Workwear Outfitters LLC: New York City Government Payments
as recorded by New York City: WORKWEAR OUTFITTERS LLC
Workwear Outfitters LLC is the 1,122nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 42nd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.9% of everything the Fire Department has paid vendors in that span. Payments to it rose 2.9% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$47,434,466total received
570payments
1agency
Dec 21, 2022 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Fire Department | 253 | $20,003,824 |
| FY 2024 | Fire Department | 232 | $19,439,681 |
| FY 2023 | Fire Department | 85 | $7,990,961 |
| Total | 570 | $47,434,466 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Fire Department | $1,378,760.04 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Fire Department | $35,300.07 | MAINT & REP GENERAL | Contracts |
| Jun 26, 2025 | Fire Department | $329,709.34 | MAINT & REP GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $13,033.76 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $238,090.00 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $314.11 | MAINT & REP GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $296.64 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $438.70 | MAINT & REP GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $126,517.80 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $1,511.93 | MAINT & REP GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $7,929.12 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $2,014.00 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $1,270.08 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $3,265.92 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $5,709.76 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $494.82 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $4,078.40 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $177,930.95 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Fire Department | $191.04 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | Fire Department | $2,845.41 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | Fire Department | $138,640.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Fire Department | $88,307.13 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Fire Department | $3,021.00 | MAINT & REP GENERAL | Contracts |
| Jun 11, 2025 | Fire Department | $70.20 | MAINT & REP GENERAL | Contracts |
| Jun 11, 2025 | Fire Department | $637.53 | CONTRACTUAL SERVICES GENERAL | 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
- Purvis Systems, Incorporated $164,266,259
- 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
- Mythics Inc $43,674,616
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