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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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 7, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

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: $260,283,669.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $211,809,602.52
Payments represented: 9,562
Paying agencies shown: 5
Largest share of supplier total: 41.0%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Automotive Rentals Inc

$211,809,603from the agencies shown

Automotive Rentals Inc
$211,809,603 from the agencies shown

$106,766,19841.0% of supplier total
$40,054,02915.4% of supplier total
$22,917,7578.8% of supplier total
$22,727,9358.7% of supplier total
$19,343,6847.4% 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 year	Agency	Payments	Total
FY 2025	Department of Citywide Administrative Services	71	$11,657,029
FY 2025	Fire Department	13	$6,406,517
FY 2025	Department of Transportation	39	$3,236,994
FY 2025	Department of Environmental Protection	31	$3,120,486
FY 2025	Police Department	22	$2,968,614
FY 2025	Department of Parks and Recreation	57	$1,867,730
FY 2025	Department of Sanitation	361	$903,943
FY 2025	Department of Education	69	$847,375
FY 2025	Department of Correction	35	$396,345
FY 2025	School Construction Authority	35	$349,964
FY 2025	City University of New York	433	$128,133
FY 2024	Department of Citywide Administrative Services	63	$10,777,403
FY 2024	Fire Department	20	$8,646,030
FY 2024	Department of Environmental Protection	30	$3,862,626
FY 2024	Police Department	25	$2,279,005
FY 2024	Department of Transportation	35	$1,607,418
FY 2024	Department of Sanitation	533	$1,072,343
FY 2024	Department of Correction	26	$742,518
FY 2024	Department of Education	58	$733,127
FY 2024	Department of Parks and Recreation	20	$531,518
FY 2024	School Construction Authority	14	$339,399
FY 2024	City University of New York	334	$132,057
FY 2024	NYC Taxi and Limousine Commission	12	$16,463
FY 2023	Department of Citywide Administrative Services	64	$9,930,069
FY 2023	Fire Department	15	$4,392,271
FY 2023	Department of Environmental Protection	26	$3,186,539
FY 2023	Department of Sanitation	642	$3,035,315
FY 2023	Police Department	22	$2,689,613
FY 2023	Department of Transportation	26	$1,363,072
FY 2023	Department of Education	68	$702,098
FY 2023	Department of Parks and Recreation	51	$670,129
FY 2023	Department of Correction	30	$579,177
FY 2023	School Construction Authority	27	$397,017
FY 2023	City University of New York	367	$111,104
FY 2023	NYC Taxi and Limousine Commission	12	$23,412
FY 2022	Department of Citywide Administrative Services	75	$10,550,881
FY 2022	Fire Department	11	$5,652,667
FY 2022	Department of Sanitation	557	$2,706,715
FY 2022	Department of Environmental Protection	52	$2,626,346
FY 2022	Department of Transportation	20	$1,322,411
FY 2022	Police Department	22	$1,279,362
FY 2022	Department of Correction	35	$595,736
FY 2022	Department of Education	43	$534,871
FY 2022	Department of Parks and Recreation	63	$498,680
FY 2022	School Construction Authority	23	$223,981
FY 2022	City University of New York	266	$128,248
FY 2022	NYC Taxi and Limousine Commission	13	$22,166
FY 2021	Department of Citywide Administrative Services	73	$9,946,229
FY 2021	Fire Department	18	$5,587,173
FY 2021	Department of Sanitation	450	$2,318,743
FY 2021	Department of Environmental Protection	37	$2,300,324
FY 2021	Department of Transportation	22	$1,061,298
FY 2021	Police Department	21	$841,801
FY 2021	Department of Education	60	$700,193
FY 2021	Department of Correction	29	$687,197
FY 2021	Department of Parks and Recreation	40	$447,899
FY 2021	School Construction Authority	24	$169,284
FY 2021	Department of Health and Mental Hygiene	12	$142,110
FY 2021	City University of New York	129	$50,970
FY 2021	NYC Taxi and Limousine Commission	14	$24,867
FY 2020	Department of Citywide Administrative Services	67	$8,044,275
FY 2020	Fire Department	15	$4,472,553
FY 2020	Department of Sanitation	512	$2,922,242
FY 2020	Department of Environmental Protection	43	$1,976,584
FY 2020	Department of Transportation	18	$1,621,006
FY 2020	Department of Correction	33	$676,964
FY 2020	Department of Education	44	$653,883
FY 2020	Police Department	19	$419,668
FY 2020	School Construction Authority	26	$302,306
FY 2020	Department of Health and Mental Hygiene	11	$233,433
FY 2020	Department of Parks and Recreation	78	$144,569
FY 2020	City University of New York	219	$49,309
FY 2020	NYC Taxi and Limousine Commission	10	$20,759
FY 2019	Department of Citywide Administrative Services	83	$9,309,675
FY 2019	Department of Sanitation	1,412	$1,713,603
FY 2019	Fire Department	13	$1,688,807
FY 2019	Department of Transportation	14	$1,188,036
FY 2019	Department of Correction	38	$934,668
FY 2019	Department of Environmental Protection	46	$905,801
FY 2019	Department of Education	41	$644,523
FY 2019	Police Department	22	$508,415
FY 2019	Department of Health and Mental Hygiene	15	$381,497
FY 2019	Department of Parks and Recreation	114	$335,288
FY 2019	School Construction Authority	25	$253,047
FY 2019	City University of New York	298	$57,151
FY 2019	NYC Taxi and Limousine Commission	12	$25,678
FY 2018	Department of Citywide Administrative Services	62	$6,010,725
FY 2018	Department of Transportation	16	$1,441,985
FY 2018	Department of Sanitation	2,610	$1,399,098
FY 2018	Police Department	35	$701,537
FY 2018	Fire Department	13	$693,681
FY 2018	Department of Correction	12	$524,932
FY 2018	Department of Education	36	$486,661
FY 2018	Department of Environmental Protection	35	$478,144
FY 2018	Department of Health and Mental Hygiene	16	$452,929
FY 2018	Department of Parks and Recreation	102	$355,467
FY 2018	School Construction Authority	28	$223,773
FY 2018	City University of New York	60	$38,228
FY 2018	NYC Taxi and Limousine Commission	12	$25,713
FY 2017	Department of Citywide Administrative Services	56	$4,889,152
FY 2017	Police Department	45	$2,100,394
FY 2017	Department of Transportation	19	$1,632,196
FY 2017	Fire Department	14	$1,498,400
FY 2017	Department of Correction	15	$1,350,696
FY 2017	Department of Environmental Protection	45	$661,805
FY 2017	Department of Education	38	$500,235
FY 2017	Department of Health and Mental Hygiene	11	$482,334
FY 2017	Department of Sanitation	104	$398,560
FY 2017	School Construction Authority	24	$232,844
FY 2017	Department of Parks and Recreation	117	$143,882
FY 2017	City University of New York	18	$31,048
FY 2017	NYC Taxi and Limousine Commission	12	$22,528
FY 2016	Department of Citywide Administrative Services	62	$6,982,430
FY 2016	Police Department	67	$3,754,431
FY 2016	Department of Transportation	13	$1,030,371
FY 2016	Department of Environmental Protection	34	$979,908
FY 2016	Department of Correction	16	$836,323
FY 2016	Fire Department	9	$550,919
FY 2016	Department of Health and Mental Hygiene	19	$464,124
FY 2016	Department of Education	37	$460,016
FY 2016	School Construction Authority	28	$248,486
FY 2016	Department of Parks and Recreation	105	$135,479
FY 2016	Department of Sanitation	138	$103,138
FY 2016	City University of New York	15	$27,006
FY 2016	NYC Taxi and Limousine Commission	11	$19,248
FY 2015	Department of Citywide Administrative Services	43	$5,497,240
FY 2015	Department of Transportation	23	$1,612,373
FY 2015	Department of Environmental Protection	32	$838,567
FY 2015	Department of Parks and Recreation	52	$332,855
FY 2015	Department of Correction	16	$300,444
FY 2015	Police Department	18	$263,567
FY 2015	Department of Education	24	$257,582
FY 2015	School Construction Authority	25	$249,816
FY 2015	Fire Department	12	$248,103
FY 2015	Department of Health and Mental Hygiene	14	$216,695
FY 2015	City University of New York	4	$30,393
FY 2015	NYC Taxi and Limousine Commission	12	$20,493
FY 2015	Department of Sanitation	11	$5,623
FY 2014	Department of Citywide Administrative Services	37	$3,770,302
FY 2014	Department of Sanitation	299	$2,402,431
FY 2014	Department of Transportation	20	$1,129,471
FY 2014	Department of Environmental Protection	34	$750,983
FY 2014	Department of Parks and Recreation	30	$276,365
FY 2014	Department of Education	36	$258,247
FY 2014	Department of Health and Mental Hygiene	18	$239,530
FY 2014	Fire Department	6	$216,908
FY 2014	School Construction Authority	29	$199,709
FY 2014	Department of Correction	12	$172,238
FY 2014	Police Department	49	$124,074
FY 2014	City University of New York	14	$24,275
FY 2014	NYC Taxi and Limousine Commission	15	$22,575
FY 2013	Department of Citywide Administrative Services	36	$2,809,955
FY 2013	Department of Transportation	15	$1,304,715
FY 2013	Department of Environmental Protection	16	$568,825
FY 2013	Department of Sanitation	58	$359,155
FY 2013	Department of Education	31	$238,006
FY 2013	School Construction Authority	27	$197,562
FY 2013	Department of Health and Mental Hygiene	14	$188,101
FY 2013	Department of Correction	13	$160,837
FY 2013	Department of Parks and Recreation	32	$110,520
FY 2013	Police Department	7	$21,211
FY 2013	City University of New York	12	$10,492
FY 2013	NYC Taxi and Limousine Commission	1	$1,015
FY 2012	Department of Citywide Administrative Services	53	$3,168,329
FY 2012	Department of Transportation	16	$1,119,234
FY 2012	Department of Environmental Protection	15	$349,875
FY 2012	School Construction Authority	27	$264,834
FY 2012	Department of Parks and Recreation	40	$203,456
FY 2012	Department of Correction	12	$198,313
FY 2012	Department of Health and Mental Hygiene	13	$157,828
FY 2012	Department of Education	24	$120,701
FY 2012	City University of New York	15	$18,988
FY 2012	Police Department	1	$4,398
FY 2012	Department of Sanitation	1	$2,775
FY 2011	Department of Citywide Administrative Services	37	$2,091,552
FY 2011	Department of Transportation	13	$1,108,679
FY 2011	Department of Correction	14	$249,327
FY 2011	Department of Parks and Recreation	20	$232,110
FY 2011	Department of Education	26	$224,627
FY 2011	School Construction Authority	23	$184,839
FY 2011	Department of Health and Mental Hygiene	13	$110,854
FY 2011	Department of Environmental Protection	12	$86,044
FY 2011	City University of New York	6	$2,361
FY 2010	Department of Citywide Administrative Services	22	$1,330,953
FY 2010	Department of Transportation	8	$1,138,498
FY 2010	Department of Parks and Recreation	10	$133,075
FY 2010	Department of Education	13	$120,851
FY 2010	School Construction Authority	14	$92,400
FY 2010	Department of Correction	4	$73,586
FY 2010	Department of Health and Mental Hygiene	6	$51,212
FY 2010	Department of Environmental Protection	6	$35,077
FY 2010	City University of New York	6	$2,076
Total		14,749	$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.

Category	Payments	Total	First / last
EQUIPMENT GENERAL	48	$968,678	Feb 2, 2010 – Nov 9, 2022
AUDIO VISUAL SUPPLIES-BOE ONLY	122	$958,281	Jan 7, 2010 – Aug 12, 2014
OFF SVC-MEMBERSHIP DUES & FEES	54	$90,587	Jul 30, 2012 – Aug 3, 2017
SUPPLIES + MATERIALS - GENERAL	17	$60,694	Jun 20, 2016 – Aug 8, 2022
FIXED CHARGES - GENERAL	3	$48,928	Jul 18, 2012 – Sep 30, 2019
MOTOR VEHICLES	93	$4,416,671	Jan 8, 2013 – Mar 10, 2025
PROMPT PAYMENT INTEREST	20	$3,696	Nov 20, 2017 – Jun 26, 2024
AUTOMOTIVE SUPPLIES & MATERIAL	2,224	$3,267,179	Jun 30, 2010 – Jun 30, 2025
ADMINISTRATIVE EXPENSES	277	$2,970,979	Aug 4, 2014 – Jun 23, 2025
OTHR SERV AND CHRGS-GENERAL	269	$2,910,215	Jan 21, 2010 – Jun 17, 2024
MAINT & REP GENERAL	20	$281,186	Nov 13, 2012 – May 8, 2025
MAINT & OPER OF INFRASTRUCTURE	5	$248,584	Jul 10, 2013 – May 8, 2025
MAINT & REP MOTOR VEH EQUIP	11,522	$242,462,329	Jan 19, 2010 – Jun 30, 2025
OFFICE EQUIPMENT MAINTENANCE	4	$1,777	Jan 21, 2014 – Apr 7, 2014
CONTRACTUAL SERVICES GENERAL	61	$1,435,759	Jul 29, 2013 – Feb 21, 2025
CAPITAL PURCHASED EQUIPMENT	7	$135,629	Oct 15, 2012 – Jul 24, 2017
MOTOR VEHICLE EQUIPMENT	1	$12,000	Apr 14, 2025 – Apr 14, 2025
MAINTENANCE SUPPLIES	2	$10,500	Feb 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

Date	Agency	Amount	Category	Purchase order
Jun 9, 2025	Fire Department	$991,423.78	MAINT & REP MOTOR VEH EQUIP	–
Sep 16, 2024	Fire Department	$691,334.64	MAINT & REP MOTOR VEH EQUIP	–
Mar 3, 2025	Fire Department	$682,011.63	MAINT & REP MOTOR VEH EQUIP	–
Jan 8, 2025	Fire Department	$582,023.04	MAINT & REP MOTOR VEH EQUIP	–
May 19, 2025	Fire Department	$570,513.96	MAINT & REP MOTOR VEH EQUIP	–
Sep 30, 2024	Department of Citywide Administrative Services	$567,209.03	MAINT & REP MOTOR VEH EQUIP	–
Sep 30, 2024	Department of Citywide Administrative Services	$540,509.51	MAINT & REP MOTOR VEH EQUIP	–
Jan 8, 2025	Fire Department	$539,698.82	MAINT & REP MOTOR VEH EQUIP	–
Apr 7, 2025	Fire Department	$529,337.88	MAINT & REP MOTOR VEH EQUIP	–
Oct 23, 2024	Department of Citywide Administrative Services	$504,656.88	MAINT & REP MOTOR VEH EQUIP	–
Jun 30, 2025	Department of Citywide Administrative Services	$504,263.96	MAINT & REP MOTOR VEH EQUIP	–
May 30, 2025	Department of Citywide Administrative Services	$499,487.63	MAINT & REP MOTOR VEH EQUIP	–
Apr 22, 2025	Department of Citywide Administrative Services	$497,793.06	MAINT & REP MOTOR VEH EQUIP	–
Nov 4, 2024	Fire Department	$491,056.66	MAINT & REP MOTOR VEH EQUIP	–
Sep 30, 2024	Fire Department	$487,589.86	MAINT & REP MOTOR VEH EQUIP	–
Mar 19, 2025	Department of Citywide Administrative Services	$478,160.09	MAINT & REP MOTOR VEH EQUIP	–
Nov 25, 2024	Department of Citywide Administrative Services	$467,366.07	MAINT & REP MOTOR VEH EQUIP	–
Aug 5, 2024	Fire Department	$464,477.11	MAINT & REP MOTOR VEH EQUIP	–
Aug 27, 2024	Department of Citywide Administrative Services	$463,603.11	MAINT & REP MOTOR VEH EQUIP	–
Jan 10, 2025	Department of Citywide Administrative Services	$461,078.19	MAINT & REP MOTOR VEH EQUIP	–

FY 2024top 20 of 1,170 payments$30,739,907

Date	Agency	Amount	Category	Purchase order
Jun 20, 2024	Fire Department	$890,604.18	MAINT & REP MOTOR VEH EQUIP	–
Mar 6, 2024	Fire Department	$885,828.60	MAINT & REP MOTOR VEH EQUIP	–
Aug 9, 2023	Fire Department	$736,590.01	MAINT & REP MOTOR VEH EQUIP	–
Nov 29, 2023	Department of Citywide Administrative Services	$604,536.64	MAINT & REP MOTOR VEH EQUIP	–
Aug 21, 2023	Fire Department	$597,035.65	MAINT & REP MOTOR VEH EQUIP	–
Mar 6, 2024	Fire Department	$588,601.13	MAINT & REP MOTOR VEH EQUIP	–
Jun 4, 2024	Fire Department	$586,442.86	MAINT & REP MOTOR VEH EQUIP	–
Aug 8, 2023	Fire Department	$585,975.17	MAINT & REP MOTOR VEH EQUIP	–
Mar 19, 2024	Fire Department	$554,224.65	MAINT & REP MOTOR VEH EQUIP	–
Jun 20, 2024	Fire Department	$537,981.78	MAINT & REP MOTOR VEH EQUIP	–
Jan 5, 2024	Fire Department	$532,849.08	AUTOMOTIVE SUPPLIES & MATERIAL	–
Jun 25, 2024	Department of Citywide Administrative Services	$492,410.08	MAINT & REP MOTOR VEH EQUIP	–
Apr 30, 2024	Department of Citywide Administrative Services	$488,439.75	MAINT & REP MOTOR VEH EQUIP	–
Apr 30, 2024	Department of Citywide Administrative Services	$465,164.67	MAINT & REP MOTOR VEH EQUIP	–
Feb 21, 2024	Department of Citywide Administrative Services	$454,960.97	MAINT & REP MOTOR VEH EQUIP	–
Oct 18, 2023	Department of Citywide Administrative Services	$436,524.11	MAINT & REP MOTOR VEH EQUIP	–
Jan 23, 2024	Department of Citywide Administrative Services	$429,632.51	MAINT & REP MOTOR VEH EQUIP	–
May 23, 2024	Department of Citywide Administrative Services	$427,729.46	MAINT & REP MOTOR VEH EQUIP	–
Mar 20, 2024	Department of Citywide Administrative Services	$424,245.15	MAINT & REP MOTOR VEH EQUIP	–
Sep 5, 2023	Department of Environmental Protection	$422,899.44	MAINT & REP MOTOR VEH EQUIP	–

FY 2023top 20 of 1,350 payments$27,079,816

Date	Agency	Amount	Category	Purchase order
Sep 19, 2022	Police Department	$879,307.21	MAINT & REP MOTOR VEH EQUIP	–
Mar 8, 2023	Fire Department	$541,877.24	MAINT & REP MOTOR VEH EQUIP	–
Mar 27, 2023	Department of Citywide Administrative Services	$538,923.25	MAINT & REP MOTOR VEH EQUIP	–
Mar 13, 2023	Department of Environmental Protection	$520,078.19	MAINT & REP MOTOR VEH EQUIP	–
Jul 28, 2022	Department of Citywide Administrative Services	$489,681.69	MAINT & REP MOTOR VEH EQUIP	–
Aug 16, 2022	Fire Department	$479,978.15	MAINT & REP MOTOR VEH EQUIP	–
Sep 20, 2022	Department of Citywide Administrative Services	$467,974.27	MAINT & REP MOTOR VEH EQUIP	–
Sep 20, 2022	Department of Citywide Administrative Services	$464,596.60	MAINT & REP MOTOR VEH EQUIP	–
Apr 24, 2023	Fire Department	$450,133.76	MAINT & REP MOTOR VEH EQUIP	–
May 25, 2023	Department of Citywide Administrative Services	$446,362.56	MAINT & REP MOTOR VEH EQUIP	–
Feb 24, 2023	Department of Citywide Administrative Services	$427,472.29	MAINT & REP MOTOR VEH EQUIP	–
May 3, 2023	Fire Department	$423,601.59	MAINT & REP MOTOR VEH EQUIP	–
Feb 1, 2023	Fire Department	$423,601.59	MAINT & REP MOTOR VEH EQUIP	–
Aug 15, 2022	Department of Citywide Administrative Services	$410,625.71	MAINT & REP MOTOR VEH EQUIP	–
Nov 14, 2022	Department of Citywide Administrative Services	$406,414.64	MAINT & REP MOTOR VEH EQUIP	–
Dec 21, 2022	Department of Citywide Administrative Services	$401,333.54	MAINT & REP MOTOR VEH EQUIP	–
Oct 21, 2022	Department of Citywide Administrative Services	$398,371.43	MAINT & REP MOTOR VEH EQUIP	–
Jan 18, 2023	Department of Citywide Administrative Services	$384,855.60	MAINT & REP MOTOR VEH EQUIP	–
Feb 1, 2023	Fire Department	$366,818.64	MAINT & REP MOTOR VEH EQUIP	–
Apr 10, 2023	Department of Citywide Administrative Services	$358,261.17	MAINT & REP MOTOR VEH EQUIP	–

FY 2022top 20 of 1,180 payments$26,142,063

Date	Agency	Amount	Category	Purchase order
Jan 27, 2022	Fire Department	$901,598.94	MAINT & REP MOTOR VEH EQUIP	–
Aug 23, 2021	Department of Citywide Administrative Services	$644,772.97	MAINT & REP MOTOR VEH EQUIP	–
Oct 6, 2021	Fire Department	$644,304.64	MAINT & REP MOTOR VEH EQUIP	–
Feb 14, 2022	Fire Department	$588,457.34	MAINT & REP MOTOR VEH EQUIP	–
May 17, 2022	Fire Department	$525,950.14	MAINT & REP MOTOR VEH EQUIP	–
Nov 9, 2021	Fire Department	$507,542.48	MAINT & REP MOTOR VEH EQUIP	–
May 17, 2022	Fire Department	$497,943.72	MAINT & REP MOTOR VEH EQUIP	–
Jan 27, 2022	Fire Department	$491,513.24	MAINT & REP MOTOR VEH EQUIP	–
Jul 14, 2021	Police Department	$489,541.03	MAINT & REP MOTOR VEH EQUIP	–
Jun 21, 2022	Department of Citywide Administrative Services	$472,180.12	MAINT & REP MOTOR VEH EQUIP	–
Mar 21, 2022	Department of Citywide Administrative Services	$459,923.64	MAINT & REP MOTOR VEH EQUIP	–
Nov 24, 2021	Department of Citywide Administrative Services	$457,314.11	MAINT & REP MOTOR VEH EQUIP	–
Jul 20, 2021	Department of Citywide Administrative Services	$453,144.99	MAINT & REP MOTOR VEH EQUIP	–
May 17, 2022	Fire Department	$448,879.92	MAINT & REP MOTOR VEH EQUIP	–
Sep 23, 2021	Department of Citywide Administrative Services	$442,414.84	MAINT & REP MOTOR VEH EQUIP	–
May 18, 2022	Department of Citywide Administrative Services	$431,230.70	MAINT & REP MOTOR VEH EQUIP	–
Mar 21, 2022	Department of Citywide Administrative Services	$429,163.49	MAINT & REP MOTOR VEH EQUIP	–
Apr 20, 2022	Department of Citywide Administrative Services	$428,463.12	MAINT & REP MOTOR VEH EQUIP	–
Feb 16, 2022	Department of Citywide Administrative Services	$421,905.19	MAINT & REP MOTOR VEH EQUIP	–
Dec 30, 2021	Department of Citywide Administrative Services	$401,834.20	MAINT & REP MOTOR VEH EQUIP	–

FY 2021top 20 of 929 payments$24,278,088

Date	Agency	Amount	Category	Purchase order
Jun 23, 2021	Fire Department	$684,553.85	MAINT & REP MOTOR VEH EQUIP	–
Dec 16, 2020	Fire Department	$646,649.35	MAINT & REP MOTOR VEH EQUIP	–
Oct 9, 2020	Department of Citywide Administrative Services	$452,347.35	MAINT & REP MOTOR VEH EQUIP	–
May 12, 2021	Fire Department	$445,645.83	MAINT & REP MOTOR VEH EQUIP	–
Apr 15, 2021	Department of Citywide Administrative Services	$442,950.69	MAINT & REP MOTOR VEH EQUIP	–
May 17, 2021	Department of Citywide Administrative Services	$435,352.96	MAINT & REP MOTOR VEH EQUIP	–
Sep 17, 2020	Department of Citywide Administrative Services	$434,518.79	MAINT & REP MOTOR VEH EQUIP	–
Aug 13, 2020	Fire Department	$432,832.50	MAINT & REP MOTOR VEH EQUIP	–
May 17, 2021	Department of Citywide Administrative Services	$425,398.08	MAINT & REP MOTOR VEH EQUIP	–
Dec 16, 2020	Department of Citywide Administrative Services	$424,556.26	MAINT & REP MOTOR VEH EQUIP	–
Jan 11, 2021	Department of Citywide Administrative Services	$417,716.82	MAINT & REP MOTOR VEH EQUIP	–
Jul 28, 2020	Department of Citywide Administrative Services	$416,926.12	MAINT & REP MOTOR VEH EQUIP	–
Jun 21, 2021	Police Department	$412,975.97	MAINT & REP MOTOR VEH EQUIP	–
Aug 20, 2020	Department of Citywide Administrative Services	$401,352.63	MAINT & REP MOTOR VEH EQUIP	–
Aug 13, 2020	Fire Department	$389,146.18	MAINT & REP MOTOR VEH EQUIP	–
Apr 2, 2021	Department of Citywide Administrative Services	$379,656.62	MAINT & REP MOTOR VEH EQUIP	–
Nov 10, 2020	Department of Citywide Administrative Services	$374,998.10	MAINT & REP MOTOR VEH EQUIP	–
Oct 22, 2020	Fire Department	$374,259.00	MAINT & REP MOTOR VEH EQUIP	–
Jun 15, 2021	Department of Citywide Administrative Services	$373,951.98	MAINT & REP MOTOR VEH EQUIP	–
Jun 29, 2021	Department of Environmental Protection	$369,669.12	MAINT & REP MOTOR VEH EQUIP	–

FY 2020top 20 of 1,095 payments$21,537,550

Date	Agency	Amount	Category	Purchase order
Mar 3, 2020	Fire Department	$593,166.31	MAINT & REP MOTOR VEH EQUIP	–
Dec 23, 2019	Fire Department	$493,926.71	MAINT & REP MOTOR VEH EQUIP	–
Mar 19, 2020	Department of Citywide Administrative Services	$439,724.93	MAINT & REP MOTOR VEH EQUIP	–
Mar 3, 2020	Fire Department	$439,324.01	MAINT & REP MOTOR VEH EQUIP	–
Sep 23, 2019	Department of Citywide Administrative Services	$438,596.76	MAINT & REP MOTOR VEH EQUIP	–
Aug 19, 2019	Department of Citywide Administrative Services	$437,758.56	MAINT & REP MOTOR VEH EQUIP	–
Mar 3, 2020	Fire Department	$432,431.53	MAINT & REP MOTOR VEH EQUIP	–
Apr 24, 2020	Department of Citywide Administrative Services	$432,360.54	MAINT & REP MOTOR VEH EQUIP	–
Oct 28, 2019	Department of Citywide Administrative Services	$414,547.06	MAINT & REP MOTOR VEH EQUIP	–
May 28, 2020	Fire Department	$401,716.13	MAINT & REP MOTOR VEH EQUIP	–
Dec 16, 2019	Department of Citywide Administrative Services	$401,364.40	MAINT & REP MOTOR VEH EQUIP	–
Oct 24, 2019	Fire Department	$372,082.51	MAINT & REP MOTOR VEH EQUIP	–
Feb 18, 2020	Department of Citywide Administrative Services	$370,267.66	MAINT & REP MOTOR VEH EQUIP	–
Sep 23, 2019	Fire Department	$362,840.69	MAINT & REP MOTOR VEH EQUIP	–
May 21, 2020	Department of Citywide Administrative Services	$360,265.12	MAINT & REP MOTOR VEH EQUIP	–
Nov 18, 2019	Department of Citywide Administrative Services	$349,018.50	MAINT & REP MOTOR VEH EQUIP	–
Jul 22, 2019	Department of Citywide Administrative Services	$347,885.79	MAINT & REP MOTOR VEH EQUIP	–
Jan 27, 2020	Department of Citywide Administrative Services	$337,333.09	MAINT & REP MOTOR VEH EQUIP	–
Jun 26, 2020	Department of Citywide Administrative Services	$328,810.96	MAINT & REP MOTOR VEH EQUIP	–
Mar 3, 2020	Fire Department	$305,576.77	MAINT & REP MOTOR VEH EQUIP	–

FY 2019top 20 of 2,133 payments$17,946,188

Date	Agency	Amount	Category	Purchase order
Mar 15, 2019	Department of Citywide Administrative Services	$437,717.02	MAINT & REP MOTOR VEH EQUIP	–
Feb 22, 2019	Department of Citywide Administrative Services	$435,729.80	MAINT & REP MOTOR VEH EQUIP	–
Sep 4, 2018	Department of Citywide Administrative Services	$423,873.72	MAINT & REP MOTOR VEH EQUIP	–
Nov 26, 2018	Department of Citywide Administrative Services	$407,932.20	MAINT & REP MOTOR VEH EQUIP	–
May 21, 2019	Department of Citywide Administrative Services	$407,271.91	MAINT & REP MOTOR VEH EQUIP	–
Sep 26, 2018	Department of Citywide Administrative Services	$398,799.39	MAINT & REP MOTOR VEH EQUIP	–
May 6, 2019	Department of Citywide Administrative Services	$378,464.94	MAINT & REP MOTOR VEH EQUIP	–
Feb 22, 2019	Department of Citywide Administrative Services	$377,841.89	MAINT & REP MOTOR VEH EQUIP	–
Oct 23, 2018	Department of Citywide Administrative Services	$370,571.40	MAINT & REP MOTOR VEH EQUIP	–
Jan 7, 2019	Department of Citywide Administrative Services	$366,447.46	MAINT & REP MOTOR VEH EQUIP	–
Jul 10, 2018	Department of Citywide Administrative Services	$355,640.54	MAINT & REP MOTOR VEH EQUIP	–
Aug 1, 2018	Department of Citywide Administrative Services	$352,584.29	MAINT & REP MOTOR VEH EQUIP	–
Jun 12, 2019	Department of Citywide Administrative Services	$341,301.03	MAINT & REP MOTOR VEH EQUIP	–
Jan 23, 2019	Department of Citywide Administrative Services	$323,046.21	MAINT & REP MOTOR VEH EQUIP	–
May 3, 2019	Fire Department	$294,099.25	MAINT & REP MOTOR VEH EQUIP	–
Jun 11, 2019	Fire Department	$291,588.18	MAINT & REP MOTOR VEH EQUIP	–
Mar 15, 2019	Department of Citywide Administrative Services	$277,938.71	MAINT & REP MOTOR VEH EQUIP	–
May 8, 2019	Department of Citywide Administrative Services	$246,747.57	MAINT & REP MOTOR VEH EQUIP	–
Jan 7, 2019	Department of Correction	$241,342.17	MAINT & REP MOTOR VEH EQUIP	–
Jan 8, 2019	Department of Citywide Administrative Services	$228,604.54	MAINT & REP MOTOR VEH EQUIP	–

FY 2018top 20 of 3,037 payments$12,832,872

Date	Agency	Amount	Category	Purchase order
May 1, 2018	Department of Citywide Administrative Services	$381,300.10	MAINT & REP MOTOR VEH EQUIP	–
Feb 14, 2018	Department of Citywide Administrative Services	$376,030.36	MAINT & REP MOTOR VEH EQUIP	–
Sep 25, 2017	Department of Citywide Administrative Services	$372,013.20	MAINT & REP MOTOR VEH EQUIP	–
Jun 6, 2018	Department of Citywide Administrative Services	$364,798.67	MAINT & REP MOTOR VEH EQUIP	–
Jan 29, 2018	Department of Citywide Administrative Services	$363,433.32	MAINT & REP MOTOR VEH EQUIP	–
Aug 21, 2017	Department of Citywide Administrative Services	$362,056.18	MAINT & REP MOTOR VEH EQUIP	–
Sep 11, 2017	Department of Citywide Administrative Services	$360,594.32	MAINT & REP MOTOR VEH EQUIP	–
Jul 5, 2017	Department of Citywide Administrative Services	$348,070.39	MAINT & REP MOTOR VEH EQUIP	–
Mar 19, 2018	Department of Citywide Administrative Services	$344,731.72	MAINT & REP MOTOR VEH EQUIP	–
Oct 17, 2017	Department of Citywide Administrative Services	$320,653.10	MAINT & REP MOTOR VEH EQUIP	–
Nov 20, 2017	Department of Citywide Administrative Services	$307,578.23	MAINT & REP MOTOR VEH EQUIP	–
Dec 27, 2017	Department of Citywide Administrative Services	$281,850.61	MAINT & REP MOTOR VEH EQUIP	–
Oct 31, 2017	Department of Transportation	$193,214.12	MAINT & REP MOTOR VEH EQUIP	–
May 7, 2018	Department of Correction	$174,050.21	MAINT & REP MOTOR VEH EQUIP	–
May 1, 2018	Department of Citywide Administrative Services	$171,461.10	MAINT & REP MOTOR VEH EQUIP	–
Nov 24, 2017	Department of Transportation	$148,429.42	MAINT & REP MOTOR VEH EQUIP	–
Feb 28, 2018	Department of Transportation	$144,297.53	MAINT & REP MOTOR VEH EQUIP	–
Aug 21, 2017	Fire Department	$141,573.21	MAINT & REP MOTOR VEH EQUIP	–
Mar 26, 2018	Department of Citywide Administrative Services	$137,259.91	MAINT & REP MOTOR VEH EQUIP	–
Jun 6, 2018	Department of Citywide Administrative Services	$132,807.01	MAINT & REP MOTOR VEH EQUIP	–

FY 2017top 20 of 518 payments$13,944,074

Date	Agency	Amount	Category	Purchase order
Jun 19, 2017	Department of Citywide Administrative Services	$440,302.83	MAINT & REP MOTOR VEH EQUIP	–
Sep 26, 2016	Department of Citywide Administrative Services	$429,636.02	MAINT & REP MOTOR VEH EQUIP	–
Mar 15, 2017	Fire Department	$427,316.76	MAINT & REP MOTOR VEH EQUIP	–
Nov 28, 2016	Department of Citywide Administrative Services	$403,813.68	MAINT & REP MOTOR VEH EQUIP	–
Apr 13, 2017	Department of Correction	$399,193.33	MAINT & REP MOTOR VEH EQUIP	–
Oct 25, 2016	Department of Citywide Administrative Services	$382,443.48	MAINT & REP MOTOR VEH EQUIP	–
Dec 13, 2016	Department of Citywide Administrative Services	$360,050.39	MAINT & REP MOTOR VEH EQUIP	–
Aug 10, 2016	Department of Citywide Administrative Services	$350,813.09	MAINT & REP MOTOR VEH EQUIP	–
Apr 5, 2017	Department of Citywide Administrative Services	$344,765.57	MAINT & REP MOTOR VEH EQUIP	–
Sep 14, 2016	Department of Citywide Administrative Services	$340,228.15	MAINT & REP MOTOR VEH EQUIP	–
Mar 13, 2017	Department of Citywide Administrative Services	$329,677.61	MAINT & REP MOTOR VEH EQUIP	–
Jan 25, 2017	Department of Citywide Administrative Services	$325,298.47	MAINT & REP MOTOR VEH EQUIP	–
Apr 24, 2017	Department of Citywide Administrative Services	$315,814.33	MAINT & REP MOTOR VEH EQUIP	–
May 10, 2017	Department of Correction	$244,590.55	MAINT & REP MOTOR VEH EQUIP	–
Apr 17, 2017	Police Department	$216,347.00	MOTOR VEHICLES	–
Jul 13, 2016	Department of Correction	$193,579.50	MAINT & REP MOTOR VEH EQUIP	–
Oct 11, 2016	Department of Transportation	$186,197.34	MAINT & REP MOTOR VEH EQUIP	–
Jan 24, 2017	Department of Transportation	$163,134.35	MAINT & REP MOTOR VEH EQUIP	–
Feb 27, 2017	Fire Department	$162,506.57	MAINT & REP MOTOR VEH EQUIP	–
Nov 21, 2016	Department of Transportation	$153,959.29	MAINT & REP MOTOR VEH EQUIP	–

FY 2016top 20 of 554 payments$15,591,878

Date	Agency	Amount	Category	Purchase order
Jul 22, 2015	Police Department	$624,123.45	MAINT & REP MOTOR VEH EQUIP	–
Jun 23, 2016	Police Department	$568,554.00	EQUIPMENT GENERAL	–
Mar 28, 2016	Department of Citywide Administrative Services	$446,215.19	MAINT & REP MOTOR VEH EQUIP	–
Aug 24, 2015	Department of Citywide Administrative Services	$433,855.03	MAINT & REP MOTOR VEH EQUIP	–
Aug 10, 2015	Department of Citywide Administrative Services	$425,512.40	MAINT & REP MOTOR VEH EQUIP	–
Dec 28, 2015	Department of Citywide Administrative Services	$418,223.14	MAINT & REP MOTOR VEH EQUIP	–
Jun 27, 2016	Department of Citywide Administrative Services	$413,596.23	MAINT & REP MOTOR VEH EQUIP	–
Mar 9, 2016	Department of Citywide Administrative Services	$399,936.08	MAINT & REP MOTOR VEH EQUIP	–
Sep 23, 2015	Department of Citywide Administrative Services	$394,771.87	MAINT & REP MOTOR VEH EQUIP	–
Aug 10, 2015	Department of Citywide Administrative Services	$393,507.00	MAINT & REP MOTOR VEH EQUIP	–
May 23, 2016	Department of Citywide Administrative Services	$374,123.22	MAINT & REP MOTOR VEH EQUIP	–
Nov 16, 2015	Department of Citywide Administrative Services	$368,638.22	MAINT & REP MOTOR VEH EQUIP	–
Sep 24, 2015	Police Department	$344,318.00	MOTOR VEHICLES	–
Apr 26, 2016	Department of Citywide Administrative Services	$333,083.14	MAINT & REP MOTOR VEH EQUIP	–
Dec 28, 2015	Department of Citywide Administrative Services	$332,312.35	MAINT & REP MOTOR VEH EQUIP	–
Jan 26, 2016	Department of Citywide Administrative Services	$323,346.57	MAINT & REP MOTOR VEH EQUIP	–
Jul 22, 2015	Police Department	$257,599.00	AUTOMOTIVE SUPPLIES & MATERIAL	–
Jul 22, 2015	Police Department	$234,632.19	MOTOR VEHICLES	–
Apr 26, 2016	Department of Citywide Administrative Services	$213,948.00	MAINT & REP MOTOR VEH EQUIP	–
May 23, 2016	Department of Citywide Administrative Services	$207,163.98	MAINT & REP MOTOR VEH EQUIP	–

FY 2015top 20 of 286 payments$9,873,751

Date	Agency	Amount	Category	Purchase order
Feb 23, 2015	Department of Citywide Administrative Services	$437,062.96	MAINT & REP MOTOR VEH EQUIP	–
Nov 10, 2014	Department of Citywide Administrative Services	$400,754.04	MAINT & REP MOTOR VEH EQUIP	–
Oct 14, 2014	Department of Citywide Administrative Services	$383,189.36	MAINT & REP MOTOR VEH EQUIP	–
Apr 20, 2015	Department of Citywide Administrative Services	$374,509.37	MAINT & REP MOTOR VEH EQUIP	–
Aug 25, 2014	Department of Citywide Administrative Services	$362,433.34	MAINT & REP MOTOR VEH EQUIP	–
Mar 23, 2015	Department of Citywide Administrative Services	$354,000.97	MAINT & REP MOTOR VEH EQUIP	–
Jun 1, 2015	Department of Citywide Administrative Services	$344,322.94	MAINT & REP MOTOR VEH EQUIP	–
Jun 10, 2015	Department of Citywide Administrative Services	$343,172.05	MAINT & REP MOTOR VEH EQUIP	–
Dec 15, 2014	Department of Citywide Administrative Services	$339,878.06	MAINT & REP MOTOR VEH EQUIP	–
Sep 9, 2014	Department of Citywide Administrative Services	$334,969.24	MAINT & REP MOTOR VEH EQUIP	–
Jul 23, 2014	Department of Citywide Administrative Services	$331,659.63	MAINT & REP MOTOR VEH EQUIP	–
Jan 12, 2015	Department of Citywide Administrative Services	$299,579.79	MAINT & REP MOTOR VEH EQUIP	–
Apr 20, 2015	Department of Citywide Administrative Services	$268,701.00	MAINT & REP MOTOR VEH EQUIP	–
Jun 10, 2015	Department of Citywide Administrative Services	$185,211.00	MAINT & REP MOTOR VEH EQUIP	–
Oct 27, 2014	Department of Transportation	$181,354.06	MAINT & REP MOTOR VEH EQUIP	–
Mar 5, 2015	Department of Transportation	$178,269.36	MAINT & REP MOTOR VEH EQUIP	–
Oct 27, 2014	Department of Transportation	$157,072.36	MAINT & REP MOTOR VEH EQUIP	–
Aug 25, 2014	Department of Transportation	$149,069.62	MAINT & REP MOTOR VEH EQUIP	–
Mar 12, 2015	Department of Transportation	$145,664.25	MAINT & REP MOTOR VEH EQUIP	–
Jul 14, 2014	Department of Transportation	$139,302.13	MAINT & REP MOTOR VEH EQUIP	–

FY 2014top 20 of 599 payments$9,587,107

Date	Agency	Amount	Category	Purchase order
Mar 12, 2014	Department of Citywide Administrative Services	$357,455.21	MAINT & REP MOTOR VEH EQUIP	–
Apr 23, 2014	Department of Citywide Administrative Services	$348,455.11	MAINT & REP MOTOR VEH EQUIP	–
May 19, 2014	Department of Citywide Administrative Services	$341,345.33	MAINT & REP MOTOR VEH EQUIP	–
May 12, 2014	Department of Citywide Administrative Services	$341,222.60	MAINT & REP MOTOR VEH EQUIP	–
Jun 30, 2014	Department of Citywide Administrative Services	$337,390.71	MAINT & REP MOTOR VEH EQUIP	–
Nov 26, 2013	Department of Citywide Administrative Services	$274,923.41	MAINT & REP MOTOR VEH EQUIP	–
Aug 20, 2013	Department of Citywide Administrative Services	$246,931.22	MAINT & REP MOTOR VEH EQUIP	–
Sep 11, 2013	Department of Citywide Administrative Services	$241,007.92	MAINT & REP MOTOR VEH EQUIP	–
Oct 21, 2013	Department of Citywide Administrative Services	$223,729.63	MAINT & REP MOTOR VEH EQUIP	–
Feb 18, 2014	Department of Citywide Administrative Services	$223,241.71	MAINT & REP MOTOR VEH EQUIP	–
Aug 5, 2013	Department of Transportation	$203,490.62	MAINT & REP MOTOR VEH EQUIP	–
Aug 6, 2013	Department of Citywide Administrative Services	$192,395.30	OTHR SERV AND CHRGS-GENERAL	–
Jul 15, 2013	Department of Citywide Administrative Services	$182,183.62	MAINT & REP MOTOR VEH EQUIP	–
Jan 28, 2014	Department of Citywide Administrative Services	$138,463.82	MAINT & REP MOTOR VEH EQUIP	–
Apr 7, 2014	Department of Transportation	$125,698.81	MAINT & REP MOTOR VEH EQUIP	–
Feb 27, 2014	Department of Transportation	$110,520.79	MAINT & REP MOTOR VEH EQUIP	–
Nov 12, 2013	Department of Transportation	$104,256.18	MAINT & REP MOTOR VEH EQUIP	–
Jan 15, 2014	Department of Transportation	$96,850.40	MAINT & REP MOTOR VEH EQUIP	–
Nov 6, 2013	Department of Transportation	$93,857.17	MAINT & REP MOTOR VEH EQUIP	–
May 19, 2014	Department of Transportation	$83,761.71	MAINT & REP MOTOR VEH EQUIP	–

FY 2013top 20 of 262 payments$5,970,393

Date	Agency	Amount	Category	Purchase order
Mar 4, 2013	Department of Citywide Administrative Services	$245,696.82	MAINT & REP MOTOR VEH EQUIP	–
Jun 3, 2013	Department of Citywide Administrative Services	$242,646.94	MAINT & REP MOTOR VEH EQUIP	–
Apr 22, 2013	Department of Citywide Administrative Services	$232,836.54	MAINT & REP MOTOR VEH EQUIP	–
Apr 3, 2013	Department of Citywide Administrative Services	$232,482.22	MAINT & REP MOTOR VEH EQUIP	–
Oct 9, 2012	Department of Citywide Administrative Services	$220,209.10	MAINT & REP MOTOR VEH EQUIP	–
Aug 20, 2012	Department of Citywide Administrative Services	$211,637.59	MAINT & REP MOTOR VEH EQUIP	–
Nov 26, 2012	Department of Citywide Administrative Services	$209,832.35	MAINT & REP MOTOR VEH EQUIP	–
Dec 24, 2012	Department of Citywide Administrative Services	$202,145.87	MAINT & REP MOTOR VEH EQUIP	–
Oct 15, 2012	Department of Environmental Protection	$199,392.54	AUTOMOTIVE SUPPLIES & MATERIAL	–
Jun 24, 2013	Department of Citywide Administrative Services	$193,145.31	MAINT & REP MOTOR VEH EQUIP	–
Jul 23, 2012	Department of Citywide Administrative Services	$192,853.97	MAINT & REP MOTOR VEH EQUIP	–
Jan 22, 2013	Department of Citywide Administrative Services	$182,553.74	MAINT & REP MOTOR VEH EQUIP	–
Oct 1, 2012	Department of Citywide Administrative Services	$169,044.37	MAINT & REP MOTOR VEH EQUIP	–
Jan 2, 2013	Department of Transportation	$148,835.80	MAINT & REP MOTOR VEH EQUIP	–
Dec 31, 2012	Department of Transportation	$145,579.16	MAINT & REP MOTOR VEH EQUIP	–
Oct 26, 2012	Department of Transportation	$129,551.10	MAINT & REP MOTOR VEH EQUIP	–
Nov 5, 2012	Department of Transportation	$127,743.67	MAINT & REP MOTOR VEH EQUIP	–
Jul 5, 2012	Department of Transportation	$111,276.28	MAINT & REP MOTOR VEH EQUIP	–
Aug 27, 2012	Department of Transportation	$94,780.51	MAINT & REP MOTOR VEH EQUIP	–
Mar 20, 2013	Department of Transportation	$92,637.96	MAINT & REP MOTOR VEH EQUIP	–

FY 2012top 20 of 217 payments$5,608,730

Date	Agency	Amount	Category	Purchase order
Sep 6, 2011	Department of Citywide Administrative Services	$245,977.33	MAINT & REP MOTOR VEH EQUIP	–
Mar 5, 2012	Department of Citywide Administrative Services	$232,345.35	MAINT & REP MOTOR VEH EQUIP	–
Dec 27, 2011	Department of Citywide Administrative Services	$227,169.63	MAINT & REP MOTOR VEH EQUIP	–
Sep 13, 2011	Department of Citywide Administrative Services	$223,190.60	MAINT & REP MOTOR VEH EQUIP	–
Jun 27, 2012	Department of Citywide Administrative Services	$210,618.44	MAINT & REP MOTOR VEH EQUIP	–
Jun 18, 2012	Department of Environmental Protection	$193,768.90	MAINT & REP MOTOR VEH EQUIP	–
Oct 17, 2011	Department of Citywide Administrative Services	$191,074.86	MAINT & REP MOTOR VEH EQUIP	–
May 29, 2012	Department of Citywide Administrative Services	$191,042.43	MAINT & REP MOTOR VEH EQUIP	–
Aug 8, 2011	Department of Citywide Administrative Services	$184,245.65	MAINT & REP MOTOR VEH EQUIP	–
May 29, 2012	Department of Citywide Administrative Services	$174,100.25	MAINT & REP MOTOR VEH EQUIP	–
Jul 5, 2011	Department of Citywide Administrative Services	$173,639.18	MAINT & REP MOTOR VEH EQUIP	–
Jul 7, 2011	Department of Transportation	$162,632.88	MAINT & REP MOTOR VEH EQUIP	–
Aug 29, 2011	Department of Citywide Administrative Services	$151,896.57	MAINT & REP MOTOR VEH EQUIP	–
Jan 23, 2012	Department of Citywide Administrative Services	$135,919.80	MAINT & REP MOTOR VEH EQUIP	–
Dec 27, 2011	Department of Citywide Administrative Services	$134,655.34	MAINT & REP MOTOR VEH EQUIP	–
Sep 21, 2011	Department of Transportation	$132,283.68	MAINT & REP MOTOR VEH EQUIP	–
Oct 24, 2011	Department of Transportation	$120,271.64	MAINT & REP MOTOR VEH EQUIP	–
Jun 4, 2012	Department of Citywide Administrative Services	$119,953.09	MAINT & REP MOTOR VEH EQUIP	–
Jul 22, 2011	Department of Transportation	$114,915.43	MAINT & REP MOTOR VEH EQUIP	–
Jun 28, 2012	Department of Transportation	$108,928.95	MAINT & REP MOTOR VEH EQUIP	–

FY 2011top 20 of 164 payments$4,290,394

Date	Agency	Amount	Category	Purchase order
Feb 28, 2011	Department of Citywide Administrative Services	$245,787.45	MAINT & REP MOTOR VEH EQUIP	–
Mar 28, 2011	Department of Citywide Administrative Services	$218,829.58	MAINT & REP MOTOR VEH EQUIP	–
Sep 27, 2010	Department of Citywide Administrative Services	$211,901.80	MAINT & REP MOTOR VEH EQUIP	–
Aug 11, 2010	Department of Transportation	$196,763.18	MAINT & REP MOTOR VEH EQUIP	–
Aug 2, 2010	Department of Transportation	$188,672.62	MAINT & REP MOTOR VEH EQUIP	–
Oct 27, 2010	Department of Citywide Administrative Services	$180,941.06	MAINT & REP MOTOR VEH EQUIP	–
Nov 22, 2010	Department of Citywide Administrative Services	$179,747.43	MAINT & REP MOTOR VEH EQUIP	–
May 23, 2011	Department of Citywide Administrative Services	$174,981.00	MAINT & REP MOTOR VEH EQUIP	–
Jul 6, 2010	Department of Citywide Administrative Services	$168,526.14	MAINT & REP MOTOR VEH EQUIP	–
Dec 20, 2010	Department of Citywide Administrative Services	$132,445.59	MAINT & REP MOTOR VEH EQUIP	–
Jan 31, 2011	Department of Citywide Administrative Services	$127,051.37	MAINT & REP MOTOR VEH EQUIP	–
Sep 1, 2010	Department of Citywide Administrative Services	$122,682.12	MAINT & REP MOTOR VEH EQUIP	–
Oct 28, 2010	Department of Transportation	$113,578.51	MAINT & REP MOTOR VEH EQUIP	–
Dec 6, 2010	Department of Transportation	$83,122.41	MAINT & REP MOTOR VEH EQUIP	–
Mar 21, 2011	Department of Transportation	$81,267.11	MAINT & REP MOTOR VEH EQUIP	–
Feb 22, 2011	Department of Transportation	$80,398.59	MAINT & REP MOTOR VEH EQUIP	–
Apr 15, 2011	Department of Transportation	$63,009.98	MAINT & REP MOTOR VEH EQUIP	–
Sep 14, 2010	Department of Transportation	$61,449.36	MAINT & REP MOTOR VEH EQUIP	–
Feb 14, 2011	Department of Transportation	$60,708.34	MAINT & REP MOTOR VEH EQUIP	–
May 16, 2011	Department of Transportation	$54,577.46	MAINT & REP MOTOR VEH EQUIP	–

FY 2010top 20 of 89 payments$2,977,728

Date	Agency	Amount	Category	Purchase order
Apr 19, 2010	Department of Transportation	$319,079.60	MAINT & REP MOTOR VEH EQUIP	–
Apr 20, 2010	Department of Citywide Administrative Services	$197,053.28	MAINT & REP MOTOR VEH EQUIP	–
Mar 1, 2010	Department of Transportation	$188,305.85	MAINT & REP MOTOR VEH EQUIP	–
Apr 20, 2010	Department of Citywide Administrative Services	$181,405.35	MAINT & REP MOTOR VEH EQUIP	–
Jun 14, 2010	Department of Citywide Administrative Services	$179,041.52	MAINT & REP MOTOR VEH EQUIP	–
Jun 1, 2010	Department of Citywide Administrative Services	$173,153.46	MAINT & REP MOTOR VEH EQUIP	–
May 17, 2010	Department of Transportation	$154,406.80	MAINT & REP MOTOR VEH EQUIP	–
Mar 15, 2010	Department of Transportation	$153,920.84	MAINT & REP MOTOR VEH EQUIP	–
Mar 23, 2010	Department of Citywide Administrative Services	$144,552.44	MAINT & REP MOTOR VEH EQUIP	–
Feb 22, 2010	Department of Citywide Administrative Services	$143,044.38	MAINT & REP MOTOR VEH EQUIP	–
Jan 19, 2010	Department of Transportation	$135,856.49	MAINT & REP MOTOR VEH EQUIP	–
Jun 14, 2010	Department of Transportation	$119,808.54	MAINT & REP MOTOR VEH EQUIP	–
Mar 23, 2010	Department of Citywide Administrative Services	$108,838.17	MAINT & REP MOTOR VEH EQUIP	–
Feb 16, 2010	Department of Citywide Administrative Services	$108,643.01	MAINT & REP MOTOR VEH EQUIP	–
May 17, 2010	Department of Transportation	$65,817.52	MAINT & REP MOTOR VEH EQUIP	–
May 17, 2010	Department of Parks and Recreation	$34,156.36	MAINT & REP MOTOR VEH EQUIP	–
Apr 12, 2010	School Construction Authority	$25,621.51	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 14, 2010	Department of Correction	$23,816.58	MAINT & REP MOTOR VEH EQUIP	–
Apr 5, 2010	Department of Parks and Recreation	$23,671.06	MAINT & REP MOTOR VEH EQUIP	–
Jun 30, 2010	Department of Parks and Recreation	$20,544.64	MAINT & REP MOTOR VEH EQUIP	–

Recent payments

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

Other vendors serving Department of Citywide Administrative Services

New York Power Authority $10,233,539,022
Consolidated Edison Company of New York Inc $1,822,271,106
The Brooklyn Union Gas Company $886,595,148
Ipc Resiliency Partners $623,293,846
Garner Environmental Services Inc $446,192,030
Genuine Parts Company $358,037,604
New York City Economic Development Corporation $356,177,598
Brooklyn Renaissance Plaza LLC $318,838,329
Dormitory Authority State of Ny $242,126,105
FJC Security Services Inc $173,344,303

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