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
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Payments by fiscal year and agency
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 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