Brooklyn Chinese-American Association Inc: New York City Government Payments
as recorded by New York City: BROOKLYN CHINESE-AMERICAN ASSOCIATION INC
Brooklyn Chinese-American Association Inc is the 631st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 1.1% year over year.
Primary spending category: EDUCATION & REC FOR YOUTH PRGM
$102,709,633total received
4,414payments
6agencies
Dec 13, 2018 – Jun 30, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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 13, 2018 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $102,709,633.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $102,539,090.27
- Payments represented
- 4,381
- Paying agencies shown
- 5
- Largest share of supplier total
- 55.9%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Dec 13, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Brooklyn Chinese-American Association Inc
$102,539,090from the agencies shownBrooklyn Chinese-American Association Inc
$102,539,090 from the agencies shown
- $57,378,84555.9% of supplier total
- $32,563,43731.7% of supplier total
- $9,063,8988.8% of supplier total
- $2,950,7832.9% of supplier total
- $582,1270.6% 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
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 40 | $582,127 | May 10, 2021 – Apr 28, 2025 |
| MAINT & REP GENERAL | 1 | $50,944 | Dec 26, 2018 – Dec 26, 2018 |
| EDUCATION & REC FOR YOUTH PRGM | 785 | $26,951,815 | Dec 20, 2018 – May 19, 2025 |
| HEAD START | 953 | $23,837,818 | Jan 10, 2019 – Jun 25, 2025 |
| PROMPT PAYMENT INTEREST | 18 | $2,117 | Jul 29, 2024 – Apr 29, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 1,149 | $21,070,658 | Jan 11, 2019 – Jun 27, 2025 |
| HOMELESS FAMILY SERVICES | 33 | $170,543 | Dec 31, 2018 – May 7, 2025 |
| DAY CARE OF CHILDREN | 496 | $15,370,208 | Jan 10, 2019 – Jun 27, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 935 | $14,674,278 | Dec 13, 2018 – Jun 30, 2025 |
| <Non-Applicable Expenditure Object> | 4 | -$875 | Dec 13, 2021 – May 1, 2023 |
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 591 payments$17,444,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2024 | Department of Youth and Community Development | $567,757.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 10, 2025 | Department of Youth and Community Development | $425,875.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 21, 2025 | Department of Youth and Community Development | $399,773.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 3, 2024 | Department of Youth and Community Development | $378,505.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 30, 2024 | Department of Education | $321,798.78 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Department for the Aging | $271,127.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 28, 2025 | Department of Youth and Community Development | $243,738.53 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 19, 2024 | Department for the Aging | $224,002.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2024 | Department of Education | $212,884.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 10, 2025 | Department of Youth and Community Development | $202,764.23 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 21, 2025 | Department of Youth and Community Development | $191,761.27 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2024 | Department of Youth and Community Development | $189,203.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 19, 2024 | Department of Education | $188,794.41 | HEAD START | – |
| Sep 30, 2024 | Department of Education | $177,822.12 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 10, 2025 | Department of Youth and Community Development | $176,119.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 26, 2024 | Department of Education | $167,743.80 | HEAD START | – |
| Jan 13, 2025 | Department of Youth and Community Development | $160,214.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 21, 2024 | Department of Education | $156,012.17 | HEAD START | – |
| Jan 24, 2025 | Department of Youth and Community Development | $155,661.48 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 3, 2024 | Department of Education | $154,738.65 | DAY CARE OF CHILDREN | – |
FY 2024top 20 of 1,497 payments$17,263,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2024 | Department of Youth and Community Development | $558,275.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 10, 2023 | Department of Youth and Community Development | $473,131.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2023 | Department for the Aging | $444,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 11, 2023 | Department for the Aging | $331,540.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 2, 2023 | Department of Youth and Community Development | $271,584.37 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 4, 2023 | Department of Youth and Community Development | $226,821.65 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 4, 2023 | Department of Youth and Community Development | $203,826.51 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 19, 2023 | Department of Youth and Community Development | $176,585.34 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 7, 2023 | Department of Youth and Community Development | $171,148.88 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 5, 2024 | Department of Youth and Community Development | $168,023.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 25, 2023 | Department for the Aging | $156,496.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 5, 2023 | Department of Youth and Community Development | $155,468.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 7, 2023 | Department of Youth and Community Development | $152,680.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 24, 2024 | Department for the Aging | $151,463.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 25, 2024 | Department of Youth and Community Development | $147,668.19 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 20, 2023 | Department for the Aging | $144,220.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2024 | Department for the Aging | $143,884.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 5, 2023 | Department of Youth and Community Development | $143,342.22 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 22, 2023 | Department for the Aging | $141,597.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 18, 2023 | Department for the Aging | $137,053.32 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 534 payments$20,531,342
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2022 | Department of Education | $755,585.00 | HEAD START | – |
| Oct 3, 2022 | Department of Education | $566,692.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2022 | Department for the Aging | $444,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 3, 2022 | Department of Education | $310,813.00 | DAY CARE OF CHILDREN | – |
| Nov 14, 2022 | Department of Education | $291,270.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 19, 2022 | Department of Education | $291,270.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 15, 2022 | Department of Youth and Community Development | $257,888.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 13, 2022 | Department of Education | $257,505.00 | DAY CARE OF CHILDREN | – |
| Oct 17, 2022 | Department of Education | $247,189.00 | HEAD START | – |
| Oct 4, 2022 | Department of Education | $234,841.00 | HEAD START | – |
| Nov 3, 2022 | Department of Education | $212,884.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 24, 2022 | Department of Youth and Community Development | $209,332.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 17, 2022 | Department of Education | $206,695.65 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 17, 2022 | Department of Education | $203,608.00 | HEAD START | – |
| Oct 19, 2022 | Department of Education | $199,080.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 19, 2022 | Department of Education | $188,896.00 | HEAD START | – |
| Sep 26, 2022 | Department of Youth and Community Development | $182,615.56 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2022 | Department of Youth and Community Development | $181,044.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 15, 2023 | Department of Youth and Community Development | $180,447.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 23, 2023 | Department of Education | $165,025.12 | HEAD START | – |
FY 2022top 20 of 500 payments$14,723,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2021 | Department of Education | $490,716.00 | DAY CARE OF CHILDREN | – |
| Aug 23, 2021 | Department of Education | $462,604.00 | HEAD START | – |
| Nov 5, 2021 | Department of Education | $308,679.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 12, 2021 | Department of Education | $293,978.00 | DAY CARE OF CHILDREN | – |
| Sep 7, 2021 | Department of Education | $289,575.53 | DAY CARE OF CHILDREN | – |
| Nov 15, 2021 | Department of Education | $277,562.00 | HEAD START | – |
| Aug 12, 2021 | Department of Education | $229,406.00 | DAY CARE OF CHILDREN | – |
| Nov 17, 2021 | Department of Education | $227,520.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 21, 2022 | Department of Youth and Community Development | $223,185.91 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 7, 2021 | Department of Education | $216,040.96 | HEAD START | – |
| Sep 7, 2021 | Department of Education | $215,698.97 | HEAD START | – |
| Aug 20, 2021 | Department of Education | $205,281.00 | DAY CARE OF CHILDREN | – |
| Aug 12, 2021 | Department of Education | $201,858.00 | DAY CARE OF CHILDREN | – |
| Aug 23, 2021 | Department of Education | $201,293.00 | HEAD START | – |
| Jul 21, 2021 | Department of Youth and Community Development | $178,997.93 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 7, 2021 | Department of Education | $176,372.46 | DAY CARE OF CHILDREN | – |
| Apr 25, 2022 | Department of Youth and Community Development | $169,467.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 2, 2021 | Department of Education | $160,999.00 | HEAD START | – |
| Jul 1, 2021 | Department of Youth and Community Development | $154,741.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 2, 2021 | Department of Education | $149,983.86 | DAY CARE OF CHILDREN | – |
FY 2021top 20 of 493 payments$12,488,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2020 | Department of Education | $545,446.91 | HEAD START | – |
| Jul 29, 2020 | Department of Education | $540,685.40 | DAY CARE OF CHILDREN | – |
| Aug 24, 2020 | Department of Education | $397,062.07 | DAY CARE OF CHILDREN | – |
| Feb 3, 2021 | Administration for Children's Services | $381,568.00 | DAY CARE OF CHILDREN | – |
| Jun 21, 2021 | Department of Education | $271,032.10 | HEAD START | – |
| Aug 24, 2020 | Department of Education | $265,742.39 | HEAD START | – |
| Feb 11, 2021 | Department of Education | $186,702.54 | HEAD START | – |
| Jul 1, 2020 | Department for the Aging | $181,087.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 27, 2020 | Department of Education | $174,800.63 | HEAD START | – |
| Nov 27, 2020 | Department of Education | $167,663.33 | DAY CARE OF CHILDREN | – |
| Oct 5, 2020 | Department of Education | $166,766.92 | HEAD START | – |
| Sep 10, 2020 | Department of Education | $164,674.42 | HEAD START | – |
| Oct 23, 2020 | Department of Education | $160,966.45 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Department of Education | $160,461.04 | DAY CARE OF CHILDREN | – |
| Dec 24, 2020 | Department of Education | $158,797.17 | HEAD START | – |
| Oct 23, 2020 | Department of Education | $157,076.91 | HEAD START | – |
| Oct 5, 2020 | Department of Education | $153,771.40 | DAY CARE OF CHILDREN | – |
| Sep 10, 2020 | Department of Education | $141,890.68 | DAY CARE OF CHILDREN | – |
| Dec 24, 2020 | Department of Education | $138,481.47 | DAY CARE OF CHILDREN | – |
| Oct 5, 2020 | Department of Education | $123,132.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2020top 20 of 451 payments$12,826,666
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2019 | Department of Education | $663,544.03 | HEAD START | – |
| Jul 10, 2019 | Department of Education | $574,214.31 | DAY CARE OF CHILDREN | – |
| Oct 15, 2019 | Department of Education | $250,314.16 | HEAD START | – |
| Oct 15, 2019 | Department of Education | $243,988.27 | HEAD START | – |
| Jan 6, 2020 | Department of Education | $239,172.66 | HEAD START | – |
| Jul 17, 2019 | Administration for Children's Services | $235,053.68 | HEAD START | – |
| Jul 1, 2019 | Administration for Children's Services | $220,300.00 | HEAD START | – |
| Nov 19, 2019 | Department of Education | $207,148.09 | HEAD START | – |
| Oct 28, 2019 | Department of Education | $195,398.29 | HEAD START | – |
| Jul 1, 2019 | Administration for Children's Services | $181,600.00 | DAY CARE OF CHILDREN | – |
| Jan 6, 2020 | Department of Education | $151,163.87 | DAY CARE OF CHILDREN | – |
| Oct 15, 2019 | Department of Education | $148,045.59 | DAY CARE OF CHILDREN | – |
| Nov 4, 2019 | Department for the Aging | $144,869.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2019 | Department of Education | $144,565.52 | DAY CARE OF CHILDREN | – |
| Nov 19, 2019 | Department of Education | $138,279.37 | DAY CARE OF CHILDREN | – |
| Feb 3, 2020 | Department of Education | $136,554.03 | HEAD START | – |
| Jul 17, 2019 | Administration for Children's Services | $135,051.45 | DAY CARE OF CHILDREN | – |
| Oct 28, 2019 | Department of Education | $134,465.04 | DAY CARE OF CHILDREN | – |
| Jun 17, 2020 | Department of Education | $121,403.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2019 | Department for the Aging | $108,652.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 348 payments$7,430,794
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2019 | Administration for Children's Services | $212,857.84 | HEAD START | – |
| Jan 10, 2019 | Administration for Children's Services | $192,688.36 | HEAD START | – |
| May 8, 2019 | Administration for Children's Services | $184,783.49 | HEAD START | – |
| Apr 8, 2019 | Administration for Children's Services | $139,241.89 | HEAD START | – |
| Feb 27, 2019 | Department of Education | $138,176.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 29, 2019 | Administration for Children's Services | $136,219.06 | HEAD START | – |
| Jan 14, 2019 | Department of Youth and Community Development | $127,329.54 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 28, 2019 | Department of Youth and Community Development | $118,881.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 8, 2019 | Administration for Children's Services | $116,487.61 | DAY CARE OF CHILDREN | – |
| Jan 10, 2019 | Administration for Children's Services | $103,709.44 | DAY CARE OF CHILDREN | – |
| Apr 29, 2019 | Department of Education | $98,084.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 17, 2019 | Department of Youth and Community Development | $96,788.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 4, 2019 | Department of Education | $95,829.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 14, 2019 | Department of Education | $90,192.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 25, 2019 | Department of Education | $79,779.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 19, 2019 | Department of Youth and Community Development | $75,552.34 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 19, 2019 | Department of Youth and Community Development | $72,259.47 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 1, 2019 | Department of Education | $69,088.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 1, 2019 | Department of Education | $69,088.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 11, 2019 | Department of Education | $69,088.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Youth and Community Development | $25,978.80 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $23,367.65 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $13,798.17 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $2,724.73 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $19,436.80 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $5,148.48 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $17,090.86 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $12,768.06 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $35,065.56 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $2,583.25 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Education | $26,098.24 | DAY CARE OF CHILDREN | Contracts |
| Jun 27, 2025 | Department of Education | $46,619.04 | DAY CARE OF CHILDREN | Contracts |
| Jun 27, 2025 | Department of Education | $25,576.69 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2025 | Department of Education | $3,286.98 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2025 | Department of Education | $7,219.19 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2025 | Department of Education | $13,209.22 | DAY CARE OF CHILDREN | Contracts |
| Jun 27, 2025 | Department of Education | $26,332.21 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 25, 2025 | Department of Education | $24,915.39 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | $14,022.74 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | $12,871.23 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 25, 2025 | Department of Education | $99,661.56 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | $56,090.98 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | $16,406.17 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | $65,624.68 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | $99,057.68 | HEAD START | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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