SpendLedger

Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co: New York City Government Payments

as recorded by New York City: MANHATTAN FORD LINCOLN MERCURY INC MANHATTAN AUTOMOBILE CO

Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co is the 529th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in MOTOR VEHICLES spending. Its payments amount to 1% of everything the Police Department has paid vendors in that span.

Primary spending category: MOTOR VEHICLES

$128,778,211total received
4,690payments
36agencies
Jan 29, 2010 – May 18, 2015first / last payment
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Payments by fiscal year

FY 2015$26,828,102
FY 2014$37,903,456
FY 2013$22,857,170
FY 2012$24,703,001
FY 2011$12,722,030
FY 2010$3,764,452

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2015Police Department503$21,698,773
FY 2015Department of Sanitation72$1,261,002
FY 2015Department of Environmental Protection56$1,148,035
FY 2015Department of Parks and Recreation30$707,473
FY 2015Department of Correction16$674,732
FY 2015Fire Department11$352,896
FY 2015Department of Emergency Management4$317,547
FY 2015NYC Taxi and Limousine Commission10$307,213
FY 2015Department of Transportation6$171,334
FY 2015Department of Health and Mental Hygiene3$71,247
FY 2015Department of Citywide Administrative Services2$50,368
FY 2015City University of New York8$42,086
FY 2015Department of Social Services1$25,398
FY 2014Police Department817$25,988,642
FY 2014Department of Transportation87$2,059,896
FY 2014Department of Environmental Protection81$2,010,059
FY 2014Department of Parks and Recreation77$1,755,289
FY 2014Department of Sanitation71$1,566,574
FY 2014Department of Correction30$1,237,416
FY 2014Department of Citywide Administrative Services41$907,481
FY 2014Fire Department19$522,773
FY 2014Department of Health and Mental Hygiene21$442,050
FY 2014Department of Social Services15$375,785
FY 2014Department of Finance7$243,825
FY 2014NYC Taxi and Limousine Commission14$208,098
FY 2014Department of Emergency Management1$118,756
FY 2014Civilian Complaint Review Board4$100,726
FY 2014City University Construction Fund2$54,723
FY 2014Administration for Children's Services2$50,368
FY 2014Borough President - Queens1$49,799
FY 2014Department of Youth and Community Development2$44,351
FY 2014Law Department2$42,156
FY 2014Borough President - Brooklyn1$28,270
FY 2014Borough President - Staten Island1$25,627
FY 2014City University of New York12$25,251
FY 2014Business Integrity Commission1$25,184
FY 2014Financial Information Services Agency1$20,354
FY 2014Board of Elections3$3
FY 2013Police Department384$11,910,213
FY 2013Department of Sanitation218$4,380,192
FY 2013Department of Environmental Protection89$2,027,297
FY 2013Department of Parks and Recreation60$946,557
FY 2013NYC Taxi and Limousine Commission30$875,501
FY 2013Department of Citywide Administrative Services36$817,652
FY 2013Department of Transportation25$557,938
FY 2013Department of Correction11$248,892
FY 2013Department of Emergency Management3$195,058
FY 2013Department of Social Services9$185,414
FY 2013Department of Health and Mental Hygiene3$120,819
FY 2013Department of Homeless Services5$114,578
FY 2013Fire Department4$102,683
FY 2013City University of New York3$78,752
FY 2013Department of Design and Construction3$75,522
FY 2013City University Construction Fund2$56,279
FY 2013Administration for Children's Services2$51,286
FY 2013Commission on Human Rights3$50,368
FY 2013Office of Administrative Trials & Hearings1$24,324
FY 2013Department of Consumer Affairs1$21,627
FY 2013Department of Buildings1$16,218
FY 2012Police Department566$16,042,377
FY 2012Department of Parks and Recreation107$3,246,678
FY 2012Department of Correction32$945,271
FY 2012Department of Transportation44$888,593
FY 2012Department of Citywide Administrative Services32$636,532
FY 2012Department of Environmental Protection20$600,966
FY 2012Department of Homeless Services22$524,610
FY 2012Department of Sanitation23$488,494
FY 2012NYC Taxi and Limousine Commission12$369,635
FY 2012Department of Finance10$317,764
FY 2012Department of Health and Mental Hygiene20$254,358
FY 2012Office of the Comptroller4$100,736
FY 2012Fire Department3$99,186
FY 2012Department of Social Services5$88,707
FY 2012Department of Consumer Affairs2$31,620
FY 2012Law Department1$26,487
FY 2012Board of Elections1$21,656
FY 2012Department of Education1$19,332
FY 2011Police Department575$9,146,546
FY 2011Department of Parks and Recreation25$1,599,531
FY 2011Department of Transportation24$581,380
FY 2011Department of Sanitation26$510,354
FY 2011Fire Department12$231,984
FY 2011Department of Environmental Protection10$219,379
FY 2011Department of Emergency Management4$203,370
FY 2011Department of Homeless Services2$71,870
FY 2011NYC Taxi and Limousine Commission2$41,335
FY 2011Financial Information Services Agency2$39,258
FY 2011Mayoralty1$25,199
FY 2011Borough President - Queens1$24,337
FY 2011Department of Small Business Services1$21,415
FY 2011Department of Juvenile Justice1$6,072
FY 2010Police Department98$2,216,764
FY 2010Department of Environmental Protection24$489,249
FY 2010Department of Citywide Administrative Services10$309,735
FY 2010Department of Transportation13$243,794
FY 2010Department of Health and Mental Hygiene8$183,731
FY 2010Department of Parks and Recreation8$173,437
FY 2010Department of Homeless Services4$78,516
FY 2010Department of Social Services4$41,200
FY 2010Law Department1$14,281
FY 2010Mayoralty1$13,745
Total4,690$128,778,211

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
MAINT & REP MOTOR VEH EQUIP12$755Feb 8, 2010 – Jun 21, 2011
MAINT & REP OF MOTOR VEH EQUIP1$681Jan 9, 2012 – Jan 9, 2012
MAINT & REP GENERAL9$6,131Jun 13, 2011 – Jun 21, 2011
CAPITAL PURCHASED EQUIPMENT87$5,927,146Feb 1, 2010 – Dec 15, 2014
OTHER EXPENDITURES-GENERAL2$56,279Jan 28, 2013 – May 13, 2013
OTHER EXPENDITURES-REPORTABLE2$54,723May 12, 2014 – May 12, 2014
MOTOR VEHICLE EQUIPMENT11$4,290Aug 15, 2011 – Aug 15, 2011
OFFICE EQUIPMENT8$42,086Jul 30, 2014 – Jul 30, 2014
PROF SERV COMPUTER SERVICES1$25,643Aug 14, 2012 – Aug 14, 2012
AUTOMOTIVE SUPPLIES & MATERIAL96$165,556May 10, 2010 – Jul 30, 2010
PROMPT PAYMENT INTEREST5$143Aug 9, 2010 – Sep 11, 2012
EQUIPMENT GENERAL3$126,146Jul 21, 2010 – Dec 17, 2014
MOTOR VEHICLES4,452$122,367,632Jan 29, 2010 – May 18, 2015
OTHR SERV AND CHRGS-GENERAL1$1,000Sep 30, 2014 – Sep 30, 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 2015top 20 of 722 payments$26,828,102
DateAgencyAmountCategoryPurchase order
Jul 8, 2014Department of Emergency Management$186,740.00MOTOR VEHICLES–
Dec 17, 2014Department of Correction$101,402.00EQUIPMENT GENERAL–
Sep 15, 2014Police Department$56,380.00MOTOR VEHICLES–
Sep 15, 2014Police Department$56,380.00MOTOR VEHICLES–
Sep 15, 2014Police Department$56,380.00MOTOR VEHICLES–
Jul 8, 2014Department of Emergency Management$56,230.00MOTOR VEHICLES–
Jul 30, 2014Police Department$54,052.00MOTOR VEHICLES–
Jul 30, 2014Police Department$54,052.00MOTOR VEHICLES–
Jul 14, 2014Police Department$52,994.38MOTOR VEHICLES–
Aug 11, 2014Police Department$52,994.38MOTOR VEHICLES–
Jul 14, 2014Police Department$52,994.38MOTOR VEHICLES–
Aug 18, 2014Police Department$52,184.17MOTOR VEHICLES–
Aug 18, 2014Police Department$52,184.17MOTOR VEHICLES–
Aug 18, 2014Police Department$52,184.17MOTOR VEHICLES–
Aug 11, 2014Police Department$49,535.89MOTOR VEHICLES–
Aug 11, 2014Police Department$49,535.89MOTOR VEHICLES–
Aug 11, 2014Police Department$49,535.89MOTOR VEHICLES–
Aug 11, 2014Police Department$49,535.89MOTOR VEHICLES–
Aug 11, 2014Police Department$49,535.89MOTOR VEHICLES–
Aug 11, 2014Police Department$49,535.89MOTOR VEHICLES–
FY 2014top 20 of 1,313 payments$37,903,456
DateAgencyAmountCategoryPurchase order
Jun 16, 2014Department of Parks and Recreation$145,768.00CAPITAL PURCHASED EQUIPMENT–
Jun 4, 2014Department of Emergency Management$118,755.75MOTOR VEHICLES–
Nov 25, 2013Police Department$81,414.70MOTOR VEHICLES–
Nov 25, 2013Police Department$81,414.70MOTOR VEHICLES–
Dec 4, 2013Police Department$81,414.70MOTOR VEHICLES–
Sep 5, 2013Department of Transportation$60,630.00MOTOR VEHICLES–
Mar 11, 2014Department of Health and Mental Hygiene$57,932.00CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2013Department of Correction$54,887.20CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2013Department of Correction$54,887.20CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2013Department of Correction$54,887.20CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2013Department of Correction$54,887.20CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2013Department of Correction$54,887.20CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2013Department of Correction$54,887.20CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2013Department of Correction$54,887.20CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2013Department of Correction$54,887.20CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2014Police Department$54,052.00MOTOR VEHICLES–
Jun 16, 2014Police Department$54,052.00MOTOR VEHICLES–
Jun 16, 2014Police Department$54,052.00MOTOR VEHICLES–
Jun 16, 2014Police Department$54,052.00MOTOR VEHICLES–
Jun 16, 2014Police Department$54,052.00MOTOR VEHICLES–
FY 2013top 20 of 893 payments$22,857,170
DateAgencyAmountCategoryPurchase order
Dec 24, 2012Department of Emergency Management$88,072.00MOTOR VEHICLES–
Jul 16, 2012Department of Emergency Management$83,022.00MOTOR VEHICLES–
Dec 21, 2012Department of Health and Mental Hygiene$55,368.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
May 29, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
May 29, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
May 29, 2013Police Department$45,243.65MOTOR VEHICLES–
May 29, 2013Police Department$45,243.65MOTOR VEHICLES–
May 29, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
May 29, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
May 29, 2013Police Department$45,243.65MOTOR VEHICLES–
Jun 13, 2013Police Department$45,243.65MOTOR VEHICLES–
FY 2012top 20 of 905 payments$24,703,001
DateAgencyAmountCategoryPurchase order
Jun 25, 2012Department of Parks and Recreation$738,633.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2012Department of Parks and Recreation$448,011.50CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2011Department of Parks and Recreation$211,872.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2012Police Department$53,024.70CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2012Police Department$53,024.70CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2012Department of Correction$52,352.50CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2012Department of Correction$52,352.50CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2012Department of Correction$52,352.50CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2012Department of Correction$52,352.50CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2012Department of Correction$52,352.50CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2012Department of Correction$52,352.50CAPITAL PURCHASED EQUIPMENT–
Feb 6, 2012Fire Department$43,458.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2011Department of Health and Mental Hygiene$41,948.00MOTOR VEHICLES–
Dec 13, 2011Police Department$40,136.44MOTOR VEHICLES–
Dec 13, 2011Police Department$40,136.44MOTOR VEHICLES–
Dec 13, 2011Police Department$40,136.44MOTOR VEHICLES–
Dec 14, 2011Police Department$40,136.44MOTOR VEHICLES–
Jan 3, 2012Police Department$40,136.44MOTOR VEHICLES–
Dec 27, 2011Police Department$40,136.44MOTOR VEHICLES–
Dec 13, 2011Police Department$40,136.44MOTOR VEHICLES–
FY 2011top 20 of 686 payments$12,722,030
DateAgencyAmountCategoryPurchase order
Jan 6, 2011Department of Parks and Recreation$337,124.04CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Parks and Recreation$294,838.27CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Parks and Recreation$252,757.58CAPITAL PURCHASED EQUIPMENT–
Jan 10, 2011Department of Parks and Recreation$179,187.20CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Parks and Recreation$168,527.84CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2010Department of Emergency Management$150,250.00MOTOR VEHICLES–
Jul 21, 2010Department of Emergency Management$42,296.00MOTOR VEHICLES–
May 23, 2011Department of Parks and Recreation$40,132.80CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2011Department of Homeless Services$35,934.75MOTOR VEHICLES–
Feb 22, 2011Department of Homeless Services$35,934.75MOTOR VEHICLES–
Jun 13, 2011Police Department$35,257.00MOTOR VEHICLES–
Jul 21, 2010Police Department$34,182.14MOTOR VEHICLES–
Jul 21, 2010Police Department$34,182.14MOTOR VEHICLES–
Jul 21, 2010Police Department$34,182.14MOTOR VEHICLES–
Jul 16, 2010Police Department$34,182.14MOTOR VEHICLES–
Jul 21, 2010Police Department$34,182.14MOTOR VEHICLES–
Jul 21, 2010Police Department$34,182.14MOTOR VEHICLES–
Jul 21, 2010Police Department$34,182.14MOTOR VEHICLES–
Jul 21, 2010Police Department$34,182.14MOTOR VEHICLES–
Jul 16, 2010Police Department$34,182.14MOTOR VEHICLES–
FY 2010top 20 of 171 payments$3,764,452
DateAgencyAmountCategoryPurchase order
Feb 1, 2010Department of Citywide Administrative Services$36,897.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Department of Citywide Administrative Services$36,897.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Department of Citywide Administrative Services$36,897.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Department of Citywide Administrative Services$36,897.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Department of Citywide Administrative Services$36,897.00CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2010Department of Environmental Protection$29,851.00MOTOR VEHICLES–
Jan 29, 2010Department of Environmental Protection$29,851.00MOTOR VEHICLES–
Jan 29, 2010Department of Environmental Protection$29,851.00MOTOR VEHICLES–
Jan 29, 2010Department of Environmental Protection$29,851.00MOTOR VEHICLES–
Feb 1, 2010Department of Parks and Recreation$29,814.50MOTOR VEHICLES–
Feb 1, 2010Department of Parks and Recreation$29,814.50MOTOR VEHICLES–
Feb 1, 2010Department of Parks and Recreation$29,814.50MOTOR VEHICLES–
May 10, 2010Police Department$28,953.33AUTOMOTIVE SUPPLIES & MATERIAL–
May 3, 2010Police Department$28,953.33MOTOR VEHICLES–
May 3, 2010Police Department$28,953.33MOTOR VEHICLES–
May 3, 2010Police Department$28,953.33MOTOR VEHICLES–
May 3, 2010Police Department$28,953.33MOTOR VEHICLES–
May 10, 2010Police Department$28,953.33MOTOR VEHICLES–
May 3, 2010Police Department$28,953.33MOTOR VEHICLES–
May 3, 2010Police Department$28,953.33MOTOR VEHICLES–

Recent payments

DateAgencyAmountCategoryMethod
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts
May 18, 2015Police Department$48,681.60MOTOR VEHICLESContracts

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