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

The payment history

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

Explore a fiscal year

11 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.

Apr 23, 2015 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 21 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $97,879,285.37. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $90,772,751.39
Payments represented: 2,451
Paying agencies shown: 5
Largest share of supplier total: 41.5%

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

Apr 23, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Schultz Ford Lincoln Inc

$90,772,751from the agencies shown

Schultz Ford Lincoln Inc
$90,772,751 from the agencies shown

$40,586,65341.5% of supplier total
$37,075,70137.9% of supplier total
$5,107,7215.2% of supplier total
$4,410,7914.5% of supplier total
$3,591,8853.7% 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 year	Agency	Payments	Total
FY 2025	Department of Citywide Administrative Services	187	$9,525,031
FY 2025	Department of Transportation	18	$843,016
FY 2025	Fire Department	1	$46,957
FY 2024	Department of Citywide Administrative Services	230	$12,022,835
FY 2024	NYC Taxi and Limousine Commission	3	$175,737
FY 2024	Department of Probation	1	$86,591
FY 2023	Department of Citywide Administrative Services	83	$4,529,159
FY 2023	Department of Transportation	33	$1,463,419
FY 2023	Department of Environmental Protection	25	$1,163,539
FY 2023	Department of Parks and Recreation	11	$523,985
FY 2023	Department of Emergency Management	5	$322,044
FY 2023	Police Department	5	$294,041
FY 2023	Office of the Comptroller	1	$51,835
FY 2023	Borough President - Brooklyn	1	$47,635
FY 2022	Department of Citywide Administrative Services	171	$10,816,470
FY 2022	Department of Finance	4	$259,580
FY 2022	Department of Correction	4	$138,818
FY 2022	Police Department	16	$100,000
FY 2021	Police Department	439	$11,715,623
FY 2021	Department of Transportation	22	$462,425
FY 2021	Fire Department	10	$350,797
FY 2021	Department of Environmental Protection	4	$160,107
FY 2021	Department of Consumer Affairs	1	$51,872
FY 2021	Department of Homeless Services	1	$32,746
FY 2020	Police Department	269	$7,696,470
FY 2020	Department of Sanitation	20	$730,278
FY 2020	Department of Correction	18	$620,793
FY 2020	Department of Emergency Management	5	$352,046
FY 2020	Department of Environmental Protection	8	$274,004
FY 2020	Department of Transportation	6	$197,085
FY 2020	Department of Citywide Administrative Services	3	$123,318
FY 2020	Health and Hospitals Corporation	3	$115,917
FY 2019	Police Department	158	$5,586,075
FY 2019	Fire Department	21	$1,798,354
FY 2019	Department of Transportation	15	$610,335
FY 2019	Department of Finance	7	$236,434
FY 2019	Department of Sanitation	7	$146,888
FY 2019	Department of Citywide Administrative Services	2	$58,888
FY 2019	Health and Hospitals Corporation	1	$40,362
FY 2019	Department of Homeless Services	2	$27,074
FY 2018	Police Department	196	$6,313,556
FY 2018	Department of Transportation	9	$266,456
FY 2018	Department of Buildings	3	$76,287
FY 2018	Fire Department	1	$28,901
FY 2017	Police Department	144	$4,720,271
FY 2017	Fire Department	40	$1,994,651
FY 2017	Department of Transportation	13	$389,036
FY 2017	Department of Parks and Recreation	2	$58,155
FY 2017	Department of Homeless Services	2	$50,858
FY 2017	Business Integrity Commission	1	$25,429
FY 2016	Police Department	127	$3,839,663
FY 2016	Department of Sanitation	102	$1,681,206
FY 2016	Department of Environmental Protection	116	$1,494,417
FY 2016	Department of Transportation	37	$754,389
FY 2016	Department of Correction	25	$733,594
FY 2016	Department of Parks and Recreation	16	$385,571
FY 2016	Fire Department	2	$70,907
FY 2016	Department of Homeless Services	1	$25,429
FY 2015	Department of Environmental Protection	22	$499,818
FY 2015	Police Department	9	$320,954
FY 2015	Department of Transportation	5	$121,560
FY 2015	Fire Department	4	$120,224
FY 2015	City University of New York	2	$55,852
FY 2015	Borough President - Staten Island	1	$43,671
FY 2015	Department of Correction	1	$9,849
Total		2,702	$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.

Category	Payments	Total	First / last
MOTOR VEHICLES	2,304	$85,751,494	Apr 23, 2015 – Jun 27, 2025
PROMPT PAYMENT INTEREST	22	$448	Jan 11, 2021 – Nov 10, 2022
N/A	5	$165,987	Oct 5, 2018 – Dec 14, 2018
AUTOMOTIVE SUPPLIES & MATERIAL	1	$1,201	Oct 25, 2024 – Oct 25, 2024
CAPITAL PURCHASED EQUIPMENT	182	$10,920,444	Aug 1, 2016 – Jun 30, 2025
EQUIPMENT GENERAL	188	$1,039,711	Apr 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

Date	Agency	Amount	Category	Purchase order
Mar 20, 2025	Department of Citywide Administrative Services	$65,393.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 20, 2025	Department of Citywide Administrative Services	$65,393.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 5, 2024	Department of Citywide Administrative Services	$63,858.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 19, 2024	Department of Citywide Administrative Services	$63,858.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 5, 2024	Department of Citywide Administrative Services	$63,858.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 5, 2024	Department of Citywide Administrative Services	$63,858.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 5, 2024	Department of Citywide Administrative Services	$63,858.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 5, 2024	Department of Citywide Administrative Services	$63,858.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 5, 2024	Department of Citywide Administrative Services	$63,858.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 5, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 22, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 22, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 22, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 3, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2024	Department of Citywide Administrative Services	$61,408.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2024top 20 of 234 payments$12,285,163

Date	Agency	Amount	Category	Purchase order
Dec 21, 2023	Department of Probation	$86,590.55	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 1, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 1, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jul 5, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–

FY 2023top 20 of 164 payments$8,395,657

Date	Agency	Amount	Category	Purchase order
May 24, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 8, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2023	Department of Transportation	$92,372.00	CAPITAL PURCHASED EQUIPMENT	–
May 10, 2023	Department of Emergency Management	$85,779.50	MOTOR VEHICLES	–
May 10, 2023	Department of Emergency Management	$82,352.50	MOTOR VEHICLES	–
Jul 1, 2022	Police Department	$78,975.00	MOTOR VEHICLES	–
Jun 29, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jun 29, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
Jun 29, 2023	Department of Citywide Administrative Services	$72,135.00	MOTOR VEHICLES	–
May 10, 2023	Department of Emergency Management	$71,559.50	MOTOR VEHICLES	–
May 10, 2023	Department of Emergency Management	$69,491.70	MOTOR VEHICLES	–
Aug 15, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
Jul 18, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
Aug 18, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–

FY 2022top 20 of 195 payments$11,314,868

Date	Agency	Amount	Category	Purchase order
Feb 3, 2022	Department of Citywide Administrative Services	$95,000.00	MOTOR VEHICLES	–
May 5, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 11, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 11, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 11, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 5, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 5, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 5, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
Jun 13, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 11, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 11, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 5, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 11, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 5, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 19, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 11, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 11, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 5, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 19, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–
May 19, 2022	Department of Citywide Administrative Services	$64,895.00	MOTOR VEHICLES	–

FY 2021top 20 of 477 payments$12,773,569

Date	Agency	Amount	Category	Purchase order
Aug 31, 2020	Department of Consumer Affairs	$51,871.90	MOTOR VEHICLES	–
Dec 22, 2020	Department of Transportation	$47,629.30	MOTOR VEHICLES	–
Dec 22, 2020	Department of Transportation	$47,629.30	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Nov 4, 2020	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Nov 4, 2020	Police Department	$46,629.54	MOTOR VEHICLES	–
Sep 4, 2020	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–
Jan 19, 2021	Police Department	$46,629.54	MOTOR VEHICLES	–

FY 2020top 20 of 332 payments$10,109,911

Date	Agency	Amount	Category	Purchase order
Jul 22, 2019	Department of Emergency Management	$70,702.74	MOTOR VEHICLES	–
Jul 22, 2019	Department of Emergency Management	$70,702.74	MOTOR VEHICLES	–
Jul 22, 2019	Department of Emergency Management	$70,702.74	MOTOR VEHICLES	–
Jul 22, 2019	Department of Emergency Management	$70,702.74	MOTOR VEHICLES	–
Jul 22, 2019	Department of Emergency Management	$69,234.74	MOTOR VEHICLES	–
May 7, 2020	Department of Citywide Administrative Services	$45,189.70	CAPITAL PURCHASED EQUIPMENT	–
Apr 29, 2020	Police Department	$44,492.87	MOTOR VEHICLES	–
May 11, 2020	Department of Transportation	$43,878.97	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,962.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,632.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,632.00	MOTOR VEHICLES	–
Jul 1, 2019	Police Department	$40,632.00	MOTOR VEHICLES	–

FY 2019top 20 of 213 payments$8,504,409

Date	Agency	Amount	Category	Purchase order
Dec 13, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Oct 29, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Oct 29, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Oct 29, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 5, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 5, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 2, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2018	Fire Department	$85,635.92	CAPITAL PURCHASED EQUIPMENT	–

FY 2018top 20 of 209 payments$6,685,200

Date	Agency	Amount	Category	Purchase order
Jul 27, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 27, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 27, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 27, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–
Jul 20, 2017	Police Department	$38,992.00	MOTOR VEHICLES	–

FY 2017top 20 of 202 payments$7,238,399

Date	Agency	Amount	Category	Purchase order
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 17, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Fire Department	$65,544.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2016top 20 of 426 payments$8,985,176

Date	Agency	Amount	Category	Purchase order
Jun 27, 2016	Fire Department	$40,851.00	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,564.86	MOTOR VEHICLES	–
Apr 25, 2016	Police Department	$40,564.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,564.86	MOTOR VEHICLES	–
Apr 25, 2016	Police Department	$40,564.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,564.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,564.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,564.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,534.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,534.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,534.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,534.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$40,534.86	MOTOR VEHICLES	–
Jul 2, 2015	Police Department	$39,977.00	MOTOR VEHICLES	–
Jul 2, 2015	Police Department	$39,977.00	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$39,225.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$39,225.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$39,225.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$39,225.86	MOTOR VEHICLES	–
Feb 22, 2016	Police Department	$39,225.86	MOTOR VEHICLES	–

FY 2015top 20 of 44 payments$1,171,928

Date	Agency	Amount	Category	Purchase order
May 21, 2015	Police Department	$44,270.00	MOTOR VEHICLES	–
Apr 24, 2015	Borough President - Staten Island	$43,671.00	MOTOR VEHICLES	–
Jun 22, 2015	Police Department	$43,594.60	MOTOR VEHICLES	–
Jun 22, 2015	Police Department	$43,394.60	MOTOR VEHICLES	–
Apr 23, 2015	Police Department	$33,702.00	MOTOR VEHICLES	–
Apr 23, 2015	Police Department	$32,751.00	MOTOR VEHICLES	–
Apr 23, 2015	Police Department	$32,751.00	MOTOR VEHICLES	–
Apr 23, 2015	Police Department	$32,751.00	MOTOR VEHICLES	–
Apr 23, 2015	Police Department	$32,751.00	MOTOR VEHICLES	–
Jun 15, 2015	Fire Department	$30,056.00	MOTOR VEHICLES	–
Jun 15, 2015	Fire Department	$30,056.00	MOTOR VEHICLES	–
Jun 15, 2015	Fire Department	$30,056.00	MOTOR VEHICLES	–
Jun 15, 2015	Fire Department	$30,056.00	MOTOR VEHICLES	–
Jun 1, 2015	City University of New York	$27,926.00	MOTOR VEHICLES	–
Jun 3, 2015	City University of New York	$27,926.00	MOTOR VEHICLES	–
Jun 18, 2015	Police Department	$24,989.00	MOTOR VEHICLES	–
Jun 5, 2015	Department of Transportation	$24,312.00	MOTOR VEHICLES	–
Jun 5, 2015	Department of Transportation	$24,312.00	MOTOR VEHICLES	–
Jun 5, 2015	Department of Transportation	$24,312.00	MOTOR VEHICLES	–
Jun 5, 2015	Department of Transportation	$24,312.00	MOTOR VEHICLES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Citywide Administrative Services	$59,261.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 27, 2025	Department of Citywide Administrative Services	$500.00	MOTOR VEHICLES	Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 24, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 18, 2025	Department of Citywide Administrative Services	$56,633.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 11, 2025	Department of Citywide Administrative Services	$56,365.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Department of Citywide Administrative Services	$59,261.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Department of Citywide Administrative Services	$59,261.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Department of Citywide Administrative Services	$59,261.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Department of Citywide Administrative Services	$59,261.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Department of Citywide Administrative Services	$59,261.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Department of Citywide Administrative Services	$59,261.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Department of Citywide Administrative Services	$59,261.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts

Other vendors serving Police Department

Turner STV a Joint Venture $778,670,707
Motorola Solutions, Inc $447,294,700
International Business Machines Corp $386,937,736
City World Estate Auto Holdings LLC $167,586,802
Vexcel Corporation $166,929,809
Intergraph Corporation $129,677,209
Information Builders, Inc $112,849,876
Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
Integrated Parking Solutions, LLC $80,972,739
Major Chevrolet Inc $75,456,926

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