Rev Ambulance Group Orlando Inc: New York City Government Payments
as recorded by New York City: REV AMBULANCE GROUP ORLANDO INC
Rev Ambulance Group Orlando Inc is the 194th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 1.3% of everything the Health and Hospitals Corporation has paid vendors in that span. Payments to it fell 10.9% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$332,914,068total received
605payments
2agencies
Jul 22, 2016 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Health and Hospitals Corporation | 138 | $63,597,780 |
| FY 2025 | Fire Department | 23 | $4,653,431 |
| FY 2024 | Health and Hospitals Corporation | 179 | $75,460,043 |
| FY 2024 | Fire Department | 8 | $1,150,368 |
| FY 2023 | Health and Hospitals Corporation | 59 | $33,292,590 |
| FY 2023 | Fire Department | 13 | $2,946,889 |
| FY 2022 | Health and Hospitals Corporation | 28 | $23,312,508 |
| FY 2022 | Fire Department | 11 | $3,509,185 |
| FY 2021 | Health and Hospitals Corporation | 34 | $21,191,773 |
| FY 2021 | Fire Department | 15 | $8,453,703 |
| FY 2020 | Health and Hospitals Corporation | 13 | $4,893,433 |
| FY 2020 | Fire Department | 5 | $2,122,207 |
| FY 2019 | Health and Hospitals Corporation | 20 | $13,703,716 |
| FY 2018 | Health and Hospitals Corporation | 31 | $53,053,832 |
| FY 2018 | Fire Department | 2 | $61,319 |
| FY 2017 | Health and Hospitals Corporation | 14 | $19,996,784 |
| FY 2017 | Fire Department | 12 | $1,514,507 |
| Total | 605 | $332,914,068 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 23, 2025 | Fire Department | $265,301.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 18, 2025 | Fire Department | $265,301.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Health and Hospitals Corporation | $442,665.26 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Health and Hospitals Corporation | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Health and Hospitals Corporation
- New York City Health and Hosp $19,261,290,774
- New York City Economic Development Corporation $1,136,357,870
- Nyc Office of the Comptroller Workers Compensation $674,558,717
- Dormitory Authority State of Ny $478,921,708
- Consigli Construction Co Inc $161,138,347
- Gilbane Building Company $118,989,545
- Tek Systems Inc $111,703,933
- New York Power Authority $101,251,655
- Jemco Electrical Contractors Inc $99,240,457
- The CJS Solutions Group LLC $71,494,053
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