Five JS Automotive Ltd: New York City Government Payments
as recorded by New York City: FIVE JS AUTOMOTIVE LTD
Five JS Automotive Ltd is the 1,437th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 28th in N/A spending. Its payments amount to 0.1% of everything the Department of Finance has paid vendors in that span. Payments to it rose 158.4% year over year.
Primary spending category: N/A
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that 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 19, 2010 to Jun 26, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $32,278,595.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,278,595.33
- Payments represented
- 2,407
- Paying agencies shown
- 4
- Largest share of supplier total
- 99.3%
Largest displayed relationship: Department of Finance. Select a flow to explore its details.
Jan 19, 2010 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Five JS Automotive Ltd
$32,278,595from the agencies shownFive JS Automotive Ltd
$32,278,595 from the agencies shown
- $32,046,38899.3% of supplier total
- $226,5870.7% of supplier total
- $5,031<0.1% of supplier total
- $589<0.1% 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
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 |
|---|---|---|---|
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $589 | Oct 15, 2013 – Oct 15, 2013 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 1 | $5,031 | Jul 5, 2012 – Jul 5, 2012 |
| N/A | 455 | $32,046,388 | Jan 20, 2014 – Jun 26, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 1,913 | $227,417 | Jan 19, 2010 – Jun 18, 2025 |
| <Non-Applicable Expenditure Object> | 37 | -$830 | Jun 8, 2011 – Feb 24, 2025 |
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 159 payments$8,022,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2025 | Department of Finance | $549,307.80 | N/A | – |
| May 15, 2025 | Department of Finance | $535,001.57 | N/A | – |
| Nov 14, 2024 | Department of Finance | $520,880.31 | N/A | – |
| Sep 18, 2024 | Department of Finance | $502,933.17 | N/A | – |
| Jun 13, 2025 | Department of Finance | $481,738.01 | N/A | – |
| Jan 16, 2025 | Department of Finance | $468,385.20 | N/A | – |
| Feb 18, 2025 | Department of Finance | $465,194.22 | N/A | – |
| Oct 16, 2024 | Department of Finance | $463,835.00 | N/A | – |
| Aug 19, 2024 | Department of Finance | $460,921.23 | N/A | – |
| Mar 17, 2025 | Department of Finance | $458,765.00 | N/A | – |
| Dec 17, 2024 | Department of Finance | $443,334.26 | N/A | – |
| Jul 16, 2024 | Department of Finance | $411,845.48 | N/A | – |
| Jul 29, 2024 | Department of Finance | $133,288.31 | N/A | – |
| Jul 1, 2024 | Department of Finance | $115,205.99 | N/A | – |
| Apr 16, 2025 | Department of Finance | $105,900.53 | N/A | – |
| Feb 3, 2025 | Department of Finance | $97,834.42 | N/A | – |
| Jun 26, 2025 | Department of Finance | $89,455.04 | N/A | – |
| Jan 3, 2025 | Department of Finance | $88,017.97 | N/A | – |
| Sep 30, 2024 | Department of Finance | $87,152.64 | N/A | – |
| Jan 22, 2025 | Department of Finance | $87,023.36 | N/A | – |
FY 2024top 20 of 128 payments$3,105,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2023 | Department of Finance | $503,073.04 | N/A | – |
| May 16, 2024 | Department of Finance | $476,632.12 | N/A | – |
| Jun 20, 2024 | Department of Finance | $471,454.08 | N/A | – |
| Jul 17, 2023 | Department of Finance | $439,150.00 | N/A | – |
| Aug 14, 2023 | Department of Finance | $419,790.92 | N/A | – |
| Sep 18, 2023 | Department of Finance | $106,344.89 | N/A | – |
| Aug 2, 2023 | Department of Finance | $97,983.35 | N/A | – |
| Apr 30, 2024 | Department of Finance | $91,857.24 | N/A | – |
| Jun 10, 2024 | Department of Finance | $71,242.58 | N/A | – |
| May 21, 2024 | Department of Finance | $67,186.95 | N/A | – |
| May 23, 2024 | Department of Finance | $65,038.41 | N/A | – |
| Aug 21, 2023 | Department of Finance | $58,297.07 | N/A | – |
| May 22, 2024 | Department of Finance | $56,960.20 | N/A | – |
| Aug 28, 2023 | Department of Finance | $44,754.65 | N/A | – |
| Jul 14, 2023 | Department of Finance | $43,537.83 | N/A | – |
| Sep 25, 2023 | Department of Finance | $24,961.03 | N/A | – |
| Aug 2, 2023 | Department of Finance | $18,691.86 | N/A | – |
| May 29, 2024 | Department of Finance | $8,900.00 | N/A | – |
| Jul 27, 2023 | Department of Finance | $8,870.00 | N/A | – |
| Aug 25, 2023 | Department of Finance | $8,495.00 | N/A | – |
FY 2023top 20 of 117 payments$6,482,362
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2023 | Department of Finance | $497,855.00 | N/A | – |
| Jun 15, 2023 | Department of Finance | $458,389.62 | N/A | – |
| Nov 15, 2022 | Department of Finance | $444,985.92 | N/A | – |
| May 19, 2023 | Department of Finance | $427,045.09 | N/A | – |
| Oct 13, 2022 | Department of Finance | $425,610.00 | N/A | – |
| Dec 12, 2022 | Department of Finance | $409,275.00 | N/A | – |
| Sep 14, 2022 | Department of Finance | $408,158.52 | N/A | – |
| Mar 16, 2023 | Department of Finance | $372,615.00 | N/A | – |
| Feb 16, 2023 | Department of Finance | $352,575.00 | N/A | – |
| Jan 17, 2023 | Department of Finance | $342,770.00 | N/A | – |
| Jul 15, 2022 | Department of Finance | $285,676.16 | N/A | – |
| Aug 15, 2022 | Department of Finance | $264,573.00 | N/A | – |
| Apr 18, 2023 | Department of Finance | $104,901.03 | N/A | – |
| Jun 20, 2023 | Department of Finance | $90,094.25 | N/A | – |
| Mar 7, 2023 | Department of Finance | $89,787.54 | N/A | – |
| May 26, 2023 | Department of Finance | $79,250.18 | N/A | – |
| Jan 3, 2023 | Department of Finance | $78,749.98 | N/A | – |
| Mar 23, 2023 | Department of Finance | $73,361.79 | N/A | – |
| Dec 9, 2022 | Department of Finance | $69,987.48 | N/A | – |
| Nov 14, 2022 | Department of Finance | $69,321.18 | N/A | – |
FY 2022top 20 of 328 payments$2,957,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2022 | Department of Finance | $261,745.00 | N/A | – |
| May 16, 2022 | Department of Finance | $223,675.50 | N/A | – |
| Apr 18, 2022 | Department of Finance | $216,619.00 | N/A | – |
| Mar 16, 2022 | Department of Finance | $187,715.00 | N/A | – |
| Feb 16, 2022 | Department of Finance | $181,705.00 | N/A | – |
| Dec 16, 2021 | Department of Finance | $175,975.00 | N/A | – |
| Jan 18, 2022 | Department of Finance | $169,275.00 | N/A | – |
| Nov 17, 2021 | Department of Finance | $143,465.00 | N/A | – |
| Aug 16, 2021 | Department of Finance | $140,910.00 | N/A | – |
| Sep 13, 2021 | Department of Finance | $135,670.00 | N/A | – |
| Jul 19, 2021 | Department of Finance | $129,495.92 | N/A | – |
| Oct 18, 2021 | Department of Finance | $117,190.00 | N/A | – |
| Jul 19, 2021 | Department of Finance | $49,689.40 | N/A | – |
| Nov 29, 2021 | Department of Finance | $48,133.00 | N/A | – |
| Mar 4, 2022 | Department of Finance | $38,748.04 | N/A | – |
| May 6, 2022 | Department of Finance | $35,235.75 | N/A | – |
| Jun 27, 2022 | Department of Finance | $34,164.74 | N/A | – |
| Jun 17, 2022 | Department of Finance | $33,135.35 | N/A | – |
| Sep 22, 2021 | Department of Finance | $32,690.25 | N/A | – |
| Dec 27, 2021 | Department of Finance | $29,330.48 | N/A | – |
FY 2021top 20 of 382 payments$800,294
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2021 | Department of Finance | $99,879.08 | N/A | – |
| Aug 20, 2020 | Department of Finance | $59,788.41 | N/A | – |
| May 17, 2021 | Department of Finance | $52,385.00 | N/A | – |
| Jul 16, 2020 | Department of Finance | $49,630.00 | N/A | – |
| Sep 21, 2020 | Department of Finance | $43,702.37 | N/A | – |
| Oct 19, 2020 | Department of Finance | $37,340.00 | N/A | – |
| Oct 2, 2020 | Department of Finance | $34,948.25 | N/A | – |
| Feb 16, 2021 | Department of Finance | $32,293.18 | N/A | – |
| Apr 13, 2021 | Department of Finance | $29,795.00 | N/A | – |
| Feb 24, 2021 | Department of Finance | $19,137.34 | N/A | – |
| Feb 16, 2021 | Department of Finance | $18,322.08 | N/A | – |
| Sep 21, 2020 | Department of Finance | $17,065.04 | N/A | – |
| Mar 16, 2021 | Department of Finance | $16,269.73 | N/A | – |
| Sep 17, 2020 | Department of Finance | $16,070.00 | N/A | – |
| Oct 14, 2020 | Department of Finance | $15,601.42 | N/A | – |
| Sep 28, 2020 | Department of Finance | $14,913.93 | N/A | – |
| Sep 29, 2020 | Department of Finance | $14,579.82 | N/A | – |
| Jun 16, 2021 | Department of Finance | $11,304.68 | N/A | – |
| Sep 30, 2020 | Department of Finance | $11,129.94 | N/A | – |
| Jun 18, 2021 | Department of Finance | $10,712.40 | N/A | – |
FY 2020top 20 of 171 payments$2,716,646
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2020 | Department of Finance | $342,495.92 | N/A | – |
| Feb 14, 2020 | Department of Finance | $333,794.56 | N/A | – |
| Apr 16, 2020 | Department of Finance | $239,365.00 | N/A | – |
| Jul 12, 2019 | Department of Finance | $214,050.00 | N/A | – |
| Aug 14, 2019 | Department of Finance | $204,500.00 | N/A | – |
| Jan 21, 2020 | Department of Finance | $193,765.00 | N/A | – |
| Sep 13, 2019 | Department of Finance | $137,537.50 | N/A | – |
| Aug 22, 2019 | Department of Finance | $114,000.00 | N/A | – |
| May 15, 2020 | Department of Finance | $103,760.00 | N/A | – |
| Aug 22, 2019 | Department of Finance | $98,903.00 | N/A | – |
| Sep 13, 2019 | Department of Finance | $84,555.33 | N/A | – |
| Dec 18, 2019 | Department of Finance | $83,910.00 | N/A | – |
| Jun 15, 2020 | Department of Finance | $67,765.00 | N/A | – |
| Jul 24, 2019 | Department of Finance | $56,612.84 | N/A | – |
| Sep 27, 2019 | Department of Finance | $54,159.85 | N/A | – |
| Mar 3, 2020 | Department of Finance | $50,202.34 | N/A | – |
| Aug 28, 2019 | Department of Finance | $49,819.71 | N/A | – |
| Mar 16, 2020 | Department of Finance | $44,136.56 | N/A | – |
| Feb 18, 2020 | Department of Finance | $35,896.71 | N/A | – |
| Jan 15, 2020 | Department of Finance | $29,417.31 | N/A | – |
FY 2019top 20 of 315 payments$3,078,934
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 14, 2018 | Department of Finance | $294,600.67 | N/A | – |
| Apr 12, 2019 | Department of Finance | $252,505.36 | N/A | – |
| Mar 18, 2019 | Department of Finance | $249,239.64 | N/A | – |
| Jan 15, 2019 | Department of Finance | $238,568.73 | N/A | – |
| May 14, 2019 | Department of Finance | $238,222.50 | N/A | – |
| Jun 13, 2019 | Department of Finance | $224,235.45 | N/A | – |
| Feb 15, 2019 | Department of Finance | $200,179.47 | N/A | – |
| Oct 12, 2018 | Department of Finance | $174,340.21 | N/A | – |
| Nov 14, 2018 | Department of Finance | $163,674.00 | N/A | – |
| Sep 14, 2018 | Department of Finance | $147,947.50 | N/A | – |
| Aug 14, 2018 | Department of Finance | $142,052.47 | N/A | – |
| Jul 13, 2018 | Department of Finance | $133,987.53 | N/A | – |
| Mar 8, 2019 | Department of Finance | $71,384.22 | N/A | – |
| Jan 25, 2019 | Department of Finance | $62,280.52 | N/A | – |
| May 29, 2019 | Department of Finance | $55,682.43 | N/A | – |
| Jan 15, 2019 | Department of Finance | $54,406.85 | N/A | – |
| Jun 27, 2019 | Department of Finance | $41,367.04 | N/A | – |
| Apr 5, 2019 | Department of Finance | $40,915.49 | N/A | – |
| Mar 20, 2019 | Department of Finance | $31,995.73 | N/A | – |
| Apr 18, 2019 | Department of Finance | $29,975.69 | N/A | – |
FY 2018top 20 of 185 payments$2,329,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2018 | Department of Finance | $168,135.00 | N/A | – |
| May 15, 2018 | Department of Finance | $168,135.00 | N/A | – |
| Oct 16, 2017 | Department of Finance | $157,610.78 | N/A | – |
| Mar 14, 2018 | Department of Finance | $154,227.50 | N/A | – |
| Jun 15, 2018 | Department of Finance | $153,831.41 | N/A | – |
| Jun 15, 2018 | Department of Finance | $153,831.41 | N/A | – |
| Apr 13, 2018 | Department of Finance | $146,521.62 | N/A | – |
| Aug 14, 2017 | Department of Finance | $135,754.64 | N/A | – |
| Sep 15, 2017 | Department of Finance | $124,753.20 | N/A | – |
| Nov 15, 2017 | Department of Finance | $124,240.00 | N/A | – |
| Dec 15, 2017 | Department of Finance | $122,737.50 | N/A | – |
| Jul 13, 2017 | Department of Finance | $121,441.27 | N/A | – |
| Feb 15, 2018 | Department of Finance | $116,560.81 | N/A | – |
| Jan 12, 2018 | Department of Finance | $108,538.38 | N/A | – |
| Apr 26, 2018 | Department of Finance | $35,344.95 | N/A | – |
| Jun 29, 2018 | Department of Finance | $24,888.55 | N/A | – |
| Jun 29, 2018 | Department of Finance | $24,888.55 | N/A | – |
| Dec 4, 2017 | Department of Finance | $24,570.69 | N/A | – |
| Nov 2, 2017 | Department of Finance | $21,460.60 | N/A | – |
| Apr 5, 2018 | Department of Finance | $21,410.28 | N/A | – |
FY 2017top 20 of 121 payments$37,798
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2017 | Department of Finance | $20,778.95 | N/A | – |
| Jun 22, 2017 | Police Department | $173.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 28, 2017 | Police Department | $173.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2017 | Police Department | $173.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 30, 2017 | Police Department | $173.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 30, 2017 | Police Department | $173.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 5, 2017 | Police Department | $173.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 27, 2016 | Police Department | $173.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2017 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 13, 2017 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 8, 2016 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2017 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2017 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 13, 2017 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 9, 2016 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 27, 2016 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 9, 2016 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2017 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 13, 2017 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 11, 2016 | Police Department | $171.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2016top 20 of 95 payments$573,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2015 | Department of Finance | $98,015.00 | N/A | – |
| Sep 17, 2015 | Department of Finance | $93,773.00 | N/A | – |
| Nov 13, 2015 | Department of Finance | $91,445.00 | N/A | – |
| Aug 19, 2015 | Department of Finance | $89,767.88 | N/A | – |
| Jul 15, 2015 | Department of Finance | $68,969.11 | N/A | – |
| Dec 15, 2015 | Department of Finance | $32,500.00 | N/A | – |
| Aug 20, 2015 | Department of Finance | $19,515.64 | N/A | – |
| Oct 15, 2015 | Department of Finance | $14,156.24 | N/A | – |
| Oct 5, 2015 | Department of Finance | $12,485.65 | N/A | – |
| Aug 28, 2015 | Department of Finance | $5,568.81 | N/A | – |
| Oct 30, 2015 | Department of Finance | $5,514.00 | N/A | – |
| Nov 20, 2015 | Department of Finance | $5,328.72 | N/A | – |
| Jul 17, 2015 | Department of Finance | $4,744.96 | N/A | – |
| Jul 30, 2015 | Department of Finance | $4,178.24 | N/A | – |
| Sep 24, 2015 | Department of Finance | $3,696.97 | N/A | – |
| Sep 17, 2015 | Department of Finance | $3,591.87 | N/A | – |
| Oct 22, 2015 | Department of Finance | $3,293.41 | N/A | – |
| Dec 30, 2015 | Department of Finance | $2,883.00 | N/A | – |
| Nov 5, 2015 | Department of Finance | $2,409.28 | N/A | – |
| Jan 21, 2016 | Department of Finance | $1,893.31 | N/A | – |
FY 2015top 20 of 89 payments$1,374,909
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2015 | Department of Finance | $107,340.36 | N/A | – |
| Apr 19, 2015 | Department of Finance | $103,184.20 | N/A | – |
| Jan 21, 2015 | Department of Finance | $102,506.35 | N/A | – |
| Jul 17, 2014 | Department of Finance | $99,118.58 | N/A | – |
| May 15, 2015 | Department of Finance | $95,687.20 | N/A | – |
| Dec 16, 2014 | Department of Finance | $94,213.31 | N/A | – |
| Oct 15, 2014 | Department of Finance | $93,617.97 | N/A | – |
| Sep 15, 2014 | Department of Finance | $92,283.96 | N/A | – |
| Feb 16, 2015 | Department of Finance | $90,477.58 | N/A | – |
| Nov 17, 2014 | Department of Finance | $86,645.67 | N/A | – |
| Jun 15, 2015 | Department of Finance | $80,372.89 | N/A | – |
| Aug 13, 2014 | Department of Finance | $80,270.58 | N/A | – |
| Aug 28, 2014 | Department of Finance | $23,959.23 | N/A | – |
| Feb 26, 2015 | Department of Finance | $17,718.70 | N/A | – |
| Apr 24, 2015 | Department of Finance | $17,458.42 | N/A | – |
| Sep 30, 2014 | Department of Finance | $16,276.02 | N/A | – |
| Oct 23, 2014 | Department of Finance | $14,940.67 | N/A | – |
| Oct 7, 2014 | Department of Finance | $13,054.24 | N/A | – |
| Jan 2, 2015 | Department of Finance | $12,563.01 | N/A | – |
| Jul 23, 2014 | Department of Finance | $11,012.38 | N/A | – |
FY 2014top 20 of 106 payments$765,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2014 | Department of Finance | $103,056.63 | N/A | – |
| May 9, 2014 | Department of Finance | $98,444.58 | N/A | – |
| Jan 20, 2014 | Department of Finance | $87,437.50 | N/A | – |
| Apr 9, 2014 | Department of Finance | $87,069.00 | N/A | – |
| Feb 12, 2014 | Department of Finance | $86,504.00 | N/A | – |
| Mar 12, 2014 | Department of Finance | $82,370.68 | N/A | – |
| Jun 20, 2014 | Department of Finance | $29,828.37 | N/A | – |
| Jan 20, 2014 | Department of Finance | $25,736.57 | N/A | – |
| May 21, 2014 | Department of Finance | $25,436.63 | N/A | – |
| Jan 20, 2014 | Department of Finance | $20,435.49 | N/A | – |
| Feb 26, 2014 | Department of Finance | $18,960.11 | N/A | – |
| Feb 7, 2014 | Department of Finance | $17,514.62 | N/A | – |
| Apr 16, 2014 | Department of Finance | $16,856.22 | N/A | – |
| Apr 3, 2014 | Department of Finance | $15,758.34 | N/A | – |
| Feb 19, 2014 | Department of Finance | $15,219.55 | N/A | – |
| Mar 21, 2014 | Department of Finance | $10,758.20 | N/A | – |
| Jun 30, 2014 | Department of Finance | $7,722.47 | N/A | – |
| Apr 25, 2014 | Department of Finance | $4,886.88 | N/A | – |
| Oct 15, 2013 | Board of Elections | $589.00 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Dec 11, 2013 | Police Department | $176.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 20 of 73 payments$14,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2012 | Miscellaneous | $5,031.03 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Apr 29, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2013 | Police Department | $168.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 17, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 31, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2012top 20 of 55 payments$6,868
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 2, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 23, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 3, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 18, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 2, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 23, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 4, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 30, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 4, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 23, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 4, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 23, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 6, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 23, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 23, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 23, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 6, 2012 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2011top 20 of 52 payments$7,587
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 31, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 6, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 31, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 29, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 6, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 19, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 9, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 6, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 29, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 9, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 6, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2011 | Police Department | $163.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 12, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 12, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2010top 20 of 31 payments$4,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 19, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 19, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 19, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 19, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 8, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 19, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 1, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 10, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 24, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 19, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 24, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 24, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 2, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 19, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2010 | Police Department | $158.50 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Finance | $9,140.00 | N/A | Contracts |
| Jun 26, 2025 | Department of Finance | $89,455.04 | N/A | Contracts |
| Jun 18, 2025 | Police Department | $177.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $166.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $148.55 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $177.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $184.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $168.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $177.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $131.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $148.55 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $184.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | Department of Finance | $52,891.19 | N/A | Contracts |
| Jun 13, 2025 | Department of Finance | $25,805.34 | N/A | Contracts |
| Jun 13, 2025 | Department of Finance | $481,738.01 | N/A | Contracts |
| Jun 9, 2025 | Department of Finance | $25,976.92 | N/A | Contracts |
| May 30, 2025 | Police Department | $166.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 30, 2025 | Police Department | $177.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 30, 2025 | Police Department | $184.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 30, 2025 | Police Department | $184.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 30, 2025 | Police Department | $184.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 30, 2025 | Police Department | $184.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 28, 2025 | Department of Finance | $69,202.37 | N/A | Contracts |
| May 27, 2025 | Department of Finance | $11,035.00 | N/A | Contracts |
| May 20, 2025 | Department of Finance | $10,355.48 | N/A | Contracts |
Other vendors serving Department of Finance
- New York City Transit Authority $9,005,420,749
- Metropolitan Transportation Authority $2,753,819,778
- Cgi Technologies and Solutions Inc $109,058,961
- Ipt LLC $104,961,879
- Ris Nyc $65,639,487
- Fast Enterprises LLC $49,097,907
- United States Postal Service $49,008,113
- Bank of America Na $40,516,596
- Tyler Technologies Inc $29,055,497
- Ken Ben Industries Ltd. $25,177,717
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