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

The payment history

Select a column to see the agencies behind that fiscal year.

7 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.

Jan 7, 2010 to Jul 24, 2019 · All recorded fiscal years

Showing 5 of 19 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $89,745,658.90. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$85,395,801.96
Payments represented
17,891
Paying agencies shown
5
Largest share of supplier total
84.1%

Largest displayed relationship: Police Department. Select a flow to explore its details.

Jan 7, 2010 to Jul 24, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Major Chevrolet Inc

$85,395,802from the agencies shown

Major Chevrolet Inc
$85,395,802 from the agencies shown

  1. $75,456,92684.1% of supplier total
  2. $3,328,5823.7% of supplier total
  3. $2,534,8002.8% of supplier total
  4. $2,428,9922.7% of supplier total
  5. $1,646,5021.8% 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

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 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