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
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 |
|---|---|---|---|
| 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 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