SpendLedger

Schultz Ford Lincoln Inc: New York City Government Payments

as recorded by New York City: SCHULTZ FORD LINCOLN INC

Schultz Ford Lincoln Inc is the 655th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in MOTOR VEHICLES spending. Its payments amount to 0.5% of everything the Police Department has paid vendors in that span. Payments to it fell 15.2% year over year.

Primary spending category: MOTOR VEHICLES

$97,879,285total received
2,702payments
21agencies
Apr 23, 2015 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$10,415,004
FY 2024$12,285,163
FY 2023$8,395,657
FY 2022$11,314,868
FY 2021$12,773,569
FY 2020$10,109,911
FY 2019$8,504,409
FY 2018$6,685,200
FY 2017$7,238,399
FY 2016$8,985,176
FY 2015$1,171,928

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services187$9,525,031
FY 2025Department of Transportation18$843,016
FY 2025Fire Department1$46,957
FY 2024Department of Citywide Administrative Services230$12,022,835
FY 2024NYC Taxi and Limousine Commission3$175,737
FY 2024Department of Probation1$86,591
FY 2023Department of Citywide Administrative Services83$4,529,159
FY 2023Department of Transportation33$1,463,419
FY 2023Department of Environmental Protection25$1,163,539
FY 2023Department of Parks and Recreation11$523,985
FY 2023Department of Emergency Management5$322,044
FY 2023Police Department5$294,041
FY 2023Office of the Comptroller1$51,835
FY 2023Borough President - Brooklyn1$47,635
FY 2022Department of Citywide Administrative Services171$10,816,470
FY 2022Department of Finance4$259,580
FY 2022Department of Correction4$138,818
FY 2022Police Department16$100,000
FY 2021Police Department439$11,715,623
FY 2021Department of Transportation22$462,425
FY 2021Fire Department10$350,797
FY 2021Department of Environmental Protection4$160,107
FY 2021Department of Consumer Affairs1$51,872
FY 2021Department of Homeless Services1$32,746
FY 2020Police Department269$7,696,470
FY 2020Department of Sanitation20$730,278
FY 2020Department of Correction18$620,793
FY 2020Department of Emergency Management5$352,046
FY 2020Department of Environmental Protection8$274,004
FY 2020Department of Transportation6$197,085
FY 2020Department of Citywide Administrative Services3$123,318
FY 2020Health and Hospitals Corporation3$115,917
FY 2019Police Department158$5,586,075
FY 2019Fire Department21$1,798,354
FY 2019Department of Transportation15$610,335
FY 2019Department of Finance7$236,434
FY 2019Department of Sanitation7$146,888
FY 2019Department of Citywide Administrative Services2$58,888
FY 2019Health and Hospitals Corporation1$40,362
FY 2019Department of Homeless Services2$27,074
FY 2018Police Department196$6,313,556
FY 2018Department of Transportation9$266,456
FY 2018Department of Buildings3$76,287
FY 2018Fire Department1$28,901
FY 2017Police Department144$4,720,271
FY 2017Fire Department40$1,994,651
FY 2017Department of Transportation13$389,036
FY 2017Department of Parks and Recreation2$58,155
FY 2017Department of Homeless Services2$50,858
FY 2017Business Integrity Commission1$25,429
FY 2016Police Department127$3,839,663
FY 2016Department of Sanitation102$1,681,206
FY 2016Department of Environmental Protection116$1,494,417
FY 2016Department of Transportation37$754,389
FY 2016Department of Correction25$733,594
FY 2016Department of Parks and Recreation16$385,571
FY 2016Fire Department2$70,907
FY 2016Department of Homeless Services1$25,429
FY 2015Department of Environmental Protection22$499,818
FY 2015Police Department9$320,954
FY 2015Department of Transportation5$121,560
FY 2015Fire Department4$120,224
FY 2015City University of New York2$55,852
FY 2015Borough President - Staten Island1$43,671
FY 2015Department of Correction1$9,849
Total2,702$97,879,285

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
MOTOR VEHICLES2,304$85,751,494Apr 23, 2015 – Jun 27, 2025
PROMPT PAYMENT INTEREST22$448Jan 11, 2021 – Nov 10, 2022
N/A5$165,987Oct 5, 2018 – Dec 14, 2018
AUTOMOTIVE SUPPLIES & MATERIAL1$1,201Oct 25, 2024 – Oct 25, 2024
CAPITAL PURCHASED EQUIPMENT182$10,920,444Aug 1, 2016 – Jun 30, 2025
EQUIPMENT GENERAL188$1,039,711Apr 30, 2015 – Mar 1, 2021

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 2025top 20 of 206 payments$10,415,004
DateAgencyAmountCategoryPurchase order
Mar 20, 2025Department of Citywide Administrative Services$65,393.00CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2025Department of Citywide Administrative Services$65,393.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2024Department of Citywide Administrative Services$63,858.00CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2024Department of Citywide Administrative Services$63,858.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2024Department of Citywide Administrative Services$63,858.00CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2024Department of Citywide Administrative Services$63,858.00CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2024Department of Citywide Administrative Services$63,858.00CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2024Department of Citywide Administrative Services$63,858.00CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2024Department of Citywide Administrative Services$63,858.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2024Department of Citywide Administrative Services$61,408.00CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 234 payments$12,285,163
DateAgencyAmountCategoryPurchase order
Dec 21, 2023Department of Probation$86,590.55MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 1, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 1, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jul 5, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
FY 2023top 20 of 164 payments$8,395,657
DateAgencyAmountCategoryPurchase order
May 24, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2023Department of Transportation$92,372.00CAPITAL PURCHASED EQUIPMENT–
May 10, 2023Department of Emergency Management$85,779.50MOTOR VEHICLES–
May 10, 2023Department of Emergency Management$82,352.50MOTOR VEHICLES–
Jul 1, 2022Police Department$78,975.00MOTOR VEHICLES–
Jun 29, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jun 29, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
Jun 29, 2023Department of Citywide Administrative Services$72,135.00MOTOR VEHICLES–
May 10, 2023Department of Emergency Management$71,559.50MOTOR VEHICLES–
May 10, 2023Department of Emergency Management$69,491.70MOTOR VEHICLES–
Aug 15, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
Jul 18, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
Aug 18, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
FY 2022top 20 of 195 payments$11,314,868
DateAgencyAmountCategoryPurchase order
Feb 3, 2022Department of Citywide Administrative Services$95,000.00MOTOR VEHICLES–
May 5, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 11, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 11, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 11, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 5, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 5, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 5, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
Jun 13, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 11, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 11, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 5, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 11, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 5, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 19, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 11, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 11, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 5, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 19, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
May 19, 2022Department of Citywide Administrative Services$64,895.00MOTOR VEHICLES–
FY 2021top 20 of 477 payments$12,773,569
DateAgencyAmountCategoryPurchase order
Aug 31, 2020Department of Consumer Affairs$51,871.90MOTOR VEHICLES–
Dec 22, 2020Department of Transportation$47,629.30MOTOR VEHICLES–
Dec 22, 2020Department of Transportation$47,629.30MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Nov 4, 2020Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Nov 4, 2020Police Department$46,629.54MOTOR VEHICLES–
Sep 4, 2020Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
Jan 19, 2021Police Department$46,629.54MOTOR VEHICLES–
FY 2020top 20 of 332 payments$10,109,911
DateAgencyAmountCategoryPurchase order
Jul 22, 2019Department of Emergency Management$70,702.74MOTOR VEHICLES–
Jul 22, 2019Department of Emergency Management$70,702.74MOTOR VEHICLES–
Jul 22, 2019Department of Emergency Management$70,702.74MOTOR VEHICLES–
Jul 22, 2019Department of Emergency Management$70,702.74MOTOR VEHICLES–
Jul 22, 2019Department of Emergency Management$69,234.74MOTOR VEHICLES–
May 7, 2020Department of Citywide Administrative Services$45,189.70CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2020Police Department$44,492.87MOTOR VEHICLES–
May 11, 2020Department of Transportation$43,878.97MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,962.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,632.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,632.00MOTOR VEHICLES–
Jul 1, 2019Police Department$40,632.00MOTOR VEHICLES–
FY 2019top 20 of 213 payments$8,504,409
DateAgencyAmountCategoryPurchase order
Dec 13, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 5, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 5, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2018Fire Department$85,635.92CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 209 payments$6,685,200
DateAgencyAmountCategoryPurchase order
Jul 27, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 27, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 27, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 27, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
Jul 20, 2017Police Department$38,992.00MOTOR VEHICLES–
FY 2017top 20 of 202 payments$7,238,399
DateAgencyAmountCategoryPurchase order
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$65,544.00CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 426 payments$8,985,176
DateAgencyAmountCategoryPurchase order
Jun 27, 2016Fire Department$40,851.00MOTOR VEHICLES–
Feb 22, 2016Police Department$40,564.86MOTOR VEHICLES–
Apr 25, 2016Police Department$40,564.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,564.86MOTOR VEHICLES–
Apr 25, 2016Police Department$40,564.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,564.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,564.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,564.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,534.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,534.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,534.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,534.86MOTOR VEHICLES–
Feb 22, 2016Police Department$40,534.86MOTOR VEHICLES–
Jul 2, 2015Police Department$39,977.00MOTOR VEHICLES–
Jul 2, 2015Police Department$39,977.00MOTOR VEHICLES–
Feb 22, 2016Police Department$39,225.86MOTOR VEHICLES–
Feb 22, 2016Police Department$39,225.86MOTOR VEHICLES–
Feb 22, 2016Police Department$39,225.86MOTOR VEHICLES–
Feb 22, 2016Police Department$39,225.86MOTOR VEHICLES–
Feb 22, 2016Police Department$39,225.86MOTOR VEHICLES–
FY 2015top 20 of 44 payments$1,171,928
DateAgencyAmountCategoryPurchase order
May 21, 2015Police Department$44,270.00MOTOR VEHICLES–
Apr 24, 2015Borough President - Staten Island$43,671.00MOTOR VEHICLES–
Jun 22, 2015Police Department$43,594.60MOTOR VEHICLES–
Jun 22, 2015Police Department$43,394.60MOTOR VEHICLES–
Apr 23, 2015Police Department$33,702.00MOTOR VEHICLES–
Apr 23, 2015Police Department$32,751.00MOTOR VEHICLES–
Apr 23, 2015Police Department$32,751.00MOTOR VEHICLES–
Apr 23, 2015Police Department$32,751.00MOTOR VEHICLES–
Apr 23, 2015Police Department$32,751.00MOTOR VEHICLES–
Jun 15, 2015Fire Department$30,056.00MOTOR VEHICLES–
Jun 15, 2015Fire Department$30,056.00MOTOR VEHICLES–
Jun 15, 2015Fire Department$30,056.00MOTOR VEHICLES–
Jun 15, 2015Fire Department$30,056.00MOTOR VEHICLES–
Jun 1, 2015City University of New York$27,926.00MOTOR VEHICLES–
Jun 3, 2015City University of New York$27,926.00MOTOR VEHICLES–
Jun 18, 2015Police Department$24,989.00MOTOR VEHICLES–
Jun 5, 2015Department of Transportation$24,312.00MOTOR VEHICLES–
Jun 5, 2015Department of Transportation$24,312.00MOTOR VEHICLES–
Jun 5, 2015Department of Transportation$24,312.00MOTOR VEHICLES–
Jun 5, 2015Department of Transportation$24,312.00MOTOR VEHICLES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Citywide Administrative Services$59,261.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 27, 2025Department of Citywide Administrative Services$500.00MOTOR VEHICLESContracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Citywide Administrative Services$56,633.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 11, 2025Department of Citywide Administrative Services$56,365.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$59,261.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$59,261.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$59,261.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$59,261.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$59,261.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$59,261.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$59,261.00CAPITAL PURCHASED EQUIPMENTCapital Contracts

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