SpendLedger

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

FY 2025$20,003,824
FY 2024$19,439,681
FY 2023$7,990,961

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Fire Department253$20,003,824
FY 2024Fire Department232$19,439,681
FY 2023Fire Department85$7,990,961
Total570$47,434,466

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
EQUIPMENT GENERAL166$6,640,449Dec 21, 2022 – Jun 18, 2025
PROMPT PAYMENT INTEREST4$629Nov 12, 2024 – Nov 12, 2024
MAINT & REP GENERAL61$5,501,186Aug 16, 2023 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL339$35,292,202Dec 21, 2022 – Jun 18, 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 253 payments$20,003,824
DateAgencyAmountCategoryPurchase order
Jun 30, 2025Fire Department$1,378,760.04MAINT & REP GENERAL–
Dec 23, 2024Fire Department$1,119,689.38CONTRACTUAL SERVICES GENERAL–
May 5, 2025Fire Department$681,163.88CONTRACTUAL SERVICES GENERAL–
Jun 6, 2025Fire Department$675,793.40CONTRACTUAL SERVICES GENERAL–
Jan 31, 2025Fire Department$664,120.11CONTRACTUAL SERVICES GENERAL–
Sep 4, 2024Fire Department$499,672.95CONTRACTUAL SERVICES GENERAL–
Jul 26, 2024Fire Department$448,712.15CONTRACTUAL SERVICES GENERAL–
May 5, 2025Fire Department$422,032.34CONTRACTUAL SERVICES GENERAL–
Oct 30, 2024Fire Department$383,753.94CONTRACTUAL SERVICES GENERAL–
Nov 13, 2024Fire Department$369,908.87CONTRACTUAL SERVICES GENERAL–
Jul 26, 2024Fire Department$344,354.14CONTRACTUAL SERVICES GENERAL–
Jul 26, 2024Fire Department$335,246.31CONTRACTUAL SERVICES GENERAL–
Feb 18, 2025Fire Department$333,574.02CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Fire Department$329,709.34MAINT & REP GENERAL–
Sep 4, 2024Fire Department$325,558.04CONTRACTUAL SERVICES GENERAL–
Sep 10, 2024Fire Department$324,979.10CONTRACTUAL SERVICES GENERAL–
Sep 5, 2024Fire Department$319,088.68CONTRACTUAL SERVICES GENERAL–
Jan 22, 2025Fire Department$303,516.96CONTRACTUAL SERVICES GENERAL–
Jul 26, 2024Fire Department$269,400.96CONTRACTUAL SERVICES GENERAL–
Mar 10, 2025Fire Department$246,318.84MAINT & REP GENERAL–
FY 2024top 20 of 232 payments$19,439,681
DateAgencyAmountCategoryPurchase order
Aug 16, 2023Fire Department$882,012.76MAINT & REP GENERAL–
May 13, 2024Fire Department$835,998.06CONTRACTUAL SERVICES GENERAL–
Feb 28, 2024Fire Department$801,720.56CONTRACTUAL SERVICES GENERAL–
Sep 27, 2023Fire Department$685,870.73CONTRACTUAL SERVICES GENERAL–
Dec 13, 2023Fire Department$567,193.75CONTRACTUAL SERVICES GENERAL–
Apr 1, 2024Fire Department$481,917.85CONTRACTUAL SERVICES GENERAL–
Feb 1, 2024Fire Department$467,592.00EQUIPMENT GENERAL–
Feb 28, 2024Fire Department$459,361.68CONTRACTUAL SERVICES GENERAL–
May 29, 2024Fire Department$441,329.60CONTRACTUAL SERVICES GENERAL–
Jul 5, 2023Fire Department$426,300.47CONTRACTUAL SERVICES GENERAL–
Aug 16, 2023Fire Department$401,114.47CONTRACTUAL SERVICES GENERAL–
Jan 31, 2024Fire Department$389,909.95CONTRACTUAL SERVICES GENERAL–
Feb 28, 2024Fire Department$386,951.35CONTRACTUAL SERVICES GENERAL–
Jan 29, 2024Fire Department$354,133.22CONTRACTUAL SERVICES GENERAL–
Dec 12, 2023Fire Department$331,773.17CONTRACTUAL SERVICES GENERAL–
Sep 26, 2023Fire Department$329,986.52CONTRACTUAL SERVICES GENERAL–
Aug 16, 2023Fire Department$329,915.27MAINT & REP GENERAL–
May 13, 2024Fire Department$302,348.82CONTRACTUAL SERVICES GENERAL–
Aug 16, 2023Fire Department$301,779.49CONTRACTUAL SERVICES GENERAL–
Oct 10, 2023Fire Department$300,903.84MAINT & REP GENERAL–
FY 2023top 20 of 85 payments$7,990,961
DateAgencyAmountCategoryPurchase order
Dec 21, 2022Fire Department$1,171,472.30CONTRACTUAL SERVICES GENERAL–
Jan 10, 2023Fire Department$921,673.79CONTRACTUAL SERVICES GENERAL–
May 15, 2023Fire Department$447,370.52CONTRACTUAL SERVICES GENERAL–
Jun 6, 2023Fire Department$389,343.04CONTRACTUAL SERVICES GENERAL–
Jan 10, 2023Fire Department$314,301.90CONTRACTUAL SERVICES GENERAL–
May 31, 2023Fire Department$293,555.39CONTRACTUAL SERVICES GENERAL–
Feb 21, 2023Fire Department$255,273.59CONTRACTUAL SERVICES GENERAL–
May 15, 2023Fire Department$228,131.38CONTRACTUAL SERVICES GENERAL–
May 15, 2023Fire Department$216,602.54CONTRACTUAL SERVICES GENERAL–
Feb 8, 2023Fire Department$216,602.54CONTRACTUAL SERVICES GENERAL–
Mar 13, 2023Fire Department$216,602.54CONTRACTUAL SERVICES GENERAL–
May 31, 2023Fire Department$216,602.54CONTRACTUAL SERVICES GENERAL–
Jun 26, 2023Fire Department$216,602.54CONTRACTUAL SERVICES GENERAL–
May 15, 2023Fire Department$211,295.75CONTRACTUAL SERVICES GENERAL–
Jan 17, 2023Fire Department$210,293.30CONTRACTUAL SERVICES GENERAL–
Mar 14, 2023Fire Department$181,427.18CONTRACTUAL SERVICES GENERAL–
Feb 21, 2023Fire Department$168,237.00EQUIPMENT GENERAL–
May 15, 2023Fire Department$146,553.63CONTRACTUAL SERVICES GENERAL–
May 15, 2023Fire Department$138,314.30CONTRACTUAL SERVICES GENERAL–
Mar 7, 2023Fire Department$137,230.49CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$1,378,760.04MAINT & REP GENERALContracts
Jun 30, 2025Fire Department$35,300.07MAINT & REP GENERALContracts
Jun 26, 2025Fire Department$329,709.34MAINT & REP GENERALContracts
Jun 18, 2025Fire Department$13,033.76EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$238,090.00EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$314.11MAINT & REP GENERALContracts
Jun 18, 2025Fire Department$296.64CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2025Fire Department$438.70MAINT & REP GENERALContracts
Jun 18, 2025Fire Department$126,517.80EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$1,511.93MAINT & REP GENERALContracts
Jun 18, 2025Fire Department$7,929.12EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$2,014.00EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$1,270.08EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$3,265.92EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$5,709.76EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$494.82EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$4,078.40EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$177,930.95EQUIPMENT GENERALContracts
Jun 18, 2025Fire Department$191.04MAINT & REP GENERALContracts
Jun 16, 2025Fire Department$2,845.41MAINT & REP GENERALContracts
Jun 16, 2025Fire Department$138,640.80CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Fire Department$88,307.13CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Fire Department$3,021.00MAINT & REP GENERALContracts
Jun 11, 2025Fire Department$70.20MAINT & REP GENERALContracts
Jun 11, 2025Fire Department$637.53CONTRACTUAL 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