SpendLedger

ZHL Group Inc: New York City Government Payments

as recorded by New York City: ZHL GROUP INC

ZHL Group Inc is the 155th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 28th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 6% of everything the Fire Department has paid vendors in that span. Payments to it rose 13.8% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$426,799,585total received
2,973payments
13agencies
Jan 19, 2010 – Jun 24, 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.

16 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.

Jan 19, 2010 to Jun 24, 2025 · All recorded fiscal years

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $426,799,585.30. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$418,140,554.05
Payments represented
2,926
Paying agencies shown
5
Largest share of supplier total
73.5%

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

Jan 19, 2010 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

ZHL Group Inc

$418,140,554from the agencies shown

ZHL Group Inc
$418,140,554 from the agencies shown

  1. $313,794,06773.5% of supplier total
  2. $72,558,70217.0% of supplier total
  3. $14,187,1923.3% of supplier total
  4. $9,414,6202.2% of supplier total
  5. $8,185,9741.9% 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 2025Fire Department59$17,871,398
FY 2025School Construction Authority4$5,686,875
FY 2025Police Department16$2,260,007
FY 2025Department of Health and Mental Hygiene31$1,333,384
FY 2025Department of Citywide Administrative Services3$654,030
FY 2024Fire Department169$20,297,126
FY 2024Department of Health and Mental Hygiene57$2,377,983
FY 2024Police Department6$1,465,674
FY 2024School Construction Authority1$297,503
FY 2023Fire Department52$7,278,246
FY 2023Police Department17$5,015,684
FY 2023Department of Health and Mental Hygiene28$1,110,943
FY 2023Department of Information Technology and Telecommunications1$24,995
FY 2022Fire Department67$7,841,922
FY 2022Police Department25$6,548,587
FY 2022Department of Health and Mental Hygiene37$2,254,063
FY 2021Police Department45$12,617,840
FY 2021Fire Department101$11,714,672
FY 2021Department of Health and Mental Hygiene27$2,436,218
FY 2021Department of Design and Construction3$948,485
FY 2021Department of Small Business Services1$401,252
FY 2020Fire Department99$17,834,987
FY 2020Police Department58$14,699,793
FY 2020Department of Small Business Services5$2,114,138
FY 2020Department of Health and Mental Hygiene31$1,585,066
FY 2020Department of Design and Construction3$552,782
FY 2020Department of Environmental Protection1$58,734
FY 2019Fire Department120$35,204,302
FY 2019Police Department55$14,713,986
FY 2019Department of Small Business Services8$4,614,985
FY 2019Department of Health and Mental Hygiene30$2,905,150
FY 2019Department of Design and Construction2$2,328,555
FY 2019Department of Citywide Administrative Services1$31,720
FY 2018Fire Department292$39,378,574
FY 2018Police Department39$10,736,800
FY 2018Department of Design and Construction3$3,984,807
FY 2018Department of Small Business Services7$1,434,245
FY 2018Department of Citywide Administrative Services1$333,772
FY 2018Department of Health and Mental Hygiene2$176,421
FY 2017Fire Department301$42,647,000
FY 2017Police Department23$2,474,373
FY 2017Department of Small Business Services2$850,000
FY 2017Department of Environmental Protection1$543,000
FY 2017Department of Design and Construction1$371,345
FY 2017Department of Citywide Administrative Services8$207,999
FY 2016Fire Department246$31,603,375
FY 2016Police Department6$571,019
FY 2015Fire Department173$14,260,934
FY 2015Department of Environmental Protection7$24,941
FY 2015Police Department1$21,722
FY 2014Fire Department195$24,103,240
FY 2014Police Department4$1,433,216
FY 2014Department of Parks and Recreation3$130,493
FY 2014Department of Health and Mental Hygiene1$2,964
FY 2013Fire Department195$16,134,255
FY 2013Department of Environmental Protection2$51,412
FY 2013Department of Citywide Administrative Services1$43,300
FY 2013Department of Consumer Affairs1$31,500
FY 2013Department of Parks and Recreation2$23,643
FY 2013Office of the Comptroller1$19,458
FY 2013Department of Health and Mental Hygiene1$4,999
FY 2012Fire Department165$13,997,472
FY 2012Department of Consumer Affairs1$9,738
FY 2012Housing Preservation and Development1$360
FY 2011Fire Department90$9,979,603
FY 2011Department of Environmental Protection4$225,935
FY 2011Department of Parks and Recreation1$53,584
FY 2010Fire Department27$3,646,961
FY 2010Department of Environmental Protection1$196,540
FY 2010Housing Preservation and Development1$9,500
Total2,973$426,799,585

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
N/A14$8,334,811Dec 9, 2016 – Nov 17, 2021
PROMPT PAYMENT INTEREST16$8,260Mar 21, 2011 – Jun 5, 2025
POLLUTION REMEDIATION OBLIGATIONS84$7,817,627Feb 27, 2013 – Jun 17, 2025
PROF SERV OTHER3$72,332Nov 1, 2010 – Feb 26, 2013
PROF SERV COMPUTER SERVICES1$6,422Jun 17, 2024 – Jun 17, 2024
CLEANING SERVICES1$60,610May 30, 2017 – May 30, 2017
PROF SERV ENGINEER & ARCHITECT12$590,701Jul 3, 2013 – May 16, 2022
RENTALS OF MISC.EQUIP3$435,621Aug 28, 2023 – Jun 13, 2025
MAINTENANCE REPAIRS - GENERAL2$41,238May 9, 2012 – Nov 13, 2012
DESIGN-CONSULTANT-BUILDINGS7$395,704Jan 30, 2017 – Apr 25, 2022
MAINT & REP GENERAL57$3,861,458Mar 8, 2010 – Jun 26, 2024
MAINT & OPER OF INFRASTRUCTURE553$36,416,470Feb 8, 2010 – Jun 24, 2025
CONSTRUCTION-BUILDINGS2,009$344,191,241Feb 8, 2010 – Jun 23, 2025
EQUIPMENT GENERAL11$335,952Jul 24, 2012 – Sep 6, 2016
CAPITAL PURCHASED EQUIPMENT17$2,643,183Jul 18, 2018 – Mar 4, 2024
BOOKS-OTHER1$250May 24, 2022 – May 24, 2022
LEASEHOLD IMP CONSTRUCTION21$2,353,527Mar 28, 2016 – Jan 21, 2025
CONTRACTUAL SERVICES GENERAL23$2,033,407Feb 7, 2011 – Oct 24, 2016
LABOR LAW PAYMENTS1$19,458Mar 19, 2013 – Mar 19, 2013
OTHR SERV AND CHRGS-GENERAL39$1,787,491Sep 25, 2012 – Sep 4, 2018
MAINTENANCE SUPPLIES1$172,372Feb 26, 2013 – Feb 26, 2013
IOTB CONSTRUCTION66$15,115,573Jan 19, 2010 – Feb 27, 2025
OFFICE EQUIPMENT2$111,480Jul 23, 2013 – Jul 23, 2013
<Non-Applicable Expenditure Object>29-$5,600Jul 14, 2014 – Oct 16, 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 113 payments$27,805,695
DateAgencyAmountCategoryPurchase order
Sep 23, 2024School Construction Authority$2,066,690.70CONSTRUCTION-BUILDINGS–
Apr 4, 2025Fire Department$1,815,220.00CONSTRUCTION-BUILDINGS–
Dec 17, 2024Fire Department$1,319,515.40CONSTRUCTION-BUILDINGS–
May 12, 2025School Construction Authority$1,234,933.93CONSTRUCTION-BUILDINGS–
Sep 20, 2024School Construction Authority$1,212,950.07CONSTRUCTION-BUILDINGS–
Apr 14, 2025Fire Department$1,203,872.45CONSTRUCTION-BUILDINGS–
Jun 12, 2025Fire Department$1,174,114.92CONSTRUCTION-BUILDINGS–
Mar 7, 2025School Construction Authority$1,172,300.23CONSTRUCTION-BUILDINGS–
Jul 29, 2024Fire Department$976,901.46CONSTRUCTION-BUILDINGS–
Feb 5, 2025Fire Department$885,598.87CONSTRUCTION-BUILDINGS–
Jan 13, 2025Fire Department$823,573.46CONSTRUCTION-BUILDINGS–
May 5, 2025Fire Department$799,504.95CONSTRUCTION-BUILDINGS–
Sep 16, 2024Fire Department$797,600.00CONSTRUCTION-BUILDINGS–
Jan 29, 2025Fire Department$787,281.00CONSTRUCTION-BUILDINGS–
Sep 24, 2024Department of Health and Mental Hygiene$712,952.05LEASEHOLD IMP CONSTRUCTION–
Jul 29, 2024Fire Department$582,850.28CONSTRUCTION-BUILDINGS–
Jul 30, 2024Police Department$515,482.36CONSTRUCTION-BUILDINGS–
Jul 29, 2024Fire Department$511,100.00CONSTRUCTION-BUILDINGS–
Feb 10, 2025Fire Department$466,461.21CONSTRUCTION-BUILDINGS–
Mar 21, 2025Police Department$433,784.70MAINT & OPER OF INFRASTRUCTURE–
FY 2024top 20 of 233 payments$24,438,285
DateAgencyAmountCategoryPurchase order
Feb 5, 2024Fire Department$1,177,040.00CONSTRUCTION-BUILDINGS–
Feb 27, 2024Police Department$1,126,845.44CONSTRUCTION-BUILDINGS–
Jan 23, 2024Fire Department$1,093,302.62CONSTRUCTION-BUILDINGS–
Apr 18, 2024Fire Department$850,846.82POLLUTION REMEDIATION OBLIGATIONS–
Apr 22, 2024Fire Department$811,808.19CONSTRUCTION-BUILDINGS–
Feb 26, 2024Fire Department$807,238.25CONSTRUCTION-BUILDINGS–
Oct 10, 2023Fire Department$760,260.89POLLUTION REMEDIATION OBLIGATIONS–
Jan 29, 2024Fire Department$753,344.58CONSTRUCTION-BUILDINGS–
Aug 29, 2023Fire Department$742,778.00CONSTRUCTION-BUILDINGS–
Feb 21, 2024Fire Department$702,702.13CONSTRUCTION-BUILDINGS–
Dec 29, 2023Fire Department$634,908.60CONSTRUCTION-BUILDINGS–
Oct 25, 2023Fire Department$557,000.00CONSTRUCTION-BUILDINGS–
Nov 20, 2023Fire Department$547,565.18POLLUTION REMEDIATION OBLIGATIONS–
Feb 7, 2024Fire Department$516,178.80CONSTRUCTION-BUILDINGS–
Sep 20, 2023Fire Department$454,960.00CONSTRUCTION-BUILDINGS–
May 30, 2024Fire Department$450,414.20CONSTRUCTION-BUILDINGS–
Jul 18, 2023Fire Department$449,844.01CONSTRUCTION-BUILDINGS–
Apr 22, 2024Fire Department$447,340.00CONSTRUCTION-BUILDINGS–
Jun 17, 2024Fire Department$422,781.18CONSTRUCTION-BUILDINGS–
Feb 26, 2024Fire Department$397,109.96CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 98 payments$13,429,867
DateAgencyAmountCategoryPurchase order
Apr 18, 2023Police Department$1,199,832.08CONSTRUCTION-BUILDINGS–
Apr 12, 2023Police Department$1,110,300.11CONSTRUCTION-BUILDINGS–
Jul 11, 2022Fire Department$656,020.00CONSTRUCTION-BUILDINGS–
Apr 12, 2023Police Department$602,545.00CONSTRUCTION-BUILDINGS–
Apr 12, 2023Police Department$563,206.34CONSTRUCTION-BUILDINGS–
Dec 19, 2022Fire Department$540,349.19CONSTRUCTION-BUILDINGS–
Jun 12, 2023Fire Department$507,135.93CONSTRUCTION-BUILDINGS–
May 17, 2023Fire Department$395,540.57CAPITAL PURCHASED EQUIPMENT–
Mar 28, 2023Fire Department$388,790.20CONSTRUCTION-BUILDINGS–
Jan 19, 2023Fire Department$355,239.07CONSTRUCTION-BUILDINGS–
Sep 7, 2022Fire Department$336,763.00CONSTRUCTION-BUILDINGS–
Mar 28, 2023Fire Department$300,308.17CONSTRUCTION-BUILDINGS–
Feb 21, 2023Police Department$291,692.24CONSTRUCTION-BUILDINGS–
Sep 13, 2022Fire Department$289,000.00CONSTRUCTION-BUILDINGS–
Jan 19, 2023Fire Department$287,073.60CONSTRUCTION-BUILDINGS–
Apr 12, 2023Police Department$277,646.73CONSTRUCTION-BUILDINGS–
Jan 19, 2023Fire Department$267,157.37CONSTRUCTION-BUILDINGS–
Mar 27, 2023Fire Department$266,526.71CONSTRUCTION-BUILDINGS–
Mar 28, 2023Fire Department$249,900.00CONSTRUCTION-BUILDINGS–
Sep 6, 2022Fire Department$224,377.00CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 129 payments$16,644,572
DateAgencyAmountCategoryPurchase order
Apr 12, 2022Fire Department$1,373,880.66CONSTRUCTION-BUILDINGS–
Nov 9, 2021Police Department$1,208,322.03CONSTRUCTION-BUILDINGS–
Apr 18, 2022Police Department$727,814.70CONSTRUCTION-BUILDINGS–
Jan 31, 2022Fire Department$589,116.00CONSTRUCTION-BUILDINGS–
Nov 9, 2021Police Department$542,363.99CONSTRUCTION-BUILDINGS–
Nov 10, 2021Police Department$491,072.60CONSTRUCTION-BUILDINGS–
Oct 4, 2021Fire Department$458,250.33CONSTRUCTION-BUILDINGS–
Dec 20, 2021Fire Department$440,302.11CONSTRUCTION-BUILDINGS–
Nov 9, 2021Police Department$405,732.09CONSTRUCTION-BUILDINGS–
Mar 30, 2022Department of Health and Mental Hygiene$391,385.75CONSTRUCTION-BUILDINGS–
May 4, 2022Police Department$386,451.34CONSTRUCTION-BUILDINGS–
Dec 20, 2021Fire Department$382,975.00CONSTRUCTION-BUILDINGS–
May 31, 2022Fire Department$378,210.53CONSTRUCTION-BUILDINGS–
May 4, 2022Police Department$373,987.76CONSTRUCTION-BUILDINGS–
Jan 10, 2022Fire Department$361,487.00CONSTRUCTION-BUILDINGS–
Jun 21, 2022Fire Department$349,960.00CONSTRUCTION-BUILDINGS–
Nov 9, 2021Police Department$332,847.50CONSTRUCTION-BUILDINGS–
Oct 4, 2021Fire Department$275,324.30CONSTRUCTION-BUILDINGS–
Feb 24, 2022Department of Health and Mental Hygiene$272,281.03LEASEHOLD IMP CONSTRUCTION–
Nov 9, 2021Police Department$250,500.00POLLUTION REMEDIATION OBLIGATIONS–
FY 2021top 20 of 177 payments$28,118,467
DateAgencyAmountCategoryPurchase order
Mar 16, 2021Police Department$1,288,139.23CONSTRUCTION-BUILDINGS–
Apr 1, 2021Police Department$1,114,119.70CONSTRUCTION-BUILDINGS–
Jun 28, 2021Fire Department$1,076,704.65CONSTRUCTION-BUILDINGS–
Feb 23, 2021Fire Department$1,021,934.97CONSTRUCTION-BUILDINGS–
Sep 28, 2020Police Department$839,934.32CONSTRUCTION-BUILDINGS–
Feb 8, 2021Fire Department$838,200.00CONSTRUCTION-BUILDINGS–
Sep 17, 2020Fire Department$757,370.00CONSTRUCTION-BUILDINGS–
Jan 25, 2021Police Department$700,325.45CONSTRUCTION-BUILDINGS–
May 17, 2021Police Department$696,825.00CONSTRUCTION-BUILDINGS–
Jun 7, 2021Police Department$690,000.00POLLUTION REMEDIATION OBLIGATIONS–
May 26, 2021Fire Department$637,877.46CONSTRUCTION-BUILDINGS–
Jun 18, 2021Department of Design and Construction$637,203.28N/A–
Sep 15, 2020Police Department$634,200.25CONSTRUCTION-BUILDINGS–
Nov 30, 2020Police Department$627,000.00CONSTRUCTION-BUILDINGS–
Jan 25, 2021Police Department$565,753.25CONSTRUCTION-BUILDINGS–
Feb 25, 2021Department of Health and Mental Hygiene$500,718.68MAINT & OPER OF INFRASTRUCTURE–
Jan 28, 2021Fire Department$498,833.06CONSTRUCTION-BUILDINGS–
Sep 24, 2020Fire Department$488,909.51CONSTRUCTION-BUILDINGS–
Oct 19, 2020Fire Department$480,980.00CONSTRUCTION-BUILDINGS–
Jun 14, 2021Police Department$467,500.00POLLUTION REMEDIATION OBLIGATIONS–
FY 2020top 20 of 197 payments$36,845,499
DateAgencyAmountCategoryPurchase order
Sep 23, 2019Fire Department$1,647,502.94CONSTRUCTION-BUILDINGS–
Aug 19, 2019Fire Department$1,361,522.47CONSTRUCTION-BUILDINGS–
Sep 23, 2019Fire Department$1,068,880.21CONSTRUCTION-BUILDINGS–
Nov 4, 2019Police Department$1,054,404.79CONSTRUCTION-BUILDINGS–
Dec 2, 2019Department of Small Business Services$1,003,126.77CONSTRUCTION-BUILDINGS–
Feb 24, 2020Fire Department$876,000.00CONSTRUCTION-BUILDINGS–
Feb 12, 2020Police Department$860,365.99CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2019Fire Department$827,000.00CONSTRUCTION-BUILDINGS–
Dec 2, 2019Fire Department$752,084.08CONSTRUCTION-BUILDINGS–
Dec 2, 2019Department of Small Business Services$649,178.06CONSTRUCTION-BUILDINGS–
Dec 31, 2019Fire Department$645,500.00CONSTRUCTION-BUILDINGS–
Jan 21, 2020Fire Department$641,863.31CONSTRUCTION-BUILDINGS–
May 19, 2020Police Department$638,000.00CONSTRUCTION-BUILDINGS–
Dec 31, 2019Fire Department$608,365.74CONSTRUCTION-BUILDINGS–
May 20, 2020Police Department$585,850.00CONSTRUCTION-BUILDINGS–
Mar 11, 2020Police Department$569,688.74CONSTRUCTION-BUILDINGS–
Jan 24, 2020Department of Design and Construction$535,318.01N/A–
Jun 8, 2020Police Department$529,000.00CONSTRUCTION-BUILDINGS–
Feb 10, 2020Police Department$528,647.10CONSTRUCTION-BUILDINGS–
Dec 10, 2019Fire Department$517,500.00CONSTRUCTION-BUILDINGS–
FY 2019top 20 of 216 payments$59,798,697
DateAgencyAmountCategoryPurchase order
Feb 4, 2019Fire Department$2,836,965.20CONSTRUCTION-BUILDINGS–
Aug 6, 2018Department of Small Business Services$2,079,700.00CONSTRUCTION-BUILDINGS–
Apr 22, 2019Fire Department$2,060,211.02CONSTRUCTION-BUILDINGS–
Oct 9, 2018Fire Department$1,612,983.20IOTB CONSTRUCTION–
Nov 21, 2018Fire Department$1,472,795.07CONSTRUCTION-BUILDINGS–
Jul 9, 2018Fire Department$1,414,000.00IOTB CONSTRUCTION–
Mar 20, 2019Fire Department$1,400,850.00CONSTRUCTION-BUILDINGS–
Oct 19, 2018Department of Design and Construction$1,372,473.95N/A–
Aug 29, 2018Fire Department$1,364,484.85CONSTRUCTION-BUILDINGS–
Sep 4, 2018Fire Department$1,264,000.00CONSTRUCTION-BUILDINGS–
Nov 5, 2018Department of Small Business Services$1,207,433.64CONSTRUCTION-BUILDINGS–
Mar 11, 2019Fire Department$1,181,878.75CONSTRUCTION-BUILDINGS–
Oct 9, 2018Police Department$1,155,000.00CONSTRUCTION-BUILDINGS–
Oct 22, 2018Fire Department$1,128,022.02CONSTRUCTION-BUILDINGS–
Jan 14, 2019Fire Department$1,121,000.00CONSTRUCTION-BUILDINGS–
Mar 13, 2019Fire Department$1,056,861.79CONSTRUCTION-BUILDINGS–
Feb 12, 2019Police Department$1,051,702.00CONSTRUCTION-BUILDINGS–
Nov 26, 2018Police Department$995,000.00CONSTRUCTION-BUILDINGS–
Aug 3, 2018Department of Design and Construction$956,080.77N/A–
Mar 18, 2019Police Department$834,121.99CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 344 payments$56,044,619
DateAgencyAmountCategoryPurchase order
Sep 11, 2017Fire Department$3,366,846.73CONSTRUCTION-BUILDINGS–
Dec 29, 2017Department of Design and Construction$2,389,460.10N/A–
May 16, 2018Fire Department$1,558,340.47CONSTRUCTION-BUILDINGS–
Jan 8, 2018Fire Department$1,492,500.00IOTB CONSTRUCTION–
Feb 21, 2018Police Department$1,047,076.51CONSTRUCTION-BUILDINGS–
Oct 17, 2017Fire Department$966,000.00IOTB CONSTRUCTION–
Nov 24, 2017Fire Department$940,174.67CONSTRUCTION-BUILDINGS–
May 14, 2018Fire Department$934,854.00IOTB CONSTRUCTION–
Aug 7, 2017Department of Design and Construction$847,574.93N/A–
May 8, 2018Fire Department$832,000.00CONSTRUCTION-BUILDINGS–
Mar 28, 2018Fire Department$830,000.00IOTB CONSTRUCTION–
Jan 3, 2018Fire Department$817,935.97MAINT & OPER OF INFRASTRUCTURE–
Jun 6, 2018Police Department$817,368.00CONSTRUCTION-BUILDINGS–
Apr 30, 2018Fire Department$795,000.00CONSTRUCTION-BUILDINGS–
Mar 28, 2018Fire Department$761,388.51CONSTRUCTION-BUILDINGS–
Jan 12, 2018Department of Design and Construction$747,772.00N/A–
Jan 8, 2018Fire Department$742,000.00CONSTRUCTION-BUILDINGS–
Feb 12, 2018Police Department$713,200.85CONSTRUCTION-BUILDINGS–
Apr 2, 2018Police Department$705,795.30CONSTRUCTION-BUILDINGS–
Mar 28, 2018Fire Department$699,200.00CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 336 payments$47,093,718
DateAgencyAmountCategoryPurchase order
Feb 13, 2017Fire Department$1,723,297.81CONSTRUCTION-BUILDINGS–
Dec 14, 2016Fire Department$1,291,111.80CONSTRUCTION-BUILDINGS–
Mar 28, 2017Fire Department$1,120,976.30CONSTRUCTION-BUILDINGS–
May 17, 2017Fire Department$948,908.75CONSTRUCTION-BUILDINGS–
Mar 8, 2017Fire Department$704,901.19CONSTRUCTION-BUILDINGS–
Jan 30, 2017Fire Department$700,133.67MAINT & OPER OF INFRASTRUCTURE–
Jun 6, 2017Fire Department$645,717.70CONSTRUCTION-BUILDINGS–
Feb 27, 2017Fire Department$575,984.73CONSTRUCTION-BUILDINGS–
Feb 13, 2017Department of Environmental Protection$543,000.00IOTB CONSTRUCTION–
Feb 22, 2017Fire Department$529,629.79CONSTRUCTION-BUILDINGS–
Nov 14, 2016Fire Department$520,091.86CONSTRUCTION-BUILDINGS–
Jun 21, 2017Department of Small Business Services$508,000.00CONSTRUCTION-BUILDINGS–
Apr 26, 2017Fire Department$504,450.00CONSTRUCTION-BUILDINGS–
May 22, 2017Fire Department$499,500.00IOTB CONSTRUCTION–
Jan 11, 2017Fire Department$499,117.93CONSTRUCTION-BUILDINGS–
Jan 11, 2017Fire Department$497,303.51CONSTRUCTION-BUILDINGS–
Jan 11, 2017Fire Department$491,450.00CONSTRUCTION-BUILDINGS–
Nov 2, 2016Fire Department$486,929.66CONSTRUCTION-BUILDINGS–
Feb 28, 2017Fire Department$479,260.00CONSTRUCTION-BUILDINGS–
Jan 17, 2017Fire Department$455,968.13CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 252 payments$32,174,394
DateAgencyAmountCategoryPurchase order
Mar 2, 2016Fire Department$671,601.54CONSTRUCTION-BUILDINGS–
Feb 1, 2016Fire Department$543,328.30CONSTRUCTION-BUILDINGS–
Mar 2, 2016Fire Department$539,423.00CONSTRUCTION-BUILDINGS–
Feb 1, 2016Fire Department$527,908.54CONSTRUCTION-BUILDINGS–
Feb 1, 2016Fire Department$519,522.48CONSTRUCTION-BUILDINGS–
Mar 7, 2016Fire Department$504,115.15CONSTRUCTION-BUILDINGS–
Mar 16, 2016Fire Department$492,208.26CONSTRUCTION-BUILDINGS–
Jan 4, 2016Fire Department$490,200.00CONSTRUCTION-BUILDINGS–
Mar 7, 2016Fire Department$473,310.00CONSTRUCTION-BUILDINGS–
Mar 16, 2016Fire Department$461,189.29CONSTRUCTION-BUILDINGS–
May 18, 2016Fire Department$455,525.00CONSTRUCTION-BUILDINGS–
Jun 21, 2016Fire Department$454,100.00CONSTRUCTION-BUILDINGS–
Jun 22, 2016Fire Department$425,384.80CONSTRUCTION-BUILDINGS–
Mar 16, 2016Fire Department$418,652.94CONSTRUCTION-BUILDINGS–
Jun 2, 2016Fire Department$416,076.61CONSTRUCTION-BUILDINGS–
Mar 16, 2016Fire Department$402,212.09CONSTRUCTION-BUILDINGS–
Mar 8, 2016Fire Department$395,632.24CONSTRUCTION-BUILDINGS–
May 10, 2016Fire Department$392,065.00CONSTRUCTION-BUILDINGS–
Apr 4, 2016Fire Department$386,650.00CONSTRUCTION-BUILDINGS–
Feb 8, 2016Fire Department$373,768.00MAINT & OPER OF INFRASTRUCTURE–
FY 2015top 20 of 181 payments$14,307,597
DateAgencyAmountCategoryPurchase order
Apr 15, 2015Fire Department$633,397.67CONSTRUCTION-BUILDINGS–
Feb 25, 2015Fire Department$596,312.00CONSTRUCTION-BUILDINGS–
Nov 18, 2014Fire Department$571,805.00CONSTRUCTION-BUILDINGS–
Mar 16, 2015Fire Department$563,754.75MAINT & OPER OF INFRASTRUCTURE–
Jan 12, 2015Fire Department$498,750.03MAINT & OPER OF INFRASTRUCTURE–
Apr 22, 2015Fire Department$459,027.23CONSTRUCTION-BUILDINGS–
Feb 18, 2015Fire Department$422,750.00MAINT & OPER OF INFRASTRUCTURE–
May 5, 2015Fire Department$414,959.71CONSTRUCTION-BUILDINGS–
Mar 18, 2015Fire Department$396,150.00MAINT & OPER OF INFRASTRUCTURE–
Nov 19, 2014Fire Department$393,775.00CONSTRUCTION-BUILDINGS–
Sep 29, 2014Fire Department$376,675.00CONSTRUCTION-BUILDINGS–
Aug 6, 2014Fire Department$375,725.00CONSTRUCTION-BUILDINGS–
Jun 17, 2015Fire Department$357,000.00MAINT & OPER OF INFRASTRUCTURE–
Feb 18, 2015Fire Department$342,779.00CONSTRUCTION-BUILDINGS–
Aug 11, 2014Fire Department$314,956.99MAINT & OPER OF INFRASTRUCTURE–
May 26, 2015Fire Department$289,750.00CONSTRUCTION-BUILDINGS–
Apr 13, 2015Fire Department$274,523.18CONSTRUCTION-BUILDINGS–
Nov 12, 2014Fire Department$267,742.47CONSTRUCTION-BUILDINGS–
Jan 5, 2015Fire Department$262,295.00MAINT & OPER OF INFRASTRUCTURE–
Jun 22, 2015Fire Department$235,611.28MAINT & OPER OF INFRASTRUCTURE–
FY 2014top 20 of 203 payments$25,669,913
DateAgencyAmountCategoryPurchase order
Jan 14, 2014Fire Department$663,201.69CONSTRUCTION-BUILDINGS–
Aug 27, 2013Fire Department$568,721.57CONSTRUCTION-BUILDINGS–
Jan 13, 2014Fire Department$493,287.50CONSTRUCTION-BUILDINGS–
Mar 4, 2014Police Department$474,442.44IOTB CONSTRUCTION–
Mar 4, 2014Fire Department$464,366.77CONSTRUCTION-BUILDINGS–
Sep 3, 2013Fire Department$462,650.00CONSTRUCTION-BUILDINGS–
Mar 31, 2014Fire Department$458,375.00CONSTRUCTION-BUILDINGS–
Jan 14, 2014Fire Department$458,163.91CONSTRUCTION-BUILDINGS–
May 12, 2014Fire Department$433,426.09CONSTRUCTION-BUILDINGS–
Mar 4, 2014Police Department$424,072.12IOTB CONSTRUCTION–
Oct 28, 2013Fire Department$423,762.98CONSTRUCTION-BUILDINGS–
Aug 28, 2013Fire Department$407,075.00CONSTRUCTION-BUILDINGS–
Jul 23, 2013Fire Department$405,542.84CONSTRUCTION-BUILDINGS–
May 27, 2014Fire Department$397,100.00CONSTRUCTION-BUILDINGS–
Oct 30, 2013Fire Department$396,815.00CONSTRUCTION-BUILDINGS–
Oct 21, 2013Fire Department$389,500.00CONSTRUCTION-BUILDINGS–
Oct 28, 2013Police Department$382,996.02IOTB CONSTRUCTION–
Nov 25, 2013Fire Department$380,318.20CONSTRUCTION-BUILDINGS–
May 28, 2014Fire Department$377,626.90CONSTRUCTION-BUILDINGS–
Mar 5, 2014Fire Department$365,819.13CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 203 payments$16,308,567
DateAgencyAmountCategoryPurchase order
Apr 22, 2013Fire Department$945,900.64CONSTRUCTION-BUILDINGS–
Jun 12, 2013Fire Department$562,554.61CONSTRUCTION-BUILDINGS–
Sep 4, 2012Fire Department$537,225.00CONSTRUCTION-BUILDINGS–
May 24, 2013Fire Department$522,105.75CONSTRUCTION-BUILDINGS–
Jan 16, 2013Fire Department$484,500.00CONSTRUCTION-BUILDINGS–
Feb 6, 2013Fire Department$445,498.20CONSTRUCTION-BUILDINGS–
Apr 22, 2013Fire Department$404,611.37CONSTRUCTION-BUILDINGS–
Jun 3, 2013Fire Department$365,750.00CONSTRUCTION-BUILDINGS–
Jan 28, 2013Fire Department$328,642.69CONSTRUCTION-BUILDINGS–
Jan 16, 2013Fire Department$318,250.00CONSTRUCTION-BUILDINGS–
Sep 4, 2012Fire Department$307,135.00CONSTRUCTION-BUILDINGS–
May 20, 2013Fire Department$300,143.97MAINT & OPER OF INFRASTRUCTURE–
Oct 9, 2012Fire Department$273,776.64CONSTRUCTION-BUILDINGS–
Apr 22, 2013Fire Department$228,270.16CONSTRUCTION-BUILDINGS–
Oct 10, 2012Fire Department$225,150.00CONSTRUCTION-BUILDINGS–
Oct 30, 2012Fire Department$213,187.69CONSTRUCTION-BUILDINGS–
Apr 8, 2013Fire Department$200,426.94CONSTRUCTION-BUILDINGS–
Dec 10, 2012Fire Department$189,583.90CONSTRUCTION-BUILDINGS–
May 28, 2013Fire Department$189,050.00CONSTRUCTION-BUILDINGS–
Jun 17, 2013Fire Department$181,714.27CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 167 payments$14,007,570
DateAgencyAmountCategoryPurchase order
Mar 26, 2012Fire Department$540,544.97CONTRACTUAL SERVICES GENERAL–
Sep 26, 2011Fire Department$482,410.34CONSTRUCTION-BUILDINGS–
Sep 19, 2011Fire Department$383,115.61CONTRACTUAL SERVICES GENERAL–
Nov 23, 2011Fire Department$349,010.90CONSTRUCTION-BUILDINGS–
Jan 4, 2012Fire Department$318,745.34CONSTRUCTION-BUILDINGS–
Jun 5, 2012Fire Department$297,259.97CONSTRUCTION-BUILDINGS–
Feb 15, 2012Fire Department$282,530.00CONSTRUCTION-BUILDINGS–
Oct 25, 2011Fire Department$279,740.59CONSTRUCTION-BUILDINGS–
Sep 6, 2011Fire Department$275,169.07CONSTRUCTION-BUILDINGS–
Jul 11, 2011Fire Department$271,386.98CONSTRUCTION-BUILDINGS–
Aug 10, 2011Fire Department$266,160.43CONSTRUCTION-BUILDINGS–
Jun 27, 2012Fire Department$257,925.00CONSTRUCTION-BUILDINGS–
May 22, 2012Fire Department$249,640.00CONSTRUCTION-BUILDINGS–
Jul 5, 2011Fire Department$248,566.55CONSTRUCTION-BUILDINGS–
Mar 13, 2012Fire Department$248,168.50CONSTRUCTION-BUILDINGS–
Mar 12, 2012Fire Department$246,072.92CONSTRUCTION-BUILDINGS–
Dec 6, 2011Fire Department$241,128.04CONSTRUCTION-BUILDINGS–
Jul 5, 2011Fire Department$224,675.00CONSTRUCTION-BUILDINGS–
May 21, 2012Fire Department$218,861.42CONSTRUCTION-BUILDINGS–
Jan 4, 2012Fire Department$214,225.00CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 95 payments$10,259,123
DateAgencyAmountCategoryPurchase order
Jun 13, 2011Fire Department$680,076.53CONSTRUCTION-BUILDINGS–
Sep 24, 2010Fire Department$326,705.00CONSTRUCTION-BUILDINGS–
Jun 13, 2011Fire Department$324,987.40CONSTRUCTION-BUILDINGS–
Jan 3, 2011Fire Department$311,600.00CONSTRUCTION-BUILDINGS–
Apr 6, 2011Fire Department$249,646.13CONSTRUCTION-BUILDINGS–
Mar 9, 2011Fire Department$237,025.00CONSTRUCTION-BUILDINGS–
Oct 5, 2010Fire Department$230,755.00CONSTRUCTION-BUILDINGS–
Mar 9, 2011Fire Department$229,900.00CONSTRUCTION-BUILDINGS–
Dec 27, 2010Fire Department$227,857.50CONSTRUCTION-BUILDINGS–
Oct 4, 2010Fire Department$224,200.00CONSTRUCTION-BUILDINGS–
Jun 13, 2011Fire Department$221,880.10CONSTRUCTION-BUILDINGS–
Nov 1, 2010Fire Department$218,975.00CONSTRUCTION-BUILDINGS–
Apr 20, 2011Fire Department$217,075.00CONSTRUCTION-BUILDINGS–
Jul 12, 2010Fire Department$213,568.04CONSTRUCTION-BUILDINGS–
Sep 24, 2010Fire Department$208,201.98CONSTRUCTION-BUILDINGS–
Jan 3, 2011Fire Department$207,575.00CONSTRUCTION-BUILDINGS–
Sep 27, 2010Fire Department$201,908.96CONSTRUCTION-BUILDINGS–
Apr 19, 2011Fire Department$193,800.00CONSTRUCTION-BUILDINGS–
Aug 25, 2010Fire Department$189,097.50CONSTRUCTION-BUILDINGS–
Oct 18, 2010Fire Department$172,710.00CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 29 payments$3,853,001
DateAgencyAmountCategoryPurchase order
Apr 12, 2010Fire Department$410,019.89CONSTRUCTION-BUILDINGS–
Mar 8, 2010Fire Department$346,222.75CONSTRUCTION-BUILDINGS–
Apr 14, 2010Fire Department$338,442.71CONSTRUCTION-BUILDINGS–
Feb 8, 2010Fire Department$240,796.50CONSTRUCTION-BUILDINGS–
Jun 21, 2010Fire Department$229,179.02CONSTRUCTION-BUILDINGS–
Jun 22, 2010Fire Department$203,860.80MAINT & OPER OF INFRASTRUCTURE–
Jan 19, 2010Department of Environmental Protection$196,540.12IOTB CONSTRUCTION–
May 19, 2010Fire Department$185,930.70CONSTRUCTION-BUILDINGS–
Feb 8, 2010Fire Department$179,455.00CONSTRUCTION-BUILDINGS–
Jun 21, 2010Fire Department$174,420.00CONSTRUCTION-BUILDINGS–
Mar 24, 2010Fire Department$165,775.00CONSTRUCTION-BUILDINGS–
Apr 14, 2010Fire Department$159,006.25CONSTRUCTION-BUILDINGS–
Mar 24, 2010Fire Department$140,600.00CONSTRUCTION-BUILDINGS–
May 19, 2010Fire Department$108,798.75CONSTRUCTION-BUILDINGS–
Jun 21, 2010Fire Department$93,765.00CONSTRUCTION-BUILDINGS–
May 19, 2010Fire Department$90,915.00CONSTRUCTION-BUILDINGS–
Apr 14, 2010Fire Department$90,250.00CONSTRUCTION-BUILDINGS–
Feb 8, 2010Fire Department$89,426.70CONSTRUCTION-BUILDINGS–
Jun 21, 2010Fire Department$68,875.00CONSTRUCTION-BUILDINGS–
Apr 14, 2010Fire Department$56,050.00CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 24, 2025Department of Health and Mental Hygiene$29,547.74MAINT & OPER OF INFRASTRUCTUREContracts
Jun 23, 2025Department of Health and Mental Hygiene$4,000.00MAINT & OPER OF INFRASTRUCTUREContracts
Jun 23, 2025Fire Department$395,849.95CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025Fire Department$207,028.18CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025Department of Citywide Administrative Services$118,588.13CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025Fire Department$68,199.03MAINT & OPER OF INFRASTRUCTUREContracts
Jun 17, 2025Fire Department$144,250.00POLLUTION REMEDIATION OBLIGATIONSCapital Contracts
Jun 17, 2025Fire Department$294,912.71POLLUTION REMEDIATION OBLIGATIONSCapital Contracts
Jun 16, 2025Police Department$840.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025Police Department$5,200.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025Police Department$162,859.96RENTALS OF MISC.EQUIPContracts
Jun 12, 2025Fire Department$1,174,114.92CONSTRUCTION-BUILDINGSCapital Contracts
Jun 11, 2025Fire Department$1,618.86CONSTRUCTION-BUILDINGSCapital Contracts
Jun 11, 2025Fire Department$24,255.58CONSTRUCTION-BUILDINGSCapital Contracts
Jun 5, 2025Fire Department$123.27PROMPT PAYMENT INTERESTContracts
May 21, 2025Fire Department$107,185.95CONSTRUCTION-BUILDINGSCapital Contracts
May 19, 2025Department of Citywide Administrative Services$292,501.23CONSTRUCTION-BUILDINGSCapital Contracts
May 16, 2025Department of Citywide Administrative Services$242,940.53CONSTRUCTION-BUILDINGSCapital Contracts
May 12, 2025School Construction Authority$1,234,933.93CONSTRUCTION-BUILDINGSCapital Contracts
May 5, 2025Fire Department$799,504.95CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2025Fire Department$237,443.26CONSTRUCTION-BUILDINGSCapital Contracts
Apr 24, 2025Fire Department$1,611.82PROMPT PAYMENT INTERESTContracts
Apr 21, 2025Fire Department$106,357.50MAINT & OPER OF INFRASTRUCTUREContracts
Apr 15, 2025Fire Department$125,971.58MAINT & OPER OF INFRASTRUCTUREContracts
Apr 15, 2025Fire Department$8,843.39MAINT & OPER OF INFRASTRUCTUREContracts

Other vendors serving Fire 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