SpendLedger

Automotive Rentals Inc: New York City Government Payments

as recorded by New York City: AUTOMOTIVE RENTALS INC

Automotive Rentals Inc is the 249th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in MAINT & REP MOTOR VEH EQUIP spending. Its payments amount to 0.4% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 3.7% year over year.

Primary spending category: MAINT & REP MOTOR VEH EQUIP

$260,283,670total received
14,749payments
13agencies
Jan 7, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$31,883,130
FY 2024$30,739,907
FY 2023$27,079,816
FY 2022$26,142,063
FY 2021$24,278,088
FY 2020$21,537,550
FY 2019$17,946,188
FY 2018$12,832,872
FY 2017$13,944,074
FY 2016$15,591,878
FY 2015$9,873,751
FY 2014$9,587,107
FY 2013$5,970,393
FY 2012$5,608,730
FY 2011$4,290,394
FY 2010$2,977,728

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services71$11,657,029
FY 2025Fire Department13$6,406,517
FY 2025Department of Transportation39$3,236,994
FY 2025Department of Environmental Protection31$3,120,486
FY 2025Police Department22$2,968,614
FY 2025Department of Parks and Recreation57$1,867,730
FY 2025Department of Sanitation361$903,943
FY 2025Department of Education69$847,375
FY 2025Department of Correction35$396,345
FY 2025School Construction Authority35$349,964
FY 2025City University of New York433$128,133
FY 2024Department of Citywide Administrative Services63$10,777,403
FY 2024Fire Department20$8,646,030
FY 2024Department of Environmental Protection30$3,862,626
FY 2024Police Department25$2,279,005
FY 2024Department of Transportation35$1,607,418
FY 2024Department of Sanitation533$1,072,343
FY 2024Department of Correction26$742,518
FY 2024Department of Education58$733,127
FY 2024Department of Parks and Recreation20$531,518
FY 2024School Construction Authority14$339,399
FY 2024City University of New York334$132,057
FY 2024NYC Taxi and Limousine Commission12$16,463
FY 2023Department of Citywide Administrative Services64$9,930,069
FY 2023Fire Department15$4,392,271
FY 2023Department of Environmental Protection26$3,186,539
FY 2023Department of Sanitation642$3,035,315
FY 2023Police Department22$2,689,613
FY 2023Department of Transportation26$1,363,072
FY 2023Department of Education68$702,098
FY 2023Department of Parks and Recreation51$670,129
FY 2023Department of Correction30$579,177
FY 2023School Construction Authority27$397,017
FY 2023City University of New York367$111,104
FY 2023NYC Taxi and Limousine Commission12$23,412
FY 2022Department of Citywide Administrative Services75$10,550,881
FY 2022Fire Department11$5,652,667
FY 2022Department of Sanitation557$2,706,715
FY 2022Department of Environmental Protection52$2,626,346
FY 2022Department of Transportation20$1,322,411
FY 2022Police Department22$1,279,362
FY 2022Department of Correction35$595,736
FY 2022Department of Education43$534,871
FY 2022Department of Parks and Recreation63$498,680
FY 2022School Construction Authority23$223,981
FY 2022City University of New York266$128,248
FY 2022NYC Taxi and Limousine Commission13$22,166
FY 2021Department of Citywide Administrative Services73$9,946,229
FY 2021Fire Department18$5,587,173
FY 2021Department of Sanitation450$2,318,743
FY 2021Department of Environmental Protection37$2,300,324
FY 2021Department of Transportation22$1,061,298
FY 2021Police Department21$841,801
FY 2021Department of Education60$700,193
FY 2021Department of Correction29$687,197
FY 2021Department of Parks and Recreation40$447,899
FY 2021School Construction Authority24$169,284
FY 2021Department of Health and Mental Hygiene12$142,110
FY 2021City University of New York129$50,970
FY 2021NYC Taxi and Limousine Commission14$24,867
FY 2020Department of Citywide Administrative Services67$8,044,275
FY 2020Fire Department15$4,472,553
FY 2020Department of Sanitation512$2,922,242
FY 2020Department of Environmental Protection43$1,976,584
FY 2020Department of Transportation18$1,621,006
FY 2020Department of Correction33$676,964
FY 2020Department of Education44$653,883
FY 2020Police Department19$419,668
FY 2020School Construction Authority26$302,306
FY 2020Department of Health and Mental Hygiene11$233,433
FY 2020Department of Parks and Recreation78$144,569
FY 2020City University of New York219$49,309
FY 2020NYC Taxi and Limousine Commission10$20,759
FY 2019Department of Citywide Administrative Services83$9,309,675
FY 2019Department of Sanitation1,412$1,713,603
FY 2019Fire Department13$1,688,807
FY 2019Department of Transportation14$1,188,036
FY 2019Department of Correction38$934,668
FY 2019Department of Environmental Protection46$905,801
FY 2019Department of Education41$644,523
FY 2019Police Department22$508,415
FY 2019Department of Health and Mental Hygiene15$381,497
FY 2019Department of Parks and Recreation114$335,288
FY 2019School Construction Authority25$253,047
FY 2019City University of New York298$57,151
FY 2019NYC Taxi and Limousine Commission12$25,678
FY 2018Department of Citywide Administrative Services62$6,010,725
FY 2018Department of Transportation16$1,441,985
FY 2018Department of Sanitation2,610$1,399,098
FY 2018Police Department35$701,537
FY 2018Fire Department13$693,681
FY 2018Department of Correction12$524,932
FY 2018Department of Education36$486,661
FY 2018Department of Environmental Protection35$478,144
FY 2018Department of Health and Mental Hygiene16$452,929
FY 2018Department of Parks and Recreation102$355,467
FY 2018School Construction Authority28$223,773
FY 2018City University of New York60$38,228
FY 2018NYC Taxi and Limousine Commission12$25,713
FY 2017Department of Citywide Administrative Services56$4,889,152
FY 2017Police Department45$2,100,394
FY 2017Department of Transportation19$1,632,196
FY 2017Fire Department14$1,498,400
FY 2017Department of Correction15$1,350,696
FY 2017Department of Environmental Protection45$661,805
FY 2017Department of Education38$500,235
FY 2017Department of Health and Mental Hygiene11$482,334
FY 2017Department of Sanitation104$398,560
FY 2017School Construction Authority24$232,844
FY 2017Department of Parks and Recreation117$143,882
FY 2017City University of New York18$31,048
FY 2017NYC Taxi and Limousine Commission12$22,528
FY 2016Department of Citywide Administrative Services62$6,982,430
FY 2016Police Department67$3,754,431
FY 2016Department of Transportation13$1,030,371
FY 2016Department of Environmental Protection34$979,908
FY 2016Department of Correction16$836,323
FY 2016Fire Department9$550,919
FY 2016Department of Health and Mental Hygiene19$464,124
FY 2016Department of Education37$460,016
FY 2016School Construction Authority28$248,486
FY 2016Department of Parks and Recreation105$135,479
FY 2016Department of Sanitation138$103,138
FY 2016City University of New York15$27,006
FY 2016NYC Taxi and Limousine Commission11$19,248
FY 2015Department of Citywide Administrative Services43$5,497,240
FY 2015Department of Transportation23$1,612,373
FY 2015Department of Environmental Protection32$838,567
FY 2015Department of Parks and Recreation52$332,855
FY 2015Department of Correction16$300,444
FY 2015Police Department18$263,567
FY 2015Department of Education24$257,582
FY 2015School Construction Authority25$249,816
FY 2015Fire Department12$248,103
FY 2015Department of Health and Mental Hygiene14$216,695
FY 2015City University of New York4$30,393
FY 2015NYC Taxi and Limousine Commission12$20,493
FY 2015Department of Sanitation11$5,623
FY 2014Department of Citywide Administrative Services37$3,770,302
FY 2014Department of Sanitation299$2,402,431
FY 2014Department of Transportation20$1,129,471
FY 2014Department of Environmental Protection34$750,983
FY 2014Department of Parks and Recreation30$276,365
FY 2014Department of Education36$258,247
FY 2014Department of Health and Mental Hygiene18$239,530
FY 2014Fire Department6$216,908
FY 2014School Construction Authority29$199,709
FY 2014Department of Correction12$172,238
FY 2014Police Department49$124,074
FY 2014City University of New York14$24,275
FY 2014NYC Taxi and Limousine Commission15$22,575
FY 2013Department of Citywide Administrative Services36$2,809,955
FY 2013Department of Transportation15$1,304,715
FY 2013Department of Environmental Protection16$568,825
FY 2013Department of Sanitation58$359,155
FY 2013Department of Education31$238,006
FY 2013School Construction Authority27$197,562
FY 2013Department of Health and Mental Hygiene14$188,101
FY 2013Department of Correction13$160,837
FY 2013Department of Parks and Recreation32$110,520
FY 2013Police Department7$21,211
FY 2013City University of New York12$10,492
FY 2013NYC Taxi and Limousine Commission1$1,015
FY 2012Department of Citywide Administrative Services53$3,168,329
FY 2012Department of Transportation16$1,119,234
FY 2012Department of Environmental Protection15$349,875
FY 2012School Construction Authority27$264,834
FY 2012Department of Parks and Recreation40$203,456
FY 2012Department of Correction12$198,313
FY 2012Department of Health and Mental Hygiene13$157,828
FY 2012Department of Education24$120,701
FY 2012City University of New York15$18,988
FY 2012Police Department1$4,398
FY 2012Department of Sanitation1$2,775
FY 2011Department of Citywide Administrative Services37$2,091,552
FY 2011Department of Transportation13$1,108,679
FY 2011Department of Correction14$249,327
FY 2011Department of Parks and Recreation20$232,110
FY 2011Department of Education26$224,627
FY 2011School Construction Authority23$184,839
FY 2011Department of Health and Mental Hygiene13$110,854
FY 2011Department of Environmental Protection12$86,044
FY 2011City University of New York6$2,361
FY 2010Department of Citywide Administrative Services22$1,330,953
FY 2010Department of Transportation8$1,138,498
FY 2010Department of Parks and Recreation10$133,075
FY 2010Department of Education13$120,851
FY 2010School Construction Authority14$92,400
FY 2010Department of Correction4$73,586
FY 2010Department of Health and Mental Hygiene6$51,212
FY 2010Department of Environmental Protection6$35,077
FY 2010City University of New York6$2,076
Total14,749$260,283,670

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 GENERAL48$968,678Feb 2, 2010 – Nov 9, 2022
AUDIO VISUAL SUPPLIES-BOE ONLY122$958,281Jan 7, 2010 – Aug 12, 2014
OFF SVC-MEMBERSHIP DUES & FEES54$90,587Jul 30, 2012 – Aug 3, 2017
SUPPLIES + MATERIALS - GENERAL17$60,694Jun 20, 2016 – Aug 8, 2022
FIXED CHARGES - GENERAL3$48,928Jul 18, 2012 – Sep 30, 2019
MOTOR VEHICLES93$4,416,671Jan 8, 2013 – Mar 10, 2025
PROMPT PAYMENT INTEREST20$3,696Nov 20, 2017 – Jun 26, 2024
AUTOMOTIVE SUPPLIES & MATERIAL2,224$3,267,179Jun 30, 2010 – Jun 30, 2025
ADMINISTRATIVE EXPENSES277$2,970,979Aug 4, 2014 – Jun 23, 2025
OTHR SERV AND CHRGS-GENERAL269$2,910,215Jan 21, 2010 – Jun 17, 2024
MAINT & REP GENERAL20$281,186Nov 13, 2012 – May 8, 2025
MAINT & OPER OF INFRASTRUCTURE5$248,584Jul 10, 2013 – May 8, 2025
MAINT & REP MOTOR VEH EQUIP11,522$242,462,329Jan 19, 2010 – Jun 30, 2025
OFFICE EQUIPMENT MAINTENANCE4$1,777Jan 21, 2014 – Apr 7, 2014
CONTRACTUAL SERVICES GENERAL61$1,435,759Jul 29, 2013 – Feb 21, 2025
CAPITAL PURCHASED EQUIPMENT7$135,629Oct 15, 2012 – Jul 24, 2017
MOTOR VEHICLE EQUIPMENT1$12,000Apr 14, 2025 – Apr 14, 2025
MAINTENANCE SUPPLIES2$10,500Feb 18, 2014 – Feb 18, 2014

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 1,166 payments$31,883,130
DateAgencyAmountCategoryPurchase order
Jun 9, 2025Fire Department$991,423.78MAINT & REP MOTOR VEH EQUIP–
Sep 16, 2024Fire Department$691,334.64MAINT & REP MOTOR VEH EQUIP–
Mar 3, 2025Fire Department$682,011.63MAINT & REP MOTOR VEH EQUIP–
Jan 8, 2025Fire Department$582,023.04MAINT & REP MOTOR VEH EQUIP–
May 19, 2025Fire Department$570,513.96MAINT & REP MOTOR VEH EQUIP–
Sep 30, 2024Department of Citywide Administrative Services$567,209.03MAINT & REP MOTOR VEH EQUIP–
Sep 30, 2024Department of Citywide Administrative Services$540,509.51MAINT & REP MOTOR VEH EQUIP–
Jan 8, 2025Fire Department$539,698.82MAINT & REP MOTOR VEH EQUIP–
Apr 7, 2025Fire Department$529,337.88MAINT & REP MOTOR VEH EQUIP–
Oct 23, 2024Department of Citywide Administrative Services$504,656.88MAINT & REP MOTOR VEH EQUIP–
Jun 30, 2025Department of Citywide Administrative Services$504,263.96MAINT & REP MOTOR VEH EQUIP–
May 30, 2025Department of Citywide Administrative Services$499,487.63MAINT & REP MOTOR VEH EQUIP–
Apr 22, 2025Department of Citywide Administrative Services$497,793.06MAINT & REP MOTOR VEH EQUIP–
Nov 4, 2024Fire Department$491,056.66MAINT & REP MOTOR VEH EQUIP–
Sep 30, 2024Fire Department$487,589.86MAINT & REP MOTOR VEH EQUIP–
Mar 19, 2025Department of Citywide Administrative Services$478,160.09MAINT & REP MOTOR VEH EQUIP–
Nov 25, 2024Department of Citywide Administrative Services$467,366.07MAINT & REP MOTOR VEH EQUIP–
Aug 5, 2024Fire Department$464,477.11MAINT & REP MOTOR VEH EQUIP–
Aug 27, 2024Department of Citywide Administrative Services$463,603.11MAINT & REP MOTOR VEH EQUIP–
Jan 10, 2025Department of Citywide Administrative Services$461,078.19MAINT & REP MOTOR VEH EQUIP–
FY 2024top 20 of 1,170 payments$30,739,907
DateAgencyAmountCategoryPurchase order
Jun 20, 2024Fire Department$890,604.18MAINT & REP MOTOR VEH EQUIP–
Mar 6, 2024Fire Department$885,828.60MAINT & REP MOTOR VEH EQUIP–
Aug 9, 2023Fire Department$736,590.01MAINT & REP MOTOR VEH EQUIP–
Nov 29, 2023Department of Citywide Administrative Services$604,536.64MAINT & REP MOTOR VEH EQUIP–
Aug 21, 2023Fire Department$597,035.65MAINT & REP MOTOR VEH EQUIP–
Mar 6, 2024Fire Department$588,601.13MAINT & REP MOTOR VEH EQUIP–
Jun 4, 2024Fire Department$586,442.86MAINT & REP MOTOR VEH EQUIP–
Aug 8, 2023Fire Department$585,975.17MAINT & REP MOTOR VEH EQUIP–
Mar 19, 2024Fire Department$554,224.65MAINT & REP MOTOR VEH EQUIP–
Jun 20, 2024Fire Department$537,981.78MAINT & REP MOTOR VEH EQUIP–
Jan 5, 2024Fire Department$532,849.08AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 25, 2024Department of Citywide Administrative Services$492,410.08MAINT & REP MOTOR VEH EQUIP–
Apr 30, 2024Department of Citywide Administrative Services$488,439.75MAINT & REP MOTOR VEH EQUIP–
Apr 30, 2024Department of Citywide Administrative Services$465,164.67MAINT & REP MOTOR VEH EQUIP–
Feb 21, 2024Department of Citywide Administrative Services$454,960.97MAINT & REP MOTOR VEH EQUIP–
Oct 18, 2023Department of Citywide Administrative Services$436,524.11MAINT & REP MOTOR VEH EQUIP–
Jan 23, 2024Department of Citywide Administrative Services$429,632.51MAINT & REP MOTOR VEH EQUIP–
May 23, 2024Department of Citywide Administrative Services$427,729.46MAINT & REP MOTOR VEH EQUIP–
Mar 20, 2024Department of Citywide Administrative Services$424,245.15MAINT & REP MOTOR VEH EQUIP–
Sep 5, 2023Department of Environmental Protection$422,899.44MAINT & REP MOTOR VEH EQUIP–
FY 2023top 20 of 1,350 payments$27,079,816
DateAgencyAmountCategoryPurchase order
Sep 19, 2022Police Department$879,307.21MAINT & REP MOTOR VEH EQUIP–
Mar 8, 2023Fire Department$541,877.24MAINT & REP MOTOR VEH EQUIP–
Mar 27, 2023Department of Citywide Administrative Services$538,923.25MAINT & REP MOTOR VEH EQUIP–
Mar 13, 2023Department of Environmental Protection$520,078.19MAINT & REP MOTOR VEH EQUIP–
Jul 28, 2022Department of Citywide Administrative Services$489,681.69MAINT & REP MOTOR VEH EQUIP–
Aug 16, 2022Fire Department$479,978.15MAINT & REP MOTOR VEH EQUIP–
Sep 20, 2022Department of Citywide Administrative Services$467,974.27MAINT & REP MOTOR VEH EQUIP–
Sep 20, 2022Department of Citywide Administrative Services$464,596.60MAINT & REP MOTOR VEH EQUIP–
Apr 24, 2023Fire Department$450,133.76MAINT & REP MOTOR VEH EQUIP–
May 25, 2023Department of Citywide Administrative Services$446,362.56MAINT & REP MOTOR VEH EQUIP–
Feb 24, 2023Department of Citywide Administrative Services$427,472.29MAINT & REP MOTOR VEH EQUIP–
May 3, 2023Fire Department$423,601.59MAINT & REP MOTOR VEH EQUIP–
Feb 1, 2023Fire Department$423,601.59MAINT & REP MOTOR VEH EQUIP–
Aug 15, 2022Department of Citywide Administrative Services$410,625.71MAINT & REP MOTOR VEH EQUIP–
Nov 14, 2022Department of Citywide Administrative Services$406,414.64MAINT & REP MOTOR VEH EQUIP–
Dec 21, 2022Department of Citywide Administrative Services$401,333.54MAINT & REP MOTOR VEH EQUIP–
Oct 21, 2022Department of Citywide Administrative Services$398,371.43MAINT & REP MOTOR VEH EQUIP–
Jan 18, 2023Department of Citywide Administrative Services$384,855.60MAINT & REP MOTOR VEH EQUIP–
Feb 1, 2023Fire Department$366,818.64MAINT & REP MOTOR VEH EQUIP–
Apr 10, 2023Department of Citywide Administrative Services$358,261.17MAINT & REP MOTOR VEH EQUIP–
FY 2022top 20 of 1,180 payments$26,142,063
DateAgencyAmountCategoryPurchase order
Jan 27, 2022Fire Department$901,598.94MAINT & REP MOTOR VEH EQUIP–
Aug 23, 2021Department of Citywide Administrative Services$644,772.97MAINT & REP MOTOR VEH EQUIP–
Oct 6, 2021Fire Department$644,304.64MAINT & REP MOTOR VEH EQUIP–
Feb 14, 2022Fire Department$588,457.34MAINT & REP MOTOR VEH EQUIP–
May 17, 2022Fire Department$525,950.14MAINT & REP MOTOR VEH EQUIP–
Nov 9, 2021Fire Department$507,542.48MAINT & REP MOTOR VEH EQUIP–
May 17, 2022Fire Department$497,943.72MAINT & REP MOTOR VEH EQUIP–
Jan 27, 2022Fire Department$491,513.24MAINT & REP MOTOR VEH EQUIP–
Jul 14, 2021Police Department$489,541.03MAINT & REP MOTOR VEH EQUIP–
Jun 21, 2022Department of Citywide Administrative Services$472,180.12MAINT & REP MOTOR VEH EQUIP–
Mar 21, 2022Department of Citywide Administrative Services$459,923.64MAINT & REP MOTOR VEH EQUIP–
Nov 24, 2021Department of Citywide Administrative Services$457,314.11MAINT & REP MOTOR VEH EQUIP–
Jul 20, 2021Department of Citywide Administrative Services$453,144.99MAINT & REP MOTOR VEH EQUIP–
May 17, 2022Fire Department$448,879.92MAINT & REP MOTOR VEH EQUIP–
Sep 23, 2021Department of Citywide Administrative Services$442,414.84MAINT & REP MOTOR VEH EQUIP–
May 18, 2022Department of Citywide Administrative Services$431,230.70MAINT & REP MOTOR VEH EQUIP–
Mar 21, 2022Department of Citywide Administrative Services$429,163.49MAINT & REP MOTOR VEH EQUIP–
Apr 20, 2022Department of Citywide Administrative Services$428,463.12MAINT & REP MOTOR VEH EQUIP–
Feb 16, 2022Department of Citywide Administrative Services$421,905.19MAINT & REP MOTOR VEH EQUIP–
Dec 30, 2021Department of Citywide Administrative Services$401,834.20MAINT & REP MOTOR VEH EQUIP–
FY 2021top 20 of 929 payments$24,278,088
DateAgencyAmountCategoryPurchase order
Jun 23, 2021Fire Department$684,553.85MAINT & REP MOTOR VEH EQUIP–
Dec 16, 2020Fire Department$646,649.35MAINT & REP MOTOR VEH EQUIP–
Oct 9, 2020Department of Citywide Administrative Services$452,347.35MAINT & REP MOTOR VEH EQUIP–
May 12, 2021Fire Department$445,645.83MAINT & REP MOTOR VEH EQUIP–
Apr 15, 2021Department of Citywide Administrative Services$442,950.69MAINT & REP MOTOR VEH EQUIP–
May 17, 2021Department of Citywide Administrative Services$435,352.96MAINT & REP MOTOR VEH EQUIP–
Sep 17, 2020Department of Citywide Administrative Services$434,518.79MAINT & REP MOTOR VEH EQUIP–
Aug 13, 2020Fire Department$432,832.50MAINT & REP MOTOR VEH EQUIP–
May 17, 2021Department of Citywide Administrative Services$425,398.08MAINT & REP MOTOR VEH EQUIP–
Dec 16, 2020Department of Citywide Administrative Services$424,556.26MAINT & REP MOTOR VEH EQUIP–
Jan 11, 2021Department of Citywide Administrative Services$417,716.82MAINT & REP MOTOR VEH EQUIP–
Jul 28, 2020Department of Citywide Administrative Services$416,926.12MAINT & REP MOTOR VEH EQUIP–
Jun 21, 2021Police Department$412,975.97MAINT & REP MOTOR VEH EQUIP–
Aug 20, 2020Department of Citywide Administrative Services$401,352.63MAINT & REP MOTOR VEH EQUIP–
Aug 13, 2020Fire Department$389,146.18MAINT & REP MOTOR VEH EQUIP–
Apr 2, 2021Department of Citywide Administrative Services$379,656.62MAINT & REP MOTOR VEH EQUIP–
Nov 10, 2020Department of Citywide Administrative Services$374,998.10MAINT & REP MOTOR VEH EQUIP–
Oct 22, 2020Fire Department$374,259.00MAINT & REP MOTOR VEH EQUIP–
Jun 15, 2021Department of Citywide Administrative Services$373,951.98MAINT & REP MOTOR VEH EQUIP–
Jun 29, 2021Department of Environmental Protection$369,669.12MAINT & REP MOTOR VEH EQUIP–
FY 2020top 20 of 1,095 payments$21,537,550
DateAgencyAmountCategoryPurchase order
Mar 3, 2020Fire Department$593,166.31MAINT & REP MOTOR VEH EQUIP–
Dec 23, 2019Fire Department$493,926.71MAINT & REP MOTOR VEH EQUIP–
Mar 19, 2020Department of Citywide Administrative Services$439,724.93MAINT & REP MOTOR VEH EQUIP–
Mar 3, 2020Fire Department$439,324.01MAINT & REP MOTOR VEH EQUIP–
Sep 23, 2019Department of Citywide Administrative Services$438,596.76MAINT & REP MOTOR VEH EQUIP–
Aug 19, 2019Department of Citywide Administrative Services$437,758.56MAINT & REP MOTOR VEH EQUIP–
Mar 3, 2020Fire Department$432,431.53MAINT & REP MOTOR VEH EQUIP–
Apr 24, 2020Department of Citywide Administrative Services$432,360.54MAINT & REP MOTOR VEH EQUIP–
Oct 28, 2019Department of Citywide Administrative Services$414,547.06MAINT & REP MOTOR VEH EQUIP–
May 28, 2020Fire Department$401,716.13MAINT & REP MOTOR VEH EQUIP–
Dec 16, 2019Department of Citywide Administrative Services$401,364.40MAINT & REP MOTOR VEH EQUIP–
Oct 24, 2019Fire Department$372,082.51MAINT & REP MOTOR VEH EQUIP–
Feb 18, 2020Department of Citywide Administrative Services$370,267.66MAINT & REP MOTOR VEH EQUIP–
Sep 23, 2019Fire Department$362,840.69MAINT & REP MOTOR VEH EQUIP–
May 21, 2020Department of Citywide Administrative Services$360,265.12MAINT & REP MOTOR VEH EQUIP–
Nov 18, 2019Department of Citywide Administrative Services$349,018.50MAINT & REP MOTOR VEH EQUIP–
Jul 22, 2019Department of Citywide Administrative Services$347,885.79MAINT & REP MOTOR VEH EQUIP–
Jan 27, 2020Department of Citywide Administrative Services$337,333.09MAINT & REP MOTOR VEH EQUIP–
Jun 26, 2020Department of Citywide Administrative Services$328,810.96MAINT & REP MOTOR VEH EQUIP–
Mar 3, 2020Fire Department$305,576.77MAINT & REP MOTOR VEH EQUIP–
FY 2019top 20 of 2,133 payments$17,946,188
DateAgencyAmountCategoryPurchase order
Mar 15, 2019Department of Citywide Administrative Services$437,717.02MAINT & REP MOTOR VEH EQUIP–
Feb 22, 2019Department of Citywide Administrative Services$435,729.80MAINT & REP MOTOR VEH EQUIP–
Sep 4, 2018Department of Citywide Administrative Services$423,873.72MAINT & REP MOTOR VEH EQUIP–
Nov 26, 2018Department of Citywide Administrative Services$407,932.20MAINT & REP MOTOR VEH EQUIP–
May 21, 2019Department of Citywide Administrative Services$407,271.91MAINT & REP MOTOR VEH EQUIP–
Sep 26, 2018Department of Citywide Administrative Services$398,799.39MAINT & REP MOTOR VEH EQUIP–
May 6, 2019Department of Citywide Administrative Services$378,464.94MAINT & REP MOTOR VEH EQUIP–
Feb 22, 2019Department of Citywide Administrative Services$377,841.89MAINT & REP MOTOR VEH EQUIP–
Oct 23, 2018Department of Citywide Administrative Services$370,571.40MAINT & REP MOTOR VEH EQUIP–
Jan 7, 2019Department of Citywide Administrative Services$366,447.46MAINT & REP MOTOR VEH EQUIP–
Jul 10, 2018Department of Citywide Administrative Services$355,640.54MAINT & REP MOTOR VEH EQUIP–
Aug 1, 2018Department of Citywide Administrative Services$352,584.29MAINT & REP MOTOR VEH EQUIP–
Jun 12, 2019Department of Citywide Administrative Services$341,301.03MAINT & REP MOTOR VEH EQUIP–
Jan 23, 2019Department of Citywide Administrative Services$323,046.21MAINT & REP MOTOR VEH EQUIP–
May 3, 2019Fire Department$294,099.25MAINT & REP MOTOR VEH EQUIP–
Jun 11, 2019Fire Department$291,588.18MAINT & REP MOTOR VEH EQUIP–
Mar 15, 2019Department of Citywide Administrative Services$277,938.71MAINT & REP MOTOR VEH EQUIP–
May 8, 2019Department of Citywide Administrative Services$246,747.57MAINT & REP MOTOR VEH EQUIP–
Jan 7, 2019Department of Correction$241,342.17MAINT & REP MOTOR VEH EQUIP–
Jan 8, 2019Department of Citywide Administrative Services$228,604.54MAINT & REP MOTOR VEH EQUIP–
FY 2018top 20 of 3,037 payments$12,832,872
DateAgencyAmountCategoryPurchase order
May 1, 2018Department of Citywide Administrative Services$381,300.10MAINT & REP MOTOR VEH EQUIP–
Feb 14, 2018Department of Citywide Administrative Services$376,030.36MAINT & REP MOTOR VEH EQUIP–
Sep 25, 2017Department of Citywide Administrative Services$372,013.20MAINT & REP MOTOR VEH EQUIP–
Jun 6, 2018Department of Citywide Administrative Services$364,798.67MAINT & REP MOTOR VEH EQUIP–
Jan 29, 2018Department of Citywide Administrative Services$363,433.32MAINT & REP MOTOR VEH EQUIP–
Aug 21, 2017Department of Citywide Administrative Services$362,056.18MAINT & REP MOTOR VEH EQUIP–
Sep 11, 2017Department of Citywide Administrative Services$360,594.32MAINT & REP MOTOR VEH EQUIP–
Jul 5, 2017Department of Citywide Administrative Services$348,070.39MAINT & REP MOTOR VEH EQUIP–
Mar 19, 2018Department of Citywide Administrative Services$344,731.72MAINT & REP MOTOR VEH EQUIP–
Oct 17, 2017Department of Citywide Administrative Services$320,653.10MAINT & REP MOTOR VEH EQUIP–
Nov 20, 2017Department of Citywide Administrative Services$307,578.23MAINT & REP MOTOR VEH EQUIP–
Dec 27, 2017Department of Citywide Administrative Services$281,850.61MAINT & REP MOTOR VEH EQUIP–
Oct 31, 2017Department of Transportation$193,214.12MAINT & REP MOTOR VEH EQUIP–
May 7, 2018Department of Correction$174,050.21MAINT & REP MOTOR VEH EQUIP–
May 1, 2018Department of Citywide Administrative Services$171,461.10MAINT & REP MOTOR VEH EQUIP–
Nov 24, 2017Department of Transportation$148,429.42MAINT & REP MOTOR VEH EQUIP–
Feb 28, 2018Department of Transportation$144,297.53MAINT & REP MOTOR VEH EQUIP–
Aug 21, 2017Fire Department$141,573.21MAINT & REP MOTOR VEH EQUIP–
Mar 26, 2018Department of Citywide Administrative Services$137,259.91MAINT & REP MOTOR VEH EQUIP–
Jun 6, 2018Department of Citywide Administrative Services$132,807.01MAINT & REP MOTOR VEH EQUIP–
FY 2017top 20 of 518 payments$13,944,074
DateAgencyAmountCategoryPurchase order
Jun 19, 2017Department of Citywide Administrative Services$440,302.83MAINT & REP MOTOR VEH EQUIP–
Sep 26, 2016Department of Citywide Administrative Services$429,636.02MAINT & REP MOTOR VEH EQUIP–
Mar 15, 2017Fire Department$427,316.76MAINT & REP MOTOR VEH EQUIP–
Nov 28, 2016Department of Citywide Administrative Services$403,813.68MAINT & REP MOTOR VEH EQUIP–
Apr 13, 2017Department of Correction$399,193.33MAINT & REP MOTOR VEH EQUIP–
Oct 25, 2016Department of Citywide Administrative Services$382,443.48MAINT & REP MOTOR VEH EQUIP–
Dec 13, 2016Department of Citywide Administrative Services$360,050.39MAINT & REP MOTOR VEH EQUIP–
Aug 10, 2016Department of Citywide Administrative Services$350,813.09MAINT & REP MOTOR VEH EQUIP–
Apr 5, 2017Department of Citywide Administrative Services$344,765.57MAINT & REP MOTOR VEH EQUIP–
Sep 14, 2016Department of Citywide Administrative Services$340,228.15MAINT & REP MOTOR VEH EQUIP–
Mar 13, 2017Department of Citywide Administrative Services$329,677.61MAINT & REP MOTOR VEH EQUIP–
Jan 25, 2017Department of Citywide Administrative Services$325,298.47MAINT & REP MOTOR VEH EQUIP–
Apr 24, 2017Department of Citywide Administrative Services$315,814.33MAINT & REP MOTOR VEH EQUIP–
May 10, 2017Department of Correction$244,590.55MAINT & REP MOTOR VEH EQUIP–
Apr 17, 2017Police Department$216,347.00MOTOR VEHICLES–
Jul 13, 2016Department of Correction$193,579.50MAINT & REP MOTOR VEH EQUIP–
Oct 11, 2016Department of Transportation$186,197.34MAINT & REP MOTOR VEH EQUIP–
Jan 24, 2017Department of Transportation$163,134.35MAINT & REP MOTOR VEH EQUIP–
Feb 27, 2017Fire Department$162,506.57MAINT & REP MOTOR VEH EQUIP–
Nov 21, 2016Department of Transportation$153,959.29MAINT & REP MOTOR VEH EQUIP–
FY 2016top 20 of 554 payments$15,591,878
DateAgencyAmountCategoryPurchase order
Jul 22, 2015Police Department$624,123.45MAINT & REP MOTOR VEH EQUIP–
Jun 23, 2016Police Department$568,554.00EQUIPMENT GENERAL–
Mar 28, 2016Department of Citywide Administrative Services$446,215.19MAINT & REP MOTOR VEH EQUIP–
Aug 24, 2015Department of Citywide Administrative Services$433,855.03MAINT & REP MOTOR VEH EQUIP–
Aug 10, 2015Department of Citywide Administrative Services$425,512.40MAINT & REP MOTOR VEH EQUIP–
Dec 28, 2015Department of Citywide Administrative Services$418,223.14MAINT & REP MOTOR VEH EQUIP–
Jun 27, 2016Department of Citywide Administrative Services$413,596.23MAINT & REP MOTOR VEH EQUIP–
Mar 9, 2016Department of Citywide Administrative Services$399,936.08MAINT & REP MOTOR VEH EQUIP–
Sep 23, 2015Department of Citywide Administrative Services$394,771.87MAINT & REP MOTOR VEH EQUIP–
Aug 10, 2015Department of Citywide Administrative Services$393,507.00MAINT & REP MOTOR VEH EQUIP–
May 23, 2016Department of Citywide Administrative Services$374,123.22MAINT & REP MOTOR VEH EQUIP–
Nov 16, 2015Department of Citywide Administrative Services$368,638.22MAINT & REP MOTOR VEH EQUIP–
Sep 24, 2015Police Department$344,318.00MOTOR VEHICLES–
Apr 26, 2016Department of Citywide Administrative Services$333,083.14MAINT & REP MOTOR VEH EQUIP–
Dec 28, 2015Department of Citywide Administrative Services$332,312.35MAINT & REP MOTOR VEH EQUIP–
Jan 26, 2016Department of Citywide Administrative Services$323,346.57MAINT & REP MOTOR VEH EQUIP–
Jul 22, 2015Police Department$257,599.00AUTOMOTIVE SUPPLIES & MATERIAL–
Jul 22, 2015Police Department$234,632.19MOTOR VEHICLES–
Apr 26, 2016Department of Citywide Administrative Services$213,948.00MAINT & REP MOTOR VEH EQUIP–
May 23, 2016Department of Citywide Administrative Services$207,163.98MAINT & REP MOTOR VEH EQUIP–
FY 2015top 20 of 286 payments$9,873,751
DateAgencyAmountCategoryPurchase order
Feb 23, 2015Department of Citywide Administrative Services$437,062.96MAINT & REP MOTOR VEH EQUIP–
Nov 10, 2014Department of Citywide Administrative Services$400,754.04MAINT & REP MOTOR VEH EQUIP–
Oct 14, 2014Department of Citywide Administrative Services$383,189.36MAINT & REP MOTOR VEH EQUIP–
Apr 20, 2015Department of Citywide Administrative Services$374,509.37MAINT & REP MOTOR VEH EQUIP–
Aug 25, 2014Department of Citywide Administrative Services$362,433.34MAINT & REP MOTOR VEH EQUIP–
Mar 23, 2015Department of Citywide Administrative Services$354,000.97MAINT & REP MOTOR VEH EQUIP–
Jun 1, 2015Department of Citywide Administrative Services$344,322.94MAINT & REP MOTOR VEH EQUIP–
Jun 10, 2015Department of Citywide Administrative Services$343,172.05MAINT & REP MOTOR VEH EQUIP–
Dec 15, 2014Department of Citywide Administrative Services$339,878.06MAINT & REP MOTOR VEH EQUIP–
Sep 9, 2014Department of Citywide Administrative Services$334,969.24MAINT & REP MOTOR VEH EQUIP–
Jul 23, 2014Department of Citywide Administrative Services$331,659.63MAINT & REP MOTOR VEH EQUIP–
Jan 12, 2015Department of Citywide Administrative Services$299,579.79MAINT & REP MOTOR VEH EQUIP–
Apr 20, 2015Department of Citywide Administrative Services$268,701.00MAINT & REP MOTOR VEH EQUIP–
Jun 10, 2015Department of Citywide Administrative Services$185,211.00MAINT & REP MOTOR VEH EQUIP–
Oct 27, 2014Department of Transportation$181,354.06MAINT & REP MOTOR VEH EQUIP–
Mar 5, 2015Department of Transportation$178,269.36MAINT & REP MOTOR VEH EQUIP–
Oct 27, 2014Department of Transportation$157,072.36MAINT & REP MOTOR VEH EQUIP–
Aug 25, 2014Department of Transportation$149,069.62MAINT & REP MOTOR VEH EQUIP–
Mar 12, 2015Department of Transportation$145,664.25MAINT & REP MOTOR VEH EQUIP–
Jul 14, 2014Department of Transportation$139,302.13MAINT & REP MOTOR VEH EQUIP–
FY 2014top 20 of 599 payments$9,587,107
DateAgencyAmountCategoryPurchase order
Mar 12, 2014Department of Citywide Administrative Services$357,455.21MAINT & REP MOTOR VEH EQUIP–
Apr 23, 2014Department of Citywide Administrative Services$348,455.11MAINT & REP MOTOR VEH EQUIP–
May 19, 2014Department of Citywide Administrative Services$341,345.33MAINT & REP MOTOR VEH EQUIP–
May 12, 2014Department of Citywide Administrative Services$341,222.60MAINT & REP MOTOR VEH EQUIP–
Jun 30, 2014Department of Citywide Administrative Services$337,390.71MAINT & REP MOTOR VEH EQUIP–
Nov 26, 2013Department of Citywide Administrative Services$274,923.41MAINT & REP MOTOR VEH EQUIP–
Aug 20, 2013Department of Citywide Administrative Services$246,931.22MAINT & REP MOTOR VEH EQUIP–
Sep 11, 2013Department of Citywide Administrative Services$241,007.92MAINT & REP MOTOR VEH EQUIP–
Oct 21, 2013Department of Citywide Administrative Services$223,729.63MAINT & REP MOTOR VEH EQUIP–
Feb 18, 2014Department of Citywide Administrative Services$223,241.71MAINT & REP MOTOR VEH EQUIP–
Aug 5, 2013Department of Transportation$203,490.62MAINT & REP MOTOR VEH EQUIP–
Aug 6, 2013Department of Citywide Administrative Services$192,395.30OTHR SERV AND CHRGS-GENERAL–
Jul 15, 2013Department of Citywide Administrative Services$182,183.62MAINT & REP MOTOR VEH EQUIP–
Jan 28, 2014Department of Citywide Administrative Services$138,463.82MAINT & REP MOTOR VEH EQUIP–
Apr 7, 2014Department of Transportation$125,698.81MAINT & REP MOTOR VEH EQUIP–
Feb 27, 2014Department of Transportation$110,520.79MAINT & REP MOTOR VEH EQUIP–
Nov 12, 2013Department of Transportation$104,256.18MAINT & REP MOTOR VEH EQUIP–
Jan 15, 2014Department of Transportation$96,850.40MAINT & REP MOTOR VEH EQUIP–
Nov 6, 2013Department of Transportation$93,857.17MAINT & REP MOTOR VEH EQUIP–
May 19, 2014Department of Transportation$83,761.71MAINT & REP MOTOR VEH EQUIP–
FY 2013top 20 of 262 payments$5,970,393
DateAgencyAmountCategoryPurchase order
Mar 4, 2013Department of Citywide Administrative Services$245,696.82MAINT & REP MOTOR VEH EQUIP–
Jun 3, 2013Department of Citywide Administrative Services$242,646.94MAINT & REP MOTOR VEH EQUIP–
Apr 22, 2013Department of Citywide Administrative Services$232,836.54MAINT & REP MOTOR VEH EQUIP–
Apr 3, 2013Department of Citywide Administrative Services$232,482.22MAINT & REP MOTOR VEH EQUIP–
Oct 9, 2012Department of Citywide Administrative Services$220,209.10MAINT & REP MOTOR VEH EQUIP–
Aug 20, 2012Department of Citywide Administrative Services$211,637.59MAINT & REP MOTOR VEH EQUIP–
Nov 26, 2012Department of Citywide Administrative Services$209,832.35MAINT & REP MOTOR VEH EQUIP–
Dec 24, 2012Department of Citywide Administrative Services$202,145.87MAINT & REP MOTOR VEH EQUIP–
Oct 15, 2012Department of Environmental Protection$199,392.54AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 24, 2013Department of Citywide Administrative Services$193,145.31MAINT & REP MOTOR VEH EQUIP–
Jul 23, 2012Department of Citywide Administrative Services$192,853.97MAINT & REP MOTOR VEH EQUIP–
Jan 22, 2013Department of Citywide Administrative Services$182,553.74MAINT & REP MOTOR VEH EQUIP–
Oct 1, 2012Department of Citywide Administrative Services$169,044.37MAINT & REP MOTOR VEH EQUIP–
Jan 2, 2013Department of Transportation$148,835.80MAINT & REP MOTOR VEH EQUIP–
Dec 31, 2012Department of Transportation$145,579.16MAINT & REP MOTOR VEH EQUIP–
Oct 26, 2012Department of Transportation$129,551.10MAINT & REP MOTOR VEH EQUIP–
Nov 5, 2012Department of Transportation$127,743.67MAINT & REP MOTOR VEH EQUIP–
Jul 5, 2012Department of Transportation$111,276.28MAINT & REP MOTOR VEH EQUIP–
Aug 27, 2012Department of Transportation$94,780.51MAINT & REP MOTOR VEH EQUIP–
Mar 20, 2013Department of Transportation$92,637.96MAINT & REP MOTOR VEH EQUIP–
FY 2012top 20 of 217 payments$5,608,730
DateAgencyAmountCategoryPurchase order
Sep 6, 2011Department of Citywide Administrative Services$245,977.33MAINT & REP MOTOR VEH EQUIP–
Mar 5, 2012Department of Citywide Administrative Services$232,345.35MAINT & REP MOTOR VEH EQUIP–
Dec 27, 2011Department of Citywide Administrative Services$227,169.63MAINT & REP MOTOR VEH EQUIP–
Sep 13, 2011Department of Citywide Administrative Services$223,190.60MAINT & REP MOTOR VEH EQUIP–
Jun 27, 2012Department of Citywide Administrative Services$210,618.44MAINT & REP MOTOR VEH EQUIP–
Jun 18, 2012Department of Environmental Protection$193,768.90MAINT & REP MOTOR VEH EQUIP–
Oct 17, 2011Department of Citywide Administrative Services$191,074.86MAINT & REP MOTOR VEH EQUIP–
May 29, 2012Department of Citywide Administrative Services$191,042.43MAINT & REP MOTOR VEH EQUIP–
Aug 8, 2011Department of Citywide Administrative Services$184,245.65MAINT & REP MOTOR VEH EQUIP–
May 29, 2012Department of Citywide Administrative Services$174,100.25MAINT & REP MOTOR VEH EQUIP–
Jul 5, 2011Department of Citywide Administrative Services$173,639.18MAINT & REP MOTOR VEH EQUIP–
Jul 7, 2011Department of Transportation$162,632.88MAINT & REP MOTOR VEH EQUIP–
Aug 29, 2011Department of Citywide Administrative Services$151,896.57MAINT & REP MOTOR VEH EQUIP–
Jan 23, 2012Department of Citywide Administrative Services$135,919.80MAINT & REP MOTOR VEH EQUIP–
Dec 27, 2011Department of Citywide Administrative Services$134,655.34MAINT & REP MOTOR VEH EQUIP–
Sep 21, 2011Department of Transportation$132,283.68MAINT & REP MOTOR VEH EQUIP–
Oct 24, 2011Department of Transportation$120,271.64MAINT & REP MOTOR VEH EQUIP–
Jun 4, 2012Department of Citywide Administrative Services$119,953.09MAINT & REP MOTOR VEH EQUIP–
Jul 22, 2011Department of Transportation$114,915.43MAINT & REP MOTOR VEH EQUIP–
Jun 28, 2012Department of Transportation$108,928.95MAINT & REP MOTOR VEH EQUIP–
FY 2011top 20 of 164 payments$4,290,394
DateAgencyAmountCategoryPurchase order
Feb 28, 2011Department of Citywide Administrative Services$245,787.45MAINT & REP MOTOR VEH EQUIP–
Mar 28, 2011Department of Citywide Administrative Services$218,829.58MAINT & REP MOTOR VEH EQUIP–
Sep 27, 2010Department of Citywide Administrative Services$211,901.80MAINT & REP MOTOR VEH EQUIP–
Aug 11, 2010Department of Transportation$196,763.18MAINT & REP MOTOR VEH EQUIP–
Aug 2, 2010Department of Transportation$188,672.62MAINT & REP MOTOR VEH EQUIP–
Oct 27, 2010Department of Citywide Administrative Services$180,941.06MAINT & REP MOTOR VEH EQUIP–
Nov 22, 2010Department of Citywide Administrative Services$179,747.43MAINT & REP MOTOR VEH EQUIP–
May 23, 2011Department of Citywide Administrative Services$174,981.00MAINT & REP MOTOR VEH EQUIP–
Jul 6, 2010Department of Citywide Administrative Services$168,526.14MAINT & REP MOTOR VEH EQUIP–
Dec 20, 2010Department of Citywide Administrative Services$132,445.59MAINT & REP MOTOR VEH EQUIP–
Jan 31, 2011Department of Citywide Administrative Services$127,051.37MAINT & REP MOTOR VEH EQUIP–
Sep 1, 2010Department of Citywide Administrative Services$122,682.12MAINT & REP MOTOR VEH EQUIP–
Oct 28, 2010Department of Transportation$113,578.51MAINT & REP MOTOR VEH EQUIP–
Dec 6, 2010Department of Transportation$83,122.41MAINT & REP MOTOR VEH EQUIP–
Mar 21, 2011Department of Transportation$81,267.11MAINT & REP MOTOR VEH EQUIP–
Feb 22, 2011Department of Transportation$80,398.59MAINT & REP MOTOR VEH EQUIP–
Apr 15, 2011Department of Transportation$63,009.98MAINT & REP MOTOR VEH EQUIP–
Sep 14, 2010Department of Transportation$61,449.36MAINT & REP MOTOR VEH EQUIP–
Feb 14, 2011Department of Transportation$60,708.34MAINT & REP MOTOR VEH EQUIP–
May 16, 2011Department of Transportation$54,577.46MAINT & REP MOTOR VEH EQUIP–
FY 2010top 20 of 89 payments$2,977,728
DateAgencyAmountCategoryPurchase order
Apr 19, 2010Department of Transportation$319,079.60MAINT & REP MOTOR VEH EQUIP–
Apr 20, 2010Department of Citywide Administrative Services$197,053.28MAINT & REP MOTOR VEH EQUIP–
Mar 1, 2010Department of Transportation$188,305.85MAINT & REP MOTOR VEH EQUIP–
Apr 20, 2010Department of Citywide Administrative Services$181,405.35MAINT & REP MOTOR VEH EQUIP–
Jun 14, 2010Department of Citywide Administrative Services$179,041.52MAINT & REP MOTOR VEH EQUIP–
Jun 1, 2010Department of Citywide Administrative Services$173,153.46MAINT & REP MOTOR VEH EQUIP–
May 17, 2010Department of Transportation$154,406.80MAINT & REP MOTOR VEH EQUIP–
Mar 15, 2010Department of Transportation$153,920.84MAINT & REP MOTOR VEH EQUIP–
Mar 23, 2010Department of Citywide Administrative Services$144,552.44MAINT & REP MOTOR VEH EQUIP–
Feb 22, 2010Department of Citywide Administrative Services$143,044.38MAINT & REP MOTOR VEH EQUIP–
Jan 19, 2010Department of Transportation$135,856.49MAINT & REP MOTOR VEH EQUIP–
Jun 14, 2010Department of Transportation$119,808.54MAINT & REP MOTOR VEH EQUIP–
Mar 23, 2010Department of Citywide Administrative Services$108,838.17MAINT & REP MOTOR VEH EQUIP–
Feb 16, 2010Department of Citywide Administrative Services$108,643.01MAINT & REP MOTOR VEH EQUIP–
May 17, 2010Department of Transportation$65,817.52MAINT & REP MOTOR VEH EQUIP–
May 17, 2010Department of Parks and Recreation$34,156.36MAINT & REP MOTOR VEH EQUIP–
Apr 12, 2010School Construction Authority$25,621.51AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 14, 2010Department of Correction$23,816.58MAINT & REP MOTOR VEH EQUIP–
Apr 5, 2010Department of Parks and Recreation$23,671.06MAINT & REP MOTOR VEH EQUIP–
Jun 30, 2010Department of Parks and Recreation$20,544.64MAINT & REP MOTOR VEH EQUIP–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Citywide Administrative Services$19,189.30MAINT & REP MOTOR VEH EQUIPContracts
Jun 30, 2025Department of Citywide Administrative Services$21,566.22MAINT & REP MOTOR VEH EQUIPContracts
Jun 30, 2025Department of Citywide Administrative Services$427,787.38MAINT & REP MOTOR VEH EQUIPContracts
Jun 30, 2025Department of Citywide Administrative Services$53,979.84MAINT & REP MOTOR VEH EQUIPContracts
Jun 30, 2025Department of Citywide Administrative Services$18,789.04MAINT & REP MOTOR VEH EQUIPContracts
Jun 30, 2025Department of Citywide Administrative Services$20,498.59MAINT & REP MOTOR VEH EQUIPContracts
Jun 30, 2025City University of New York$25.00AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025Police Department$220,871.94MAINT & REP MOTOR VEH EQUIPContracts
Jun 30, 2025City University of New York$1,915.00AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025Department of Citywide Administrative Services$504,263.96MAINT & REP MOTOR VEH EQUIPContracts
Jun 30, 2025Department of Citywide Administrative Services$1,923.74MAINT & REP MOTOR VEH EQUIPContracts
Jun 23, 2025School Construction Authority$2,351.79ADMINISTRATIVE EXPENSESCapital Contracts
Jun 16, 2025City University of New York$5.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025City University of New York$30.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025City University of New York$5.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025City University of New York$5.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025Department of Sanitation$870.70MAINT & REP MOTOR VEH EQUIPContracts
Jun 16, 2025City University of New York$30.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025City University of New York$5.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025City University of New York$5.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025Department of Sanitation$170.70MAINT & REP MOTOR VEH EQUIPContracts
Jun 16, 2025City University of New York$5.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025Department of Sanitation$726.90MAINT & REP MOTOR VEH EQUIPContracts
Jun 16, 2025City University of New York$5.35AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 16, 2025Department of Environmental Protection$17,248.87MAINT & REP MOTOR VEH EQUIPContracts

Other vendors serving Department of Citywide Administrative Services

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