SpendLedger

Major Chevrolet Inc: New York City Government Payments

as recorded by New York City: MAJOR CHEVROLET INC

Major Chevrolet Inc is the 716th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in MOTOR VEHICLES spending. Its payments amount to 0.8% of everything the Police Department has paid vendors in that span.

Primary spending category: MOTOR VEHICLES

$89,745,659total received
19,973payments
19agencies
Jan 7, 2010 – Jul 24, 2019first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2020School Construction Authority2$46,638
FY 2015Police Department1,577$6,347,238
FY 2015Department of Parks and Recreation19$1,566,676
FY 2015Department of Citywide Administrative Services40$1,517,014
FY 2015Department of Environmental Protection14$220,872
FY 2015Department of Homeless Services5$134,785
FY 2015Department of Sanitation69$13,785
FY 2015Department of Transportation50$9,357
FY 2014Police Department2,468$12,769,238
FY 2014Fire Department33$1,573,849
FY 2014Department of Environmental Protection41$356,729
FY 2014Department of Transportation117$178,053
FY 2014Department of Homeless Services5$132,609
FY 2014Department of Citywide Administrative Services2$67,247
FY 2014Borough President - Bronx1$50,486
FY 2014Department of Correction2$49,610
FY 2014School Construction Authority1$49,466
FY 2014Department of Finance1$30,575
FY 2014Department of Sanitation142$25,971
FY 2013Police Department2,567$17,253,395
FY 2013Fire Department934$725,821
FY 2013Department of Transportation225$415,605
FY 2013Department of Emergency Management1$223,555
FY 2013City University of New York6$215,279
FY 2013Department of Homeless Services6$156,145
FY 2013Department of Correction26$103,616
FY 2013Department of Citywide Administrative Services2$94,438
FY 2013School Construction Authority3$69,454
FY 2013Department of Finance1$29,562
FY 2013Department of Sanitation201$25,943
FY 2013Department of Probation1$25,172
FY 2013Department of Environmental Protection100$24,301
FY 2012Police Department2,485$16,220,483
FY 2012Department of Parks and Recreation59$826,193
FY 2012Department of Sanitation247$821,952
FY 2012Department of Citywide Administrative Services22$819,978
FY 2012Fire Department1,292$528,928
FY 2012Department of Environmental Protection336$377,769
FY 2012Department of Transportation300$220,830
FY 2012Department of Emergency Management2$165,027
FY 2012Department of Buildings3$146,966
FY 2012Department of Homeless Services5$115,842
FY 2012School Construction Authority3$68,487
FY 2012City University of New York2$63,087
FY 2012Department of Design and Construction3$38,550
FY 2012NYC Taxi and Limousine Commission2$36,123
FY 2012Department of Probation1$21,583
FY 2012Department of Correction44$10,264
FY 2012Department of Health and Mental Hygiene15$4,223
FY 2011Police Department2,931$12,877,492
FY 2011Department of Transportation376$781,832
FY 2011Department of Environmental Protection328$361,173
FY 2011Fire Department972$350,414
FY 2011Department of Parks and Recreation1$36,123
FY 2011Department of Citywide Administrative Services3$36,123
FY 2011Department of Sanitation116$15,112
FY 2011Department of Correction49$10,703
FY 2011Department of Health and Mental Hygiene31$6,143
FY 2010Police Department827$9,989,078
FY 2010Fire Department393$149,568
FY 2010Department of Environmental Protection134$68,920
FY 2010Department of Transportation196$40,826
FY 2010Department of Sanitation96$27,795
FY 2010Department of Correction25$4,898
FY 2010Department of Health and Mental Hygiene12$689
Total19,973$89,745,659

Recent payments

DateAgencyAmountCategoryMethod
Jul 24, 2019School Construction Authority$23,319.00ADMINISTRATIVE EXPENSESCapital Contracts
Jul 24, 2019School Construction Authority$23,319.00ADMINISTRATIVE EXPENSESCapital Contracts
May 7, 2015Police Department$31.71AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Department of Sanitation$69.72AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Department of Sanitation$80.47AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$1,001.82AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Department of Sanitation$14.96AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$124.45AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Department of Sanitation$147.79AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$364.16AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$26.52AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$84.38AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$1,862.52AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Department of Sanitation$516.26AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$311.72AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$15.28AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$456.24AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$993.74AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Department of Sanitation$161.01AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$1,090.64AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$228.16AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$102.01AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$496.88AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Police Department$48.85AUTOMOTIVE SUPPLIES & MATERIALContracts
May 7, 2015Department of Sanitation$4.63AUTOMOTIVE SUPPLIES & MATERIALContracts

Other vendors serving Police Department

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