City University of New York Senior Colleges: New York City Government Payments
as recorded by New York City: CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES
City University of New York Senior Colleges is the 55th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 1.5% of everything the City University of New York has paid vendors in that span. Payments to it rose 87.5% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
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Payments by fiscal year
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 |
|---|---|---|---|
| MISCELLANEOUS AWARDS | 1 | $892,571 | May 20, 2019 – May 20, 2019 |
| ECONOMIC DEVELOPMENT | 1 | $88 | May 24, 2024 – May 24, 2024 |
| MAINT & REP GENERAL | 21 | $796,027 | May 15, 2023 – May 5, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 328 | $759,212 | Jul 24, 2014 – Oct 21, 2024 |
| PROF SERV CURRIC & PROF DEVEL | 44 | $6,491,992 | Aug 22, 2014 – Jul 1, 2024 |
| HEALTH INSURANCE PLAN CITY EMP | 10 | $64,144,929 | Apr 30, 2018 – Nov 21, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 3,515 | $561,504,612 | Sep 4, 2014 – Jun 30, 2025 |
| LIBRARY BOOKS | 163 | $54,564,307 | May 25, 2018 – Apr 23, 2025 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 7 | $502,815 | Jun 15, 2015 – Jul 25, 2019 |
| ADMINISTRATIVE EXPENSES | 1 | $50 | Oct 25, 2024 – Oct 25, 2024 |
| CLEANING SERVICES | 1 | $495 | Oct 2, 2017 – Oct 2, 2017 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 2 | $49,000 | Sep 10, 2018 – Sep 10, 2018 |
| EQUIPMENT GENERAL | 3 | $4,160 | Apr 11, 2016 – Apr 20, 2016 |
| ADVERTISING | 8 | $4,000 | Mar 16, 2015 – Mar 26, 2020 |
| PRINTING CONTRACTS | 4 | $3,788 | May 14, 2015 – Jun 24, 2020 |
| SPECIAL SERVICES | 6 | $3,645 | Jul 24, 2014 – Dec 21, 2020 |
| OTHER EXPENDITURES-REPORTABLE | 32 | $34,656,519 | Aug 5, 2014 – Apr 27, 2023 |
| TIAA-COLLEGE RET EQUITY FUND | 1 | $33 | Nov 13, 2020 – Nov 13, 2020 |
| CONTRACTUAL SERVICES GENERAL | 65 | $319,817 | Oct 16, 2014 – Jan 16, 2024 |
| PAYMENTS TO DELEGATE AGENCIES | 57 | $30,844,656 | Aug 28, 2017 – Sep 9, 2024 |
| OTHER EXPENDITURES-GENERAL | 45 | $28,299,226 | Aug 27, 2014 – Aug 21, 2023 |
| OFF SVC-MEMBERSHIP DUES & FEES | 6 | $25,116 | Feb 1, 2016 – Mar 31, 2025 |
| PAYMENTS TO CULTURAL INSTITUTN | 5 | $2,390 | May 30, 2017 – Oct 13, 2020 |
| CHILD WELFARE SERVICES | 512 | $2,265,717 | Apr 18, 2016 – May 12, 2025 |
| RENTALS - LAND BLDGS & STRUCTS | 74 | $2,153,019 | May 27, 2016 – Feb 5, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 30 | $182,250 | Jan 17, 2017 – Jul 1, 2019 |
| FINAN ASSIST COLLEGE STUDENTS | 1,123 | $176,136,034 | Dec 10, 2014 – Jun 30, 2025 |
| TEMPORARY SERVICES | 12 | $16,934 | Mar 9, 2015 – May 28, 2019 |
| HEAT LIGHT & POWER | 13 | $1,650,000 | Sep 24, 2015 – Oct 30, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 28 | $16,119,846 | Jul 13, 2015 – Jun 2, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 219 | $1,302,536 | Jul 18, 2014 – Jun 26, 2025 |
| RENTALS OF MISC.EQUIP | 4 | $12,492 | Aug 14, 2023 – May 16, 2025 |
| OVERNIGHT TRVL EXP-SPECIAL | 11 | $1,150 | Apr 24, 2015 – Jul 23, 2015 |
| HIGHER ED STUDENT ASSISTANCE | 419 | $10,812,729 | Sep 10, 2014 – Jun 20, 2025 |
| CHILDRENS CHARITABLE INSTITUTN | 20 | $108,125 | Nov 18, 2016 – May 3, 2023 |
| PROF SERV OTHER | 73 | $10,393,545 | May 6, 2015 – May 13, 2025 |
| PROF SERV DIRECT EDUC SERV | 48 | $1,018,078 | Jun 1, 2015 – Mar 24, 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 979 payments$147,173,447
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2025 | City University of New York | $7,876,769.00 | FINAN ASSIST COLLEGE STUDENTS | – |
| Sep 23, 2024 | City University of New York | $7,876,700.00 | FINAN ASSIST COLLEGE STUDENTS | – |
| Jul 1, 2024 | City University of New York | $4,984,642.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 4, 2025 | City University of New York | $4,745,365.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2024 | City University of New York | $4,578,827.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2024 | City University of New York | $4,489,648.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 15, 2024 | City University of New York | $4,256,590.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2024 | City University of New York | $3,748,236.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 4, 2025 | City University of New York | $3,422,709.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 12, 2024 | City University of New York | $2,636,592.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 24, 2024 | City University of New York | $2,565,604.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 6, 2025 | City University of New York | $2,234,644.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 15, 2024 | City University of New York | $2,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 6, 2025 | City University of New York | $2,022,268.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2024 | City University of New York | $1,960,900.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 4, 2025 | City University of New York | $1,957,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2024 | City University of New York | $1,747,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2024 | City University of New York | $1,677,006.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2024 | City University of New York | $1,575,650.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 4, 2025 | City University of New York | $1,572,900.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 725 payments$78,478,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2024 | City University of New York | $7,876,769.00 | FINAN ASSIST COLLEGE STUDENTS | – |
| Aug 14, 2023 | City University of New York | $7,876,700.00 | FINAN ASSIST COLLEGE STUDENTS | – |
| Oct 30, 2023 | City University of New York | $2,581,959.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 28, 2023 | City University of New York | $2,565,604.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 14, 2023 | City University of New York | $2,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 28, 2023 | City University of New York | $2,000,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 20, 2023 | Mayoralty | $1,976,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Aug 14, 2023 | City University of New York | $1,200,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 28, 2024 | City University of New York | $1,110,744.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 31, 2023 | City University of New York | $1,010,700.00 | LIBRARY BOOKS | – |
| Mar 11, 2024 | City University of New York | $1,010,233.00 | FINAN ASSIST COLLEGE STUDENTS | – |
| Jan 26, 2024 | City University of New York | $975,175.00 | LIBRARY BOOKS | – |
| May 28, 2024 | Department of Education | $941,640.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 6, 2024 | City University of New York | $938,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 31, 2023 | City University of New York | $907,626.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 3, 2024 | City University of New York | $860,466.31 | FINAN ASSIST COLLEGE STUDENTS | – |
| Jul 31, 2023 | City University of New York | $737,775.00 | LIBRARY BOOKS | – |
| Jan 29, 2024 | City University of New York | $706,088.00 | LIBRARY BOOKS | – |
| Jul 31, 2023 | City University of New York | $701,775.00 | LIBRARY BOOKS | – |
| Jan 26, 2024 | City University of New York | $695,875.00 | LIBRARY BOOKS | – |
FY 2023top 20 of 790 payments$122,323,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2022 | Miscellaneous | $26,754,637.99 | HEALTH INSURANCE PLAN CITY EMP | – |
| Dec 27, 2022 | City University of New York | $9,553,535.48 | FINAN ASSIST COLLEGE STUDENTS | – |
| Nov 7, 2022 | City University of New York | $6,199,933.52 | FINAN ASSIST COLLEGE STUDENTS | – |
| Aug 3, 2022 | City University of New York | $2,544,954.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 29, 2022 | City University of New York | $2,280,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 21, 2022 | Miscellaneous | $2,234,061.68 | HEALTH INSURANCE PLAN CITY EMP | – |
| Aug 15, 2022 | City University of New York | $2,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 30, 2023 | City University of New York | $1,807,983.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 29, 2022 | City University of New York | $1,793,273.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 29, 2022 | City University of New York | $1,651,448.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 30, 2022 | City University of New York | $1,511,932.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 18, 2022 | City University of New York | $1,325,180.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 17, 2023 | City University Construction Fund | $1,213,550.37 | OTHER EXPENDITURES-REPORTABLE | – |
| Sep 26, 2022 | City University of New York | $1,200,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 4, 2022 | City University of New York | $1,176,525.00 | LIBRARY BOOKS | – |
| Dec 29, 2022 | City University of New York | $1,124,519.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 4, 2022 | City University of New York | $1,022,949.00 | LIBRARY BOOKS | – |
| Nov 25, 2022 | City University of New York | $983,000.00 | LIBRARY BOOKS | – |
| Jun 12, 2023 | City University of New York | $963,622.82 | FINAN ASSIST COLLEGE STUDENTS | – |
| Sep 26, 2022 | City University of New York | $939,700.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2022top 20 of 642 payments$112,399,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2021 | Miscellaneous | $14,063,515.17 | HEALTH INSURANCE PLAN CITY EMP | – |
| Apr 27, 2022 | City University of New York | $5,323,721.16 | FINAN ASSIST COLLEGE STUDENTS | – |
| Jun 3, 2022 | City University of New York | $5,046,919.44 | FINAN ASSIST COLLEGE STUDENTS | – |
| Nov 17, 2021 | City University of New York | $4,715,357.76 | FINAN ASSIST COLLEGE STUDENTS | – |
| Apr 18, 2022 | City University Construction Fund | $2,217,552.87 | OTHER EXPENDITURES-REPORTABLE | – |
| Nov 8, 2021 | City University of New York | $2,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 12, 2021 | Mayoralty | $2,030,900.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 29, 2021 | Mayoralty | $1,976,253.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 8, 2022 | City University of New York | $1,692,795.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 5, 2021 | City University of New York | $1,690,427.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 8, 2022 | City University of New York | $1,600,460.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2022 | City University of New York | $1,584,880.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 24, 2021 | City University of New York | $1,421,491.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 17, 2021 | City University of New York | $1,375,557.00 | LIBRARY BOOKS | – |
| Oct 20, 2021 | Miscellaneous | $1,203,565.56 | HEALTH INSURANCE PLAN CITY EMP | – |
| Nov 8, 2021 | City University of New York | $1,200,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 16, 2021 | City University of New York | $1,191,006.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 22, 2022 | Department of Education | $1,138,007.46 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 17, 2021 | City University of New York | $1,093,455.00 | LIBRARY BOOKS | – |
| Nov 17, 2021 | City University of New York | $1,035,150.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 20 of 595 payments$90,246,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2020 | City University of New York | $6,249,238.68 | FINAN ASSIST COLLEGE STUDENTS | – |
| Apr 28, 2021 | City University of New York | $5,664,361.59 | FINAN ASSIST COLLEGE STUDENTS | – |
| Apr 2, 2021 | Mayoralty | $3,765,964.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 15, 2021 | City University of New York | $2,627,491.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 28, 2020 | City University of New York | $2,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 26, 2021 | City University Construction Fund | $2,043,212.69 | OTHER EXPENDITURES-REPORTABLE | – |
| Jun 24, 2021 | City University of New York | $2,039,650.00 | FINAN ASSIST COLLEGE STUDENTS | – |
| Sep 14, 2020 | Mayoralty | $2,038,300.00 | OTHER EXPENDITURES-GENERAL | – |
| Nov 23, 2020 | Mayoralty | $2,031,600.00 | OTHER EXPENDITURES-GENERAL | – |
| Nov 18, 2020 | City University of New York | $1,863,675.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 26, 2021 | Mayoralty | $1,764,251.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 10, 2020 | City University of New York | $1,415,806.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 25, 2021 | City University of New York | $1,400,724.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2021 | City University of New York | $1,372,535.00 | LIBRARY BOOKS | – |
| Jun 25, 2021 | City University of New York | $1,353,685.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 22, 2021 | City University of New York | $1,193,438.24 | FINAN ASSIST COLLEGE STUDENTS | – |
| Jun 25, 2021 | City University of New York | $1,152,976.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 10, 2020 | Mayoralty | $1,130,779.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2021 | City University of New York | $1,089,869.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 25, 2021 | City University of New York | $1,031,734.88 | FINAN ASSIST COLLEGE STUDENTS | – |
FY 2020top 20 of 734 payments$123,457,197
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2020 | Miscellaneous | $11,471,206.05 | HEALTH INSURANCE PLAN CITY EMP | – |
| Apr 20, 2020 | City University of New York | $6,181,420.21 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2019 | Miscellaneous | $5,821,334.40 | HEALTH INSURANCE PLAN CITY EMP | – |
| Jan 16, 2020 | City University of New York | $4,510,885.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 20, 2019 | City University of New York | $3,094,971.76 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 12, 2019 | City University of New York | $2,919,434.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 21, 2019 | Department of Education | $2,851,811.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 20, 2020 | Mayoralty | $2,794,041.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 3, 2019 | City University of New York | $2,700,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 27, 2020 | City University Construction Fund | $2,251,700.69 | OTHER EXPENDITURES-REPORTABLE | – |
| Aug 12, 2019 | City University Construction Fund | $2,182,549.28 | OTHER EXPENDITURES-REPORTABLE | – |
| Sep 5, 2019 | City University of New York | $2,154,764.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 22, 2019 | City University of New York | $2,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 7, 2019 | Mayoralty | $2,108,980.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2020 | City University of New York | $2,039,781.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 12, 2019 | Mayoralty | $2,031,600.00 | OTHER EXPENDITURES-GENERAL | – |
| Jun 26, 2020 | Mayoralty | $2,026,200.00 | OTHER EXPENDITURES-GENERAL | – |
| Nov 15, 2019 | Mayoralty | $2,011,200.00 | OTHER EXPENDITURES-GENERAL | – |
| Oct 21, 2019 | Department of Education | $1,833,716.67 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2020 | City University of New York | $1,829,584.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 20 of 699 payments$91,413,495
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2019 | City University of New York | $7,260,286.90 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 10, 2018 | City University of New York | $6,411,509.64 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 9, 2018 | Department of Education | $3,215,619.42 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 31, 2018 | City University of New York | $2,919,434.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 17, 2018 | City University of New York | $2,889,741.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2018 | Department of Education | $2,152,621.40 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2019 | City University of New York | $2,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2019 | City University of New York | $2,078,298.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 3, 2019 | City University of New York | $1,965,778.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 20, 2018 | Mayoralty | $1,756,938.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 20, 2019 | Mayoralty | $1,593,804.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 3, 2019 | City University of New York | $1,506,473.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2018 | Department of Education | $1,497,403.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 3, 2019 | City University of New York | $1,279,882.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 8, 2019 | City University of New York | $1,252,906.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 13, 2018 | City University of New York | $1,206,658.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2018 | City University Construction Fund | $1,118,454.37 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 14, 2019 | City University of New York | $1,065,000.00 | LIBRARY BOOKS | – |
| Jun 24, 2019 | City University of New York | $1,000,000.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 22, 2018 | City University of New York | $1,000,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2018top 20 of 639 payments$78,340,007
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2018 | City University of New York | $6,391,550.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 24, 2017 | City University of New York | $4,083,156.73 | OTHR SERV AND CHRGS-GENERAL | – |
| May 4, 2018 | City University of New York | $3,818,762.27 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 26, 2018 | Department of Education | $3,303,794.01 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 19, 2018 | City University Construction Fund | $3,065,054.19 | OTHER EXPENDITURES-REPORTABLE | – |
| Nov 24, 2017 | City University of New York | $2,919,434.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 25, 2018 | City University of New York | $2,719,742.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 25, 2018 | City University of New York | $2,414,985.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 4, 2018 | City University of New York | $2,320,930.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2018 | City University of New York | $2,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 8, 2017 | City University of New York | $2,092,140.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 5, 2017 | City University of New York | $1,920,757.96 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 25, 2018 | City University of New York | $1,868,731.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 4, 2017 | Mayoralty | $1,508,475.00 | OTHER EXPENDITURES-GENERAL | – |
| Jun 25, 2018 | City University of New York | $1,258,615.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 19, 2018 | City University Construction Fund | $1,067,215.74 | OTHER EXPENDITURES-REPORTABLE | – |
| Aug 18, 2017 | City University Construction Fund | $1,026,771.85 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 23, 2017 | City University Construction Fund | $1,014,157.77 | OTHER EXPENDITURES-REPORTABLE | – |
| May 16, 2018 | Mayoralty | $968,126.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2017 | Mayoralty | $949,358.96 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2017top 20 of 408 payments$72,586,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 14, 2016 | City University of New York | $6,836,400.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 15, 2017 | City University of New York | $5,200,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 30, 2017 | Department of Education | $3,474,481.32 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 30, 2017 | Department of Education | $3,312,581.08 | OTHR SERV AND CHRGS-GENERAL | – |
| May 17, 2017 | Department of Education | $3,040,564.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2016 | City University of New York | $2,919,434.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 30, 2017 | City University of New York | $2,862,600.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 9, 2017 | City University of New York | $2,281,640.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 25, 2016 | Department of Education | $2,123,511.64 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 9, 2017 | City University of New York | $2,118,942.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2016 | Mayoralty | $2,011,350.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 27, 2016 | Department of Education | $2,009,142.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jan 9, 2017 | City University of New York | $1,701,989.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 30, 2017 | City University Construction Fund | $1,577,878.20 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 9, 2017 | City University of New York | $1,536,278.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2016 | City University Construction Fund | $1,509,886.71 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 24, 2017 | City University Construction Fund | $1,335,697.66 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 24, 2016 | City University Construction Fund | $1,330,645.10 | OTHER EXPENDITURES-REPORTABLE | – |
| Jun 30, 2017 | City University of New York | $1,150,475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 18, 2016 | Mayoralty | $1,008,150.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2016top 20 of 395 payments$59,318,045
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2016 | City University of New York | $7,322,200.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 26, 2015 | Department of Education | $6,700,000.00 | PROF SERV OTHER | – |
| Nov 27, 2015 | City University of New York | $5,677,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 8, 2016 | City University of New York | $4,000,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 20, 2016 | City University Construction Fund | $1,693,280.59 | OTHER EXPENDITURES-REPORTABLE | – |
| Aug 24, 2015 | City University of New York | $1,688,882.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2016 | City University Construction Fund | $1,656,565.43 | OTHER EXPENDITURES-REPORTABLE | – |
| Jul 9, 2015 | Department of Education | $1,430,227.88 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 2, 2015 | Department of Education | $1,397,719.02 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2016 | City University of New York | $1,331,077.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 23, 2016 | Department of Education | $1,185,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 24, 2016 | Department of Education | $1,154,330.31 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2016 | City University of New York | $1,140,191.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 23, 2016 | Department of Education | $1,090,593.55 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2016 | City University of New York | $921,741.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 12, 2015 | City University Construction Fund | $886,187.73 | OTHER EXPENDITURES-REPORTABLE | – |
| Sep 8, 2015 | City University Construction Fund | $778,980.04 | OTHER EXPENDITURES-REPORTABLE | – |
| Mar 14, 2016 | City University of New York | $719,468.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2016 | City University of New York | $661,700.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2015 | Mayoralty | $501,725.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2015top 20 of 306 payments$30,305,869
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2014 | City University of New York | $10,915,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 29, 2015 | City University Construction Fund | $1,651,659.03 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 17, 2014 | Department of Education | $1,584,785.90 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2015 | City University Construction Fund | $1,539,104.13 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 20, 2014 | Department of Education | $1,474,904.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 7, 2014 | City University Construction Fund | $999,539.23 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 17, 2014 | Department of Education | $785,559.10 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 12, 2014 | Department of Education | $633,653.08 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 15, 2015 | City University of New York | $500,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Nov 7, 2014 | City University Construction Fund | $429,801.87 | OTHER EXPENDITURES-REPORTABLE | – |
| Sep 10, 2014 | City University of New York | $360,906.00 | HIGHER ED STUDENT ASSISTANCE | – |
| Sep 10, 2014 | City University of New York | $285,150.55 | HIGHER ED STUDENT ASSISTANCE | – |
| Aug 27, 2014 | Mayoralty | $269,477.85 | OTHER EXPENDITURES-GENERAL | – |
| Apr 24, 2015 | Mayoralty | $269,477.85 | OTHER EXPENDITURES-GENERAL | – |
| Nov 5, 2014 | Mayoralty | $269,477.85 | OTHER EXPENDITURES-GENERAL | – |
| Mar 23, 2015 | Mayoralty | $269,477.85 | OTHER EXPENDITURES-GENERAL | – |
| Sep 10, 2014 | City University of New York | $241,239.00 | HIGHER ED STUDENT ASSISTANCE | – |
| Dec 10, 2014 | City University of New York | $229,630.85 | FINAN ASSIST COLLEGE STUDENTS | – |
| Sep 10, 2014 | City University of New York | $220,878.00 | HIGHER ED STUDENT ASSISTANCE | – |
| Sep 10, 2014 | City University of New York | $215,228.00 | HIGHER ED STUDENT ASSISTANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $16,430.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $219,960.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $940.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $42,770.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $35,250.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $33,252.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $22,090.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $65,565.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,880.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $9,100.11 | FINAN ASSIST COLLEGE STUDENTS | Others |
| Jun 30, 2025 | Department of Education | $4,230.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $108,570.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $129,720.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $115,010.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 27, 2025 | City University of New York | $17,703.00 | FINAN ASSIST COLLEGE STUDENTS | Others |
| Jun 27, 2025 | City University of New York | $310,296.00 | FINAN ASSIST COLLEGE STUDENTS | Others |
| Jun 27, 2025 | City University of New York | $99,948.00 | FINAN ASSIST COLLEGE STUDENTS | Others |
| Jun 27, 2025 | City University of New York | $28,125.00 | FINAN ASSIST COLLEGE STUDENTS | Others |
| Jun 27, 2025 | City University of New York | $1,250.00 | FINAN ASSIST COLLEGE STUDENTS | Others |
| Jun 27, 2025 | City University of New York | $122,557.00 | FINAN ASSIST COLLEGE STUDENTS | Others |
| Jun 26, 2025 | Department of Education | $13,550.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 20, 2025 | City University of New York | $3,915.60 | HIGHER ED STUDENT ASSISTANCE | Others |
| Jun 20, 2025 | City University of New York | $1,500.00 | FINAN ASSIST COLLEGE STUDENTS | Others |
| Jun 20, 2025 | City University of New York | $38,218.96 | HIGHER ED STUDENT ASSISTANCE | Others |
| Jun 20, 2025 | City University of New York | $6,500.00 | FINAN ASSIST COLLEGE STUDENTS | Others |
Other vendors serving City University of New York
- Research Foundation of the City University of New York $1,501,240,588
- Dormitory Authority State of Ny $848,828,575
- The Bank of New York Mellon $428,306,694
- New York City Transit Authority $168,638,626
- New York City Retiree Health Benefits Trust $149,273,724
- PSC Cuny Welfare Fund $142,446,099
- Trs-Pension Funding $104,219,954
- Nyc Office of the Comptroller Workers Compensation $94,177,182
- Nycers-Pension Funding $70,427,829
- Manufacturers & Traders Trust Company $57,141,592
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data