Genuine Parts Company: New York City Government Payments
as recorded by New York City: GENUINE PARTS COMPANY
Genuine Parts Company is the 183rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in AUTOMOTIVE SUPPLIES & MATERIAL spending. Its payments amount to 1.4% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 2.4% year over year.
Primary spending category: AUTOMOTIVE SUPPLIES & MATERIAL
$359,156,128total received
2,502payments
8agencies
Apr 22, 2013 – Jun 25, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Genuine Parts Company Ohio · $140,722,074
- Genuine Parts Company Chicago · $39,005,658
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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.
Apr 22, 2013 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $359,156,128.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $359,029,151.72
- Payments represented
- 2,440
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.7%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Apr 22, 2013 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Genuine Parts Company
$359,029,152from the agencies shownGenuine Parts Company
$359,029,152 from the agencies shown
- $358,037,60499.7% of supplier total
- $418,6870.1% of supplier total
- $213,883<0.1% of supplier total
- $185,250<0.1% of supplier total
- $173,728<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 |
|---|---|---|---|
| MEDICAL,SURGICAL & LAB SUPPLY | 3 | $897,000 | Apr 8, 2020 – May 13, 2020 |
| OTHR SERV AND CHRGS-GENERAL | 18 | $8,716 | Nov 9, 2015 – Aug 2, 2021 |
| MAINT & REP GENERAL | 5 | $39,697 | Jan 8, 2019 – Jun 17, 2019 |
| AUTOMOTIVE SUPPLIES & MATERIAL | 2,324 | $354,510,568 | Jun 24, 2013 – Jun 25, 2025 |
| EQUIPMENT GENERAL | 54 | $3,367,645 | Aug 17, 2016 – Sep 16, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 6 | $185,250 | Oct 17, 2022 – Oct 17, 2022 |
| MAINTENANCE SUPPLIES | 57 | $18,141 | Feb 10, 2025 – Jun 23, 2025 |
| TRANSPORTATION EXPENDITURES | 1 | $17,280 | Apr 22, 2013 – Apr 22, 2013 |
| PROMPT PAYMENT INTEREST | 6 | $1,109 | May 12, 2025 – May 12, 2025 |
| MAINT & REP MOTOR VEH EQUIP | 25 | $110,737 | Jan 6, 2021 – Jun 18, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$14 | Sep 25, 2013 – Mar 3, 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 352 payments$51,012,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2025 | Department of Citywide Administrative Services | $1,130,293.78 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 22, 2024 | Department of Citywide Administrative Services | $1,113,865.89 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 23, 2025 | Department of Citywide Administrative Services | $986,013.06 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 20, 2025 | Department of Citywide Administrative Services | $951,219.10 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 12, 2024 | Department of Citywide Administrative Services | $932,395.21 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 4, 2024 | Department of Citywide Administrative Services | $904,648.36 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 17, 2025 | Department of Citywide Administrative Services | $869,152.65 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 10, 2025 | Department of Citywide Administrative Services | $808,994.23 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 26, 2024 | Department of Citywide Administrative Services | $805,085.57 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 22, 2025 | Department of Citywide Administrative Services | $790,105.66 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 12, 2024 | Department of Citywide Administrative Services | $774,505.14 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 16, 2024 | Department of Citywide Administrative Services | $772,317.26 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 19, 2024 | Department of Citywide Administrative Services | $750,744.08 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 20, 2025 | Department of Citywide Administrative Services | $655,428.86 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Sep 16, 2024 | Department of Citywide Administrative Services | $626,897.79 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 12, 2024 | Department of Citywide Administrative Services | $600,672.07 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Sep 16, 2024 | Department of Citywide Administrative Services | $583,627.78 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 8, 2025 | Department of Citywide Administrative Services | $583,340.07 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 23, 2025 | Department of Citywide Administrative Services | $575,464.22 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 4, 2025 | Department of Citywide Administrative Services | $540,437.60 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2024top 20 of 260 payments$49,819,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2023 | Department of Citywide Administrative Services | $1,294,291.06 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 28, 2024 | Department of Citywide Administrative Services | $1,272,093.01 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 9, 2023 | Department of Citywide Administrative Services | $1,232,991.66 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 5, 2023 | Department of Citywide Administrative Services | $1,143,208.54 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 4, 2024 | Department of Citywide Administrative Services | $1,082,147.17 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 8, 2024 | Department of Citywide Administrative Services | $1,058,932.27 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 18, 2024 | Department of Citywide Administrative Services | $1,004,533.64 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 16, 2023 | Department of Citywide Administrative Services | $1,003,291.37 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 15, 2024 | Department of Citywide Administrative Services | $991,030.41 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 10, 2024 | Department of Citywide Administrative Services | $964,882.43 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 24, 2023 | Department of Citywide Administrative Services | $948,096.20 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 6, 2023 | Department of Citywide Administrative Services | $894,767.91 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 1, 2023 | Department of Citywide Administrative Services | $874,175.01 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 9, 2023 | Department of Citywide Administrative Services | $691,838.62 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 6, 2023 | Department of Citywide Administrative Services | $576,121.18 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 1, 2023 | Department of Citywide Administrative Services | $549,651.51 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 4, 2024 | Department of Citywide Administrative Services | $547,155.39 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 12, 2023 | Department of Citywide Administrative Services | $533,742.74 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 16, 2023 | Department of Citywide Administrative Services | $505,608.92 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 4, 2024 | Department of Citywide Administrative Services | $497,714.89 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2023top 20 of 210 payments$35,745,889
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2023 | Department of Citywide Administrative Services | $1,215,569.73 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 14, 2022 | Department of Citywide Administrative Services | $1,045,958.11 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 12, 2023 | Department of Citywide Administrative Services | $930,113.25 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2022 | Department of Citywide Administrative Services | $894,301.16 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 1, 2023 | Department of Citywide Administrative Services | $859,624.13 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 8, 2022 | Department of Citywide Administrative Services | $852,411.62 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 21, 2023 | Department of Citywide Administrative Services | $849,702.48 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 27, 2023 | Department of Citywide Administrative Services | $848,844.08 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 21, 2023 | Department of Citywide Administrative Services | $798,289.39 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 15, 2022 | Department of Citywide Administrative Services | $765,724.43 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 8, 2022 | Department of Citywide Administrative Services | $718,166.99 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $705,464.54 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 16, 2022 | Department of Citywide Administrative Services | $650,664.22 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 1, 2023 | Department of Citywide Administrative Services | $527,495.56 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 12, 2023 | Department of Citywide Administrative Services | $491,099.82 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 14, 2022 | Department of Citywide Administrative Services | $467,805.74 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 15, 2022 | Department of Citywide Administrative Services | $420,589.99 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 12, 2023 | Department of Citywide Administrative Services | $405,429.73 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 27, 2023 | Department of Citywide Administrative Services | $404,917.85 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 1, 2023 | Department of Citywide Administrative Services | $393,711.52 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2022top 20 of 228 payments$33,244,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2022 | Department of Citywide Administrative Services | $849,529.76 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $767,460.80 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 23, 2021 | Department of Citywide Administrative Services | $753,478.72 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $739,006.04 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 23, 2022 | Department of Citywide Administrative Services | $699,076.42 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2021 | Department of Citywide Administrative Services | $678,711.16 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 15, 2021 | Department of Citywide Administrative Services | $671,678.35 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 7, 2022 | Department of Citywide Administrative Services | $653,403.44 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 28, 2022 | Department of Citywide Administrative Services | $649,024.68 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 23, 2021 | Department of Citywide Administrative Services | $648,174.10 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 23, 2021 | Department of Citywide Administrative Services | $620,516.31 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 2, 2021 | Department of Citywide Administrative Services | $602,708.38 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2021 | Department of Citywide Administrative Services | $567,665.34 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 11, 2021 | Department of Citywide Administrative Services | $520,848.96 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 23, 2022 | Department of Citywide Administrative Services | $425,442.43 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 15, 2021 | Department of Citywide Administrative Services | $342,449.34 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 27, 2022 | Department of Citywide Administrative Services | $341,032.32 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2021 | Department of Citywide Administrative Services | $324,158.14 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2021 | Department of Citywide Administrative Services | $302,076.97 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 11, 2021 | Department of Citywide Administrative Services | $301,828.81 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2021top 20 of 262 payments$33,251,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2020 | Department of Citywide Administrative Services | $909,302.72 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 5, 2020 | Department of Citywide Administrative Services | $789,446.21 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 19, 2020 | Department of Citywide Administrative Services | $729,611.20 | EQUIPMENT GENERAL | – |
| Aug 13, 2020 | Department of Citywide Administrative Services | $728,181.49 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 26, 2020 | Department of Citywide Administrative Services | $688,568.77 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 11, 2020 | Department of Citywide Administrative Services | $627,634.48 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 24, 2020 | Department of Citywide Administrative Services | $604,777.07 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 10, 2020 | Department of Citywide Administrative Services | $534,080.64 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 8, 2021 | Department of Citywide Administrative Services | $532,674.28 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 22, 2021 | Department of Citywide Administrative Services | $525,372.35 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 14, 2021 | Department of Citywide Administrative Services | $511,209.52 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 5, 2020 | Department of Citywide Administrative Services | $502,653.62 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 24, 2021 | Department of Citywide Administrative Services | $483,540.43 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 3, 2021 | Department of Citywide Administrative Services | $460,962.59 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 1, 2021 | Department of Citywide Administrative Services | $439,592.91 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 29, 2020 | Department of Citywide Administrative Services | $410,218.57 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 27, 2020 | Department of Citywide Administrative Services | $407,858.38 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 22, 2021 | Department of Citywide Administrative Services | $386,132.69 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 8, 2021 | Department of Citywide Administrative Services | $373,391.08 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 19, 2020 | Department of Citywide Administrative Services | $355,869.00 | EQUIPMENT GENERAL | – |
FY 2020top 20 of 215 payments$29,454,852
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Department of Citywide Administrative Services | $774,942.23 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 1, 2019 | Department of Citywide Administrative Services | $751,873.65 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 29, 2019 | Department of Citywide Administrative Services | $728,491.24 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 7, 2019 | Department of Citywide Administrative Services | $699,728.54 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 13, 2020 | Department of Citywide Administrative Services | $690,528.14 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 31, 2019 | Department of Citywide Administrative Services | $688,501.42 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 24, 2020 | Department of Citywide Administrative Services | $672,479.43 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 28, 2020 | Department of Citywide Administrative Services | $665,181.05 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 18, 2019 | Department of Citywide Administrative Services | $648,965.76 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 8, 2020 | Department of Citywide Administrative Services | $644,597.49 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 1, 2019 | Department of Citywide Administrative Services | $628,134.80 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 9, 2020 | Department of Citywide Administrative Services | $356,607.56 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 8, 2020 | Department of Citywide Administrative Services | $354,090.56 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 8, 2020 | Department of Citywide Administrative Services | $348,000.00 | MEDICAL,SURGICAL & LAB SUPPLY | – |
| Nov 18, 2019 | Department of Citywide Administrative Services | $338,840.71 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 18, 2019 | Department of Citywide Administrative Services | $330,404.75 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 5, 2019 | Department of Citywide Administrative Services | $309,653.00 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 13, 2020 | Department of Citywide Administrative Services | $301,985.42 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 28, 2020 | Department of Citywide Administrative Services | $299,681.38 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 9, 2020 | Department of Citywide Administrative Services | $299,630.03 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2019top 20 of 218 payments$29,204,468
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2018 | Department of Citywide Administrative Services | $1,544,435.47 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 19, 2018 | Department of Citywide Administrative Services | $1,091,773.29 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 4, 2019 | Department of Citywide Administrative Services | $718,633.64 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 30, 2019 | Department of Citywide Administrative Services | $716,136.35 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 4, 2019 | Department of Citywide Administrative Services | $708,109.48 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 20, 2019 | Department of Citywide Administrative Services | $706,081.38 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 4, 2019 | Department of Citywide Administrative Services | $700,931.35 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 23, 2018 | Department of Citywide Administrative Services | $654,815.69 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 1, 2018 | Department of Citywide Administrative Services | $564,900.65 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 9, 2019 | Department of Citywide Administrative Services | $560,746.86 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 22, 2019 | Department of Citywide Administrative Services | $559,778.66 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 19, 2018 | Department of Citywide Administrative Services | $558,239.82 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 4, 2018 | Department of Citywide Administrative Services | $540,407.54 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 15, 2018 | Department of Citywide Administrative Services | $538,068.99 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 21, 2018 | Department of Citywide Administrative Services | $519,780.53 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 4, 2018 | Department of Citywide Administrative Services | $458,689.65 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 21, 2018 | Department of Citywide Administrative Services | $341,175.00 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 9, 2019 | Department of Citywide Administrative Services | $294,872.93 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 21, 2018 | Department of Citywide Administrative Services | $281,897.63 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 4, 2019 | Department of Citywide Administrative Services | $277,309.61 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2018top 20 of 194 payments$29,870,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2017 | Department of Citywide Administrative Services | $2,628,398.75 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 18, 2018 | Department of Citywide Administrative Services | $2,087,050.86 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 27, 2018 | Department of Citywide Administrative Services | $1,380,798.57 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 30, 2017 | Department of Citywide Administrative Services | $1,070,417.17 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 2, 2018 | Department of Citywide Administrative Services | $855,800.16 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 22, 2018 | Department of Citywide Administrative Services | $834,703.56 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 30, 2017 | Department of Citywide Administrative Services | $713,489.49 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 20, 2018 | Department of Citywide Administrative Services | $695,609.24 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 20, 2018 | Department of Citywide Administrative Services | $647,969.75 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 18, 2017 | Department of Citywide Administrative Services | $644,661.67 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 14, 2017 | Department of Citywide Administrative Services | $637,460.30 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 22, 2018 | Department of Citywide Administrative Services | $610,817.76 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 2, 2018 | Department of Citywide Administrative Services | $598,411.74 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 27, 2018 | Department of Citywide Administrative Services | $575,960.96 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 4, 2017 | Department of Citywide Administrative Services | $569,897.99 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 18, 2018 | Department of Citywide Administrative Services | $565,956.58 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 21, 2017 | Department of Citywide Administrative Services | $564,260.31 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 20, 2018 | Department of Citywide Administrative Services | $543,255.59 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 21, 2017 | Department of Citywide Administrative Services | $427,052.62 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 20, 2018 | Department of Citywide Administrative Services | $419,212.76 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2017top 20 of 198 payments$21,954,484
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2016 | Department of Citywide Administrative Services | $763,060.54 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 19, 2016 | Department of Citywide Administrative Services | $745,847.66 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 3, 2017 | Department of Citywide Administrative Services | $743,983.24 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 9, 2016 | Department of Citywide Administrative Services | $696,377.63 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 14, 2017 | Department of Citywide Administrative Services | $678,351.74 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 7, 2016 | Department of Citywide Administrative Services | $675,656.43 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 23, 2017 | Department of Citywide Administrative Services | $670,584.34 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2016 | Department of Citywide Administrative Services | $669,265.29 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 28, 2017 | Department of Citywide Administrative Services | $649,188.60 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 9, 2017 | Department of Citywide Administrative Services | $635,833.38 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 27, 2017 | Department of Citywide Administrative Services | $617,677.25 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 16, 2017 | Department of Citywide Administrative Services | $572,535.10 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 30, 2016 | Department of Citywide Administrative Services | $323,358.98 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 27, 2017 | Department of Citywide Administrative Services | $186,004.84 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2016 | Department of Citywide Administrative Services | $181,436.50 | EQUIPMENT GENERAL | – |
| Jun 28, 2017 | Department of Citywide Administrative Services | $168,082.77 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 19, 2016 | Department of Citywide Administrative Services | $125,520.68 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2016 | Department of Citywide Administrative Services | $121,450.33 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 17, 2016 | Department of Citywide Administrative Services | $120,255.95 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 9, 2017 | Department of Citywide Administrative Services | $118,925.47 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2016top 20 of 210 payments$21,408,976
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2016 | Department of Citywide Administrative Services | $797,142.44 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 27, 2016 | Department of Citywide Administrative Services | $795,548.81 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 4, 2016 | Department of Citywide Administrative Services | $752,642.57 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 15, 2015 | Department of Citywide Administrative Services | $722,485.76 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 9, 2016 | Department of Citywide Administrative Services | $718,712.59 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 14, 2015 | Department of Citywide Administrative Services | $690,152.65 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 9, 2015 | Department of Citywide Administrative Services | $570,166.12 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 22, 2016 | Department of Citywide Administrative Services | $566,735.00 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 24, 2015 | Department of Citywide Administrative Services | $549,949.81 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 3, 2015 | Department of Citywide Administrative Services | $540,611.38 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 2, 2016 | Department of Citywide Administrative Services | $535,432.07 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 6, 2015 | Department of Citywide Administrative Services | $521,059.00 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 24, 2015 | Department of Citywide Administrative Services | $262,135.07 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 23, 2015 | Department of Citywide Administrative Services | $230,398.84 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 9, 2015 | Department of Citywide Administrative Services | $184,332.16 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 27, 2016 | Department of Citywide Administrative Services | $179,372.53 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 6, 2015 | Department of Citywide Administrative Services | $171,369.37 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 14, 2015 | Department of Citywide Administrative Services | $151,038.87 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 6, 2015 | Department of Citywide Administrative Services | $141,410.42 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 4, 2016 | Department of Citywide Administrative Services | $134,056.08 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2015top 20 of 92 payments$13,022,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2014 | Department of Citywide Administrative Services | $829,832.17 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 27, 2014 | Department of Citywide Administrative Services | $736,834.24 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 24, 2014 | Department of Citywide Administrative Services | $707,678.55 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 13, 2014 | Department of Citywide Administrative Services | $693,061.65 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 15, 2015 | Department of Citywide Administrative Services | $686,554.34 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 4, 2014 | Department of Citywide Administrative Services | $669,553.10 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 18, 2015 | Department of Citywide Administrative Services | $665,597.62 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 4, 2015 | Department of Citywide Administrative Services | $643,649.02 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 20, 2015 | Department of Citywide Administrative Services | $638,491.47 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Feb 17, 2015 | Department of Citywide Administrative Services | $617,153.64 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 15, 2015 | Department of Citywide Administrative Services | $569,386.12 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Nov 24, 2014 | Department of Citywide Administrative Services | $126,220.79 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 15, 2015 | Department of Citywide Administrative Services | $123,560.99 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 15, 2015 | Department of Citywide Administrative Services | $115,936.75 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 15, 2015 | Department of Citywide Administrative Services | $101,639.28 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 18, 2015 | Department of Citywide Administrative Services | $101,278.46 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 27, 2014 | Department of Citywide Administrative Services | $100,504.21 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 11, 2014 | Department of Citywide Administrative Services | $98,188.55 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 6, 2014 | Department of Citywide Administrative Services | $98,176.02 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 20, 2015 | Department of Citywide Administrative Services | $97,593.48 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2014top 20 of 61 payments$11,142,958
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2014 | Department of Citywide Administrative Services | $1,551,835.61 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 8, 2014 | Department of Citywide Administrative Services | $815,531.53 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $787,729.03 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 19, 2014 | Department of Citywide Administrative Services | $717,968.56 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 30, 2014 | Department of Citywide Administrative Services | $695,912.76 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 17, 2014 | Department of Citywide Administrative Services | $684,416.53 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 21, 2014 | Department of Citywide Administrative Services | $653,063.65 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jan 14, 2014 | Department of Citywide Administrative Services | $595,239.85 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Dec 18, 2013 | Department of Citywide Administrative Services | $573,239.64 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 21, 2013 | Department of Citywide Administrative Services | $359,108.63 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Mar 17, 2014 | Department of Citywide Administrative Services | $275,272.29 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 7, 2013 | Fire Department | $201,410.77 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Sep 25, 2013 | Fire Department | $174,253.67 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Aug 13, 2013 | Department of Sanitation | $155,458.18 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Oct 21, 2013 | Department of Citywide Administrative Services | $135,966.42 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 21, 2014 | Department of Citywide Administrative Services | $123,632.07 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 30, 2014 | Department of Citywide Administrative Services | $112,723.67 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 19, 2014 | Department of Citywide Administrative Services | $112,302.86 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| May 21, 2014 | Department of Citywide Administrative Services | $100,440.96 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jun 30, 2014 | Department of Citywide Administrative Services | $99,782.37 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2013top 2 of 2 payments$23,626
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2013 | Fire Department | $17,280.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 24, 2013 | Department of Citywide Administrative Services | $6,345.94 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Citywide Administrative Services | $6,768.67 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $57,058.77 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $131,851.50 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $158,698.01 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $84,966.35 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $134,850.50 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $67,991.05 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Police Department | $196.50 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $396,671.56 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $118,784.58 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $468,499.73 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $69,783.51 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $187,896.15 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Police Department | $1,550.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Police Department | $95.50 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $152,291.81 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $181,751.63 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Police Department | $20.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Police Department | $57.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Police Department | $30.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Police Department | $129.65 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $135,920.42 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 23, 2025 | Police Department | $163.84 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Police Department | $602.50 | MAINTENANCE SUPPLIES | Contracts |
| Jun 23, 2025 | Police Department | $15.00 | MAINTENANCE SUPPLIES | 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
- 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
- Berkshire Equity LLC $162,043,642
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