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

FY 2020$46,638
FY 2015$9,809,727
FY 2014$15,283,835
FY 2013$19,362,287
FY 2012$20,486,285
FY 2011$14,475,114
FY 2010$10,281,773

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 Citywide Administrative Services3$36,123
FY 2011Department of Parks and Recreation1$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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
AUTOMOTIVE SUPPLIES & MATERIAL16,874$9,357,220Jan 7, 2010 – May 7, 2015
PROMPT PAYMENT INTEREST12$77Mar 21, 2011 – Jun 22, 2011
MOTOR VEHICLES2,926$75,999,096Jan 12, 2010 – Feb 18, 2015
EQUIPMENT GENERAL3$7,344Jun 28, 2010 – Oct 22, 2013
ADMINISTRATIVE EXPENSES2$46,638Jul 24, 2019 – Jul 24, 2019
CAPITAL PURCHASED EQUIPMENT71$4,112,448Jul 18, 2011 – Jan 12, 2015
CONTRACTUAL SERVICES GENERAL77$32,285Jul 29, 2013 – Nov 6, 2013
OTHR SERV AND CHRGS-GENERAL1$3,143Jun 6, 2011 – Jun 6, 2011
AUDIO VISUAL SUPPLIES-BOE ONLY7$187,406Jun 25, 2012 – Jun 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 2020top 2 of 2 payments$46,638
DateAgencyAmountCategoryPurchase order
Jul 24, 2019School Construction Authority$23,319.00ADMINISTRATIVE EXPENSES–
Jul 24, 2019School Construction Authority$23,319.00ADMINISTRATIVE EXPENSES–
FY 2015top 20 of 1,774 payments$9,809,727
DateAgencyAmountCategoryPurchase order
Sep 22, 2014Department of Parks and Recreation$271,916.75CAPITAL PURCHASED EQUIPMENT–
Sep 2, 2014Department of Parks and Recreation$194,267.50CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2014Department of Parks and Recreation$155,414.00CAPITAL PURCHASED EQUIPMENT–
Sep 2, 2014Department of Parks and Recreation$118,469.75CAPITAL PURCHASED EQUIPMENT–
Sep 2, 2014Department of Parks and Recreation$116,560.50CAPITAL PURCHASED EQUIPMENT–
Sep 22, 2014Department of Parks and Recreation$116,560.50CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2014Department of Parks and Recreation$116,560.50CAPITAL PURCHASED EQUIPMENT–
Sep 2, 2014Department of Parks and Recreation$77,726.25CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2015Department of Parks and Recreation$77,726.25CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2014Police Department$43,336.60MOTOR VEHICLES–
Aug 25, 2014Department of Citywide Administrative Services$39,502.75MOTOR VEHICLES–
Aug 25, 2014Department of Citywide Administrative Services$39,502.75MOTOR VEHICLES–
Aug 25, 2014Department of Citywide Administrative Services$39,502.75MOTOR VEHICLES–
Aug 25, 2014Department of Citywide Administrative Services$39,502.75MOTOR VEHICLES–
Aug 25, 2014Department of Citywide Administrative Services$39,502.75MOTOR VEHICLES–
Aug 25, 2014Department of Citywide Administrative Services$39,502.75MOTOR VEHICLES–
Oct 27, 2014Department of Citywide Administrative Services$39,471.50CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2014Department of Citywide Administrative Services$39,471.50CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2014Department of Citywide Administrative Services$39,452.25CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2014Department of Citywide Administrative Services$39,452.25CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 2,813 payments$15,283,835
DateAgencyAmountCategoryPurchase order
Apr 21, 2014Police Department$68,759.10MOTOR VEHICLES–
Apr 14, 2014Police Department$68,759.10MOTOR VEHICLES–
Apr 21, 2014Police Department$68,759.10MOTOR VEHICLES–
Apr 21, 2014Police Department$68,759.10MOTOR VEHICLES–
Apr 21, 2014Police Department$68,759.10MOTOR VEHICLES–
Apr 21, 2014Police Department$68,759.10MOTOR VEHICLES–
Apr 21, 2014Police Department$68,759.10MOTOR VEHICLES–
Apr 21, 2014Police Department$68,759.10MOTOR VEHICLES–
Apr 21, 2014Police Department$68,759.10MOTOR VEHICLES–
Dec 4, 2013Police Department$66,295.18MOTOR VEHICLES–
Apr 14, 2014Police Department$59,427.18MOTOR VEHICLES–
Apr 23, 2014Police Department$59,427.18MOTOR VEHICLES–
Apr 14, 2014Police Department$59,427.18MOTOR VEHICLES–
Apr 23, 2014Police Department$59,427.18MOTOR VEHICLES–
Apr 14, 2014Police Department$59,427.18MOTOR VEHICLES–
Apr 14, 2014Police Department$59,427.18MOTOR VEHICLES–
Nov 26, 2013Fire Department$57,921.15CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2014Fire Department$57,921.15CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2013Fire Department$57,921.15CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2013Fire Department$57,921.15CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 4,073 payments$19,362,287
DateAgencyAmountCategoryPurchase order
Dec 26, 2012Department of Emergency Management$223,554.52MOTOR VEHICLES–
Apr 10, 2013Police Department$63,609.18MOTOR VEHICLES–
Jul 16, 2012Police Department$61,822.57MOTOR VEHICLES–
Jul 16, 2012Police Department$61,822.57MOTOR VEHICLES–
Jul 16, 2012Police Department$61,822.57MOTOR VEHICLES–
Mar 27, 2013Police Department$59,055.63MOTOR VEHICLES–
May 29, 2013Department of Citywide Administrative Services$55,888.63MOTOR VEHICLES–
Mar 13, 2013Police Department$55,171.63MOTOR VEHICLES–
Feb 5, 2013Police Department$55,171.63MOTOR VEHICLES–
Mar 25, 2013Police Department$55,171.63MOTOR VEHICLES–
Jun 5, 2013Police Department$55,171.63MOTOR VEHICLES–
Mar 13, 2013Police Department$55,171.63MOTOR VEHICLES–
Mar 13, 2013Police Department$55,171.63MOTOR VEHICLES–
Jun 5, 2013Police Department$55,171.63MOTOR VEHICLES–
Mar 13, 2013Police Department$55,171.63MOTOR VEHICLES–
Feb 5, 2013Police Department$55,171.63MOTOR VEHICLES–
Mar 25, 2013Police Department$55,171.63MOTOR VEHICLES–
Mar 13, 2013Police Department$55,171.63MOTOR VEHICLES–
Mar 13, 2013Police Department$55,171.63MOTOR VEHICLES–
Mar 25, 2013Police Department$55,171.63MOTOR VEHICLES–
FY 2012top 20 of 4,821 payments$20,486,285
DateAgencyAmountCategoryPurchase order
Jun 18, 2012Department of Emergency Management$82,513.40MOTOR VEHICLES–
Jun 28, 2012Department of Emergency Management$82,513.40MOTOR VEHICLES–
Mar 5, 2012Department of Buildings$48,988.68MOTOR VEHICLES–
Mar 5, 2012Department of Buildings$48,988.68MOTOR VEHICLES–
Mar 5, 2012Department of Buildings$48,988.68MOTOR VEHICLES–
May 29, 2012Department of Citywide Administrative Services$48,124.00MOTOR VEHICLES–
Jul 18, 2011Police Department$47,441.55CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2011Department of Transportation$39,475.00MOTOR VEHICLES–
Jul 11, 2011Department of Transportation$39,475.00MOTOR VEHICLES–
Jun 28, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 27, 2012City University of New York$38,549.45MOTOR VEHICLES–
Jun 18, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 29, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 29, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 20, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 29, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 18, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 18, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 28, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
Jun 29, 2012Department of Citywide Administrative Services$38,549.45MOTOR VEHICLES–
FY 2011top 20 of 4,807 payments$14,475,114
DateAgencyAmountCategoryPurchase order
Jun 17, 2011Department of Transportation$39,475.00MOTOR VEHICLES–
Jun 21, 2011Department of Transportation$39,475.00MOTOR VEHICLES–
Feb 8, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 22, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 8, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 9, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 9, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 9, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 9, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 8, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 22, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 8, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 22, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 8, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 8, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 22, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Feb 8, 2011Department of Transportation$39,249.35MOTOR VEHICLES–
Nov 22, 2010Department of Environmental Protection$38,677.45MOTOR VEHICLES–
Nov 22, 2010Department of Environmental Protection$38,677.45MOTOR VEHICLES–
Jun 27, 2011Department of Parks and Recreation$36,123.00MOTOR VEHICLES–
FY 2010top 20 of 1,683 payments$10,281,773
DateAgencyAmountCategoryPurchase order
May 17, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 2, 2010Police Department$29,667.80MOTOR VEHICLES–
May 24, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 1, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 1, 2010Police Department$29,667.80MOTOR VEHICLES–
May 24, 2010Police Department$29,667.80MOTOR VEHICLES–
May 17, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 2, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 1, 2010Police Department$29,667.80MOTOR VEHICLES–
May 24, 2010Police Department$29,667.80MOTOR VEHICLES–
May 24, 2010Police Department$29,667.80MOTOR VEHICLES–
May 24, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 2, 2010Police Department$29,667.80MOTOR VEHICLES–
May 17, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 1, 2010Police Department$29,667.80MOTOR VEHICLES–
May 24, 2010Police Department$29,667.80MOTOR VEHICLES–
May 24, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 1, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 1, 2010Police Department$29,667.80MOTOR VEHICLES–
Jun 1, 2010Police Department$29,667.80MOTOR VEHICLES–

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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data