Bella Bus Corp.: New York City Government Payments
Bella Bus Corp. is the 778th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in TRANSPORTATION EXPENDITURES spending. Its payments amount to 0.3% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 80.4% year over year.
Primary spending category: TRANSPORTATION EXPENDITURES
$78,849,981total received
1,117payments
1agency
Dec 2, 2013 – Jun 23, 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.
12 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.
Dec 2, 2013 to Jun 23, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $78,849,980.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $78,849,980.78
- Payments represented
- 1,117
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Dec 2, 2013 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Bella Bus Corp.
$78,849,981from the agencies shownBella Bus Corp.
$78,849,981 from the agencies shown
- $78,849,981100.0% 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 Homeless Services | 154 | $16,347,549 |
| FY 2024 | Department of Homeless Services | 112 | $9,063,301 |
| FY 2023 | Department of Homeless Services | 104 | $8,643,389 |
| FY 2022 | Department of Homeless Services | 134 | $10,766,969 |
| FY 2021 | Department of Homeless Services | 69 | $8,896,149 |
| FY 2020 | Department of Homeless Services | 76 | $4,660,683 |
| FY 2019 | Department of Homeless Services | 129 | $6,134,073 |
| FY 2018 | Department of Homeless Services | 79 | $3,483,780 |
| FY 2017 | Department of Homeless Services | 90 | $4,902,268 |
| FY 2016 | Department of Homeless Services | 67 | $2,349,786 |
| FY 2015 | Department of Homeless Services | 59 | $2,322,243 |
| FY 2014 | Department of Homeless Services | 44 | $1,279,790 |
| Total | 1,117 | $78,849,981 |
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 |
|---|---|---|---|
| TRANSPORTATION EXPENDITURES | 1,069 | $78,833,683 | Dec 2, 2013 – Jun 23, 2025 |
| PROMPT PAYMENT INTEREST | 48 | $16,298 | May 18, 2015 – Sep 29, 2022 |
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 154 payments$16,347,549
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2025 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| May 27, 2025 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| May 22, 2025 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 3, 2024 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 21, 2025 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| May 22, 2025 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| Aug 5, 2024 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 21, 2025 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 21, 2025 | Department of Homeless Services | $343,200.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2025 | Department of Homeless Services | $343,200.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 21, 2025 | Department of Homeless Services | $343,200.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 21, 2025 | Department of Homeless Services | $343,200.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 21, 2025 | Department of Homeless Services | $343,200.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 4, 2025 | Department of Homeless Services | $342,485.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2025 | Department of Homeless Services | $320,320.00 | TRANSPORTATION EXPENDITURES | – |
| Dec 2, 2024 | Department of Homeless Services | $265,980.00 | TRANSPORTATION EXPENDITURES | – |
| May 22, 2025 | Department of Homeless Services | $265,980.00 | TRANSPORTATION EXPENDITURES | – |
| May 22, 2025 | Department of Homeless Services | $265,980.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 3, 2024 | Department of Homeless Services | $243,815.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 23, 2025 | Department of Homeless Services | $243,815.00 | TRANSPORTATION EXPENDITURES | – |
FY 2024top 20 of 112 payments$9,063,301
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2024 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | – |
| May 28, 2024 | Department of Homeless Services | $331,760.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 17, 2023 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Feb 5, 2024 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 17, 2023 | Department of Homeless Services | $295,680.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 25, 2023 | Department of Homeless Services | $295,680.00 | TRANSPORTATION EXPENDITURES | – |
| May 20, 2024 | Department of Homeless Services | $265,980.00 | TRANSPORTATION EXPENDITURES | – |
| May 20, 2024 | Department of Homeless Services | $252,127.34 | TRANSPORTATION EXPENDITURES | – |
| May 20, 2024 | Department of Homeless Services | $243,994.20 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2024 | Department of Homeless Services | $221,650.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2024 | Department of Homeless Services | $221,650.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2024 | Department of Homeless Services | $221,650.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 10, 2023 | Department of Homeless Services | $217,217.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 17, 2023 | Department of Homeless Services | $217,217.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 24, 2023 | Department of Homeless Services | $217,217.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 10, 2023 | Department of Homeless Services | $217,217.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 17, 2023 | Department of Homeless Services | $210,210.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 25, 2023 | Department of Homeless Services | $210,210.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2024 | Department of Homeless Services | $207,350.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2024 | Department of Homeless Services | $199,574.38 | TRANSPORTATION EXPENDITURES | – |
FY 2023top 20 of 104 payments$8,643,389
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2023 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 28, 2023 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 28, 2023 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 26, 2022 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Dec 19, 2022 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 17, 2023 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 28, 2023 | Department of Homeless Services | $295,680.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 26, 2022 | Department of Homeless Services | $295,680.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 17, 2023 | Department of Homeless Services | $295,680.00 | TRANSPORTATION EXPENDITURES | – |
| May 8, 2023 | Department of Homeless Services | $275,968.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 3, 2022 | Department of Homeless Services | $269,577.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 26, 2022 | Department of Homeless Services | $233,695.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 31, 2022 | Department of Homeless Services | $217,217.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 14, 2023 | Department of Homeless Services | $217,217.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 28, 2023 | Department of Homeless Services | $217,217.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 13, 2023 | Department of Homeless Services | $196,196.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 11, 2022 | Department of Homeless Services | $182,644.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 17, 2023 | Department of Homeless Services | $179,410.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 17, 2023 | Department of Homeless Services | $179,025.00 | TRANSPORTATION EXPENDITURES | – |
| Feb 13, 2023 | Department of Homeless Services | $173,250.00 | TRANSPORTATION EXPENDITURES | – |
FY 2022top 20 of 134 payments$10,766,969
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Homeless Services | $333,256.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 27, 2021 | Department of Homeless Services | $310,464.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 10, 2022 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| May 3, 2022 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 25, 2022 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 13, 2022 | Department of Homeless Services | $295,680.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 26, 2021 | Department of Homeless Services | $295,680.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 19, 2022 | Department of Homeless Services | $295,680.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 27, 2021 | Department of Homeless Services | $286,440.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 25, 2022 | Department of Homeless Services | $275,968.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 27, 2021 | Department of Homeless Services | $202,536.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 20, 2021 | Department of Homeless Services | $202,536.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 27, 2021 | Department of Homeless Services | $192,680.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 22, 2021 | Department of Homeless Services | $190,960.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 10, 2022 | Department of Homeless Services | $190,960.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 25, 2021 | Department of Homeless Services | $190,960.00 | TRANSPORTATION EXPENDITURES | – |
| Feb 7, 2022 | Department of Homeless Services | $190,960.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 25, 2022 | Department of Homeless Services | $190,960.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 13, 2022 | Department of Homeless Services | $188,650.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 19, 2022 | Department of Homeless Services | $184,800.00 | TRANSPORTATION EXPENDITURES | – |
FY 2021top 20 of 69 payments$8,896,149
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2021 | Department of Homeless Services | $400,400.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 19, 2021 | Department of Homeless Services | $382,536.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 8, 2021 | Department of Homeless Services | $361,592.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 8, 2021 | Department of Homeless Services | $358,512.00 | TRANSPORTATION EXPENDITURES | – |
| May 10, 2021 | Department of Homeless Services | $354,816.00 | TRANSPORTATION EXPENDITURES | – |
| May 10, 2021 | Department of Homeless Services | $335,720.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 19, 2021 | Department of Homeless Services | $305,536.00 | TRANSPORTATION EXPENDITURES | – |
| Aug 31, 2020 | Department of Homeless Services | $296,516.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 13, 2020 | Department of Homeless Services | $295,504.00 | TRANSPORTATION EXPENDITURES | – |
| May 10, 2021 | Department of Homeless Services | $288,288.00 | TRANSPORTATION EXPENDITURES | – |
| Aug 24, 2020 | Department of Homeless Services | $285,384.00 | TRANSPORTATION EXPENDITURES | – |
| Aug 24, 2020 | Department of Homeless Services | $281,842.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 13, 2020 | Department of Homeless Services | $280,324.00 | TRANSPORTATION EXPENDITURES | – |
| May 10, 2021 | Department of Homeless Services | $279,048.00 | TRANSPORTATION EXPENDITURES | – |
| Dec 24, 2020 | Department of Homeless Services | $273,746.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 19, 2021 | Department of Homeless Services | $258,720.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 13, 2020 | Department of Homeless Services | $244,398.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 14, 2020 | Department of Homeless Services | $241,362.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 13, 2020 | Department of Homeless Services | $236,808.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 13, 2020 | Department of Homeless Services | $181,071.00 | TRANSPORTATION EXPENDITURES | – |
FY 2020top 20 of 76 payments$4,660,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2020 | Department of Homeless Services | $241,868.00 | TRANSPORTATION EXPENDITURES | – |
| May 12, 2020 | Department of Homeless Services | $234,278.00 | TRANSPORTATION EXPENDITURES | – |
| May 5, 2020 | Department of Homeless Services | $228,712.00 | TRANSPORTATION EXPENDITURES | – |
| May 12, 2020 | Department of Homeless Services | $220,110.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 24, 2019 | Department of Homeless Services | $214,820.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 7, 2019 | Department of Homeless Services | $213,900.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 7, 2019 | Department of Homeless Services | $212,520.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 24, 2019 | Department of Homeless Services | $209,760.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 24, 2019 | Department of Homeless Services | $206,540.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 24, 2019 | Department of Homeless Services | $201,480.00 | TRANSPORTATION EXPENDITURES | – |
| May 28, 2020 | Department of Homeless Services | $186,912.00 | TRANSPORTATION EXPENDITURES | – |
| May 13, 2020 | Department of Homeless Services | $186,263.00 | TRANSPORTATION EXPENDITURES | – |
| May 13, 2020 | Department of Homeless Services | $181,071.00 | TRANSPORTATION EXPENDITURES | – |
| May 5, 2020 | Department of Homeless Services | $179,773.00 | TRANSPORTATION EXPENDITURES | – |
| May 13, 2020 | Department of Homeless Services | $169,389.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 28, 2019 | Department of Homeless Services | $164,620.00 | TRANSPORTATION EXPENDITURES | – |
| May 5, 2020 | Department of Homeless Services | $160,952.00 | TRANSPORTATION EXPENDITURES | – |
| May 12, 2020 | Department of Homeless Services | $155,020.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 7, 2019 | Department of Homeless Services | $147,500.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 7, 2019 | Department of Homeless Services | $146,320.00 | TRANSPORTATION EXPENDITURES | – |
FY 2019top 20 of 129 payments$6,134,073
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2019 | Department of Homeless Services | $221,720.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 9, 2018 | Department of Homeless Services | $219,880.00 | TRANSPORTATION EXPENDITURES | – |
| May 31, 2019 | Department of Homeless Services | $219,880.00 | TRANSPORTATION EXPENDITURES | – |
| May 31, 2019 | Department of Homeless Services | $218,040.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $215,280.00 | TRANSPORTATION EXPENDITURES | – |
| May 31, 2019 | Department of Homeless Services | $214,360.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 10, 2018 | Department of Homeless Services | $213,900.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $211,600.00 | TRANSPORTATION EXPENDITURES | – |
| Aug 22, 2018 | Department of Homeless Services | $204,435.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $199,640.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $193,200.00 | TRANSPORTATION EXPENDITURES | – |
| May 31, 2019 | Department of Homeless Services | $193,200.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 10, 2018 | Department of Homeless Services | $181,720.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 9, 2018 | Department of Homeless Services | $167,560.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $167,560.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $165,200.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $163,430.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $159,890.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 31, 2018 | Department of Homeless Services | $151,040.00 | TRANSPORTATION EXPENDITURES | – |
| May 10, 2019 | Department of Homeless Services | $148,680.00 | TRANSPORTATION EXPENDITURES | – |
FY 2018top 20 of 79 payments$3,483,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2017 | Department of Homeless Services | $171,120.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $165,200.00 | TRANSPORTATION EXPENDITURES | – |
| Aug 28, 2017 | Department of Homeless Services | $163,760.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $156,860.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $156,860.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 11, 2017 | Department of Homeless Services | $156,400.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $151,800.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 1, 2017 | Department of Homeless Services | $148,580.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 1, 2017 | Department of Homeless Services | $146,910.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $146,910.00 | TRANSPORTATION EXPENDITURES | – |
| Aug 28, 2017 | Department of Homeless Services | $146,320.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $146,320.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 11, 2017 | Department of Homeless Services | $146,320.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 24, 2017 | Department of Homeless Services | $143,960.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $123,310.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 25, 2017 | Department of Homeless Services | $119,821.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 25, 2017 | Department of Homeless Services | $115,050.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 4, 2018 | Department of Homeless Services | $100,000.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $100,000.00 | TRANSPORTATION EXPENDITURES | – |
| May 21, 2018 | Department of Homeless Services | $84,960.00 | TRANSPORTATION EXPENDITURES | – |
FY 2017top 20 of 90 payments$4,902,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2017 | Department of Homeless Services | $169,740.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 24, 2017 | Department of Homeless Services | $156,940.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 19, 2016 | Department of Homeless Services | $156,400.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 24, 2017 | Department of Homeless Services | $153,990.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 23, 2017 | Department of Homeless Services | $153,180.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 25, 2017 | Department of Homeless Services | $153,180.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 7, 2017 | Department of Homeless Services | $153,180.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 25, 2017 | Department of Homeless Services | $152,220.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 7, 2017 | Department of Homeless Services | $152,220.00 | TRANSPORTATION EXPENDITURES | – |
| May 22, 2017 | Department of Homeless Services | $151,340.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 23, 2017 | Department of Homeless Services | $150,420.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 3, 2016 | Department of Homeless Services | $144,900.00 | TRANSPORTATION EXPENDITURES | – |
| May 22, 2017 | Department of Homeless Services | $143,960.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 23, 2017 | Department of Homeless Services | $142,780.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 21, 2016 | Department of Homeless Services | $142,190.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 22, 2017 | Department of Homeless Services | $140,300.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 21, 2016 | Department of Homeless Services | $137,470.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 22, 2017 | Department of Homeless Services | $135,110.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 5, 2016 | Department of Homeless Services | $133,860.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 13, 2016 | Department of Homeless Services | $132,480.00 | TRANSPORTATION EXPENDITURES | – |
FY 2016top 20 of 67 payments$2,349,786
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2015 | Department of Homeless Services | $134,520.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 19, 2016 | Department of Homeless Services | $129,260.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 25, 2016 | Department of Homeless Services | $129,210.00 | TRANSPORTATION EXPENDITURES | – |
| Feb 22, 2016 | Department of Homeless Services | $128,030.00 | TRANSPORTATION EXPENDITURES | – |
| Nov 24, 2015 | Department of Homeless Services | $128,030.00 | TRANSPORTATION EXPENDITURES | – |
| Dec 28, 2015 | Department of Homeless Services | $126,500.00 | TRANSPORTATION EXPENDITURES | – |
| Nov 24, 2015 | Department of Homeless Services | $109,940.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 29, 2015 | Department of Homeless Services | $109,940.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 14, 2015 | Department of Homeless Services | $100,740.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 13, 2015 | Department of Homeless Services | $99,820.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 14, 2015 | Department of Homeless Services | $99,120.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 28, 2015 | Department of Homeless Services | $96,600.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 8, 2015 | Department of Homeless Services | $96,600.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 13, 2015 | Department of Homeless Services | $93,810.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 30, 2015 | Department of Homeless Services | $92,630.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 8, 2015 | Department of Homeless Services | $91,450.00 | TRANSPORTATION EXPENDITURES | – |
| Jul 28, 2015 | Department of Homeless Services | $90,270.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 21, 2016 | Department of Homeless Services | $64,630.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 21, 2016 | Department of Homeless Services | $64,630.00 | TRANSPORTATION EXPENDITURES | – |
| Nov 24, 2015 | Department of Homeless Services | $25,960.00 | TRANSPORTATION EXPENDITURES | – |
FY 2015top 20 of 59 payments$2,322,243
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2015 | Department of Homeless Services | $115,640.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 3, 2015 | Department of Homeless Services | $105,020.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 20, 2015 | Department of Homeless Services | $102,070.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 20, 2014 | Department of Homeless Services | $99,820.00 | TRANSPORTATION EXPENDITURES | – |
| Sep 25, 2014 | Department of Homeless Services | $99,820.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 30, 2015 | Department of Homeless Services | $99,820.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 3, 2015 | Department of Homeless Services | $99,820.00 | TRANSPORTATION EXPENDITURES | – |
| May 26, 2015 | Department of Homeless Services | $99,820.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 20, 2015 | Department of Homeless Services | $99,820.00 | TRANSPORTATION EXPENDITURES | – |
| Aug 13, 2014 | Department of Homeless Services | $97,060.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 1, 2015 | Department of Homeless Services | $96,600.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 20, 2015 | Department of Homeless Services | $96,600.00 | TRANSPORTATION EXPENDITURES | – |
| Nov 3, 2014 | Department of Homeless Services | $96,600.00 | TRANSPORTATION EXPENDITURES | – |
| May 26, 2015 | Department of Homeless Services | $94,400.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 30, 2015 | Department of Homeless Services | $93,220.00 | TRANSPORTATION EXPENDITURES | – |
| Oct 20, 2014 | Department of Homeless Services | $91,450.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 30, 2015 | Department of Homeless Services | $90,270.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 27, 2015 | Department of Homeless Services | $90,160.00 | TRANSPORTATION EXPENDITURES | – |
| Nov 3, 2014 | Department of Homeless Services | $88,500.00 | TRANSPORTATION EXPENDITURES | – |
| May 4, 2015 | Department of Homeless Services | $82,600.00 | TRANSPORTATION EXPENDITURES | – |
FY 2014top 20 of 44 payments$1,279,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2014 | Department of Homeless Services | $95,977.73 | TRANSPORTATION EXPENDITURES | – |
| Jun 3, 2014 | Department of Homeless Services | $86,480.00 | TRANSPORTATION EXPENDITURES | – |
| Dec 2, 2013 | Department of Homeless Services | $85,560.00 | TRANSPORTATION EXPENDITURES | – |
| Feb 12, 2014 | Department of Homeless Services | $85,560.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 10, 2014 | Department of Homeless Services | $85,560.00 | TRANSPORTATION EXPENDITURES | – |
| May 5, 2014 | Department of Homeless Services | $85,560.00 | TRANSPORTATION EXPENDITURES | – |
| Feb 12, 2014 | Department of Homeless Services | $82,800.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 17, 2014 | Department of Homeless Services | $77,280.00 | TRANSPORTATION EXPENDITURES | – |
| Jun 16, 2014 | Department of Homeless Services | $67,850.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 28, 2014 | Department of Homeless Services | $54,870.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 10, 2014 | Department of Homeless Services | $54,870.00 | TRANSPORTATION EXPENDITURES | – |
| Dec 19, 2013 | Department of Homeless Services | $54,870.00 | TRANSPORTATION EXPENDITURES | – |
| Dec 2, 2013 | Department of Homeless Services | $54,870.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 28, 2014 | Department of Homeless Services | $53,100.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 28, 2014 | Department of Homeless Services | $53,100.00 | TRANSPORTATION EXPENDITURES | – |
| May 27, 2014 | Department of Homeless Services | $53,100.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 17, 2014 | Department of Homeless Services | $49,560.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 28, 2014 | Department of Homeless Services | $28,350.00 | TRANSPORTATION EXPENDITURES | – |
| Jan 28, 2014 | Department of Homeless Services | $17,550.00 | TRANSPORTATION EXPENDITURES | – |
| May 27, 2014 | Department of Homeless Services | $15,975.00 | TRANSPORTATION EXPENDITURES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Homeless Services | $243,815.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $9,362.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $110,825.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $21,450.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $3,828.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $143,015.85 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $18,724.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $146,759.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $64,865.15 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $107,250.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $235,950.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $17,160.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $9,060.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $59,398.60 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $121,251.40 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $342,485.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $33,850.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $6,264.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $18,120.00 | TRANSPORTATION EXPENDITURES | Contracts |
| May 27, 2025 | Department of Homeless Services | $354,640.00 | TRANSPORTATION EXPENDITURES | Contracts |
| May 27, 2025 | Department of Homeless Services | $9,362.00 | TRANSPORTATION EXPENDITURES | Contracts |
| May 27, 2025 | Department of Homeless Services | $2,860.00 | TRANSPORTATION EXPENDITURES | Contracts |
| May 27, 2025 | Department of Homeless Services | $18,724.00 | TRANSPORTATION EXPENDITURES | Contracts |
| May 27, 2025 | Department of Homeless Services | $221,650.00 | TRANSPORTATION EXPENDITURES | Contracts |
| May 27, 2025 | Department of Homeless Services | $11,136.00 | TRANSPORTATION EXPENDITURES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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