SpendLedger

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

$8,882,383,198total paid
906,050payments
6,624vendors
Jan 5, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Turner STV a Joint Venture223$778,670,707
2Motorola Solutions, Inc1,339$447,294,700
3International Business Machines Corp3,678$386,937,736
4City World Estate Auto Holdings LLC4,375$167,586,802
5Vexcel Corporation64$166,929,809
6Intergraph Corporation98$129,677,209
7Information Builders, Inc846$112,849,876
8Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co2,943$87,003,316
9Integrated Parking Solutions, LLC1,008$80,972,739
10Major Chevrolet Inc12,855$75,456,926
11Citnalta Construction Corp169$74,547,491
12ZHL Group Inc295$72,558,702
13Coranet Corp170$67,693,290
14Axon Enterprise Inc137$67,552,029
15Protective Products Enterprises LLC2,626$63,055,430
16CLS Project Solutions Inc533$62,785,858
17Liro/Haks 121st Street Police Precinct JV121$61,265,405
18Police Department City of New York24,194$61,139,954
19Safe Horizon Inc123$48,900,716
20Tishman Technologies Corporation51$44,676,953
21World Wide Technology LLC82$44,040,663
22New York City Economic Development Corporation549$42,083,277
23Major World Chevrolet LLC3,467$42,048,432
24Perkins & Will Architects, PC30$41,369,242
25Schultz Ford Lincoln Inc1,363$40,586,653
26H & L Electric Inc167$39,800,160
27Bronx Ford Inc890$39,175,596
28WMC Associates LLC586$37,280,971
294312 Second Avenue Realty LLC902$35,917,819
30Motorola Inc195$30,606,049
31Vievu LLC75$28,525,199
32WW Grainger Inc28,669$26,772,457
33Microsoft Corporation78$23,645,847
34Captains Endownment Assoc157$21,745,679
35Ecs Federal LLC155$20,903,284
36Duclos Corporation DBA Gladding-Hearn Shipbuilding158$20,514,464
37Brentwood Building Restoration Inc241$20,331,989
38Point Blank Enterprises Inc582$19,938,800
39Diehl & Sons Inc. New York Freightliner1,368$19,239,854
40Tully Construction Co. Inc.145$19,165,403
41New York City Housing Authority851$17,984,356
42Automotive Rentals Inc375$17,956,090
44Metropolitan Transportation Authority3$17,097,210
45Quality Facility Solutions Corp448$16,402,211
46Dini C0mmunications Inc241$16,356,124
48Sergeants Benevolent Assoc. Health and Welfare Fund41$15,982,305
49Crown Castle Fiber LLC232$15,849,653
50Trustees of Columbia University420$15,537,543

Recent payments

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

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