PROF SERV COMPUTER SERVICES | – |
| Jan 31, 2022 | Fire Department | $466,940.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 16, 2021 | Fire Department | $414,310.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 15, 2022 | Fire Department | $388,018.90 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 3, 2022 | Fire Department | $334,850.69 | PROF SERV COMPUTER SERVICES | – |
| Oct 6, 2021 | Fire Department | $330,007.05 | PROF SERV COMPUTER SERVICES | – |
| Feb 7, 2022 | Fire Department | $297,830.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 5, 2021 | Fire Department | $269,891.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 13, 2022 | Fire Department | $268,800.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 6, 2021 | Fire Department | $261,992.95 | PROF SERV COMPUTER SERVICES | – |
| Oct 20, 2021 | Fire Department | $252,386.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 8, 2021 | Fire Department | $225,489.74 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 29, 2021 | Fire Department | $207,829.23 | PROF SERV COMPUTER SERVICES | – |
| May 2, 2022 | Fire Department | $196,005.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 4, 2022 | Fire Department | $195,439.69 | PROF SERV COMPUTER SERVICES | – |
FY 2021top 20 of 329 payments$12,381,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2021 | Fire Department | $510,355.66 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 11, 2021 | Fire Department | $268,482.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 1, 2020 | Fire Department | $261,087.66 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 23, 2021 | Fire Department | $260,500.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 31, 2020 | Fire Department | $253,965.95 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2021 | Fire Department | $191,269.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 31, 2020 | Fire Department | $179,813.01 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2020 | Fire Department | $157,862.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 31, 2020 | Fire Department | $151,770.69 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2021 | Fire Department | $142,901.09 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 14, 2020 | Fire Department | $141,247.28 | PROF SERV COMPUTER SERVICES | – |
| Sep 24, 2020 | Fire Department | $137,186.83 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 31, 2020 | Fire Department | $133,259.99 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2021 | Fire Department | $129,665.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 12, 2021 | Fire Department | $128,308.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 11, 2021 | Fire Department | $127,944.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 26, 2021 | Fire Department | $127,802.83 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 16, 2021 | Fire Department | $124,232.17 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 4, 2020 | Fire Department | $121,857.91 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 8, 2021 | Fire Department | $119,713.95 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2020top 20 of 223 payments$8,468,984
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2019 | Fire Department | $227,522.05 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2020 | Fire Department | $194,491.86 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 11, 2019 | Fire Department | $186,386.60 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2019 | Fire Department | $160,179.75 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2020 | Fire Department | $158,824.90 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2019 | Fire Department | $155,304.74 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Fire Department | $151,030.30 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Fire Department | $149,788.93 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2019 | Fire Department | $146,249.48 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2020 | Fire Department | $144,981.43 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2019 | Fire Department | $141,247.28 | PROF SERV COMPUTER SERVICES | – |
| Dec 9, 2019 | Fire Department | $140,587.61 | PROF SERV COMPUTER SERVICES | – |
| Jun 15, 2020 | Fire Department | $140,587.61 | PROF SERV COMPUTER SERVICES | – |
| Jan 2, 2020 | Fire Department | $123,515.34 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 23, 2019 | Fire Department | $113,525.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2020 | Fire Department | $110,365.75 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 16, 2019 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 3, 2019 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 24, 2019 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 18, 2020 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2019top 20 of 226 payments$7,952,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2019 | Fire Department | $246,918.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2019 | Fire Department | $243,908.57 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2019 | Fire Department | $230,715.78 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2018 | Fire Department | $186,850.89 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2018 | Fire Department | $186,783.54 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2019 | Fire Department | $185,264.54 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2018 | Fire Department | $183,543.35 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2019 | Fire Department | $181,648.43 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 9, 2018 | Fire Department | $170,241.80 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2019 | Fire Department | $159,396.36 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2018 | Fire Department | $153,809.58 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2018 | Fire Department | $152,380.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2019 | Fire Department | $124,101.61 | PROF SERV COMPUTER SERVICES | – |
| Apr 22, 2019 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 5, 2018 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 20, 2019 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 23, 2018 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 2, 2019 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 3, 2019 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 9, 2018 | Fire Department | $103,552.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2018top 20 of 126 payments$10,010,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2017 | Fire Department | $338,150.24 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2017 | Fire Department | $305,860.40 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2017 | Fire Department | $284,222.42 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2017 | Fire Department | $282,099.11 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2017 | Fire Department | $277,762.58 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2017 | Fire Department | $269,789.99 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2017 | Fire Department | $257,150.12 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2018 | Fire Department | $252,364.49 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2018 | Fire Department | $249,491.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2018 | Fire Department | $238,647.66 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 23, 2017 | Fire Department | $236,143.34 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 20, 2017 | Fire Department | $230,821.66 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 23, 2017 | Fire Department | $227,691.26 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 8, 2017 | Fire Department | $225,776.21 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 29, 2018 | Fire Department | $222,758.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2018 | Fire Department | $217,830.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 24, 2017 | Fire Department | $209,695.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 24, 2017 | Fire Department | $208,463.41 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 5, 2018 | Fire Department | $198,227.99 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Fire Department | $197,456.37 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 147 payments$10,978,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2017 | Fire Department | $493,624.97 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2016 | Fire Department | $358,140.83 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 19, 2016 | Fire Department | $351,195.21 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2017 | Fire Department | $345,973.30 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Fire Department | $328,855.63 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Fire Department | $322,439.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2017 | Fire Department | $319,410.73 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Fire Department | $318,449.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2017 | Fire Department | $314,171.42 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 14, 2016 | Fire Department | $311,275.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2017 | Fire Department | $292,412.54 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2017 | Fire Department | $291,078.41 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2016 | Fire Department | $280,587.04 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2016 | Fire Department | $265,439.89 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 19, 2016 | Fire Department | $226,876.26 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 15, 2016 | Fire Department | $224,937.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 15, 2016 | Fire Department | $224,395.15 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 15, 2016 | Fire Department | $223,104.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 5, 2016 | Fire Department | $220,421.31 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 14, 2016 | Fire Department | $220,101.48 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2016top 20 of 115 payments$8,482,098
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2016 | Fire Department | $338,860.75 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 7, 2015 | Fire Department | $310,508.32 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 28, 2016 | Fire Department | $300,352.44 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 15, 2015 | Fire Department | $291,395.12 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 14, 2015 | Fire Department | $289,702.28 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2015 | Fire Department | $277,177.64 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2015 | Fire Department | $273,112.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2016 | Fire Department | $271,432.80 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 14, 2015 | Fire Department | $255,781.26 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2016 | Fire Department | $243,215.03 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 28, 2016 | Fire Department | $226,806.42 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 7, 2015 | Fire Department | $226,135.57 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 7, 2015 | Fire Department | $225,247.82 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 9, 2016 | Fire Department | $223,476.27 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 16, 2016 | Fire Department | $222,730.66 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 1, 2016 | Fire Department | $222,475.84 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2016 | Fire Department | $221,585.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 15, 2015 | Fire Department | $220,331.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 19, 2015 | Fire Department | $219,989.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 23, 2015 | Fire Department | $218,077.47 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2015top 20 of 136 payments$10,012,536
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2014 | Fire Department | $1,326,463.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2015 | Fire Department | $456,665.11 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 24, 2014 | Fire Department | $308,108.70 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 8, 2015 | Fire Department | $307,784.86 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 4, 2015 | Fire Department | $288,746.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2014 | Fire Department | $283,898.38 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 3, 2015 | Fire Department | $283,203.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 4, 2015 | Fire Department | $273,412.85 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 24, 2014 | Fire Department | $270,588.36 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 29, 2014 | Fire Department | $255,118.37 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2014 | Fire Department | $240,044.01 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2014 | Fire Department | $232,722.67 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2015 | Fire Department | $228,837.83 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 29, 2014 | Fire Department | $217,164.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 22, 2015 | Fire Department | $215,521.46 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 18, 2015 | Fire Department | $214,731.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 15, 2014 | Fire Department | $211,221.63 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 3, 2014 | Fire Department | $211,154.14 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 8, 2014 | Fire Department | $210,687.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 5, 2015 | Fire Department | $209,284.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2014top 20 of 149 payments$11,416,574
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2014 | Department of Information Technology and Telecommunications | $788,621.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2013 | Fire Department | $583,276.65 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 9, 2013 | Fire Department | $372,946.29 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 6, 2014 | Fire Department | $299,439.64 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2014 | Fire Department | $298,832.22 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 27, 2013 | Fire Department | $271,836.83 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 25, 2014 | Fire Department | $269,599.98 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 17, 2013 | Fire Department | $259,141.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 18, 2013 | Fire Department | $252,346.14 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 10, 2014 | Fire Department | $242,942.75 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2013 | Fire Department | $242,110.42 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 7, 2014 | Fire Department | $241,743.61 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 21, 2014 | Fire Department | $241,149.40 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2013 | Fire Department | $239,615.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 21, 2014 | Fire Department | $236,477.32 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2013 | Fire Department | $226,694.49 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 27, 2013 | Fire Department | $220,621.61 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 25, 2014 | Fire Department | $211,221.63 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 27, 2013 | Fire Department | $210,304.25 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2013 | Fire Department | $210,173.65 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2013top 20 of 76 payments$11,547,707
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2012 | Fire Department | $722,677.37 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 29, 2012 | Fire Department | $709,549.61 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 13, 2012 | Fire Department | $699,425.72 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2012 | Fire Department | $654,886.03 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 30, 2013 | Fire Department | $630,621.47 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 29, 2012 | Fire Department | $620,788.79 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 19, 2013 | Fire Department | $611,438.86 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Fire Department | $575,272.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 7, 2012 | Fire Department | $567,547.61 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 24, 2013 | Fire Department | $470,242.70 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2013 | Fire Department | $413,903.47 | MAINT & REP GENERAL | – |
| Aug 29, 2012 | Fire Department | $381,026.04 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 29, 2012 | Fire Department | $300,801.55 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 23, 2012 | Fire Department | $286,841.59 | PROF SERV OTHER | – |
| Jun 25, 2013 | Fire Department | $266,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2013 | Fire Department | $250,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 20, 2013 | Fire Department | $218,978.77 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 29, 2012 | Fire Department | $203,327.81 | MAINT & REP GENERAL | – |
| May 20, 2013 | Fire Department | $191,610.78 | PROF SERV OTHER | – |
| Jan 30, 2013 | Fire Department | $187,449.07 | EQUIPMENT GENERAL | – |
FY 2012top 20 of 68 payments$8,664,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2012 | Fire Department | $687,389.84 | MAINT & REP GENERAL | – |
| Jun 29, 2012 | Fire Department | $684,584.04 | MAINT & REP GENERAL | – |
| Apr 23, 2012 | Fire Department | $506,413.83 | MAINT & REP GENERAL | – |
| Jan 23, 2012 | Fire Department | $486,413.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 29, 2012 | Fire Department | $465,246.53 | MAINT & REP GENERAL | – |
| Apr 2, 2012 | Fire Department | $385,322.73 | MAINT & REP GENERAL | – |
| Oct 11, 2011 | Fire Department | $233,448.06 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 11, 2012 | Fire Department | $225,823.16 | MAINT & REP GENERAL | – |
| May 29, 2012 | Fire Department | $213,513.01 | MAINT & REP GENERAL | – |
| Jun 5, 2012 | Fire Department | $185,826.14 | MAINT & REP GENERAL | – |
| Nov 7, 2011 | Department of Information Technology and Telecommunications | $184,483.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2011 | Department of Information Technology and Telecommunications | $183,124.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2011 | Department of Information Technology and Telecommunications | $179,598.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2011 | Department of Information Technology and Telecommunications | $173,951.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 13, 2012 | Department of Information Technology and Telecommunications | $172,272.17 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 11, 2012 | Fire Department | $163,548.83 | MAINT & REP GENERAL | – |
| Jan 23, 2012 | Fire Department | $162,875.00 | MAINT & REP GENERAL | – |
| Nov 7, 2011 | Department of Information Technology and Telecommunications | $162,194.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2011 | Fire Department | $161,715.34 | MAINT & REP GENERAL | – |
| Jan 23, 2012 | Fire Department | $145,853.28 | MAINT & REP GENERAL | – |
FY 2011top 20 of 95 payments$8,851,194
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2011 | Fire Department | $311,970.81 | PROF SERV COMPUTER SERVICES | – |
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $227,010.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 24, 2011 | Fire Department | $204,606.41 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 9, 2011 | Department of Information Technology and Telecommunications | $197,469.57 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $193,352.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $183,134.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2010 | Fire Department | $182,550.47 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 4, 2010 | Fire Department | $181,803.76 | MAINT & REP GENERAL | – |
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $181,284.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2010 | Fire Department | $181,050.57 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $179,890.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 1, 2011 | Fire Department | $178,315.58 | MAINT & REP GENERAL | – |
| May 9, 2011 | Department of Information Technology and Telecommunications | $176,633.98 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 6, 2011 | Fire Department | $175,309.87 | MAINT & REP GENERAL | – |
| Dec 20, 2010 | Fire Department | $170,673.40 | MAINT & REP GENERAL | – |
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $170,397.94 | CAPITAL PURCHASED EQUIPMENT | – |
| May 9, 2011 | Department of Information Technology and Telecommunications | $166,909.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 15, 2010 | Fire Department | $164,617.40 | MAINT & REP GENERAL | – |
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $164,338.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 29, 2010 | Fire Department | $163,480.16 | MAINT & REP GENERAL | – |
FY 2010top 20 of 37 payments$4,371,531
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2010 | Fire Department | $393,947.83 | MAINT & REP GENERAL | – |
| Jun 21, 2010 | Fire Department | $324,180.38 | MAINT & REP GENERAL | – |
| May 24, 2010 | Fire Department | $222,624.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2010 | Fire Department | $214,682.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 20, 2010 | Fire Department | $192,625.85 | MAINT & REP GENERAL | – |
| Apr 20, 2010 | Fire Department | $184,846.18 | MAINT & REP GENERAL | – |
| Mar 8, 2010 | Fire Department | $183,112.69 | MAINT & REP GENERAL | – |
| Mar 24, 2010 | Fire Department | $173,925.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2010 | Fire Department | $173,213.04 | MAINT & REP GENERAL | – |
| Apr 20, 2010 | Fire Department | $163,963.99 | MAINT & REP GENERAL | – |
| Mar 24, 2010 | Fire Department | $159,275.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 24, 2010 | Fire Department | $158,662.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 21, 2010 | Fire Department | $121,829.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 12, 2010 | Fire Department | $119,408.84 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2010 | Fire Department | $119,203.47 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 30, 2010 | Fire Department | $119,203.47 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 5, 2010 | Fire Department | $117,930.03 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 12, 2010 | Fire Department | $117,930.03 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 5, 2010 | Fire Department | $114,109.71 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 23, 2010 | Fire Department | $112,836.27 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Fire Department | $39.80 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 23, 2025 | Fire Department | $8,916.18 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 23, 2025 | Fire Department | $181,892.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Fire Department | $573,162.81 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Fire Department | $276,582.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Fire Department | $178,902.69 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Fire Department | $2,481.35 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 18, 2025 | Fire Department | $91,503.65 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 18, 2025 | Fire Department | $5,353.90 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 18, 2025 | Fire Department | $8,916.18 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Fire Department | $74,427.95 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 11, 2025 | Fire Department | $100,169.58 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 11, 2025 | Fire Department | $11,509.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 9, 2025 | Fire Department | $34.80 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Fire Department | $24,134.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 9, 2025 | Fire Department | $18,677.00 | MAINT & REP GENERAL | Contracts |
| Jun 5, 2025 | Fire Department | $111,812.28 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 3, 2025 | Fire Department | $7,861.62 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 3, 2025 | Fire Department | $222,926.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 3, 2025 | Fire Department | $146,819.80 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 3, 2025 | Fire Department | $7,861.62 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 20, 2025 | Fire Department | $331.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 20, 2025 | Fire Department | $5,186.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 8, 2025 | Fire Department | $70.05 | PROMPT PAYMENT INTEREST | Contracts |
| May 8, 2025 | Fire Department | $56.36 | PROMPT PAYMENT INTEREST | Contracts |
Other vendors serving Fire Department
- ZHL Group Inc $313,794,067
- VF Imagewear (west) Inc VF Solutions $185,294,719
- Motorola Solutions, Inc $182,775,558
- Ferrara Fire Apparatus Inc $121,320,145
- Prudential Insurance Co of Am- Erica the $95,147,354
- Ufoa Annuity Local 854 Cio $66,659,592
- Adil Business Systems Inc $62,882,312
- New York State Industries for the Disabled Inc $59,213,336
- Workwear Outfitters LLC $47,434,466
- Mythics Inc $43,674,616
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