City World Motors LLC City World Toyota: New York City Government Payments
as recorded by New York City: CITY WORLD MOTORS LLC CITY WORLD TOYOTA
City World Motors LLC City World Toyota is the 1,032nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in MOTOR VEHICLES spending. Its payments amount to 0.1% of everything the Police Department has paid vendors in that span.
Primary spending category: MOTOR VEHICLES
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| AUDIO VISUAL SUPPLIES-BOE ONLY | 41 | $976,785 | Apr 10, 2012 – Jun 2, 2014 |
| MOTOR VEHICLES | 2,147 | $51,615,308 | Jul 12, 2010 – Apr 2, 2018 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $43,206 | Jul 6, 2015 – Jul 6, 2015 |
| ADMINISTRATIVE EXPENSES | 73 | $1,649,313 | Apr 23, 2015 – Mar 30, 2018 |
| AUTOMOTIVE SUPPLIES & MATERIAL | 6 | $112,202 | May 31, 2016 – Apr 12, 2017 |
| EQUIPMENT GENERAL | 1 | $1,107 | Apr 22, 2013 – Apr 22, 2013 |
| <Non-Applicable Expenditure Object> | 4 | -$18 | Jan 9, 2012 – Jan 24, 2012 |
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 2018top 20 of 414 payments$10,485,192
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2017 | Department of Health and Mental Hygiene | $46,237.20 | MOTOR VEHICLES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $46,237.20 | MOTOR VEHICLES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $46,237.20 | MOTOR VEHICLES | – |
| Aug 8, 2017 | Department of Health and Mental Hygiene | $46,237.20 | MOTOR VEHICLES | – |
| Jan 22, 2018 | Police Department | $43,664.80 | MOTOR VEHICLES | – |
| Jul 11, 2017 | Police Department | $40,558.40 | MOTOR VEHICLES | – |
| Jul 11, 2017 | Police Department | $40,558.40 | MOTOR VEHICLES | – |
| Jul 11, 2017 | Police Department | $40,558.40 | MOTOR VEHICLES | – |
| Jul 11, 2017 | Police Department | $40,558.40 | MOTOR VEHICLES | – |
| Jul 11, 2017 | Police Department | $40,558.40 | MOTOR VEHICLES | – |
| Jul 11, 2017 | Police Department | $40,558.40 | MOTOR VEHICLES | – |
| Jul 11, 2017 | Police Department | $40,558.40 | MOTOR VEHICLES | – |
| Jul 11, 2017 | Police Department | $40,558.40 | MOTOR VEHICLES | – |
| Dec 11, 2017 | Department of Citywide Administrative Services | $39,376.00 | MOTOR VEHICLES | – |
| Dec 13, 2017 | Department of Information Technology and Telecommunications | $39,376.00 | MOTOR VEHICLES | – |
| Nov 14, 2017 | Department of Citywide Administrative Services | $39,376.00 | MOTOR VEHICLES | – |
| Dec 18, 2017 | Department of Citywide Administrative Services | $39,376.00 | MOTOR VEHICLES | – |
| Jul 10, 2017 | Police Department | $37,363.30 | MOTOR VEHICLES | – |
| Jul 10, 2017 | Police Department | $37,363.30 | MOTOR VEHICLES | – |
| Jul 10, 2017 | Police Department | $37,363.30 | MOTOR VEHICLES | – |
FY 2017top 20 of 508 payments$12,009,051
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2016 | Department of Emergency Management | $59,748.90 | MOTOR VEHICLES | – |
| Apr 25, 2017 | School Construction Authority | $49,962.80 | ADMINISTRATIVE EXPENSES | – |
| Aug 23, 2016 | Department of Health and Mental Hygiene | $48,639.80 | MOTOR VEHICLES | – |
| Aug 23, 2016 | Department of Health and Mental Hygiene | $48,639.80 | MOTOR VEHICLES | – |
| Aug 23, 2016 | Department of Health and Mental Hygiene | $48,639.80 | MOTOR VEHICLES | – |
| Aug 23, 2016 | Department of Health and Mental Hygiene | $48,287.80 | MOTOR VEHICLES | – |
| Aug 1, 2016 | Department of Finance | $46,168.00 | MOTOR VEHICLES | – |
| Jul 12, 2016 | City University of New York | $43,558.00 | MOTOR VEHICLES | – |
| Jul 5, 2016 | Department of Correction | $43,558.00 | MOTOR VEHICLES | – |
| Jul 5, 2016 | Department of Correction | $43,558.00 | MOTOR VEHICLES | – |
| Jul 5, 2016 | Department of Correction | $43,558.00 | MOTOR VEHICLES | – |
| Jul 5, 2016 | Department of Correction | $43,558.00 | MOTOR VEHICLES | – |
| Jul 13, 2016 | Department of Small Business Services | $43,558.00 | MOTOR VEHICLES | – |
| Aug 8, 2016 | Department of Consumer Affairs | $43,558.00 | MOTOR VEHICLES | – |
| Aug 16, 2016 | Department of Buildings | $43,558.00 | MOTOR VEHICLES | – |
| Aug 16, 2016 | Department of Buildings | $43,558.00 | MOTOR VEHICLES | – |
| Jul 5, 2016 | Department of Correction | $43,558.00 | MOTOR VEHICLES | – |
| Aug 16, 2016 | Department of Buildings | $43,558.00 | MOTOR VEHICLES | – |
| Aug 16, 2016 | Department of Buildings | $43,558.00 | MOTOR VEHICLES | – |
| Aug 16, 2016 | Department of Buildings | $43,558.00 | MOTOR VEHICLES | – |
FY 2016top 20 of 375 payments$8,045,253
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2015 | City Council | $65,631.00 | MOTOR VEHICLES | – |
| Jun 20, 2016 | Department of Emergency Management | $59,321.70 | MOTOR VEHICLES | – |
| Mar 21, 2016 | Department of Emergency Management | $58,862.70 | MOTOR VEHICLES | – |
| Dec 14, 2015 | Department of Emergency Management | $54,441.80 | MOTOR VEHICLES | – |
| Dec 14, 2015 | Department of Emergency Management | $54,441.80 | MOTOR VEHICLES | – |
| Dec 14, 2015 | Department of Emergency Management | $54,441.80 | MOTOR VEHICLES | – |
| Dec 14, 2015 | Department of Emergency Management | $54,441.80 | MOTOR VEHICLES | – |
| Apr 19, 2016 | Department of Citywide Administrative Services | $44,073.90 | MOTOR VEHICLES | – |
| Apr 19, 2016 | Department of Citywide Administrative Services | $44,073.90 | MOTOR VEHICLES | – |
| Apr 19, 2016 | Department of Citywide Administrative Services | $44,073.90 | MOTOR VEHICLES | – |
| Apr 19, 2016 | Department of Citywide Administrative Services | $44,073.90 | MOTOR VEHICLES | – |
| Apr 27, 2016 | Fire Department | $43,558.00 | MOTOR VEHICLES | – |
| Apr 27, 2016 | Fire Department | $43,558.00 | MOTOR VEHICLES | – |
| Apr 27, 2016 | Fire Department | $43,558.00 | MOTOR VEHICLES | – |
| May 17, 2016 | Department of Sanitation | $43,206.00 | MOTOR VEHICLES | – |
| May 17, 2016 | Department of Sanitation | $43,206.00 | MOTOR VEHICLES | – |
| May 17, 2016 | Department of Sanitation | $43,206.00 | MOTOR VEHICLES | – |
| May 17, 2016 | Department of Sanitation | $43,206.00 | MOTOR VEHICLES | – |
| Jul 6, 2015 | Financial Information Services Agency | $43,206.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 17, 2016 | Department of Sanitation | $43,206.00 | MOTOR VEHICLES | – |
FY 2015top 20 of 389 payments$9,677,036
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2015 | Department of Small Business Services | $68,265.00 | MOTOR VEHICLES | – |
| Jun 24, 2015 | Department of Health and Mental Hygiene | $43,546.00 | MOTOR VEHICLES | – |
| Jan 5, 2015 | Department of Homeless Services | $43,386.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Parks and Recreation | $43,206.00 | MOTOR VEHICLES | – |
| Feb 17, 2015 | Department for the Aging | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
| Jan 5, 2015 | Department of Buildings | $43,206.00 | MOTOR VEHICLES | – |
| May 27, 2015 | Department of Buildings | $43,206.00 | MOTOR VEHICLES | – |
| May 27, 2015 | Department of Buildings | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
| Mar 23, 2015 | Department of Citywide Administrative Services | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
| May 27, 2015 | Department of Buildings | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
| Jun 23, 2015 | Borough President - Manhattan | $43,206.00 | MOTOR VEHICLES | – |
| Jun 22, 2015 | Department of Correction | $43,206.00 | MOTOR VEHICLES | – |
FY 2014top 20 of 239 payments$5,867,354
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 16, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jun 30, 2014 | Police Department | $31,908.00 | MOTOR VEHICLES | – |
| Jul 1, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Jul 1, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Jul 1, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Jul 1, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
FY 2013top 20 of 107 payments$2,809,150
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
| Apr 29, 2013 | Police Department | $30,474.00 | MOTOR VEHICLES | – |
FY 2012top 20 of 175 payments$3,922,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2012 | Department of Citywide Administrative Services | $29,810.00 | MOTOR VEHICLES | – |
| Jun 29, 2012 | Department of Citywide Administrative Services | $29,810.00 | MOTOR VEHICLES | – |
| Jun 29, 2012 | Department of Citywide Administrative Services | $29,810.00 | MOTOR VEHICLES | – |
| Jun 29, 2012 | Department of Citywide Administrative Services | $29,810.00 | MOTOR VEHICLES | – |
| Jun 29, 2012 | Department of Citywide Administrative Services | $29,810.00 | MOTOR VEHICLES | – |
| Feb 13, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 13, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 13, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 13, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 13, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 13, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 13, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 14, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 13, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Feb 14, 2012 | Police Department | $28,827.61 | MOTOR VEHICLES | – |
| Jun 29, 2012 | Department of Transportation | $23,890.00 | MOTOR VEHICLES | – |
| Jun 25, 2012 | Department of Transportation | $23,890.00 | MOTOR VEHICLES | – |
| Jun 29, 2012 | Department of Transportation | $23,890.00 | MOTOR VEHICLES | – |
| Jun 25, 2012 | School Construction Authority | $23,890.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jun 25, 2012 | School Construction Authority | $23,890.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
FY 2011top 20 of 66 payments$1,582,587
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| Jun 1, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| Jun 1, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| Jun 22, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
| May 23, 2011 | Police Department | $28,730.37 | MOTOR VEHICLES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 2, 2018 | Police Department | $34,639.15 | MOTOR VEHICLES | Contracts |
| Apr 2, 2018 | Police Department | $34,639.15 | MOTOR VEHICLES | Contracts |
| Apr 2, 2018 | Police Department | $34,639.15 | MOTOR VEHICLES | Contracts |
| Apr 2, 2018 | Police Department | $34,639.15 | MOTOR VEHICLES | Contracts |
| Mar 30, 2018 | School Construction Authority | $24,981.40 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 30, 2018 | School Construction Authority | $24,981.40 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 30, 2018 | School Construction Authority | $24,981.40 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 30, 2018 | School Construction Authority | $24,981.40 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 30, 2018 | School Construction Authority | $24,981.40 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 30, 2018 | School Construction Authority | $24,981.40 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 30, 2018 | School Construction Authority | $24,981.40 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
| Mar 28, 2018 | Department of Environmental Protection | $24,812.00 | MOTOR VEHICLES | Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
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