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

FY 2025$10,426,608
FY 2024$10,984,185
FY 2023$14,670,645
FY 2022$21,964,585
FY 2021$12,381,456
FY 2020$8,468,984
FY 2019$7,952,725
FY 2018$10,010,627
FY 2017$10,978,735
FY 2016$8,482,098
FY 2015$10,012,536
FY 2014$11,416,574
FY 2013$11,547,707
FY 2012$8,664,908
FY 2011$8,851,194
FY 2010$4,371,531

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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
TELECOMMUNICATIONS MAINT10$97,121Nov 3, 2014 – Apr 26, 2021
EQUIPMENT GENERAL17$873,449Jan 30, 2013 – May 18, 2015
N/A39$826,448May 11, 2018 – Oct 8, 2021
PROMPT PAYMENT INTEREST46$7,439Nov 9, 2023 – Jun 30, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE1,087$68,038,758Jan 12, 2010 – Jun 23, 2025
PURCH DATA PROCESSING EQUIPT25$669,327Feb 22, 2011 – Oct 11, 2022
CAPITAL ONLY FUNDED SBITA10$661,955Aug 2, 2023 – Oct 23, 2024
PROF SERV OTHER114$6,520,975Jul 23, 2012 – Feb 3, 2025
MAINT & OPER OF INFRASTRUCTURE11$48,894Jul 22, 2024 – Feb 24, 2025
TELEPHONE & OTHER COMMUNICATNS10$330,695May 10, 2010 – Nov 15, 2010
PROF SERV COMPUTER SERVICES790$29,799,776Feb 10, 2010 – Jun 18, 2025
CONTRACTUAL SERVICES GENERAL211$28,220,511Nov 13, 2012 – Aug 23, 2022
CAPITAL PURCHASED EQUIPMENT538$22,310,700Jan 26, 2010 – Feb 24, 2025
PROF SERV ENGINEER & ARCHITECT5$19,335May 20, 2013 – Nov 27, 2013
TELECOMMUNICATIONS EQUIPMENT16$133,695Sep 7, 2010 – Aug 5, 2019
MAINT & REP GENERAL154$12,626,020Mar 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
DateAgencyAmountCategoryPurchase order
Jul 15, 2024Fire Department$583,947.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2025Fire Department$573,162.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2024Fire Department$323,082.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2025Fire Department$276,582.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 26, 2024Fire Department$263,612.10PROF SERV OTHER–
Aug 26, 2024Fire Department$249,082.96PROF SERV OTHER–
Jun 3, 2025Fire Department$222,926.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2024Fire Department$216,062.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2024Fire Department$210,448.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 26, 2024Fire Department$203,331.49PROF SERV COMPUTER SERVICES–
Sep 11, 2024Fire Department$192,383.64PROF SERV OTHER–
Jun 23, 2025Fire Department$181,892.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2025Fire Department$178,902.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 11, 2024Fire Department$160,264.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2024Fire Department$157,086.50PROF SERV COMPUTER SERVICES–
Jun 3, 2025Fire Department$146,819.80PROF SERV COMPUTER SERVICES–
Jan 6, 2025Fire Department$144,379.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 25, 2024Fire Department$128,368.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 18, 2024Fire Department$125,545.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 21, 2024Fire Department$122,735.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 313 payments$10,984,185
DateAgencyAmountCategoryPurchase order
Jun 18, 2024Fire Department$464,872.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 26, 2023Fire Department$436,549.50CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2024Fire Department$430,776.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2024Fire Department$351,482.80PROF SERV OTHER–
Jun 25, 2024Fire Department$283,709.76PROF SERV COMPUTER SERVICES–
Jul 26, 2023Fire Department$216,578.66PROF SERV COMPUTER SERVICES–
Jun 18, 2024Fire Department$200,421.90PROF SERV OTHER–
Aug 9, 2023Fire Department$171,857.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2023Fire Department$166,810.09DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2024Fire Department$162,046.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 10, 2024Fire Department$153,343.48CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2023Fire Department$151,558.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2023Fire Department$148,892.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 22, 2023Fire Department$147,453.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 26, 2024Fire Department$144,904.65CAPITAL ONLY FUNDED SBITA–
Aug 2, 2023Fire Department$138,124.80CAPITAL ONLY FUNDED SBITA–
Oct 26, 2023Fire Department$137,764.54DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 26, 2023Fire Department$131,964.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 2, 2024Fire Department$121,900.00PROF SERV COMPUTER SERVICES–
Aug 1, 2023Fire Department$116,279.20DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2023top 20 of 364 payments$14,670,645
DateAgencyAmountCategoryPurchase order
Jan 17, 2023Department of Citywide Administrative Services$872,936.63CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2023Fire Department$484,054.60PROF SERV COMPUTER SERVICES–
Jun 12, 2023Fire Department$298,464.00PROF SERV COMPUTER SERVICES–
Jul 11, 2022Fire Department$263,821.15PROF SERV COMPUTER SERVICES–
Oct 12, 2022Fire Department$230,977.52PROF SERV COMPUTER SERVICES–
Oct 11, 2022Fire Department$212,596.15PROF SERV COMPUTER SERVICES–
Dec 29, 2022Fire Department$196,630.99CAPITAL PURCHASED EQUIPMENT–
Dec 29, 2022Fire Department$196,630.99CAPITAL PURCHASED EQUIPMENT–
Apr 17, 2023Fire Department$165,441.79PROF SERV COMPUTER SERVICES–
Oct 12, 2022Fire Department$159,946.05PROF SERV COMPUTER SERVICES–
Nov 22, 2022Fire Department$154,112.43DATA PROCESSING EQUIPMENT MAINTENANCE–
May 30, 2023Fire Department$153,245.99DATA PROCESSING EQUIPMENT MAINTENANCE–
May 30, 2023Fire Department$147,502.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2023Fire Department$142,857.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 25, 2023Fire Department$141,934.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2022Fire Department$136,402.24PROF SERV COMPUTER SERVICES–
Oct 12, 2022Fire Department$135,630.45PROF SERV COMPUTER SERVICES–
Sep 26, 2022Fire Department$133,318.19DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 26, 2022Fire Department$127,864.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 17, 2023Fire Department$127,569.51DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 20 of 429 payments$21,964,585
DateAgencyAmountCategoryPurchase order
Oct 6, 2021Fire Department$1,791,989.00PROF SERV COMPUTER SERVICES–
Aug 25, 2021Fire Department$950,000.00PROF SERV COMPUTER SERVICES–
Oct 6, 2021Fire Department$624,000.00PROF SERV COMPUTER SERVICES–
Nov 29, 2021Fire Department$521,166.23PROF SERV COMPUTER SERVICES–
May 2, 2022Fire Department$513,480.00PROF SERV COMPUTER SERVICES–
Apr 19, 2022Fire Department$470,920.05PROF SERV COMPUTER SERVICES–
Jan 31, 2022Fire Department$466,940.00PROF SERV COMPUTER SERVICES–
Aug 16, 2021Fire Department$414,310.00PROF SERV COMPUTER SERVICES–
Jun 15, 2022Fire Department$388,018.90PURCH DATA PROCESSING EQUIPT–
Jan 3, 2022Fire Department$334,850.69PROF SERV COMPUTER SERVICES–
Oct 6, 2021Fire Department$330,007.05PROF SERV COMPUTER SERVICES–
Feb 7, 2022Fire Department$297,830.00PROF SERV COMPUTER SERVICES–
Oct 5, 2021Fire Department$269,891.00PROF SERV COMPUTER SERVICES–
Jun 13, 2022Fire Department$268,800.00PROF SERV COMPUTER SERVICES–
Oct 6, 2021Fire Department$261,992.95PROF SERV COMPUTER SERVICES–
Oct 20, 2021Fire Department$252,386.00PROF SERV COMPUTER SERVICES–
Sep 8, 2021Fire Department$225,489.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 29, 2021Fire Department$207,829.23PROF SERV COMPUTER SERVICES–
May 2, 2022Fire Department$196,005.00PROF SERV COMPUTER SERVICES–
Apr 4, 2022Fire Department$195,439.69PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 329 payments$12,381,456
DateAgencyAmountCategoryPurchase order
Jun 22, 2021Fire Department$510,355.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 11, 2021Fire Department$268,482.84CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2020Fire Department$261,087.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 23, 2021Fire Department$260,500.00PROF SERV COMPUTER SERVICES–
Aug 31, 2020Fire Department$253,965.95CONTRACTUAL SERVICES GENERAL–
Jan 8, 2021Fire Department$191,269.35CAPITAL PURCHASED EQUIPMENT–
Aug 31, 2020Fire Department$179,813.01CONTRACTUAL SERVICES GENERAL–
Sep 24, 2020Fire Department$157,862.20CAPITAL PURCHASED EQUIPMENT–
Aug 31, 2020Fire Department$151,770.69CONTRACTUAL SERVICES GENERAL–
May 17, 2021Fire Department$142,901.09DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2020Fire Department$141,247.28PROF SERV COMPUTER SERVICES–
Sep 24, 2020Fire Department$137,186.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 31, 2020Fire Department$133,259.99CONTRACTUAL SERVICES GENERAL–
Mar 22, 2021Fire Department$129,665.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2021Fire Department$128,308.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 11, 2021Fire Department$127,944.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2021Fire Department$127,802.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 16, 2021Fire Department$124,232.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 4, 2020Fire Department$121,857.91DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 8, 2021Fire Department$119,713.95DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 20 of 223 payments$8,468,984
DateAgencyAmountCategoryPurchase order
Jul 3, 2019Fire Department$227,522.05CONTRACTUAL SERVICES GENERAL–
Mar 11, 2020Fire Department$194,491.86CONTRACTUAL SERVICES GENERAL–
Sep 11, 2019Fire Department$186,386.60CONTRACTUAL SERVICES GENERAL–
Aug 5, 2019Fire Department$160,179.75CONTRACTUAL SERVICES GENERAL–
Mar 2, 2020Fire Department$158,824.90CONTRACTUAL SERVICES GENERAL–
Dec 16, 2019Fire Department$155,304.74CONTRACTUAL SERVICES GENERAL–
Dec 2, 2019Fire Department$151,030.30CONTRACTUAL SERVICES GENERAL–
Dec 2, 2019Fire Department$149,788.93CONTRACTUAL SERVICES GENERAL–
Dec 24, 2019Fire Department$146,249.48CONTRACTUAL SERVICES GENERAL–
May 4, 2020Fire Department$144,981.43CONTRACTUAL SERVICES GENERAL–
Nov 4, 2019Fire Department$141,247.28PROF SERV COMPUTER SERVICES–
Dec 9, 2019Fire Department$140,587.61PROF SERV COMPUTER SERVICES–
Jun 15, 2020Fire Department$140,587.61PROF SERV COMPUTER SERVICES–
Jan 2, 2020Fire Department$123,515.34CAPITAL PURCHASED EQUIPMENT–
Oct 23, 2019Fire Department$113,525.69CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2020Fire Department$110,365.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 16, 2019Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2019Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2019Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 18, 2020Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 226 payments$7,952,725
DateAgencyAmountCategoryPurchase order
May 20, 2019Fire Department$246,918.02CONTRACTUAL SERVICES GENERAL–
Jun 3, 2019Fire Department$243,908.57CONTRACTUAL SERVICES GENERAL–
Apr 22, 2019Fire Department$230,715.78CONTRACTUAL SERVICES GENERAL–
Oct 15, 2018Fire Department$186,850.89CONTRACTUAL SERVICES GENERAL–
Aug 22, 2018Fire Department$186,783.54CONTRACTUAL SERVICES GENERAL–
Mar 4, 2019Fire Department$185,264.54CONTRACTUAL SERVICES GENERAL–
Dec 17, 2018Fire Department$183,543.35CONTRACTUAL SERVICES GENERAL–
Feb 13, 2019Fire Department$181,648.43CONTRACTUAL SERVICES GENERAL–
Jul 9, 2018Fire Department$170,241.80CONTRACTUAL SERVICES GENERAL–
Apr 22, 2019Fire Department$159,396.36CONTRACTUAL SERVICES GENERAL–
Dec 17, 2018Fire Department$153,809.58CONTRACTUAL SERVICES GENERAL–
Oct 15, 2018Fire Department$152,380.81CONTRACTUAL SERVICES GENERAL–
Jun 24, 2019Fire Department$124,101.61PROF SERV COMPUTER SERVICES–
Apr 22, 2019Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 5, 2018Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
May 20, 2019Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2018Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2019Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 3, 2019Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 9, 2018Fire Department$103,552.08DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 126 payments$10,010,627
DateAgencyAmountCategoryPurchase order
Aug 14, 2017Fire Department$338,150.24CONTRACTUAL SERVICES GENERAL–
Aug 14, 2017Fire Department$305,860.40CONTRACTUAL SERVICES GENERAL–
Aug 14, 2017Fire Department$284,222.42CONTRACTUAL SERVICES GENERAL–
Aug 14, 2017Fire Department$282,099.11CONTRACTUAL SERVICES GENERAL–
Oct 23, 2017Fire Department$277,762.58CONTRACTUAL SERVICES GENERAL–
Nov 20, 2017Fire Department$269,789.99CONTRACTUAL SERVICES GENERAL–
Oct 23, 2017Fire Department$257,150.12CONTRACTUAL SERVICES GENERAL–
Jan 10, 2018Fire Department$252,364.49CONTRACTUAL SERVICES GENERAL–
Jan 10, 2018Fire Department$249,491.48CONTRACTUAL SERVICES GENERAL–
Jan 10, 2018Fire Department$238,647.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2017Fire Department$236,143.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 20, 2017Fire Department$230,821.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2017Fire Department$227,691.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2017Fire Department$225,776.21DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2018Fire Department$222,758.84CONTRACTUAL SERVICES GENERAL–
Jan 10, 2018Fire Department$217,830.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2017Fire Department$209,695.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2017Fire Department$208,463.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 5, 2018Fire Department$198,227.99CONTRACTUAL SERVICES GENERAL–
Jun 25, 2018Fire Department$197,456.37CONTRACTUAL SERVICES GENERAL–
FY 2017top 20 of 147 payments$10,978,735
DateAgencyAmountCategoryPurchase order
Jan 3, 2017Fire Department$493,624.97CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2016Fire Department$358,140.83CONTRACTUAL SERVICES GENERAL–
Oct 19, 2016Fire Department$351,195.21CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2017Fire Department$345,973.30CONTRACTUAL SERVICES GENERAL–
Aug 15, 2016Fire Department$328,855.63CONTRACTUAL SERVICES GENERAL–
Aug 15, 2016Fire Department$322,439.90CONTRACTUAL SERVICES GENERAL–
Jan 3, 2017Fire Department$319,410.73CONTRACTUAL SERVICES GENERAL–
Aug 15, 2016Fire Department$318,449.79CONTRACTUAL SERVICES GENERAL–
Jan 3, 2017Fire Department$314,171.42CONTRACTUAL SERVICES GENERAL–
Sep 14, 2016Fire Department$311,275.80CONTRACTUAL SERVICES GENERAL–
Mar 27, 2017Fire Department$292,412.54CONTRACTUAL SERVICES GENERAL–
May 8, 2017Fire Department$291,078.41CONTRACTUAL SERVICES GENERAL–
Dec 13, 2016Fire Department$280,587.04CONTRACTUAL SERVICES GENERAL–
Nov 15, 2016Fire Department$265,439.89CONTRACTUAL SERVICES GENERAL–
Oct 19, 2016Fire Department$226,876.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2016Fire Department$224,937.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2016Fire Department$224,395.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2016Fire Department$223,104.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 5, 2016Fire Department$220,421.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2016Fire Department$220,101.48DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2016top 20 of 115 payments$8,482,098
DateAgencyAmountCategoryPurchase order
Apr 12, 2016Fire Department$338,860.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2015Fire Department$310,508.32CONTRACTUAL SERVICES GENERAL–
Mar 28, 2016Fire Department$300,352.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2015Fire Department$291,395.12CONTRACTUAL SERVICES GENERAL–
Sep 14, 2015Fire Department$289,702.28CONTRACTUAL SERVICES GENERAL–
Sep 15, 2015Fire Department$277,177.64CONTRACTUAL SERVICES GENERAL–
Nov 2, 2015Fire Department$273,112.76CONTRACTUAL SERVICES GENERAL–
Jan 4, 2016Fire Department$271,432.80CONTRACTUAL SERVICES GENERAL–
Sep 14, 2015Fire Department$255,781.26CONTRACTUAL SERVICES GENERAL–
Mar 7, 2016Fire Department$243,215.03CAPITAL PURCHASED EQUIPMENT–
Mar 28, 2016Fire Department$226,806.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2015Fire Department$226,135.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2015Fire Department$225,247.82DATA PROCESSING EQUIPMENT MAINTENANCE–
May 9, 2016Fire Department$223,476.27DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 16, 2016Fire Department$222,730.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 1, 2016Fire Department$222,475.84CONTRACTUAL SERVICES GENERAL–
May 31, 2016Fire Department$221,585.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2015Fire Department$220,331.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2015Fire Department$219,989.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 23, 2015Fire Department$218,077.47DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2015top 20 of 136 payments$10,012,536
DateAgencyAmountCategoryPurchase order
Dec 15, 2014Fire Department$1,326,463.06CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2015Fire Department$456,665.11CAPITAL PURCHASED EQUIPMENT–
Nov 24, 2014Fire Department$308,108.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2015Fire Department$307,784.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 4, 2015Fire Department$288,746.93CONTRACTUAL SERVICES GENERAL–
Jul 15, 2014Fire Department$283,898.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 3, 2015Fire Department$283,203.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 4, 2015Fire Department$273,412.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 24, 2014Fire Department$270,588.36CONTRACTUAL SERVICES GENERAL–
Sep 29, 2014Fire Department$255,118.37CONTRACTUAL SERVICES GENERAL–
Dec 15, 2014Fire Department$240,044.01CONTRACTUAL SERVICES GENERAL–
Dec 15, 2014Fire Department$232,722.67CONTRACTUAL SERVICES GENERAL–
Apr 29, 2015Fire Department$228,837.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 29, 2014Fire Department$217,164.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2015Fire Department$215,521.46DATA PROCESSING EQUIPMENT MAINTENANCE–
May 18, 2015Fire Department$214,731.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 15, 2014Fire Department$211,221.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 3, 2014Fire Department$211,154.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 8, 2014Fire Department$210,687.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 5, 2015Fire Department$209,284.58DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2014top 20 of 149 payments$11,416,574
DateAgencyAmountCategoryPurchase order
Feb 19, 2014Department of Information Technology and Telecommunications$788,621.61CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2013Fire Department$583,276.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 9, 2013Fire Department$372,946.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 6, 2014Fire Department$299,439.64CONTRACTUAL SERVICES GENERAL–
May 19, 2014Fire Department$298,832.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 27, 2013Fire Department$271,836.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 25, 2014Fire Department$269,599.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 17, 2013Fire Department$259,141.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 18, 2013Fire Department$252,346.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 10, 2014Fire Department$242,942.75CONTRACTUAL SERVICES GENERAL–
Sep 30, 2013Fire Department$242,110.42DATA PROCESSING EQUIPMENT MAINTENANCE–
May 7, 2014Fire Department$241,743.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Fire Department$241,149.40CONTRACTUAL SERVICES GENERAL–
Sep 18, 2013Fire Department$239,615.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Fire Department$236,477.32CONTRACTUAL SERVICES GENERAL–
Oct 7, 2013Fire Department$226,694.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 27, 2013Fire Department$220,621.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 25, 2014Fire Department$211,221.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 27, 2013Fire Department$210,304.25CONTRACTUAL SERVICES GENERAL–
Sep 17, 2013Fire Department$210,173.65DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 76 payments$11,547,707
DateAgencyAmountCategoryPurchase order
Dec 3, 2012Fire Department$722,677.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2012Fire Department$709,549.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 13, 2012Fire Department$699,425.72CONTRACTUAL SERVICES GENERAL–
Aug 29, 2012Fire Department$654,886.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 30, 2013Fire Department$630,621.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2012Fire Department$620,788.79DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 19, 2013Fire Department$611,438.86CONTRACTUAL SERVICES GENERAL–
Feb 11, 2013Fire Department$575,272.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2012Fire Department$567,547.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 24, 2013Fire Department$470,242.70CONTRACTUAL SERVICES GENERAL–
Mar 5, 2013Fire Department$413,903.47MAINT & REP GENERAL–
Aug 29, 2012Fire Department$381,026.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2012Fire Department$300,801.55DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2012Fire Department$286,841.59PROF SERV OTHER–
Jun 25, 2013Fire Department$266,200.00CONTRACTUAL SERVICES GENERAL–
May 20, 2013Fire Department$250,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 20, 2013Fire Department$218,978.77CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2012Fire Department$203,327.81MAINT & REP GENERAL–
May 20, 2013Fire Department$191,610.78PROF SERV OTHER–
Jan 30, 2013Fire Department$187,449.07EQUIPMENT GENERAL–
FY 2012top 20 of 68 payments$8,664,908
DateAgencyAmountCategoryPurchase order
Jun 29, 2012Fire Department$687,389.84MAINT & REP GENERAL–
Jun 29, 2012Fire Department$684,584.04MAINT & REP GENERAL–
Apr 23, 2012Fire Department$506,413.83MAINT & REP GENERAL–
Jan 23, 2012Fire Department$486,413.40DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2012Fire Department$465,246.53MAINT & REP GENERAL–
Apr 2, 2012Fire Department$385,322.73MAINT & REP GENERAL–
Oct 11, 2011Fire Department$233,448.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2012Fire Department$225,823.16MAINT & REP GENERAL–
May 29, 2012Fire Department$213,513.01MAINT & REP GENERAL–
Jun 5, 2012Fire Department$185,826.14MAINT & REP GENERAL–
Nov 7, 2011Department of Information Technology and Telecommunications$184,483.99CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2011Department of Information Technology and Telecommunications$183,124.47CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2011Department of Information Technology and Telecommunications$179,598.84CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2011Department of Information Technology and Telecommunications$173,951.30CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2012Department of Information Technology and Telecommunications$172,272.17CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2012Fire Department$163,548.83MAINT & REP GENERAL–
Jan 23, 2012Fire Department$162,875.00MAINT & REP GENERAL–
Nov 7, 2011Department of Information Technology and Telecommunications$162,194.33CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2011Fire Department$161,715.34MAINT & REP GENERAL–
Jan 23, 2012Fire Department$145,853.28MAINT & REP GENERAL–
FY 2011top 20 of 95 payments$8,851,194
DateAgencyAmountCategoryPurchase order
May 2, 2011Fire Department$311,970.81PROF SERV COMPUTER SERVICES–
Aug 4, 2010Department of Information Technology and Telecommunications$227,010.88CAPITAL PURCHASED EQUIPMENT–
Jan 24, 2011Fire Department$204,606.41DATA PROCESSING EQUIPMENT MAINTENANCE–
May 9, 2011Department of Information Technology and Telecommunications$197,469.57CAPITAL PURCHASED EQUIPMENT–
Aug 4, 2010Department of Information Technology and Telecommunications$193,352.30CAPITAL PURCHASED EQUIPMENT–
Aug 4, 2010Department of Information Technology and Telecommunications$183,134.78CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2010Fire Department$182,550.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 4, 2010Fire Department$181,803.76MAINT & REP GENERAL–
Aug 4, 2010Department of Information Technology and Telecommunications$181,284.80CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2010Fire Department$181,050.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2010Department of Information Technology and Telecommunications$179,890.42CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2011Fire Department$178,315.58MAINT & REP GENERAL–
May 9, 2011Department of Information Technology and Telecommunications$176,633.98CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2011Fire Department$175,309.87MAINT & REP GENERAL–
Dec 20, 2010Fire Department$170,673.40MAINT & REP GENERAL–
Aug 4, 2010Department of Information Technology and Telecommunications$170,397.94CAPITAL PURCHASED EQUIPMENT–
May 9, 2011Department of Information Technology and Telecommunications$166,909.44CAPITAL PURCHASED EQUIPMENT–
Dec 15, 2010Fire Department$164,617.40MAINT & REP GENERAL–
Aug 4, 2010Department of Information Technology and Telecommunications$164,338.52CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2010Fire Department$163,480.16MAINT & REP GENERAL–
FY 2010top 20 of 37 payments$4,371,531
DateAgencyAmountCategoryPurchase order
Jun 21, 2010Fire Department$393,947.83MAINT & REP GENERAL–
Jun 21, 2010Fire Department$324,180.38MAINT & REP GENERAL–
May 24, 2010Fire Department$222,624.00CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2010Fire Department$214,682.46CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2010Fire Department$192,625.85MAINT & REP GENERAL–
Apr 20, 2010Fire Department$184,846.18MAINT & REP GENERAL–
Mar 8, 2010Fire Department$183,112.69MAINT & REP GENERAL–
Mar 24, 2010Fire Department$173,925.00CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2010Fire Department$173,213.04MAINT & REP GENERAL–
Apr 20, 2010Fire Department$163,963.99MAINT & REP GENERAL–
Mar 24, 2010Fire Department$159,275.92CAPITAL PURCHASED EQUIPMENT–
Mar 24, 2010Fire Department$158,662.24CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2010Fire Department$121,829.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2010Fire Department$119,408.84CAPITAL PURCHASED EQUIPMENT–
May 10, 2010Fire Department$119,203.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 30, 2010Fire Department$119,203.47DATA PROCESSING EQUIPMENT MAINTENANCE–
May 5, 2010Fire Department$117,930.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 12, 2010Fire Department$117,930.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 5, 2010Fire Department$114,109.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2010Fire Department$112,836.27DATA PROCESSING EQUIPMENT MAINTENANCE–

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 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