SpendLedger

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

$54,397,903total received
2,273payments
35agencies
Jul 12, 2010 – Apr 2, 2018first / last payment
Find this supplier’s buyersCompare with other suppliers

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

Follow this vendorGet an email when the recorded payment summary for City World Motors LLC City World Toyota in New York City changes. Confirm by email to start. Self-service follows are free.

Payments by fiscal year

The payment history

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

8 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.

Jul 12, 2010 to Apr 2, 2018 · All recorded fiscal years

Showing 5 of 35 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $54,397,902.69. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$32,259,475.19
Payments represented
1,346
Paying agencies shown
5
Largest share of supplier total
19.7%

Largest displayed relationship: Police Department. Select a flow to explore its details.

Jul 12, 2010 to Apr 2, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

City World Motors LLC City World Toyota

$32,259,475from the agencies shown

City World Motors LLC City World Toyota
$32,259,475 from the agencies shown

  1. $10,717,95919.7% of supplier total
  2. $6,543,82112.0% of supplier total
  3. $6,539,91612.0% of supplier total
  4. $4,877,3589.0% of supplier total
  5. $3,580,4216.6% 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 yearAgencyPaymentsTotal
FY 2018Police Department111$3,039,798
FY 2018Department of Health and Mental Hygiene92$2,365,672
FY 2018Department of Environmental Protection44$1,105,136
FY 2018School Construction Authority33$803,328
FY 2018Department of Correction20$507,518
FY 2018Department of Homeless Services20$493,071
FY 2018Fire Department28$443,858
FY 2018Housing Preservation and Development18$424,684
FY 2018Department of Citywide Administrative Services8$248,102
FY 2018Department of Parks and Recreation10$210,211
FY 2018NYC Taxi and Limousine Commission6$202,109
FY 2018Department of Buildings7$181,579
FY 2018Administration for Children's Services6$149,888
FY 2018Department of Transportation4$104,749
FY 2018City Council2$60,958
FY 2018Business Integrity Commission2$49,624
FY 2018Department of Information Technology and Telecommunications1$39,376
FY 2018Borough President - Manhattan1$30,479
FY 2018Office of Administrative Trials and Hearings1$25,053
FY 2017Department of Buildings94$2,248,476
FY 2017Department of Transportation95$2,161,050
FY 2017Department of Sanitation95$2,153,753
FY 2017Department of Environmental Protection36$908,434
FY 2017Department of Correction20$629,464
FY 2017Department of Citywide Administrative Services26$620,523
FY 2017Department of Health and Mental Hygiene17$506,429
FY 2017Department of Social Services16$365,009
FY 2017Department of Homeless Services15$338,715
FY 2017Department of Parks and Recreation24$335,348
FY 2017Housing Preservation and Development12$274,685
FY 2017Police Department11$272,220
FY 2017Department of Design and Construction7$187,866
FY 2017Fire Department8$180,648
FY 2017School Construction Authority8$163,120
FY 2017Administration for Children's Services8$158,067
FY 2017Department of Emergency Management4$144,376
FY 2017Department of Consumer Affairs3$92,098
FY 2017Commission on Human Rights4$90,324
FY 2017Department of Finance1$46,168
FY 2017Department of Youth and Community Development2$45,162
FY 2017City University of New York1$43,558
FY 2017Department of Small Business Services1$43,558
FY 2016Police Department82$1,568,785
FY 2016Department of Environmental Protection63$1,416,005
FY 2016Department of Transportation55$1,244,433
FY 2016Department of Sanitation29$611,220
FY 2016Department of Design and Construction28$601,959
FY 2016Department of Correction18$469,203
FY 2016Department of Parks and Recreation41$459,417
FY 2016Department of Emergency Management6$335,952
FY 2016Fire Department10$285,928
FY 2016Housing Preservation and Development12$273,060
FY 2016Department of Citywide Administrative Services8$267,316
FY 2016School Construction Authority10$182,255
FY 2016Department of Health and Mental Hygiene6$109,385
FY 2016Department of Homeless Services4$87,508
FY 2016City Council1$65,631
FY 2016Financial Information Services Agency1$43,206
FY 2016Department of Information Technology and Telecommunications1$23,992
FY 2015Police Department104$2,749,507
FY 2015Department of Buildings61$1,434,809
FY 2015Department of Environmental Protection61$1,374,637
FY 2015Department of Transportation59$1,275,080
FY 2015Department of Correction27$859,797
FY 2015Department of Design and Construction22$519,204
FY 2015School Construction Authority22$500,610
FY 2015Department of Homeless Services8$203,215
FY 2015Fire Department7$153,139
FY 2015Administration for Children's Services6$141,908
FY 2015Department of Small Business Services1$68,265
FY 2015Department of Parks and Recreation2$67,313
FY 2015Department of Health and Mental Hygiene1$43,546
FY 2015Department of Information Technology and Telecommunications1$43,206
FY 2015Department for the Aging1$43,206
FY 2015Department of Citywide Administrative Services1$43,206
FY 2015Borough President - Manhattan1$43,206
FY 2015Department of Sanitation1$43,206
FY 2015Department of Records and Information Services1$25,344
FY 2015Department of Consumer Affairs1$22,755
FY 2015Law Department1$21,877
FY 2014Department of Environmental Protection72$1,735,704
FY 2014Department of Transportation69$1,615,169
FY 2014Department of Buildings30$723,210
FY 2014Police Department21$656,531
FY 2014Department of Homeless Services13$313,391
FY 2014School Construction Authority8$192,856
FY 2014Department of Youth and Community Development7$168,749
FY 2014Department of Social Services6$144,642
FY 2014Department of Probation4$96,428
FY 2014Department of Information Technology and Telecommunications3$76,032
FY 2014Department of Citywide Administrative Services3$72,321
FY 2014Department of Consumer Affairs3$72,321
FY 2013Police Department46$1,366,636
FY 2013Department of Design and Construction13$310,570
FY 2013School Construction Authority12$289,284
FY 2013Department of Buildings12$289,284
FY 2013Department of Social Services8$192,856
FY 2013Department of Homeless Services6$144,425
FY 2013Department of Probation3$71,887
FY 2013Fire Department2$48,214
FY 2013Department of Youth and Community Development2$47,780
FY 2013Department of Consumer Affairs2$24,107
FY 2013Office of Administrative Trials & Hearings1$24,107
FY 2012Department of Parks and Recreation64$1,430,912
FY 2012School Construction Authority21$494,645
FY 2012Department of Design and Construction22$454,253
FY 2012Police Department20$432,414
FY 2012Department of Homeless Services16$340,692
FY 2012Housing Preservation and Development12$272,556
FY 2012Department of Citywide Administrative Services5$149,050
FY 2012Department of Transportation6$143,340
FY 2012Department of Social Services6$136,278
FY 2012Department of Health and Mental Hygiene3$68,139
FY 2011Department of Sanitation36$772,242
FY 2011Police Department22$632,068
FY 2011Department of Design and Construction6$136,278
FY 2011Department of Parks and Recreation1$22,806
FY 2011Department of Citywide Administrative Services1$19,194
Total2,273$54,397,903

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
AUDIO VISUAL SUPPLIES-BOE ONLY41$976,785Apr 10, 2012 – Jun 2, 2014
MOTOR VEHICLES2,147$51,615,308Jul 12, 2010 – Apr 2, 2018
SUPPLIES + MATERIALS - GENERAL1$43,206Jul 6, 2015 – Jul 6, 2015
ADMINISTRATIVE EXPENSES73$1,649,313Apr 23, 2015 – Mar 30, 2018
AUTOMOTIVE SUPPLIES & MATERIAL6$112,202May 31, 2016 – Apr 12, 2017
EQUIPMENT GENERAL1$1,107Apr 22, 2013 – Apr 22, 2013
<Non-Applicable Expenditure Object>4-$18Jan 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
DateAgencyAmountCategoryPurchase order
Aug 7, 2017Department of Health and Mental Hygiene$46,237.20MOTOR VEHICLES–
Aug 14, 2017Department of Health and Mental Hygiene$46,237.20MOTOR VEHICLES–
Aug 14, 2017Department of Health and Mental Hygiene$46,237.20MOTOR VEHICLES–
Aug 8, 2017Department of Health and Mental Hygiene$46,237.20MOTOR VEHICLES–
Jan 22, 2018Police Department$43,664.80MOTOR VEHICLES–
Jul 11, 2017Police Department$40,558.40MOTOR VEHICLES–
Jul 11, 2017Police Department$40,558.40MOTOR VEHICLES–
Jul 11, 2017Police Department$40,558.40MOTOR VEHICLES–
Jul 11, 2017Police Department$40,558.40MOTOR VEHICLES–
Jul 11, 2017Police Department$40,558.40MOTOR VEHICLES–
Jul 11, 2017Police Department$40,558.40MOTOR VEHICLES–
Jul 11, 2017Police Department$40,558.40MOTOR VEHICLES–
Jul 11, 2017Police Department$40,558.40MOTOR VEHICLES–
Dec 11, 2017Department of Citywide Administrative Services$39,376.00MOTOR VEHICLES–
Dec 13, 2017Department of Information Technology and Telecommunications$39,376.00MOTOR VEHICLES–
Nov 14, 2017Department of Citywide Administrative Services$39,376.00MOTOR VEHICLES–
Dec 18, 2017Department of Citywide Administrative Services$39,376.00MOTOR VEHICLES–
Jul 10, 2017Police Department$37,363.30MOTOR VEHICLES–
Jul 10, 2017Police Department$37,363.30MOTOR VEHICLES–
Jul 10, 2017Police Department$37,363.30MOTOR VEHICLES–
FY 2017top 20 of 508 payments$12,009,051
DateAgencyAmountCategoryPurchase order
Jul 19, 2016Department of Emergency Management$59,748.90MOTOR VEHICLES–
Apr 25, 2017School Construction Authority$49,962.80ADMINISTRATIVE EXPENSES–
Aug 23, 2016Department of Health and Mental Hygiene$48,639.80MOTOR VEHICLES–
Aug 23, 2016Department of Health and Mental Hygiene$48,639.80MOTOR VEHICLES–
Aug 23, 2016Department of Health and Mental Hygiene$48,639.80MOTOR VEHICLES–
Aug 23, 2016Department of Health and Mental Hygiene$48,287.80MOTOR VEHICLES–
Aug 1, 2016Department of Finance$46,168.00MOTOR VEHICLES–
Jul 12, 2016City University of New York$43,558.00MOTOR VEHICLES–
Jul 5, 2016Department of Correction$43,558.00MOTOR VEHICLES–
Jul 5, 2016Department of Correction$43,558.00MOTOR VEHICLES–
Jul 5, 2016Department of Correction$43,558.00MOTOR VEHICLES–
Jul 5, 2016Department of Correction$43,558.00MOTOR VEHICLES–
Jul 13, 2016Department of Small Business Services$43,558.00MOTOR VEHICLES–
Aug 8, 2016Department of Consumer Affairs$43,558.00MOTOR VEHICLES–
Aug 16, 2016Department of Buildings$43,558.00MOTOR VEHICLES–
Aug 16, 2016Department of Buildings$43,558.00MOTOR VEHICLES–
Jul 5, 2016Department of Correction$43,558.00MOTOR VEHICLES–
Aug 16, 2016Department of Buildings$43,558.00MOTOR VEHICLES–
Aug 16, 2016Department of Buildings$43,558.00MOTOR VEHICLES–
Aug 16, 2016Department of Buildings$43,558.00MOTOR VEHICLES–
FY 2016top 20 of 375 payments$8,045,253
DateAgencyAmountCategoryPurchase order
Jul 14, 2015City Council$65,631.00MOTOR VEHICLES–
Jun 20, 2016Department of Emergency Management$59,321.70MOTOR VEHICLES–
Mar 21, 2016Department of Emergency Management$58,862.70MOTOR VEHICLES–
Dec 14, 2015Department of Emergency Management$54,441.80MOTOR VEHICLES–
Dec 14, 2015Department of Emergency Management$54,441.80MOTOR VEHICLES–
Dec 14, 2015Department of Emergency Management$54,441.80MOTOR VEHICLES–
Dec 14, 2015Department of Emergency Management$54,441.80MOTOR VEHICLES–
Apr 19, 2016Department of Citywide Administrative Services$44,073.90MOTOR VEHICLES–
Apr 19, 2016Department of Citywide Administrative Services$44,073.90MOTOR VEHICLES–
Apr 19, 2016Department of Citywide Administrative Services$44,073.90MOTOR VEHICLES–
Apr 19, 2016Department of Citywide Administrative Services$44,073.90MOTOR VEHICLES–
Apr 27, 2016Fire Department$43,558.00MOTOR VEHICLES–
Apr 27, 2016Fire Department$43,558.00MOTOR VEHICLES–
Apr 27, 2016Fire Department$43,558.00MOTOR VEHICLES–
May 17, 2016Department of Sanitation$43,206.00MOTOR VEHICLES–
May 17, 2016Department of Sanitation$43,206.00MOTOR VEHICLES–
May 17, 2016Department of Sanitation$43,206.00MOTOR VEHICLES–
May 17, 2016Department of Sanitation$43,206.00MOTOR VEHICLES–
Jul 6, 2015Financial Information Services Agency$43,206.00SUPPLIES + MATERIALS - GENERAL–
May 17, 2016Department of Sanitation$43,206.00MOTOR VEHICLES–
FY 2015top 20 of 389 payments$9,677,036
DateAgencyAmountCategoryPurchase order
Jun 30, 2015Department of Small Business Services$68,265.00MOTOR VEHICLES–
Jun 24, 2015Department of Health and Mental Hygiene$43,546.00MOTOR VEHICLES–
Jan 5, 2015Department of Homeless Services$43,386.00MOTOR VEHICLES–
Jun 22, 2015Department of Parks and Recreation$43,206.00MOTOR VEHICLES–
Feb 17, 2015Department for the Aging$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
Jan 5, 2015Department of Buildings$43,206.00MOTOR VEHICLES–
May 27, 2015Department of Buildings$43,206.00MOTOR VEHICLES–
May 27, 2015Department of Buildings$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
Mar 23, 2015Department of Citywide Administrative Services$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
May 27, 2015Department of Buildings$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
Jun 23, 2015Borough President - Manhattan$43,206.00MOTOR VEHICLES–
Jun 22, 2015Department of Correction$43,206.00MOTOR VEHICLES–
FY 2014top 20 of 239 payments$5,867,354
DateAgencyAmountCategoryPurchase order
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 16, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jun 30, 2014Police Department$31,908.00MOTOR VEHICLES–
Jul 1, 2013Police Department$30,474.00MOTOR VEHICLES–
Jul 1, 2013Police Department$30,474.00MOTOR VEHICLES–
Jul 1, 2013Police Department$30,474.00MOTOR VEHICLES–
Jul 1, 2013Police Department$30,474.00MOTOR VEHICLES–
FY 2013top 20 of 107 payments$2,809,150
DateAgencyAmountCategoryPurchase order
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
Apr 29, 2013Police Department$30,474.00MOTOR VEHICLES–
FY 2012top 20 of 175 payments$3,922,279
DateAgencyAmountCategoryPurchase order
Jun 29, 2012Department of Citywide Administrative Services$29,810.00MOTOR VEHICLES–
Jun 29, 2012Department of Citywide Administrative Services$29,810.00MOTOR VEHICLES–
Jun 29, 2012Department of Citywide Administrative Services$29,810.00MOTOR VEHICLES–
Jun 29, 2012Department of Citywide Administrative Services$29,810.00MOTOR VEHICLES–
Jun 29, 2012Department of Citywide Administrative Services$29,810.00MOTOR VEHICLES–
Feb 13, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 13, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 13, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 13, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 13, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 13, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 13, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 14, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 13, 2012Police Department$28,827.61MOTOR VEHICLES–
Feb 14, 2012Police Department$28,827.61MOTOR VEHICLES–
Jun 29, 2012Department of Transportation$23,890.00MOTOR VEHICLES–
Jun 25, 2012Department of Transportation$23,890.00MOTOR VEHICLES–
Jun 29, 2012Department of Transportation$23,890.00MOTOR VEHICLES–
Jun 25, 2012School Construction Authority$23,890.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 25, 2012School Construction Authority$23,890.00AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2011top 20 of 66 payments$1,582,587
DateAgencyAmountCategoryPurchase order
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
Jun 1, 2011Police Department$28,730.37MOTOR VEHICLES–
Jun 1, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
Jun 22, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–
May 23, 2011Police Department$28,730.37MOTOR VEHICLES–

Recent payments

DateAgencyAmountCategoryMethod
Apr 2, 2018Police Department$34,639.15MOTOR VEHICLESContracts
Apr 2, 2018Police Department$34,639.15MOTOR VEHICLESContracts
Apr 2, 2018Police Department$34,639.15MOTOR VEHICLESContracts
Apr 2, 2018Police Department$34,639.15MOTOR VEHICLESContracts
Mar 30, 2018School Construction Authority$24,981.40ADMINISTRATIVE EXPENSESCapital Contracts
Mar 30, 2018School Construction Authority$24,981.40ADMINISTRATIVE EXPENSESCapital Contracts
Mar 30, 2018School Construction Authority$24,981.40ADMINISTRATIVE EXPENSESCapital Contracts
Mar 30, 2018School Construction Authority$24,981.40ADMINISTRATIVE EXPENSESCapital Contracts
Mar 30, 2018School Construction Authority$24,981.40ADMINISTRATIVE EXPENSESCapital Contracts
Mar 30, 2018School Construction Authority$24,981.40ADMINISTRATIVE EXPENSESCapital Contracts
Mar 30, 2018School Construction Authority$24,981.40ADMINISTRATIVE EXPENSESCapital Contracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts
Mar 28, 2018Department of Environmental Protection$24,812.00MOTOR VEHICLESContracts

Other vendors serving Police Department

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