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
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Payments by fiscal year
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 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