SpendLedger

VF Imagewear (west) Inc VF Solutions: New York City Government Payments

as recorded by New York City: VF IMAGEWEAR (WEST) INC VF SOLUTIONS

VF Imagewear (west) Inc VF Solutions is the 384th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 3.5% of everything the Fire Department has paid vendors in that span.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$185,294,719total received
2,329payments
1agency
Jan 21, 2010 – Dec 12, 2022first / last payment
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Payments by fiscal year

FY 2023$7,786,458
FY 2022$12,769,733
FY 2021$8,792,982
FY 2020$13,143,165
FY 2019$19,346,694
FY 2018$21,692,649
FY 2017$19,059,847
FY 2016$20,422,817
FY 2015$15,461,873
FY 2014$15,787,831
FY 2013$11,870,232
FY 2012$5,146,014
FY 2011$8,678,872
FY 2010$5,335,551

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2023Fire Department83$7,786,458
FY 2022Fire Department180$12,769,733
FY 2021Fire Department142$8,792,982
FY 2020Fire Department158$13,143,165
FY 2019Fire Department185$19,346,694
FY 2018Fire Department188$21,692,649
FY 2017Fire Department156$19,059,847
FY 2016Fire Department183$20,422,817
FY 2015Fire Department184$15,461,873
FY 2014Fire Department149$15,787,831
FY 2013Fire Department194$11,870,232
FY 2012Fire Department168$5,146,014
FY 2011Fire Department220$8,678,872
FY 2010Fire Department139$5,335,551
Total2,329$185,294,719

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
PROMPT PAYMENT INTEREST3$678Sep 15, 2010 – Oct 4, 2010
MAINT & REP GENERAL4$2,098,808Mar 5, 2013 – Aug 6, 2019
SUPPLIES + MATERIALS - GENERAL13$1,999,105Feb 14, 2011 – Jan 14, 2019
EQUIPMENT GENERAL509$19,662,921Jun 4, 2013 – Dec 12, 2022
CONTRACTUAL SERVICES GENERAL1,798$161,532,254Jan 21, 2010 – Dec 12, 2022
TRANSPORTATION EXPENDITURES1$1,303Feb 8, 2010 – Feb 8, 2010
<Non-Applicable Expenditure Object>1-$350Sep 5, 2012 – Sep 5, 2012

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 2023top 20 of 83 payments$7,786,458
DateAgencyAmountCategoryPurchase order
Aug 17, 2022Fire Department$857,930.58CONTRACTUAL SERVICES GENERAL–
Dec 5, 2022Fire Department$412,641.00EQUIPMENT GENERAL–
Jul 26, 2022Fire Department$401,982.93CONTRACTUAL SERVICES GENERAL–
Nov 21, 2022Fire Department$392,092.65CONTRACTUAL SERVICES GENERAL–
Jul 18, 2022Fire Department$353,448.73CONTRACTUAL SERVICES GENERAL–
Aug 17, 2022Fire Department$326,732.78CONTRACTUAL SERVICES GENERAL–
Jul 5, 2022Fire Department$282,143.71CONTRACTUAL SERVICES GENERAL–
Sep 6, 2022Fire Department$264,037.76EQUIPMENT GENERAL–
Jul 18, 2022Fire Department$249,419.09CONTRACTUAL SERVICES GENERAL–
Jul 18, 2022Fire Department$244,914.32CONTRACTUAL SERVICES GENERAL–
Dec 5, 2022Fire Department$220,218.22CONTRACTUAL SERVICES GENERAL–
Dec 12, 2022Fire Department$218,457.00EQUIPMENT GENERAL–
Oct 31, 2022Fire Department$214,963.15CONTRACTUAL SERVICES GENERAL–
Sep 26, 2022Fire Department$214,585.00CONTRACTUAL SERVICES GENERAL–
Nov 21, 2022Fire Department$214,585.00CONTRACTUAL SERVICES GENERAL–
Aug 22, 2022Fire Department$214,585.00CONTRACTUAL SERVICES GENERAL–
Oct 17, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
Aug 17, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
Dec 12, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
Dec 12, 2022Fire Department$209,549.73CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 180 payments$12,769,733
DateAgencyAmountCategoryPurchase order
Aug 11, 2021Fire Department$737,087.30CONTRACTUAL SERVICES GENERAL–
Apr 25, 2022Fire Department$497,593.75CONTRACTUAL SERVICES GENERAL–
Nov 22, 2021Fire Department$477,191.36CONTRACTUAL SERVICES GENERAL–
Mar 23, 2022Fire Department$449,519.21CONTRACTUAL SERVICES GENERAL–
May 4, 2022Fire Department$402,430.76CONTRACTUAL SERVICES GENERAL–
Nov 10, 2021Fire Department$340,817.58CONTRACTUAL SERVICES GENERAL–
Dec 16, 2021Fire Department$322,873.50CONTRACTUAL SERVICES GENERAL–
Apr 25, 2022Fire Department$321,475.21CONTRACTUAL SERVICES GENERAL–
Nov 15, 2021Fire Department$316,588.76CONTRACTUAL SERVICES GENERAL–
Jul 6, 2021Fire Department$295,799.89CONTRACTUAL SERVICES GENERAL–
May 24, 2022Fire Department$289,541.33CONTRACTUAL SERVICES GENERAL–
Jan 10, 2022Fire Department$244,118.29CONTRACTUAL SERVICES GENERAL–
Jul 6, 2021Fire Department$231,628.08CONTRACTUAL SERVICES GENERAL–
Feb 28, 2022Fire Department$229,500.00EQUIPMENT GENERAL–
Dec 16, 2021Fire Department$219,932.89CONTRACTUAL SERVICES GENERAL–
Jun 13, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
Feb 14, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
May 11, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
Apr 11, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
Mar 23, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 142 payments$8,792,982
DateAgencyAmountCategoryPurchase order
Sep 1, 2020Fire Department$816,683.32CONTRACTUAL SERVICES GENERAL–
May 3, 2021Fire Department$541,141.41CONTRACTUAL SERVICES GENERAL–
Jun 22, 2021Fire Department$315,693.59CONTRACTUAL SERVICES GENERAL–
Jul 27, 2020Fire Department$283,492.05EQUIPMENT GENERAL–
May 24, 2021Fire Department$245,703.37EQUIPMENT GENERAL–
May 7, 2021Fire Department$232,412.04CONTRACTUAL SERVICES GENERAL–
Dec 23, 2020Fire Department$210,728.25EQUIPMENT GENERAL–
Mar 17, 2021Fire Department$208,333.35CONTRACTUAL SERVICES GENERAL–
May 3, 2021Fire Department$208,333.35CONTRACTUAL SERVICES GENERAL–
Mar 25, 2021Fire Department$208,333.35CONTRACTUAL SERVICES GENERAL–
May 17, 2021Fire Department$208,333.35CONTRACTUAL SERVICES GENERAL–
Jun 14, 2021Fire Department$204,166.68CONTRACTUAL SERVICES GENERAL–
Apr 21, 2021Fire Department$196,875.09CONTRACTUAL SERVICES GENERAL–
Dec 4, 2020Fire Department$192,658.44EQUIPMENT GENERAL–
May 7, 2021Fire Department$178,475.70CONTRACTUAL SERVICES GENERAL–
May 3, 2021Fire Department$171,274.68CONTRACTUAL SERVICES GENERAL–
May 7, 2021Fire Department$164,053.17CONTRACTUAL SERVICES GENERAL–
May 7, 2021Fire Department$161,892.76CONTRACTUAL SERVICES GENERAL–
Jun 7, 2021Fire Department$154,645.76CONTRACTUAL SERVICES GENERAL–
Jun 7, 2021Fire Department$150,669.37CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 158 payments$13,143,165
DateAgencyAmountCategoryPurchase order
Aug 21, 2019Fire Department$1,315,905.62CONTRACTUAL SERVICES GENERAL–
Nov 18, 2019Fire Department$814,849.22CONTRACTUAL SERVICES GENERAL–
Aug 6, 2019Fire Department$645,047.30CONTRACTUAL SERVICES GENERAL–
Jan 21, 2020Fire Department$552,405.27CONTRACTUAL SERVICES GENERAL–
Mar 23, 2020Fire Department$471,455.51CONTRACTUAL SERVICES GENERAL–
Aug 6, 2019Fire Department$404,491.79CONTRACTUAL SERVICES GENERAL–
Jun 29, 2020Fire Department$345,098.08CONTRACTUAL SERVICES GENERAL–
Aug 6, 2019Fire Department$303,228.95MAINT & REP GENERAL–
May 4, 2020Fire Department$293,275.41CONTRACTUAL SERVICES GENERAL–
Jun 9, 2020Fire Department$287,402.80CONTRACTUAL SERVICES GENERAL–
Dec 2, 2019Fire Department$262,858.40EQUIPMENT GENERAL–
Mar 31, 2020Fire Department$244,571.82CONTRACTUAL SERVICES GENERAL–
May 22, 2020Fire Department$234,234.00EQUIPMENT GENERAL–
Dec 9, 2019Fire Department$229,177.14CONTRACTUAL SERVICES GENERAL–
Jul 1, 2019Fire Department$214,045.27CONTRACTUAL SERVICES GENERAL–
Jul 1, 2019Fire Department$208,728.20CONTRACTUAL SERVICES GENERAL–
Mar 23, 2020Fire Department$185,220.00EQUIPMENT GENERAL–
Mar 2, 2020Fire Department$182,262.57CONTRACTUAL SERVICES GENERAL–
May 4, 2020Fire Department$181,682.61CONTRACTUAL SERVICES GENERAL–
May 22, 2020Fire Department$179,625.00EQUIPMENT GENERAL–
FY 2019top 20 of 185 payments$19,346,694
DateAgencyAmountCategoryPurchase order
Aug 21, 2018Fire Department$1,775,578.56MAINT & REP GENERAL–
Jun 10, 2019Fire Department$1,583,049.10CONTRACTUAL SERVICES GENERAL–
Mar 18, 2019Fire Department$1,283,750.00EQUIPMENT GENERAL–
Jan 28, 2019Fire Department$820,388.92CONTRACTUAL SERVICES GENERAL–
Jul 23, 2018Fire Department$812,411.89SUPPLIES + MATERIALS - GENERAL–
Jul 23, 2018Fire Department$757,358.54SUPPLIES + MATERIALS - GENERAL–
Jun 10, 2019Fire Department$747,229.13CONTRACTUAL SERVICES GENERAL–
Apr 22, 2019Fire Department$640,922.44CONTRACTUAL SERVICES GENERAL–
Oct 29, 2018Fire Department$519,336.79CONTRACTUAL SERVICES GENERAL–
Jun 26, 2019Fire Department$468,338.55CONTRACTUAL SERVICES GENERAL–
Jun 10, 2019Fire Department$415,843.03CONTRACTUAL SERVICES GENERAL–
May 28, 2019Fire Department$411,384.89CONTRACTUAL SERVICES GENERAL–
Jul 23, 2018Fire Department$281,406.67SUPPLIES + MATERIALS - GENERAL–
Mar 19, 2019Fire Department$280,506.98CONTRACTUAL SERVICES GENERAL–
Jul 2, 2018Fire Department$238,596.62CONTRACTUAL SERVICES GENERAL–
Mar 4, 2019Fire Department$236,352.52CONTRACTUAL SERVICES GENERAL–
Nov 26, 2018Fire Department$225,424.84CONTRACTUAL SERVICES GENERAL–
Jul 2, 2018Fire Department$221,438.78CONTRACTUAL SERVICES GENERAL–
Jan 28, 2019Fire Department$208,792.25CONTRACTUAL SERVICES GENERAL–
Apr 1, 2019Fire Department$192,923.38EQUIPMENT GENERAL–
FY 2018top 20 of 188 payments$21,692,649
DateAgencyAmountCategoryPurchase order
Jun 25, 2018Fire Department$1,480,490.05CONTRACTUAL SERVICES GENERAL–
Feb 12, 2018Fire Department$1,291,699.47CONTRACTUAL SERVICES GENERAL–
Sep 25, 2017Fire Department$742,106.49CONTRACTUAL SERVICES GENERAL–
Sep 25, 2017Fire Department$631,990.68CONTRACTUAL SERVICES GENERAL–
Jul 31, 2017Fire Department$624,207.65CONTRACTUAL SERVICES GENERAL–
May 21, 2018Fire Department$613,530.45CONTRACTUAL SERVICES GENERAL–
Jan 30, 2018Fire Department$605,502.56EQUIPMENT GENERAL–
Mar 12, 2018Fire Department$577,393.75CONTRACTUAL SERVICES GENERAL–
Mar 12, 2018Fire Department$530,811.98CONTRACTUAL SERVICES GENERAL–
Dec 26, 2017Fire Department$526,088.28CONTRACTUAL SERVICES GENERAL–
Jun 19, 2018Fire Department$508,805.14CONTRACTUAL SERVICES GENERAL–
Nov 6, 2017Fire Department$470,168.31CONTRACTUAL SERVICES GENERAL–
Dec 26, 2017Fire Department$452,014.44CONTRACTUAL SERVICES GENERAL–
Jan 16, 2018Fire Department$451,428.76CONTRACTUAL SERVICES GENERAL–
Feb 21, 2018Fire Department$446,937.70CONTRACTUAL SERVICES GENERAL–
Jul 12, 2017Fire Department$413,358.40EQUIPMENT GENERAL–
May 7, 2018Fire Department$407,190.16CONTRACTUAL SERVICES GENERAL–
Dec 5, 2017Fire Department$402,234.31CONTRACTUAL SERVICES GENERAL–
Feb 12, 2018Fire Department$380,376.12CONTRACTUAL SERVICES GENERAL–
Dec 5, 2017Fire Department$369,962.50CONTRACTUAL SERVICES GENERAL–
FY 2017top 20 of 156 payments$19,059,847
DateAgencyAmountCategoryPurchase order
Jul 26, 2016Fire Department$1,622,293.29CONTRACTUAL SERVICES GENERAL–
Apr 3, 2017Fire Department$1,565,837.48CONTRACTUAL SERVICES GENERAL–
Nov 2, 2016Fire Department$1,106,611.90CONTRACTUAL SERVICES GENERAL–
Jun 27, 2017Fire Department$1,103,904.12CONTRACTUAL SERVICES GENERAL–
Dec 12, 2016Fire Department$742,560.00EQUIPMENT GENERAL–
Nov 21, 2016Fire Department$555,116.64CONTRACTUAL SERVICES GENERAL–
Dec 21, 2016Fire Department$471,563.95CONTRACTUAL SERVICES GENERAL–
Sep 19, 2016Fire Department$400,000.00EQUIPMENT GENERAL–
Dec 14, 2016Fire Department$397,927.48CONTRACTUAL SERVICES GENERAL–
Apr 3, 2017Fire Department$376,961.81CONTRACTUAL SERVICES GENERAL–
Jul 26, 2016Fire Department$372,556.06CONTRACTUAL SERVICES GENERAL–
Sep 19, 2016Fire Department$367,312.00EQUIPMENT GENERAL–
May 23, 2017Fire Department$347,731.00CONTRACTUAL SERVICES GENERAL–
Jun 19, 2017Fire Department$323,710.80CONTRACTUAL SERVICES GENERAL–
Jul 26, 2016Fire Department$320,260.33CONTRACTUAL SERVICES GENERAL–
Jan 17, 2017Fire Department$304,950.33CONTRACTUAL SERVICES GENERAL–
Mar 13, 2017Fire Department$274,600.67CONTRACTUAL SERVICES GENERAL–
Feb 22, 2017Fire Department$267,368.85CONTRACTUAL SERVICES GENERAL–
May 2, 2017Fire Department$258,147.99CONTRACTUAL SERVICES GENERAL–
Jul 5, 2016Fire Department$254,808.84EQUIPMENT GENERAL–
FY 2016top 20 of 183 payments$20,422,817
DateAgencyAmountCategoryPurchase order
May 2, 2016Fire Department$1,649,580.59CONTRACTUAL SERVICES GENERAL–
Oct 26, 2015Fire Department$1,523,681.84CONTRACTUAL SERVICES GENERAL–
Feb 2, 2016Fire Department$1,038,985.47CONTRACTUAL SERVICES GENERAL–
Jul 6, 2015Fire Department$1,017,954.00CONTRACTUAL SERVICES GENERAL–
Apr 4, 2016Fire Department$805,844.04CONTRACTUAL SERVICES GENERAL–
Aug 3, 2015Fire Department$796,283.42CONTRACTUAL SERVICES GENERAL–
Jul 6, 2015Fire Department$764,356.58CONTRACTUAL SERVICES GENERAL–
Aug 3, 2015Fire Department$747,647.36CONTRACTUAL SERVICES GENERAL–
Dec 7, 2015Fire Department$610,976.52EQUIPMENT GENERAL–
May 23, 2016Fire Department$530,604.00EQUIPMENT GENERAL–
Mar 14, 2016Fire Department$491,885.90CONTRACTUAL SERVICES GENERAL–
Oct 7, 2015Fire Department$449,981.67EQUIPMENT GENERAL–
Aug 3, 2015Fire Department$440,049.85CONTRACTUAL SERVICES GENERAL–
Feb 9, 2016Fire Department$426,958.47CONTRACTUAL SERVICES GENERAL–
Aug 3, 2015Fire Department$336,692.24CONTRACTUAL SERVICES GENERAL–
May 24, 2016Fire Department$325,364.46CONTRACTUAL SERVICES GENERAL–
Apr 12, 2016Fire Department$325,008.02CONTRACTUAL SERVICES GENERAL–
Mar 14, 2016Fire Department$293,379.01CONTRACTUAL SERVICES GENERAL–
Apr 25, 2016Fire Department$271,164.12CONTRACTUAL SERVICES GENERAL–
Oct 19, 2015Fire Department$228,565.03CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 184 payments$15,461,873
DateAgencyAmountCategoryPurchase order
Jul 30, 2014Fire Department$2,953,323.95CONTRACTUAL SERVICES GENERAL–
Jul 30, 2014Fire Department$924,694.72CONTRACTUAL SERVICES GENERAL–
Apr 15, 2015Fire Department$839,312.61CONTRACTUAL SERVICES GENERAL–
Apr 13, 2015Fire Department$823,482.33CONTRACTUAL SERVICES GENERAL–
Mar 23, 2015Fire Department$394,980.47CONTRACTUAL SERVICES GENERAL–
Mar 11, 2015Fire Department$371,094.00CONTRACTUAL SERVICES GENERAL–
Mar 2, 2015Fire Department$357,973.40CONTRACTUAL SERVICES GENERAL–
Jul 30, 2014Fire Department$336,681.28CONTRACTUAL SERVICES GENERAL–
Dec 23, 2014Fire Department$324,582.63CONTRACTUAL SERVICES GENERAL–
Nov 25, 2014Fire Department$293,965.11CONTRACTUAL SERVICES GENERAL–
Jun 22, 2015Fire Department$267,511.41CONTRACTUAL SERVICES GENERAL–
Jan 26, 2015Fire Department$238,403.13CONTRACTUAL SERVICES GENERAL–
Apr 15, 2015Fire Department$213,228.15CONTRACTUAL SERVICES GENERAL–
Jul 30, 2014Fire Department$190,582.75CONTRACTUAL SERVICES GENERAL–
Jan 12, 2015Fire Department$188,813.71CONTRACTUAL SERVICES GENERAL–
Mar 23, 2015Fire Department$177,772.52CONTRACTUAL SERVICES GENERAL–
Dec 22, 2014Fire Department$159,237.80EQUIPMENT GENERAL–
Jul 30, 2014Fire Department$154,160.36CONTRACTUAL SERVICES GENERAL–
Jan 26, 2015Fire Department$141,898.81CONTRACTUAL SERVICES GENERAL–
Dec 22, 2014Fire Department$135,434.58EQUIPMENT GENERAL–
FY 2014top 20 of 149 payments$15,787,831
DateAgencyAmountCategoryPurchase order
Jul 22, 2013Fire Department$1,933,954.63CONTRACTUAL SERVICES GENERAL–
Jul 22, 2013Fire Department$1,138,530.92CONTRACTUAL SERVICES GENERAL–
Apr 14, 2014Fire Department$728,100.65CONTRACTUAL SERVICES GENERAL–
Apr 1, 2014Fire Department$664,292.34CONTRACTUAL SERVICES GENERAL–
Apr 14, 2014Fire Department$638,380.21CONTRACTUAL SERVICES GENERAL–
Nov 12, 2013Fire Department$574,441.06CONTRACTUAL SERVICES GENERAL–
Oct 28, 2013Fire Department$322,398.13CONTRACTUAL SERVICES GENERAL–
Oct 21, 2013Fire Department$304,233.37EQUIPMENT GENERAL–
Nov 25, 2013Fire Department$294,780.00EQUIPMENT GENERAL–
Jul 29, 2013Fire Department$290,578.30CONTRACTUAL SERVICES GENERAL–
Sep 11, 2013Fire Department$280,760.00EQUIPMENT GENERAL–
Jul 22, 2013Fire Department$280,257.84CONTRACTUAL SERVICES GENERAL–
Jun 23, 2014Fire Department$279,025.85CONTRACTUAL SERVICES GENERAL–
Jul 29, 2013Fire Department$255,513.76CONTRACTUAL SERVICES GENERAL–
May 6, 2014Fire Department$241,710.92CONTRACTUAL SERVICES GENERAL–
Jun 10, 2014Fire Department$204,319.77CONTRACTUAL SERVICES GENERAL–
Feb 18, 2014Fire Department$197,921.96CONTRACTUAL SERVICES GENERAL–
Jul 22, 2013Fire Department$191,332.45CONTRACTUAL SERVICES GENERAL–
Jul 22, 2013Fire Department$164,430.70CONTRACTUAL SERVICES GENERAL–
Apr 14, 2014Fire Department$157,719.29CONTRACTUAL SERVICES GENERAL–
FY 2013top 20 of 194 payments$11,870,232
DateAgencyAmountCategoryPurchase order
May 8, 2013Fire Department$844,657.79CONTRACTUAL SERVICES GENERAL–
Dec 4, 2012Fire Department$710,757.85CONTRACTUAL SERVICES GENERAL–
May 8, 2013Fire Department$469,371.32CONTRACTUAL SERVICES GENERAL–
Mar 11, 2013Fire Department$325,016.62CONTRACTUAL SERVICES GENERAL–
Aug 6, 2012Fire Department$315,673.38CONTRACTUAL SERVICES GENERAL–
Apr 29, 2013Fire Department$249,432.33CONTRACTUAL SERVICES GENERAL–
Oct 31, 2012Fire Department$246,344.12CONTRACTUAL SERVICES GENERAL–
Mar 5, 2013Fire Department$221,751.60CONTRACTUAL SERVICES GENERAL–
Dec 19, 2012Fire Department$216,393.39CONTRACTUAL SERVICES GENERAL–
Feb 11, 2013Fire Department$211,658.40CONTRACTUAL SERVICES GENERAL–
Feb 4, 2013Fire Department$209,221.29CONTRACTUAL SERVICES GENERAL–
Dec 4, 2012Fire Department$205,389.08CONTRACTUAL SERVICES GENERAL–
Jan 2, 2013Fire Department$178,079.63CONTRACTUAL SERVICES GENERAL–
Apr 29, 2013Fire Department$177,895.02CONTRACTUAL SERVICES GENERAL–
Nov 20, 2012Fire Department$172,205.64CONTRACTUAL SERVICES GENERAL–
Aug 6, 2012Fire Department$168,942.75CONTRACTUAL SERVICES GENERAL–
Apr 8, 2013Fire Department$166,472.39CONTRACTUAL SERVICES GENERAL–
Aug 6, 2012Fire Department$144,075.91CONTRACTUAL SERVICES GENERAL–
Aug 8, 2012Fire Department$142,368.75CONTRACTUAL SERVICES GENERAL–
Jun 4, 2013Fire Department$140,380.00EQUIPMENT GENERAL–
FY 2012top 20 of 168 payments$5,146,014
DateAgencyAmountCategoryPurchase order
Feb 13, 2012Fire Department$179,942.79CONTRACTUAL SERVICES GENERAL–
Feb 29, 2012Fire Department$126,233.76CONTRACTUAL SERVICES GENERAL–
Apr 23, 2012Fire Department$115,941.64CONTRACTUAL SERVICES GENERAL–
Mar 19, 2012Fire Department$114,041.99CONTRACTUAL SERVICES GENERAL–
Apr 2, 2012Fire Department$104,549.32CONTRACTUAL SERVICES GENERAL–
Mar 19, 2012Fire Department$103,482.31CONTRACTUAL SERVICES GENERAL–
Apr 2, 2012Fire Department$100,389.30CONTRACTUAL SERVICES GENERAL–
Jan 9, 2012Fire Department$99,137.49CONTRACTUAL SERVICES GENERAL–
Feb 13, 2012Fire Department$96,977.71CONTRACTUAL SERVICES GENERAL–
Dec 20, 2011Fire Department$94,244.21CONTRACTUAL SERVICES GENERAL–
Jul 5, 2011Fire Department$93,743.88CONTRACTUAL SERVICES GENERAL–
Apr 25, 2012Fire Department$93,014.88CONTRACTUAL SERVICES GENERAL–
Feb 21, 2012Fire Department$92,634.54CONTRACTUAL SERVICES GENERAL–
Apr 25, 2012Fire Department$92,198.45CONTRACTUAL SERVICES GENERAL–
Dec 7, 2011Fire Department$91,539.00CONTRACTUAL SERVICES GENERAL–
Oct 11, 2011Fire Department$90,944.88CONTRACTUAL SERVICES GENERAL–
Oct 11, 2011Fire Department$89,967.86CONTRACTUAL SERVICES GENERAL–
Apr 25, 2012Fire Department$87,932.32CONTRACTUAL SERVICES GENERAL–
Feb 6, 2012Fire Department$87,356.55CONTRACTUAL SERVICES GENERAL–
May 15, 2012Fire Department$85,657.15CONTRACTUAL SERVICES GENERAL–
FY 2011top 20 of 220 payments$8,678,872
DateAgencyAmountCategoryPurchase order
Aug 30, 2010Fire Department$954,946.72CONTRACTUAL SERVICES GENERAL–
Aug 31, 2010Fire Department$481,781.76CONTRACTUAL SERVICES GENERAL–
Aug 11, 2010Fire Department$224,061.88CONTRACTUAL SERVICES GENERAL–
Aug 31, 2010Fire Department$201,769.93CONTRACTUAL SERVICES GENERAL–
Aug 31, 2010Fire Department$184,877.88CONTRACTUAL SERVICES GENERAL–
Aug 31, 2010Fire Department$180,400.60CONTRACTUAL SERVICES GENERAL–
Aug 30, 2010Fire Department$151,524.72CONTRACTUAL SERVICES GENERAL–
Aug 11, 2010Fire Department$145,400.03CONTRACTUAL SERVICES GENERAL–
Oct 7, 2010Fire Department$142,660.46CONTRACTUAL SERVICES GENERAL–
Aug 11, 2010Fire Department$140,194.58CONTRACTUAL SERVICES GENERAL–
Oct 7, 2010Fire Department$139,808.81CONTRACTUAL SERVICES GENERAL–
Nov 3, 2010Fire Department$137,124.09CONTRACTUAL SERVICES GENERAL–
Nov 3, 2010Fire Department$136,919.10CONTRACTUAL SERVICES GENERAL–
Jun 8, 2011Fire Department$136,692.36CONTRACTUAL SERVICES GENERAL–
Aug 31, 2010Fire Department$131,477.63CONTRACTUAL SERVICES GENERAL–
Mar 22, 2011Fire Department$126,137.77CONTRACTUAL SERVICES GENERAL–
Aug 26, 2010Fire Department$124,550.42CONTRACTUAL SERVICES GENERAL–
Dec 20, 2010Fire Department$119,236.85CONTRACTUAL SERVICES GENERAL–
Dec 20, 2010Fire Department$118,722.91CONTRACTUAL SERVICES GENERAL–
Dec 21, 2010Fire Department$116,624.25CONTRACTUAL SERVICES GENERAL–
FY 2010top 20 of 139 payments$5,335,551
DateAgencyAmountCategoryPurchase order
Apr 27, 2010Fire Department$178,371.66CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$140,868.57CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$133,926.99CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$129,798.78CONTRACTUAL SERVICES GENERAL–
Apr 27, 2010Fire Department$127,961.92CONTRACTUAL SERVICES GENERAL–
Feb 8, 2010Fire Department$125,247.54CONTRACTUAL SERVICES GENERAL–
Mar 24, 2010Fire Department$124,811.41CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$122,131.71CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$120,420.93CONTRACTUAL SERVICES GENERAL–
Mar 10, 2010Fire Department$119,230.50CONTRACTUAL SERVICES GENERAL–
Apr 5, 2010Fire Department$115,621.32CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$112,108.60CONTRACTUAL SERVICES GENERAL–
Jun 1, 2010Fire Department$109,457.93CONTRACTUAL SERVICES GENERAL–
Apr 5, 2010Fire Department$106,904.06CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$100,241.98CONTRACTUAL SERVICES GENERAL–
May 17, 2010Fire Department$99,683.84CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$98,693.17CONTRACTUAL SERVICES GENERAL–
Mar 1, 2010Fire Department$97,257.00CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$95,672.48CONTRACTUAL SERVICES GENERAL–
Jan 21, 2010Fire Department$93,629.66CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Dec 12, 2022Fire Department$209,549.73CONTRACTUAL SERVICES GENERALContracts
Dec 12, 2022Fire Department$218,457.00EQUIPMENT GENERALContracts
Dec 12, 2022Fire Department$513.90CONTRACTUAL SERVICES GENERALContracts
Dec 12, 2022Fire Department$97,963.69CONTRACTUAL SERVICES GENERALContracts
Dec 12, 2022Fire Department$391.97CONTRACTUAL SERVICES GENERALContracts
Dec 12, 2022Fire Department$210,293.30CONTRACTUAL SERVICES GENERALContracts
Dec 5, 2022Fire Department$1,376.02CONTRACTUAL SERVICES GENERALContracts
Dec 5, 2022Fire Department$220,218.22CONTRACTUAL SERVICES GENERALContracts
Dec 5, 2022Fire Department$412,641.00EQUIPMENT GENERALContracts
Nov 30, 2022Fire Department$177,857.53CONTRACTUAL SERVICES GENERALContracts
Nov 30, 2022Fire Department$621.00CONTRACTUAL SERVICES GENERALContracts
Nov 28, 2022Fire Department$15,564.42EQUIPMENT GENERALContracts
Nov 23, 2022Fire Department$2,492.40CONTRACTUAL SERVICES GENERALContracts
Nov 23, 2022Fire Department$4,639.36CONTRACTUAL SERVICES GENERALContracts
Nov 23, 2022Fire Department$10,373.02CONTRACTUAL SERVICES GENERALContracts
Nov 23, 2022Fire Department$3,531.92CONTRACTUAL SERVICES GENERALContracts
Nov 23, 2022Fire Department$7,647.50CONTRACTUAL SERVICES GENERALContracts
Nov 23, 2022Fire Department$1,385.20CONTRACTUAL SERVICES GENERALContracts
Nov 23, 2022Fire Department$12,035.00CONTRACTUAL SERVICES GENERALContracts
Nov 21, 2022Fire Department$7,694.88EQUIPMENT GENERALContracts
Nov 21, 2022Fire Department$560.14CONTRACTUAL SERVICES GENERALContracts
Nov 21, 2022Fire Department$1,056.48CONTRACTUAL SERVICES GENERALContracts
Nov 21, 2022Fire Department$392,092.65CONTRACTUAL SERVICES GENERALContracts
Nov 21, 2022Fire Department$214,585.00CONTRACTUAL SERVICES GENERALContracts
Nov 21, 2022Fire Department$63,458.21CONTRACTUAL SERVICES GENERALContracts

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