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, 2010Nov 17, 2015first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2016Department of Education1$770
FY 2015Department of Parks and Recreation53$20,235
FY 2015Department of Education4$3,655
FY 2014Department of Education22$747,373
FY 2013Department of Education92$9,631,550
FY 2012Department of Education118$11,119,849
FY 2012Department of Emergency Management2$84,956
FY 2011Department of Education108$10,554,400
FY 2010Department of Education67$6,056,733
Total467$38,219,521

Recent payments

DateAgencyAmountCategoryMethod
Nov 17, 2015Department of Education$770.00NON OVERNIGHT TRVL EXP-GENERALContracts
Jun 22, 2015Department of Education$1,245.00OTHR SERV AND CHRGS-GENERALContracts
Jun 8, 2015Department of Education$1,675.00TRANSPORTATION EXPENDITURESContracts
Apr 16, 2015Department of Education$385.00TRANSP OF PUPILS-NYCTAContracts
Feb 10, 2015Department of Education$350.00NON OVERNIGHT TRVL EXP-GENERALContracts
Oct 6, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Oct 6, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Oct 6, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Oct 6, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Oct 6, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 29, 2014Department of Parks and Recreation$395.00TRANSPORTATION EXPENDITURESContracts
Sep 29, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 29, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 29, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$405.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$405.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$395.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$395.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$395.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$375.00TRANSPORTATION EXPENDITURESContracts
Sep 17, 2014Department of Parks and Recreation$405.00TRANSPORTATION EXPENDITURESContracts

Other vendors serving Department of Education

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