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
$32,278,595total received
2,407payments
4agencies
Jan 19, 2010 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data