City Wide Transit, Inc.: New York City Government Payments

as recorded by New York City: CITY WIDE TRANSIT, INC.

City Wide Transit, Inc. is the 1,295th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 37th in TRANSP OF PUPILS-NYCTA spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: TRANSP OF PUPILS-NYCTA

$38,219,521total received

467payments

3agencies

Jan 7, 2010 – Nov 17, 2015first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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.

Jan 7, 2010 to Nov 17, 2015 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,219,521.06. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $38,219,521.06
Payments represented: 467
Paying agencies shown: 3
Largest share of supplier total: 99.7%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jan 7, 2010 to Nov 17, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

City Wide Transit, Inc.

$38,219,521from the agencies shown

City Wide Transit, Inc.
$38,219,521 from the agencies shown

$38,114,33099.7% of supplier total
$84,9560.2% of supplier total
$20,235<0.1% 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 2016	Department of Education	1	$770
FY 2015	Department of Parks and Recreation	53	$20,235
FY 2015	Department of Education	4	$3,655
FY 2014	Department of Education	22	$747,373
FY 2013	Department of Education	92	$9,631,550
FY 2012	Department of Education	118	$11,119,849
FY 2012	Department of Emergency Management	2	$84,956
FY 2011	Department of Education	108	$10,554,400
FY 2010	Department of Education	67	$6,056,733
Total		467	$38,219,521

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
PROF SERV OTHER	2	$84,956	Mar 14, 2012 – Mar 14, 2012
SUPPLIES + MATERIALS - GENERAL	13	$5,480	Jun 7, 2010 – Jan 27, 2014
TRANSPORTATION EXPENDITURES	76	$38,895	Jan 19, 2010 – Jun 8, 2015
TRANSP OF PUPILS-NYCTA	341	$37,958,942	Jan 7, 2010 – Apr 16, 2015
NON OVERNIGHT TRVL EXP-GENERAL	7	$2,759	Apr 19, 2011 – Nov 17, 2015
OTHR SERV AND CHRGS-GENERAL	26	$19,981	Jan 19, 2010 – Jun 22, 2015
EQUIPMENT GENERAL	2	$108,508	Nov 3, 2010 – Mar 27, 2013

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 2016top 1 of 1 payments$770

Date	Agency	Amount	Category	Purchase order
Nov 17, 2015	Department of Education	$770.00	NON OVERNIGHT TRVL EXP-GENERAL	–

FY 2015top 20 of 57 payments$23,890

Date	Agency	Amount	Category	Purchase order
Jun 8, 2015	Department of Education	$1,675.00	TRANSPORTATION EXPENDITURES	–
Jun 22, 2015	Department of Education	$1,245.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 17, 2014	Department of Parks and Recreation	$405.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$405.00	TRANSPORTATION EXPENDITURES	–
Sep 8, 2014	Department of Parks and Recreation	$405.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$405.00	TRANSPORTATION EXPENDITURES	–
Sep 29, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 8, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 8, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 8, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 8, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	–
Apr 16, 2015	Department of Education	$385.00	TRANSP OF PUPILS-NYCTA	–
Sep 17, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	–

FY 2014top 20 of 22 payments$747,373

Date	Agency	Amount	Category	Purchase order
Jul 5, 2013	Department of Education	$167,025.00	TRANSP OF PUPILS-NYCTA	–
Jul 5, 2013	Department of Education	$100,933.19	TRANSP OF PUPILS-NYCTA	–
Jul 5, 2013	Department of Education	$93,742.20	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$88,925.36	TRANSP OF PUPILS-NYCTA	–
Jul 5, 2013	Department of Education	$81,779.43	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$45,721.38	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$31,473.74	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$31,025.79	TRANSP OF PUPILS-NYCTA	–
Jul 5, 2013	Department of Education	$24,328.22	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$20,746.73	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$14,957.37	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$14,295.11	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$10,609.12	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$9,336.03	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2013	Department of Education	$5,304.56	TRANSP OF PUPILS-NYCTA	–
Jan 13, 2014	Department of Education	$2,835.00	TRANSPORTATION EXPENDITURES	–
Jan 13, 2014	Department of Education	$1,165.00	SUPPLIES + MATERIALS - GENERAL	–
Jul 1, 2013	Department of Education	$1,050.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 22, 2013	Department of Education	$875.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 27, 2014	Department of Education	$485.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2013top 20 of 92 payments$9,631,550

Date	Agency	Amount	Category	Purchase order
Jun 12, 2013	Department of Education	$430,548.53	TRANSP OF PUPILS-NYCTA	–
May 6, 2013	Department of Education	$386,735.51	TRANSP OF PUPILS-NYCTA	–
Jul 5, 2012	Department of Education	$351,879.45	TRANSP OF PUPILS-NYCTA	–
Dec 10, 2012	Department of Education	$309,553.44	TRANSP OF PUPILS-NYCTA	–
Apr 5, 2013	Department of Education	$305,732.83	TRANSP OF PUPILS-NYCTA	–
Jun 12, 2013	Department of Education	$290,867.13	TRANSP OF PUPILS-NYCTA	–
May 6, 2013	Department of Education	$288,819.03	TRANSP OF PUPILS-NYCTA	–
Jan 4, 2013	Department of Education	$284,995.49	TRANSP OF PUPILS-NYCTA	–
Nov 9, 2012	Department of Education	$265,069.79	TRANSP OF PUPILS-NYCTA	–
Oct 5, 2012	Department of Education	$265,069.79	TRANSP OF PUPILS-NYCTA	–
Jun 12, 2013	Department of Education	$264,608.50	TRANSP OF PUPILS-NYCTA	–
Feb 8, 2013	Department of Education	$241,618.88	TRANSP OF PUPILS-NYCTA	–
May 6, 2013	Department of Education	$239,854.44	TRANSP OF PUPILS-NYCTA	–
Apr 5, 2013	Department of Education	$219,700.20	TRANSP OF PUPILS-NYCTA	–
Jun 12, 2013	Department of Education	$216,840.73	TRANSP OF PUPILS-NYCTA	–
Jul 5, 2012	Department of Education	$213,755.66	TRANSP OF PUPILS-NYCTA	–
Dec 10, 2012	Department of Education	$204,840.21	TRANSP OF PUPILS-NYCTA	–
May 6, 2013	Department of Education	$197,889.55	TRANSP OF PUPILS-NYCTA	–
Nov 9, 2012	Department of Education	$193,965.14	TRANSP OF PUPILS-NYCTA	–
Oct 5, 2012	Department of Education	$193,965.14	TRANSP OF PUPILS-NYCTA	–

FY 2012top 20 of 120 payments$11,204,805

Date	Agency	Amount	Category	Purchase order
Apr 5, 2012	Department of Education	$430,829.11	TRANSP OF PUPILS-NYCTA	–
Jun 7, 2012	Department of Education	$430,425.21	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2011	Department of Education	$393,466.65	TRANSP OF PUPILS-NYCTA	–
Feb 6, 2012	Department of Education	$385,926.27	TRANSP OF PUPILS-NYCTA	–
Jul 8, 2011	Department of Education	$355,071.60	TRANSP OF PUPILS-NYCTA	–
Dec 5, 2011	Department of Education	$353,251.40	TRANSP OF PUPILS-NYCTA	–
Jan 6, 2012	Department of Education	$333,326.83	TRANSP OF PUPILS-NYCTA	–
Mar 5, 2012	Department of Education	$313,504.24	TRANSP OF PUPILS-NYCTA	–
May 4, 2012	Department of Education	$292,542.13	TRANSP OF PUPILS-NYCTA	–
Oct 7, 2011	Department of Education	$290,846.32	TRANSP OF PUPILS-NYCTA	–
Jun 7, 2012	Department of Education	$270,085.16	TRANSP OF PUPILS-NYCTA	–
Apr 5, 2012	Department of Education	$265,770.45	TRANSP OF PUPILS-NYCTA	–
Jun 7, 2012	Department of Education	$260,683.08	TRANSP OF PUPILS-NYCTA	–
Apr 5, 2012	Department of Education	$260,420.12	TRANSP OF PUPILS-NYCTA	–
Feb 6, 2012	Department of Education	$245,229.40	TRANSP OF PUPILS-NYCTA	–
Feb 6, 2012	Department of Education	$236,998.05	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2011	Department of Education	$235,242.37	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2011	Department of Education	$219,177.76	TRANSP OF PUPILS-NYCTA	–
Jul 8, 2011	Department of Education	$218,093.21	TRANSP OF PUPILS-NYCTA	–
Dec 5, 2011	Department of Education	$217,343.28	TRANSP OF PUPILS-NYCTA	–

FY 2011top 20 of 108 payments$10,554,400

Date	Agency	Amount	Category	Purchase order
Apr 6, 2011	Department of Education	$431,150.84	TRANSP OF PUPILS-NYCTA	–
Jun 6, 2011	Department of Education	$393,442.75	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2010	Department of Education	$368,018.54	TRANSP OF PUPILS-NYCTA	–
Feb 4, 2011	Department of Education	$351,846.01	TRANSP OF PUPILS-NYCTA	–
Jul 6, 2010	Department of Education	$350,053.69	TRANSP OF PUPILS-NYCTA	–
Dec 6, 2010	Department of Education	$335,111.03	TRANSP OF PUPILS-NYCTA	–
Jan 6, 2011	Department of Education	$315,880.26	TRANSP OF PUPILS-NYCTA	–
Oct 4, 2010	Department of Education	$278,609.30	TRANSP OF PUPILS-NYCTA	–
Mar 7, 2011	Department of Education	$277,578.30	TRANSP OF PUPILS-NYCTA	–
Apr 6, 2011	Department of Education	$263,557.34	TRANSP OF PUPILS-NYCTA	–
May 6, 2011	Department of Education	$258,648.41	TRANSP OF PUPILS-NYCTA	–
Apr 6, 2011	Department of Education	$245,372.22	TRANSP OF PUPILS-NYCTA	–
Jun 6, 2011	Department of Education	$242,076.55	TRANSP OF PUPILS-NYCTA	–
Nov 4, 2010	Department of Education	$230,365.18	TRANSP OF PUPILS-NYCTA	–
Jun 6, 2011	Department of Education	$227,334.54	TRANSP OF PUPILS-NYCTA	–
Feb 4, 2011	Department of Education	$218,176.96	TRANSP OF PUPILS-NYCTA	–
Jul 6, 2010	Department of Education	$213,601.36	TRANSP OF PUPILS-NYCTA	–
Apr 6, 2011	Department of Education	$212,658.60	TRANSP OF PUPILS-NYCTA	–
Dec 6, 2010	Department of Education	$207,449.06	TRANSP OF PUPILS-NYCTA	–
Jun 6, 2011	Department of Education	$198,834.08	TRANSP OF PUPILS-NYCTA	–

FY 2010top 20 of 67 payments$6,056,733

Date	Agency	Amount	Category	Purchase order
Feb 4, 2010	Department of Education	$392,012.19	TRANSP OF PUPILS-NYCTA	–
Apr 5, 2010	Department of Education	$368,568.03	TRANSP OF PUPILS-NYCTA	–
Jun 4, 2010	Department of Education	$367,317.45	TRANSP OF PUPILS-NYCTA	–
May 6, 2010	Department of Education	$331,018.95	TRANSP OF PUPILS-NYCTA	–
Feb 4, 2010	Department of Education	$289,856.82	TRANSP OF PUPILS-NYCTA	–
Jan 7, 2010	Department of Education	$265,844.26	TRANSP OF PUPILS-NYCTA	–
Mar 4, 2010	Department of Education	$251,499.45	TRANSP OF PUPILS-NYCTA	–
Feb 4, 2010	Department of Education	$233,611.93	TRANSP OF PUPILS-NYCTA	–
Jun 4, 2010	Department of Education	$225,538.96	TRANSP OF PUPILS-NYCTA	–
Apr 5, 2010	Department of Education	$223,030.47	TRANSP OF PUPILS-NYCTA	–
Feb 4, 2010	Department of Education	$218,372.75	TRANSP OF PUPILS-NYCTA	–
May 6, 2010	Department of Education	$202,317.37	TRANSP OF PUPILS-NYCTA	–
Apr 5, 2010	Department of Education	$201,035.30	TRANSP OF PUPILS-NYCTA	–
Jun 4, 2010	Department of Education	$195,939.33	TRANSP OF PUPILS-NYCTA	–
May 6, 2010	Department of Education	$195,587.84	TRANSP OF PUPILS-NYCTA	–
Jun 4, 2010	Department of Education	$186,083.48	TRANSP OF PUPILS-NYCTA	–
Apr 5, 2010	Department of Education	$184,300.27	TRANSP OF PUPILS-NYCTA	–
May 6, 2010	Department of Education	$166,845.12	TRANSP OF PUPILS-NYCTA	–
Mar 4, 2010	Department of Education	$153,116.68	TRANSP OF PUPILS-NYCTA	–
Mar 4, 2010	Department of Education	$153,044.24	TRANSP OF PUPILS-NYCTA	–

Recent payments

Date	Agency	Amount	Category	Method
Nov 17, 2015	Department of Education	$770.00	NON OVERNIGHT TRVL EXP-GENERAL	Contracts
Jun 22, 2015	Department of Education	$1,245.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 8, 2015	Department of Education	$1,675.00	TRANSPORTATION EXPENDITURES	Contracts
Apr 16, 2015	Department of Education	$385.00	TRANSP OF PUPILS-NYCTA	Contracts
Feb 10, 2015	Department of Education	$350.00	NON OVERNIGHT TRVL EXP-GENERAL	Contracts
Oct 6, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Oct 6, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Oct 6, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Oct 6, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Oct 6, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 29, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 29, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 29, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 29, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$405.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$405.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$395.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$375.00	TRANSPORTATION EXPENDITURES	Contracts
Sep 17, 2014	Department of Parks and Recreation	$405.00	TRANSPORTATION EXPENDITURES	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