SpendLedger

Vexcel Corporation: New York City Government Payments

as recorded by New York City: VEXCEL CORPORATION

Vexcel Corporation is the 411th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1.9% of everything the Police Department has paid vendors in that span. Payments to it fell 10.4% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$174,709,455total received
90payments
4agencies
Nov 20, 2013 – May 29, 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.

9 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.

Nov 20, 2013 to May 29, 2025 · All recorded fiscal years

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $174,709,454.66. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$174,709,454.66
Payments represented
90
Paying agencies shown
4
Largest share of supplier total
95.5%

Largest displayed relationship: Police Department. Select a flow to explore its details.

Nov 20, 2013 to May 29, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Vexcel Corporation

$174,709,455from the agencies shown

Vexcel Corporation
$174,709,455 from the agencies shown

  1. $166,929,80995.5% of supplier total
  2. $4,311,6912.5% of supplier total
  3. $2,723,9691.6% of supplier total
  4. $743,9860.4% 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

Fiscal yearAgencyPaymentsTotal
FY 2025Police Department27$71,965,483
FY 2024Police Department22$80,363,945
FY 2020Department of City Planning6$2,052,892
FY 2019Police Department1$2,806,083
FY 2019Department of Citywide Administrative Services4$808,442
FY 2019Department of City Planning3$538,961
FY 2018Department of Citywide Administrative Services4$3,503,249
FY 2018Police Department2$2,751,085
FY 2017Police Department2$2,518,263
FY 2017Law Department5$298,475
FY 2017Department of City Planning1$132,115
FY 2016Police Department6$4,587,976
FY 2016Law Department3$445,511
FY 2015Police Department1$690,324
FY 2014Police Department3$1,246,649
Total90$174,709,455

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
CAPITAL PURCHASED EQUIPMENT8$4,311,691Jul 31, 2017 – Apr 29, 2019
CONTRACTUAL SERVICES GENERAL58$154,921,282Aug 16, 2018 – May 29, 2025
PROF SERV COMPUTER SERVICES23$15,344,367Nov 20, 2013 – Aug 20, 2018
DATA PROCESSING EQUIPMENT MAINTENANCE1$132,115Jun 27, 2017 – Jun 27, 2017

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 27 payments$71,965,483
DateAgencyAmountCategoryPurchase order
Jan 7, 2025Police Department$10,630,278.24CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$9,773,233.76CONTRACTUAL SERVICES GENERAL–
May 29, 2025Police Department$6,709,230.67CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$6,590,660.02CONTRACTUAL SERVICES GENERAL–
May 28, 2025Police Department$6,365,898.57CONTRACTUAL SERVICES GENERAL–
Dec 16, 2024Police Department$6,365,633.31CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$5,844,086.84CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$5,827,617.48CONTRACTUAL SERVICES GENERAL–
Dec 16, 2024Police Department$5,144,802.44CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$1,411,118.35CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$1,064,439.12CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$956,192.91CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$777,306.20CONTRACTUAL SERVICES GENERAL–
Dec 16, 2024Police Department$750,922.89CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$428,480.49CONTRACTUAL SERVICES GENERAL–
Dec 16, 2024Police Department$424,735.67CONTRACTUAL SERVICES GENERAL–
Dec 16, 2024Police Department$423,921.62CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$411,863.06CONTRACTUAL SERVICES GENERAL–
Jan 7, 2025Police Department$332,612.01CONTRACTUAL SERVICES GENERAL–
Dec 16, 2024Police Department$276,994.70CONTRACTUAL SERVICES GENERAL–
FY 2024top 20 of 22 payments$80,363,945
DateAgencyAmountCategoryPurchase order
Aug 1, 2023Police Department$11,699,198.53CONTRACTUAL SERVICES GENERAL–
Aug 1, 2023Police Department$11,389,570.57CONTRACTUAL SERVICES GENERAL–
May 28, 2024Police Department$7,201,220.61CONTRACTUAL SERVICES GENERAL–
May 28, 2024Police Department$7,133,759.47CONTRACTUAL SERVICES GENERAL–
Nov 14, 2023Police Department$6,759,683.41CONTRACTUAL SERVICES GENERAL–
May 28, 2024Police Department$6,058,692.71CONTRACTUAL SERVICES GENERAL–
May 28, 2024Police Department$5,936,819.48CONTRACTUAL SERVICES GENERAL–
Nov 13, 2023Police Department$5,439,343.74CONTRACTUAL SERVICES GENERAL–
Aug 1, 2023Police Department$3,222,454.73CONTRACTUAL SERVICES GENERAL–
Feb 21, 2024Police Department$3,027,052.30CONTRACTUAL SERVICES GENERAL–
Aug 1, 2023Police Department$2,859,662.47CONTRACTUAL SERVICES GENERAL–
May 28, 2024Police Department$2,441,726.73CONTRACTUAL SERVICES GENERAL–
Feb 21, 2024Police Department$2,205,814.00CONTRACTUAL SERVICES GENERAL–
May 28, 2024Police Department$1,770,175.73CONTRACTUAL SERVICES GENERAL–
May 28, 2024Police Department$1,084,882.46CONTRACTUAL SERVICES GENERAL–
Jun 13, 2024Police Department$811,151.43CONTRACTUAL SERVICES GENERAL–
Jun 13, 2024Police Department$600,000.00CONTRACTUAL SERVICES GENERAL–
Feb 21, 2024Police Department$464,271.00CONTRACTUAL SERVICES GENERAL–
May 28, 2024Police Department$222,963.04CONTRACTUAL SERVICES GENERAL–
Jun 13, 2024Police Department$28,094.87CONTRACTUAL SERVICES GENERAL–
FY 2020top 6 of 6 payments$2,052,892
DateAgencyAmountCategoryPurchase order
Jan 29, 2020Department of City Planning$1,282,428.26CONTRACTUAL SERVICES GENERAL–
Nov 25, 2019Department of City Planning$269,479.70CONTRACTUAL SERVICES GENERAL–
Nov 25, 2019Department of City Planning$166,527.24CONTRACTUAL SERVICES GENERAL–
Oct 28, 2019Department of City Planning$134,739.85CONTRACTUAL SERVICES GENERAL–
Oct 28, 2019Department of City Planning$134,739.85CONTRACTUAL SERVICES GENERAL–
Jan 29, 2020Department of City Planning$64,977.54CONTRACTUAL SERVICES GENERAL–
FY 2019top 8 of 8 payments$4,153,487
DateAgencyAmountCategoryPurchase order
Aug 20, 2018Police Department$2,806,083.28PROF SERV COMPUTER SERVICES–
Aug 21, 2018Department of Citywide Administrative Services$808,442.23CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2018Department of City Planning$538,961.48CONTRACTUAL SERVICES GENERAL–
Dec 26, 2018Department of City Planning$0.00CONTRACTUAL SERVICES GENERAL–
Apr 29, 2019Department of Citywide Administrative Services$0.00CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2019Department of City Planning$0.00CONTRACTUAL SERVICES GENERAL–
Dec 26, 2018Department of Citywide Administrative Services$0.00CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2019Department of Citywide Administrative Services$0.00CAPITAL PURCHASED EQUIPMENT–
FY 2018top 6 of 6 payments$6,254,334
DateAgencyAmountCategoryPurchase order
Sep 18, 2017Police Department$2,751,085.28PROF SERV COMPUTER SERVICES–
Oct 2, 2017Department of Citywide Administrative Services$1,414,773.11CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2017Department of Citywide Administrative Services$943,182.07CAPITAL PURCHASED EQUIPMENT–
Dec 4, 2017Department of Citywide Administrative Services$606,331.93CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2018Department of Citywide Administrative Services$538,961.48CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2017Police Department$0.00PROF SERV COMPUTER SERVICES–
FY 2017top 8 of 8 payments$2,948,853
DateAgencyAmountCategoryPurchase order
May 30, 2017Police Department$1,298,720.52PROF SERV COMPUTER SERVICES–
Sep 19, 2016Police Department$1,219,542.68PROF SERV COMPUTER SERVICES–
Jun 27, 2017Department of City Planning$132,114.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 25, 2016Law Department$87,902.50PROF SERV COMPUTER SERVICES–
Sep 28, 2016Law Department$84,009.40PROF SERV COMPUTER SERVICES–
Jul 5, 2016Law Department$81,713.18PROF SERV COMPUTER SERVICES–
Jul 5, 2016Law Department$28,728.00PROF SERV COMPUTER SERVICES–
Oct 25, 2016Law Department$16,122.00PROF SERV COMPUTER SERVICES–
FY 2016top 9 of 9 payments$5,033,487
DateAgencyAmountCategoryPurchase order
Sep 9, 2015Police Department$1,390,582.32PROF SERV COMPUTER SERVICES–
Jul 14, 2015Police Department$1,309,333.40PROF SERV COMPUTER SERVICES–
Nov 5, 2015Police Department$586,172.02PROF SERV COMPUTER SERVICES–
Sep 9, 2015Police Department$586,172.02PROF SERV COMPUTER SERVICES–
Nov 5, 2015Police Department$567,947.98PROF SERV COMPUTER SERVICES–
Jun 1, 2016Law Department$436,260.27PROF SERV COMPUTER SERVICES–
Aug 3, 2015Police Department$147,768.57PROF SERV COMPUTER SERVICES–
Jun 1, 2016Law Department$9,250.80PROF SERV COMPUTER SERVICES–
Jun 1, 2016Law Department$0.00PROF SERV COMPUTER SERVICES–
FY 2015top 1 of 1 payments$690,324
DateAgencyAmountCategoryPurchase order
Sep 11, 2014Police Department$690,324.17PROF SERV COMPUTER SERVICES–
FY 2014top 3 of 3 payments$1,246,649
DateAgencyAmountCategoryPurchase order
Nov 20, 2013Police Department$548,611.80PROF SERV COMPUTER SERVICES–
Jan 22, 2014Police Department$548,611.80PROF SERV COMPUTER SERVICES–
Jan 22, 2014Police Department$149,425.13PROF SERV COMPUTER SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
May 29, 2025Police Department$204,807.30CONTRACTUAL SERVICES GENERALContracts
May 29, 2025Police Department$6,709,230.67CONTRACTUAL SERVICES GENERALContracts
May 28, 2025Police Department$6,365,898.57CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$9,773,233.76CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$252,076.04CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$428,480.49CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$5,844,086.84CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$6,590,660.02CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$956,192.91CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$234,111.20CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$10,630,278.24CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$1,064,439.12CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$411,863.06CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$332,612.01CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$1,411,118.35CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$777,306.20CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$268,940.57CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Police Department$5,827,617.48CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Police Department$424,735.67CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Police Department$423,921.62CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Police Department$276,994.70CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Police Department$5,144,802.44CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Police Department$6,365,633.31CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Police Department$258,876.21CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Police Department$236,643.04CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Police Department

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