SpendLedger

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 and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Homeless Services154$16,347,549
FY 2024Department of Homeless Services112$9,063,301
FY 2023Department of Homeless Services104$8,643,389
FY 2022Department of Homeless Services134$10,766,969
FY 2021Department of Homeless Services69$8,896,149
FY 2020Department of Homeless Services76$4,660,683
FY 2019Department of Homeless Services129$6,134,073
FY 2018Department of Homeless Services79$3,483,780
FY 2017Department of Homeless Services90$4,902,268
FY 2016Department of Homeless Services67$2,349,786
FY 2015Department of Homeless Services59$2,322,243
FY 2014Department of Homeless Services44$1,279,790
Total1,117$78,849,981

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Department of Homeless Services$243,815.00TRANSPORTATION EXPENDITURESContracts
Jun 23, 2025Department of Homeless Services$9,362.00TRANSPORTATION EXPENDITURESContracts
Jun 23, 2025Department of Homeless Services$110,825.00TRANSPORTATION EXPENDITURESContracts
Jun 23, 2025Department of Homeless Services$21,450.00TRANSPORTATION EXPENDITURESContracts
Jun 23, 2025Department of Homeless Services$3,828.00TRANSPORTATION EXPENDITURESContracts
Jun 9, 2025Department of Homeless Services$143,015.85TRANSPORTATION EXPENDITURESContracts
Jun 9, 2025Department of Homeless Services$18,724.00TRANSPORTATION EXPENDITURESContracts
Jun 9, 2025Department of Homeless Services$146,759.00TRANSPORTATION EXPENDITURESContracts
Jun 9, 2025Department of Homeless Services$64,865.15TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$107,250.00TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$235,950.00TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$17,160.00TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$9,060.00TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$59,398.60TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$121,251.40TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$342,485.00TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$33,850.00TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$6,264.00TRANSPORTATION EXPENDITURESContracts
Jun 4, 2025Department of Homeless Services$18,120.00TRANSPORTATION EXPENDITURESContracts
May 27, 2025Department of Homeless Services$354,640.00TRANSPORTATION EXPENDITURESContracts
May 27, 2025Department of Homeless Services$9,362.00TRANSPORTATION EXPENDITURESContracts
May 27, 2025Department of Homeless Services$2,860.00TRANSPORTATION EXPENDITURESContracts
May 27, 2025Department of Homeless Services$18,724.00TRANSPORTATION EXPENDITURESContracts
May 27, 2025Department of Homeless Services$221,650.00TRANSPORTATION EXPENDITURESContracts
May 27, 2025Department of Homeless Services$11,136.00TRANSPORTATION EXPENDITURESContracts

Other vendors serving Department of Homeless Services

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