Crown Castle Fiber LLC: New York City Government Payments

as recorded by New York City: CROWN CASTLE FIBER LLC

Crown Castle Fiber LLC is the 283rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it rose 56.5% year over year.

Primary spending category: TELEPHONE & OTHER COMMUNICATNS

$238,593,158total received

3,695payments

7agencies

Sep 5, 2018 – Jun 30, 2025first / 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.

Sep 5, 2018 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $238,593,158.26. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $237,737,034.65
Payments represented: 3,582
Paying agencies shown: 5
Largest share of supplier total: 81.4%

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

Sep 5, 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

Crown Castle Fiber LLC

$237,737,035from the agencies shown

Crown Castle Fiber LLC
$237,737,035 from the agencies shown

$194,112,59881.4% of supplier total
$17,573,7387.4% of supplier total
$15,849,6536.6% of supplier total
$5,183,6702.2% of supplier total
$5,017,3752.1% 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 2025	Department of Education	26	$51,146,360
FY 2025	Police Department	102	$7,304,502
FY 2025	Department of Information Technology and Telecommunications	360	$2,892,079
FY 2025	School Construction Authority	33	$1,090,833
FY 2025	City University of New York	344	$727,437
FY 2025	Law Department	25	$18,487
FY 2024	Department of Education	33	$25,536,256
FY 2024	Police Department	61	$6,132,150
FY 2024	Department of Information Technology and Telecommunications	657	$4,516,707
FY 2024	School Construction Authority	65	$2,088,570
FY 2024	City University of New York	261	$1,373,831
FY 2024	Health and Hospitals Corporation	2	$700,000
FY 2024	Law Department	24	$24,684
FY 2023	Department of Education	47	$26,106,024
FY 2023	Department of Information Technology and Telecommunications	191	$2,601,963
FY 2023	Police Department	69	$2,413,001
FY 2023	City University of New York	296	$1,580,692
FY 2023	School Construction Authority	23	$660,230
FY 2023	Law Department	14	$24,700
FY 2022	Department of Education	56	$18,033,598
FY 2022	Department of Information Technology and Telecommunications	79	$2,017,283
FY 2022	School Construction Authority	33	$1,063,090
FY 2022	City University of New York	115	$490,747
FY 2022	Law Department	12	$21,753
FY 2021	Department of Education	41	$19,686,727
FY 2021	Department of Information Technology and Telecommunications	234	$3,504,621
FY 2021	City University of New York	51	$322,312
FY 2021	Law Department	16	$30,400
FY 2021	School Construction Authority	1	$24,400
FY 2020	Department of Education	67	$24,601,715
FY 2020	Department of Information Technology and Telecommunications	191	$2,041,085
FY 2020	City University of New York	45	$338,483
FY 2020	School Construction Authority	1	$16,100
FY 2020	Law Department	9	$15,200
FY 2019	Department of Education	55	$29,001,919
FY 2019	City University of New York	41	$350,168
FY 2019	School Construction Authority	4	$74,153
FY 2019	Law Department	11	$20,900
Total		3,695	$238,593,158

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
OTHR SERV AND CHRGS-GENERAL	50	$74,723	Sep 17, 2018 – Jun 21, 2022
CONSTRUCTION-BUILDINGS	159	$4,992,375	Oct 11, 2018 – Mar 17, 2025
TELECOMMUNICATIONS MAINT	172	$4,669,938	Dec 23, 2019 – May 23, 2025
MAINT & REP GENERAL	49	$43,171	Jul 17, 2023 – Jun 23, 2025
ADMINISTRATIVE EXPENSES	1	$25,000	Feb 14, 2025 – Feb 14, 2025
PROMPT PAYMENT INTEREST	14	$2,387	Feb 3, 2020 – Mar 7, 2024
TELEPHONE & OTHER COMMUNICATNS	2,581	$209,240,315	Sep 14, 2018 – Jun 30, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE	277	$15,384,303	Sep 5, 2018 – May 27, 2025
PROF SERV COMPUTER SERVICES	110	$1,473,073	Nov 28, 2022 – Jul 31, 2023
CONTRACTUAL SERVICES GENERAL	268	$1,411,645	Sep 24, 2018 – Aug 3, 2023
CAPITAL PURCHASED EQUIPMENT	14	$1,276,227	Nov 21, 2022 – Nov 25, 2024

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 890 payments$63,179,698

Date	Agency	Amount	Category	Purchase order
Mar 17, 2025	Department of Education	$4,862,691.93	TELEPHONE & OTHER COMMUNICATNS	–
Jun 27, 2025	Department of Education	$4,862,035.50	TELEPHONE & OTHER COMMUNICATNS	–
Mar 24, 2025	Department of Education	$4,858,501.35	TELEPHONE & OTHER COMMUNICATNS	–
Mar 17, 2025	Department of Education	$4,836,716.93	TELEPHONE & OTHER COMMUNICATNS	–
Dec 18, 2024	Department of Education	$4,218,760.00	TELEPHONE & OTHER COMMUNICATNS	–
Jan 6, 2025	Department of Education	$4,162,279.88	TELEPHONE & OTHER COMMUNICATNS	–
Dec 18, 2024	Department of Education	$4,137,813.00	TELEPHONE & OTHER COMMUNICATNS	–
Jun 27, 2025	Department of Education	$3,818,792.24	TELEPHONE & OTHER COMMUNICATNS	–
Mar 17, 2025	Department of Education	$3,232,634.74	TELEPHONE & OTHER COMMUNICATNS	–
Sep 23, 2024	Department of Education	$2,692,052.00	TELEPHONE & OTHER COMMUNICATNS	–
Sep 23, 2024	Department of Education	$2,627,083.06	TELEPHONE & OTHER COMMUNICATNS	–
Dec 18, 2024	Department of Education	$2,480,415.30	TELEPHONE & OTHER COMMUNICATNS	–
Jul 26, 2024	Department of Education	$1,459,101.32	TELEPHONE & OTHER COMMUNICATNS	–
Jan 27, 2025	Department of Education	$1,447,696.82	TELEPHONE & OTHER COMMUNICATNS	–
Oct 2, 2024	Department of Education	$1,045,050.68	TELEPHONE & OTHER COMMUNICATNS	–
May 19, 2025	Department of Education	$369,452.05	TELEPHONE & OTHER COMMUNICATNS	–
May 27, 2025	Police Department	$311,204.42	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 14, 2025	Police Department	$310,752.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 27, 2025	Police Department	$310,752.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 15, 2024	Police Department	$310,672.53	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2024top 20 of 1,103 payments$40,372,198

Date	Agency	Amount	Category	Purchase order
Apr 11, 2024	Department of Education	$2,690,070.18	TELEPHONE & OTHER COMMUNICATNS	–
Mar 7, 2024	Department of Education	$2,604,256.88	TELEPHONE & OTHER COMMUNICATNS	–
Apr 11, 2024	Department of Education	$2,571,739.14	TELEPHONE & OTHER COMMUNICATNS	–
Mar 7, 2024	Department of Education	$2,456,187.91	TELEPHONE & OTHER COMMUNICATNS	–
Dec 29, 2023	Department of Education	$2,288,156.98	TELEPHONE & OTHER COMMUNICATNS	–
Dec 18, 2023	Department of Education	$2,231,743.50	TELEPHONE & OTHER COMMUNICATNS	–
Sep 29, 2023	Department of Education	$2,154,078.13	TELEPHONE & OTHER COMMUNICATNS	–
Sep 20, 2023	Department of Education	$2,140,979.97	TELEPHONE & OTHER COMMUNICATNS	–
Jul 17, 2023	Department of Education	$2,054,907.78	TELEPHONE & OTHER COMMUNICATNS	–
Jul 17, 2023	Department of Education	$2,050,047.62	TELEPHONE & OTHER COMMUNICATNS	–
Oct 16, 2023	Department of Education	$1,564,596.71	TELEPHONE & OTHER COMMUNICATNS	–
Feb 20, 2024	Health and Hospitals Corporation	$630,000.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 18, 2023	Department of Education	$620,259.33	TELEPHONE & OTHER COMMUNICATNS	–
Jul 24, 2023	City University of New York	$403,846.15	PROF SERV COMPUTER SERVICES	–
Jul 24, 2023	Police Department	$312,475.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 7, 2023	Police Department	$310,348.33	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 15, 2023	Police Department	$308,925.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 15, 2023	Police Department	$308,925.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 15, 2023	Police Department	$308,925.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 10, 2024	Police Department	$308,555.26	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2023top 20 of 640 payments$33,386,610

Date	Agency	Amount	Category	Purchase order
Mar 23, 2023	Department of Education	$2,069,392.60	TELEPHONE & OTHER COMMUNICATNS	–
Jun 20, 2023	Department of Education	$2,066,164.96	TELEPHONE & OTHER COMMUNICATNS	–
Apr 20, 2023	Department of Education	$2,057,944.31	TELEPHONE & OTHER COMMUNICATNS	–
Mar 17, 2023	Department of Education	$2,056,033.22	TELEPHONE & OTHER COMMUNICATNS	–
Sep 26, 2022	Department of Education	$2,030,197.40	TELEPHONE & OTHER COMMUNICATNS	–
Sep 26, 2022	Department of Education	$2,025,168.52	TELEPHONE & OTHER COMMUNICATNS	–
Nov 21, 2022	Department of Education	$2,015,051.91	TELEPHONE & OTHER COMMUNICATNS	–
Dec 27, 2022	Department of Education	$2,012,783.08	TELEPHONE & OTHER COMMUNICATNS	–
Dec 23, 2022	Department of Education	$1,932,975.34	TELEPHONE & OTHER COMMUNICATNS	–
Jul 15, 2022	Department of Education	$1,847,682.97	TELEPHONE & OTHER COMMUNICATNS	–
Jul 15, 2022	Department of Education	$1,805,301.33	TELEPHONE & OTHER COMMUNICATNS	–
Jul 15, 2022	Department of Education	$1,742,743.65	TELEPHONE & OTHER COMMUNICATNS	–
Mar 17, 2023	Department of Education	$1,197,801.33	TELEPHONE & OTHER COMMUNICATNS	–
Feb 8, 2023	Department of Education	$839,688.92	TELEPHONE & OTHER COMMUNICATNS	–
Nov 9, 2022	Police Department	$312,475.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 9, 2022	Police Department	$312,475.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 22, 2023	City University of New York	$242,307.70	PROF SERV COMPUTER SERVICES	–
May 1, 2023	City University of New York	$242,307.69	PROF SERV COMPUTER SERVICES	–
Dec 27, 2022	Department of Education	$224,196.63	TELEPHONE & OTHER COMMUNICATNS	–
Nov 21, 2022	Police Department	$147,500.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2022top 20 of 295 payments$21,626,470

Date	Agency	Amount	Category	Purchase order
May 6, 2022	Department of Education	$1,849,680.24	TELEPHONE & OTHER COMMUNICATNS	–
May 6, 2022	Department of Education	$1,837,265.54	TELEPHONE & OTHER COMMUNICATNS	–
Jan 24, 2022	Department of Education	$1,737,189.09	TELEPHONE & OTHER COMMUNICATNS	–
Oct 15, 2021	Department of Education	$1,713,576.57	TELEPHONE & OTHER COMMUNICATNS	–
Feb 28, 2022	Department of Education	$1,695,198.84	TELEPHONE & OTHER COMMUNICATNS	–
Jan 20, 2022	Department of Education	$1,684,743.15	TELEPHONE & OTHER COMMUNICATNS	–
Oct 15, 2021	Department of Education	$1,675,989.88	TELEPHONE & OTHER COMMUNICATNS	–
Oct 15, 2021	Department of Education	$1,620,796.90	TELEPHONE & OTHER COMMUNICATNS	–
Jul 23, 2021	Department of Education	$1,568,109.45	TELEPHONE & OTHER COMMUNICATNS	–
Feb 22, 2022	Department of Education	$967,182.46	TELEPHONE & OTHER COMMUNICATNS	–
Nov 19, 2021	Department of Education	$704,156.65	TELEPHONE & OTHER COMMUNICATNS	–
Feb 14, 2022	Department of Education	$150,426.79	TELEPHONE & OTHER COMMUNICATNS	–
Feb 10, 2022	Department of Education	$120,470.88	TELEPHONE & OTHER COMMUNICATNS	–
Jun 16, 2022	Department of Information Technology and Telecommunications	$100,582.08	TELEPHONE & OTHER COMMUNICATNS	–
May 19, 2022	Department of Information Technology and Telecommunications	$87,547.29	TELEPHONE & OTHER COMMUNICATNS	–
Apr 11, 2022	Department of Information Technology and Telecommunications	$75,757.28	TELEPHONE & OTHER COMMUNICATNS	–
Apr 11, 2022	Department of Information Technology and Telecommunications	$74,972.01	TELEPHONE & OTHER COMMUNICATNS	–
Jul 9, 2021	Department of Education	$74,588.98	TELEPHONE & OTHER COMMUNICATNS	–
May 19, 2022	Department of Information Technology and Telecommunications	$74,547.29	TELEPHONE & OTHER COMMUNICATNS	–
Apr 11, 2022	Department of Information Technology and Telecommunications	$74,278.57	TELEPHONE & OTHER COMMUNICATNS	–

FY 2021top 20 of 343 payments$23,568,460

Date	Agency	Amount	Category	Purchase order
Jun 10, 2021	Department of Education	$1,698,849.42	TELEPHONE & OTHER COMMUNICATNS	–
Jun 7, 2021	Department of Education	$1,672,389.39	TELEPHONE & OTHER COMMUNICATNS	–
May 24, 2021	Department of Education	$1,646,449.42	TELEPHONE & OTHER COMMUNICATNS	–
Mar 19, 2021	Department of Education	$1,617,675.03	TELEPHONE & OTHER COMMUNICATNS	–
Jan 27, 2021	Department of Education	$1,509,154.98	TELEPHONE & OTHER COMMUNICATNS	–
Jan 27, 2021	Department of Education	$1,489,686.29	TELEPHONE & OTHER COMMUNICATNS	–
Oct 2, 2020	Department of Education	$1,416,205.25	TELEPHONE & OTHER COMMUNICATNS	–
Oct 2, 2020	Department of Education	$1,410,451.44	TELEPHONE & OTHER COMMUNICATNS	–
Feb 12, 2021	Department of Education	$1,410,000.00	TELEPHONE & OTHER COMMUNICATNS	–
Oct 28, 2020	Department of Education	$1,379,071.95	TELEPHONE & OTHER COMMUNICATNS	–
Sep 24, 2020	Department of Education	$1,379,033.16	TELEPHONE & OTHER COMMUNICATNS	–
May 10, 2021	Department of Education	$1,083,191.84	TELEPHONE & OTHER COMMUNICATNS	–
Aug 10, 2020	Department of Education	$938,582.00	TELEPHONE & OTHER COMMUNICATNS	–
Apr 1, 2021	Department of Education	$581,167.20	TELEPHONE & OTHER COMMUNICATNS	–
Jun 1, 2021	Department of Education	$169,401.88	TELEPHONE & OTHER COMMUNICATNS	–
Feb 12, 2021	Department of Education	$159,045.86	TELEPHONE & OTHER COMMUNICATNS	–
Feb 22, 2021	Department of Information Technology and Telecommunications	$113,251.54	TELEPHONE & OTHER COMMUNICATNS	–
May 3, 2021	Department of Information Technology and Telecommunications	$96,767.23	TELEPHONE & OTHER COMMUNICATNS	–
Jan 28, 2021	Department of Information Technology and Telecommunications	$94,878.66	TELEPHONE & OTHER COMMUNICATNS	–
May 3, 2021	Department of Information Technology and Telecommunications	$88,292.64	TELEPHONE & OTHER COMMUNICATNS	–

FY 2020top 20 of 313 payments$27,012,582

Date	Agency	Amount	Category	Purchase order
Sep 16, 2019	Department of Education	$1,586,847.98	TELEPHONE & OTHER COMMUNICATNS	–
Jul 15, 2019	Department of Education	$1,518,908.80	TELEPHONE & OTHER COMMUNICATNS	–
Jun 25, 2020	Department of Education	$1,367,065.75	TELEPHONE & OTHER COMMUNICATNS	–
Mar 12, 2020	Department of Education	$1,366,145.39	TELEPHONE & OTHER COMMUNICATNS	–
Jun 25, 2020	Department of Education	$1,363,255.94	TELEPHONE & OTHER COMMUNICATNS	–
Jan 23, 2020	Department of Education	$1,362,562.49	TELEPHONE & OTHER COMMUNICATNS	–
Jan 23, 2020	Department of Education	$1,350,178.44	TELEPHONE & OTHER COMMUNICATNS	–
Jan 21, 2020	Department of Education	$1,345,112.55	TELEPHONE & OTHER COMMUNICATNS	–
Oct 4, 2019	Department of Education	$1,339,460.08	TELEPHONE & OTHER COMMUNICATNS	–
Sep 27, 2019	Department of Education	$1,339,162.25	TELEPHONE & OTHER COMMUNICATNS	–
Jun 25, 2020	Department of Education	$1,292,243.88	TELEPHONE & OTHER COMMUNICATNS	–
Sep 27, 2019	Department of Education	$1,255,246.78	TELEPHONE & OTHER COMMUNICATNS	–
Aug 1, 2019	Department of Education	$1,224,362.36	TELEPHONE & OTHER COMMUNICATNS	–
Oct 4, 2019	Department of Education	$1,221,239.25	TELEPHONE & OTHER COMMUNICATNS	–
Oct 7, 2019	Department of Education	$772,569.30	TELEPHONE & OTHER COMMUNICATNS	–
Nov 4, 2019	Department of Education	$703,929.00	TELEPHONE & OTHER COMMUNICATNS	–
Aug 29, 2019	Department of Education	$636,794.06	TELEPHONE & OTHER COMMUNICATNS	–
Dec 20, 2019	Department of Education	$636,155.28	TELEPHONE & OTHER COMMUNICATNS	–
Jun 25, 2020	Department of Education	$448,093.43	TELEPHONE & OTHER COMMUNICATNS	–
Jan 21, 2020	Department of Education	$152,292.32	TELEPHONE & OTHER COMMUNICATNS	–

FY 2019top 20 of 111 payments$29,447,140

Date	Agency	Amount	Category	Purchase order
Mar 29, 2019	Department of Education	$2,360,439.44	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$2,241,759.68	TELEPHONE & OTHER COMMUNICATNS	–
Jun 21, 2019	Department of Education	$2,227,454.20	TELEPHONE & OTHER COMMUNICATNS	–
Nov 19, 2018	Department of Education	$2,010,000.00	TELEPHONE & OTHER COMMUNICATNS	–
Jun 21, 2019	Department of Education	$1,527,676.97	TELEPHONE & OTHER COMMUNICATNS	–
Jun 21, 2019	Department of Education	$1,398,908.54	TELEPHONE & OTHER COMMUNICATNS	–
Sep 24, 2018	Department of Education	$1,340,512.64	TELEPHONE & OTHER COMMUNICATNS	–
Jun 13, 2019	Department of Education	$1,156,501.67	TELEPHONE & OTHER COMMUNICATNS	–
May 9, 2019	Department of Education	$1,127,501.78	TELEPHONE & OTHER COMMUNICATNS	–
Jun 12, 2019	Department of Education	$1,105,709.48	TELEPHONE & OTHER COMMUNICATNS	–
Dec 31, 2018	Department of Education	$1,052,845.44	TELEPHONE & OTHER COMMUNICATNS	–
Feb 27, 2019	Department of Education	$1,017,054.52	TELEPHONE & OTHER COMMUNICATNS	–
May 28, 2019	Department of Education	$986,432.74	TELEPHONE & OTHER COMMUNICATNS	–
Sep 24, 2018	Department of Education	$986,254.36	TELEPHONE & OTHER COMMUNICATNS	–
Dec 31, 2018	Department of Education	$932,957.71	TELEPHONE & OTHER COMMUNICATNS	–
Dec 10, 2018	Department of Education	$870,313.35	TELEPHONE & OTHER COMMUNICATNS	–
Nov 13, 2018	Department of Education	$869,036.11	TELEPHONE & OTHER COMMUNICATNS	–
Mar 29, 2019	Department of Education	$829,569.12	TELEPHONE & OTHER COMMUNICATNS	–
Oct 18, 2018	Department of Education	$749,208.56	TELEPHONE & OTHER COMMUNICATNS	–
Sep 28, 2018	Department of Education	$711,754.77	TELEPHONE & OTHER COMMUNICATNS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Information Technology and Telecommunications	$22.28	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 30, 2025	Department of Information Technology and Telecommunications	$734.72	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 27, 2025	Department of Education	$3,818,792.24	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 27, 2025	Department of Education	$4,862,035.50	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$691.44	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$4,000.00	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$959.31	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$1,066.20	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$1,669.46	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$98.78	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$448.56	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$966.49	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 25, 2025	City University of New York	$2,196.75	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 23, 2025	Law Department	$950.00	MAINT & REP GENERAL	Contracts
Jun 20, 2025	City University of New York	$931.56	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$250.34	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$594.94	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$7,123.08	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$539.18	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$535.53	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$55.47	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$385.80	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$3,561.54	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$3,561.54	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 16, 2025	Department of Information Technology and Telecommunications	$757.00	TELEPHONE & OTHER COMMUNICATNS	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