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 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

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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data