Police Department: Vendor Payments

Police Department's five largest vendors account for 27.8% of its tracked spending. Its vendor payments fell 0.2% year over year.

New York City government · state

All recorded dates

$8,882,383,198total paid

906,050payments

6,624vendors

Jan 5, 2010 – Jun 30, 2025first / last payment

Save agency to an account list

Explore a date range

Filter the spending flow and supplier table by payment date. Both dates are included.

Follow the payments

Select a supplier to inspect the relationship, then open its profile.

Jan 5, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 48 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,882,383,197.60. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,947,419,754.13
Payments represented: 9,679
Suppliers shown: 5
Largest share of agency total: 8.8%

Largest displayed relationship: Turner STV a Joint Venture. Select a flow to explore its details.

Jan 5, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Police Department

$1,947,419,754to the suppliers shown

Police Department
$1,947,419,754 to the suppliers shown

$778,670,7078.8% of agency total
$447,294,7005.0% of agency total
$386,937,7364.4% of agency total
$167,586,8021.9% of agency total
$166,929,8091.9% of agency total

This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Top vendors by total payments

Jan 5, 2010 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Turner STV a Joint Venture	223	$778,670,707
2	Motorola Solutions, Inc	1,339	$447,294,700
3	International Business Machines Corp	3,678	$386,937,736
4	City World Estate Auto Holdings LLC	4,375	$167,586,802
5	Vexcel Corporation	64	$166,929,809
6	Intergraph Corporation	98	$129,677,209
7	Information Builders, Inc	846	$112,849,876
8	Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co	2,943	$87,003,316
9	Integrated Parking Solutions, LLC	1,008	$80,972,739
10	Major Chevrolet Inc	12,855	$75,456,926
11	Citnalta Construction Corp	169	$74,547,491
12	ZHL Group Inc	295	$72,558,702
13	Coranet Corp	170	$67,693,290
14	Axon Enterprise Inc	137	$67,552,029
15	Protective Products Enterprises LLC	2,626	$63,055,430
16	CLS Project Solutions Inc	533	$62,785,858
17	Liro/Haks 121st Street Police Precinct JV	121	$61,265,405
18	Police Department City of New York	24,194	$61,139,954
19	Safe Horizon Inc	123	$48,900,716
20	Tishman Technologies Corporation	51	$44,676,953
21	World Wide Technology LLC	82	$44,040,663
22	New York City Economic Development Corporation	549	$42,083,277
23	Major World Chevrolet LLC	3,467	$42,048,432
24	Perkins & Will Architects, PC	30	$41,369,242
25	Schultz Ford Lincoln Inc	1,363	$40,586,653
26	H & L Electric Inc	167	$39,800,160
27	Bronx Ford Inc	890	$39,175,596
28	WMC Associates LLC	586	$37,280,971
29	4312 Second Avenue Realty LLC	902	$35,917,819
30	Motorola Inc	195	$30,606,049
31	Vievu LLC	75	$28,525,199
32	WW Grainger Inc	28,669	$26,772,457
33	Microsoft Corporation	78	$23,645,847
34	Captains Endownment Assoc	157	$21,745,679
35	Ecs Federal LLC	155	$20,903,284
36	Duclos Corporation DBA Gladding-Hearn Shipbuilding	158	$20,514,464
37	Brentwood Building Restoration Inc	241	$20,331,989
38	Point Blank Enterprises Inc	582	$19,938,800
39	Diehl & Sons Inc. New York Freightliner	1,368	$19,239,854
40	Tully Construction Co. Inc.	145	$19,165,403
41	New York City Housing Authority	851	$17,984,356
42	Automotive Rentals Inc	375	$17,956,090
44	Metropolitan Transportation Authority	3	$17,097,210
45	Quality Facility Solutions Corp	448	$16,402,211
46	Dini C0mmunications Inc	241	$16,356,124
48	Sergeants Benevolent Assoc. Health and Welfare Fund	41	$15,982,305
49	Crown Castle Fiber LLC	232	$15,849,653
50	Trustees of Columbia University	420	$15,537,543

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	Nypd Pettycash Imprest Fund	$60.00	OFF SVC-MEMBERSHIP DUES & FEES	Others
Jun 30, 2025	Global Montello Group Corp	$3,560.60	MOTOR VEHICLE FUEL	Contracts
Jun 30, 2025	Police Department City of New York	$1,323.73	OVERNIGHT TRVL EXP-GENERAL	Others
Jun 30, 2025	Staples Contract & Commercial LLC	$64.05	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Approved Oil Company of Brooklyn Inc	$766.28	MOTOR VEHICLE FUEL	Contracts
Jun 30, 2025	Veratics Inc	$416.70	MAINTENANCE SUPPLIES	Contracts
Jun 30, 2025	Xerox Corporation	$0.05	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	Route 23 Automall LLC	-$75.00	AUTOMOTIVE SUPPLIES & MATERIAL	Contracts
Jun 30, 2025	General Sales Administration T/A Major Police Supply	$4,789.32	AUTOMOTIVE SUPPLIES & MATERIAL	Contracts
Jun 30, 2025	WW Grainger Inc	$444.06	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	D & M Towing Corporation	$131.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Scuba New York Inc	$1,339.20	EQUIPMENT GENERAL	Contracts
Jun 30, 2025	Nypd Pettycash Imprest Fund	$158.84	SUPPLIES + MATERIALS - GENERAL	Others
Jun 30, 2025	Police Department City of New York	$1,803.08	OVERNIGHT TRVL EXP-SPECIAL	Others
Jun 30, 2025	The Cesspool Man Inc	$850.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 30, 2025	Route 23 Automall LLC	$103.72	AUTOMOTIVE SUPPLIES & MATERIAL	Contracts
Jun 30, 2025	Vista Outdoor Sales LLC	$160,000.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	City World Motors LLC	$1,068.80	AUTOMOTIVE SUPPLIES & MATERIAL	Contracts
Jun 30, 2025	Xerox Corporation	$222.21	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	N/A (privacy/Security)	$63,936.32	OFFICE FURNITURE	Others
Jun 30, 2025	Major World Chevrolet LLC	$696.14	AUTOMOTIVE SUPPLIES & MATERIAL	Contracts
Jun 30, 2025	Mark's Automotive Inc	$131.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Operating Engineers Union Local 15 Municipal Employees	$53.85	SUPPLEMENTAL EMPLOYEE WELF BEN	Contracts
Jun 30, 2025	Police Department City of New York	$12,394.86	OVERNIGHT TRVL EXP-GENERAL	Others
Jun 30, 2025	Skytech Elevator Corp	$300.00	MAINT & OPER OF INFRASTRUCTURE	Contracts

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