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
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Payments by fiscal year and agency
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 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