Global Payments Direct Inc: New York City Government Payments
as recorded by New York City: GLOBAL PAYMENTS DIRECT INC
Global Payments Direct Inc is the 1,506th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in COSTS ASSOC WITH FINANCING spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: COSTS ASSOC WITH FINANCING
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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 |
|---|---|---|---|
| POSTAGE | 24 | $790 | Aug 11, 2010 – Jul 18, 2011 |
| RENTALS OF MISC.EQUIP | 73 | $5,407 | Jan 19, 2010 – Mar 18, 2014 |
| BANK FEES | 29 | $50,000 | Aug 8, 2011 – Jul 18, 2012 |
| SUPPLIES + MATERIALS - GENERAL | 69 | $48,420 | Jan 19, 2010 – May 29, 2012 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 16 | $4,354 | Feb 18, 2014 – May 27, 2014 |
| EQUIPMENT GENERAL | 2 | $3,130 | Jul 11, 2011 – Jul 11, 2011 |
| BANK CHARGES PUBLIC ASST ACCT | 416 | $289,649 | Jan 19, 2010 – Mar 24, 2014 |
| COSTS ASSOC WITH FINANCING | 1,536 | $25,501,945 | Jan 19, 2010 – Jan 4, 2016 |
| PROF SERV OTHER | 179 | $228,961 | Feb 8, 2010 – Jun 12, 2014 |
| OTHR SERV AND CHRGS-GENERAL | 1,254 | $1,990,291 | Jan 21, 2010 – Apr 18, 2017 |
| DATA PROCESSING SUPPLIES | 1 | $1,928 | Dec 23, 2020 – Dec 23, 2020 |
| CONTRACTUAL SERVICES GENERAL | 976 | $1,610,476 | Jan 21, 2010 – Apr 29, 2014 |
| OFF SVC-MEMBERSHIP DUES & FEES | 199 | $110,187 | Jan 21, 2010 – Jul 2, 2014 |
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 2021top 1 of 1 payments$1,928
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2020 | Department of Education | $1,928.25 | DATA PROCESSING SUPPLIES | – |
FY 2017top 16 of 16 payments$81,173
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2016 | Department of Education | $25,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 29, 2016 | Department of Education | $25,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 11, 2016 | Department of Education | $10,659.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 31, 2016 | Department of Education | $7,616.28 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 12, 2016 | Department of Education | $3,524.34 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 12, 2016 | Department of Education | $2,091.36 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 21, 2017 | Department of Education | $1,836.96 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 21, 2017 | Department of Education | $1,741.93 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 12, 2016 | Department of Education | $1,715.91 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 29, 2016 | Department of Education | $1,215.17 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 21, 2017 | Department of Education | $207.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 18, 2017 | Department of Education | $157.72 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 18, 2017 | Department of Education | $157.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 19, 2016 | Department of Education | $148.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 21, 2017 | Department of Education | $83.23 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 12, 2016 | Department of Education | $17.76 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2016top 20 of 46 payments$197,291
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2015 | Department of Education | $17,281.95 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 23, 2015 | Department of Education | $16,816.99 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2016 | Department of Education | $16,745.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 29, 2016 | Department of Education | $16,172.16 | OTHR SERV AND CHRGS-GENERAL | – |
| May 11, 2016 | Department of Education | $12,530.30 | OTHR SERV AND CHRGS-GENERAL | – |
| May 11, 2016 | Department of Education | $12,441.94 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 25, 2016 | Department of Education | $11,179.28 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 1, 2016 | Department of Education | $10,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 21, 2015 | Department of Education | $9,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 27, 2016 | Department of Education | $8,080.88 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 21, 2015 | Department of Education | $7,306.41 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 16, 2015 | Department of Education | $7,281.95 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 2, 2015 | Department of Education | $7,148.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2016 | Department of Education | $7,148.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 31, 2015 | Department of Education | $6,168.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 7, 2015 | Department of Education | $5,372.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 31, 2015 | Department of Education | $5,150.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 30, 2015 | Department of Education | $2,145.84 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 25, 2016 | Department of Education | $1,912.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2015 | Department of Finance | $1,869.83 | COSTS ASSOC WITH FINANCING | – |
FY 2015top 20 of 54 payments$122,915
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2015 | Department of Education | $11,555.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 2, 2015 | Department of Education | $8,631.63 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 2, 2015 | Department of Education | $8,564.35 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2015 | Department of Education | $7,451.77 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 22, 2014 | Department of Education | $7,217.08 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 29, 2014 | Department of Education | $6,764.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 16, 2015 | Department of Education | $6,610.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 22, 2014 | Department of Education | $6,284.98 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2015 | Department of Education | $6,229.11 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 8, 2015 | Department of Education | $6,106.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 8, 2015 | Department of Education | $5,375.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 22, 2014 | Department of Education | $4,994.67 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2014 | Department of Education | $3,546.59 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 6, 2015 | Department of Education | $2,852.07 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 28, 2014 | Office of Administrative Trials and Hearings | $2,803.87 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 17, 2015 | Department of Finance | $2,595.28 | COSTS ASSOC WITH FINANCING | – |
| Apr 20, 2015 | Department of Finance | $2,538.31 | COSTS ASSOC WITH FINANCING | – |
| Feb 17, 2015 | Department of Finance | $2,229.75 | COSTS ASSOC WITH FINANCING | – |
| Feb 17, 2015 | Department of Finance | $1,851.07 | COSTS ASSOC WITH FINANCING | – |
| Mar 2, 2015 | Department of Finance | $1,729.74 | COSTS ASSOC WITH FINANCING | – |
FY 2014top 20 of 762 payments$5,399,225
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2013 | Department of Transportation | $589,244.99 | COSTS ASSOC WITH FINANCING | – |
| Dec 30, 2013 | Department of Transportation | $528,190.48 | COSTS ASSOC WITH FINANCING | – |
| Sep 3, 2013 | Department of Transportation | $527,980.06 | COSTS ASSOC WITH FINANCING | – |
| Sep 30, 2013 | Department of Transportation | $498,797.75 | COSTS ASSOC WITH FINANCING | – |
| Jul 31, 2013 | Department of Transportation | $494,079.68 | COSTS ASSOC WITH FINANCING | – |
| Oct 28, 2013 | Department of Transportation | $229,874.19 | COSTS ASSOC WITH FINANCING | – |
| Oct 28, 2013 | Department of Transportation | $223,659.60 | COSTS ASSOC WITH FINANCING | – |
| Jan 30, 2014 | Department of Transportation | $202,511.82 | COSTS ASSOC WITH FINANCING | – |
| Nov 27, 2013 | Department of Finance | $125,708.78 | COSTS ASSOC WITH FINANCING | – |
| Oct 16, 2013 | Department of Finance | $119,646.83 | COSTS ASSOC WITH FINANCING | – |
| Oct 15, 2013 | Department of Finance | $118,736.29 | COSTS ASSOC WITH FINANCING | – |
| Apr 28, 2014 | Department of Finance | $117,951.28 | COSTS ASSOC WITH FINANCING | – |
| Oct 29, 2013 | Department of Finance | $117,321.97 | COSTS ASSOC WITH FINANCING | – |
| Dec 24, 2013 | Department of Finance | $115,553.04 | COSTS ASSOC WITH FINANCING | – |
| Jul 24, 2013 | Department of Finance | $103,712.46 | COSTS ASSOC WITH FINANCING | – |
| Aug 19, 2013 | Department of Finance | $95,296.28 | COSTS ASSOC WITH FINANCING | – |
| Oct 28, 2013 | Department of Transportation | $63,189.46 | COSTS ASSOC WITH FINANCING | – |
| Jul 22, 2013 | Department of Transportation | $37,446.35 | COSTS ASSOC WITH FINANCING | – |
| Apr 28, 2014 | Department of Finance | $27,798.48 | COSTS ASSOC WITH FINANCING | – |
| Nov 25, 2013 | NYC Taxi and Limousine Commission | $26,413.71 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 1,136 payments$8,539,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2013 | Department of Transportation | $547,765.99 | COSTS ASSOC WITH FINANCING | – |
| Jun 25, 2013 | Department of Transportation | $529,373.94 | COSTS ASSOC WITH FINANCING | – |
| May 6, 2013 | Department of Transportation | $482,770.65 | COSTS ASSOC WITH FINANCING | – |
| Dec 3, 2012 | Department of Transportation | $454,037.65 | COSTS ASSOC WITH FINANCING | – |
| Apr 8, 2013 | Department of Transportation | $444,824.99 | COSTS ASSOC WITH FINANCING | – |
| Feb 27, 2013 | Department of Transportation | $415,271.46 | COSTS ASSOC WITH FINANCING | – |
| Aug 29, 2012 | Department of Transportation | $371,370.10 | COSTS ASSOC WITH FINANCING | – |
| Nov 9, 2012 | Department of Transportation | $370,258.16 | COSTS ASSOC WITH FINANCING | – |
| Apr 8, 2013 | Department of Transportation | $277,525.15 | COSTS ASSOC WITH FINANCING | – |
| Jan 9, 2013 | Department of Transportation | $269,759.35 | COSTS ASSOC WITH FINANCING | – |
| Oct 1, 2012 | Department of Transportation | $203,322.95 | COSTS ASSOC WITH FINANCING | – |
| Aug 29, 2012 | Department of Transportation | $200,284.78 | COSTS ASSOC WITH FINANCING | – |
| Aug 29, 2012 | Department of Transportation | $199,507.43 | COSTS ASSOC WITH FINANCING | – |
| Sep 19, 2012 | Department of Finance | $193,845.91 | COSTS ASSOC WITH FINANCING | – |
| Dec 5, 2012 | Department of Finance | $189,833.85 | COSTS ASSOC WITH FINANCING | – |
| Oct 22, 2012 | Department of Finance | $186,060.62 | COSTS ASSOC WITH FINANCING | – |
| Oct 1, 2012 | Department of Transportation | $170,895.45 | COSTS ASSOC WITH FINANCING | – |
| May 20, 2013 | Department of Finance | $164,115.10 | COSTS ASSOC WITH FINANCING | – |
| Apr 8, 2013 | Department of Transportation | $162,727.69 | COSTS ASSOC WITH FINANCING | – |
| Apr 24, 2013 | Department of Finance | $162,186.74 | COSTS ASSOC WITH FINANCING | – |
FY 2012top 20 of 1,124 payments$6,800,008
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2012 | Department of Transportation | $587,041.97 | COSTS ASSOC WITH FINANCING | – |
| Jun 28, 2012 | Department of Transportation | $399,085.61 | COSTS ASSOC WITH FINANCING | – |
| Feb 2, 2012 | Department of Transportation | $307,940.49 | COSTS ASSOC WITH FINANCING | – |
| Nov 28, 2011 | Department of Transportation | $288,555.38 | COSTS ASSOC WITH FINANCING | – |
| Jan 3, 2012 | Department of Transportation | $281,847.51 | COSTS ASSOC WITH FINANCING | – |
| Jul 27, 2011 | Department of Finance | $262,909.24 | COSTS ASSOC WITH FINANCING | – |
| Oct 3, 2011 | Department of Finance | $261,863.42 | COSTS ASSOC WITH FINANCING | – |
| Nov 7, 2011 | Department of Finance | $245,011.70 | COSTS ASSOC WITH FINANCING | – |
| Sep 12, 2011 | Department of Finance | $238,509.46 | COSTS ASSOC WITH FINANCING | – |
| Jun 28, 2012 | Department of Finance | $181,498.86 | COSTS ASSOC WITH FINANCING | – |
| Feb 22, 2012 | Department of Finance | $179,050.05 | COSTS ASSOC WITH FINANCING | – |
| Apr 9, 2012 | Department of Finance | $178,980.28 | COSTS ASSOC WITH FINANCING | – |
| Jun 4, 2012 | Department of Finance | $174,853.35 | COSTS ASSOC WITH FINANCING | – |
| Oct 26, 2011 | Department of Transportation | $164,942.41 | COSTS ASSOC WITH FINANCING | – |
| Oct 25, 2011 | Department of Transportation | $163,772.82 | COSTS ASSOC WITH FINANCING | – |
| Nov 28, 2011 | Department of Finance | $162,346.05 | COSTS ASSOC WITH FINANCING | – |
| Jan 30, 2012 | Department of Finance | $160,906.63 | COSTS ASSOC WITH FINANCING | – |
| May 1, 2012 | Department of Finance | $159,700.95 | COSTS ASSOC WITH FINANCING | – |
| Dec 27, 2011 | Department of Finance | $156,039.82 | COSTS ASSOC WITH FINANCING | – |
| Aug 1, 2011 | Department of Transportation | $140,412.77 | COSTS ASSOC WITH FINANCING | – |
FY 2011top 20 of 1,070 payments$5,791,435
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2011 | Department of Finance | $290,707.85 | COSTS ASSOC WITH FINANCING | – |
| Oct 5, 2010 | Department of Finance | $275,681.57 | COSTS ASSOC WITH FINANCING | – |
| Jun 27, 2011 | Department of Finance | $253,402.77 | COSTS ASSOC WITH FINANCING | – |
| Jan 18, 2011 | Department of Finance | $250,305.62 | COSTS ASSOC WITH FINANCING | – |
| May 31, 2011 | Department of Finance | $250,094.94 | COSTS ASSOC WITH FINANCING | – |
| Feb 9, 2011 | Department of Finance | $247,779.33 | COSTS ASSOC WITH FINANCING | – |
| Sep 15, 2010 | Department of Finance | $243,121.15 | COSTS ASSOC WITH FINANCING | – |
| Oct 27, 2010 | Department of Finance | $241,711.99 | COSTS ASSOC WITH FINANCING | – |
| Jul 20, 2010 | Department of Finance | $241,391.26 | COSTS ASSOC WITH FINANCING | – |
| Dec 20, 2010 | Department of Finance | $236,856.39 | COSTS ASSOC WITH FINANCING | – |
| Apr 11, 2011 | Department of Finance | $233,623.29 | COSTS ASSOC WITH FINANCING | – |
| Mar 14, 2011 | Department of Finance | $232,201.02 | COSTS ASSOC WITH FINANCING | – |
| Jun 29, 2011 | Department of Transportation | $145,188.19 | COSTS ASSOC WITH FINANCING | – |
| May 2, 2011 | Department of Transportation | $126,404.24 | COSTS ASSOC WITH FINANCING | – |
| May 31, 2011 | Department of Transportation | $124,494.30 | COSTS ASSOC WITH FINANCING | – |
| Dec 28, 2010 | Department of Transportation | $120,322.57 | COSTS ASSOC WITH FINANCING | – |
| Nov 29, 2010 | Department of Transportation | $114,667.71 | COSTS ASSOC WITH FINANCING | – |
| Aug 2, 2010 | Department of Transportation | $113,843.91 | COSTS ASSOC WITH FINANCING | – |
| Oct 5, 2010 | Department of Transportation | $112,498.66 | COSTS ASSOC WITH FINANCING | – |
| Nov 1, 2010 | Department of Transportation | $108,042.81 | COSTS ASSOC WITH FINANCING | – |
FY 2010top 20 of 565 payments$2,911,833
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2010 | Department of Finance | $270,279.83 | COSTS ASSOC WITH FINANCING | – |
| Jun 21, 2010 | Department of Finance | $246,056.35 | COSTS ASSOC WITH FINANCING | – |
| Mar 2, 2010 | Department of Finance | $241,927.67 | COSTS ASSOC WITH FINANCING | – |
| Feb 24, 2010 | Department of Finance | $232,043.54 | COSTS ASSOC WITH FINANCING | – |
| Jun 22, 2010 | Department of Finance | $219,542.43 | COSTS ASSOC WITH FINANCING | – |
| Feb 1, 2010 | Department of Finance | $216,649.79 | COSTS ASSOC WITH FINANCING | – |
| Apr 13, 2010 | Department of Finance | $201,590.07 | COSTS ASSOC WITH FINANCING | – |
| Apr 27, 2010 | Department of Transportation | $177,733.04 | COSTS ASSOC WITH FINANCING | – |
| Jun 28, 2010 | Department of Transportation | $101,669.78 | COSTS ASSOC WITH FINANCING | – |
| Jun 7, 2010 | Department of Transportation | $100,330.48 | COSTS ASSOC WITH FINANCING | – |
| Apr 27, 2010 | Department of Transportation | $93,909.66 | COSTS ASSOC WITH FINANCING | – |
| Apr 27, 2010 | Department of Transportation | $44,341.75 | COSTS ASSOC WITH FINANCING | – |
| Apr 13, 2010 | Department of Finance | $41,230.57 | COSTS ASSOC WITH FINANCING | – |
| Feb 24, 2010 | Department of Finance | $20,114.74 | COSTS ASSOC WITH FINANCING | – |
| Jun 21, 2010 | Department of Finance | $15,936.24 | COSTS ASSOC WITH FINANCING | – |
| May 10, 2010 | Department of Finance | $15,468.12 | COSTS ASSOC WITH FINANCING | – |
| May 10, 2010 | Department of Finance | $15,041.41 | COSTS ASSOC WITH FINANCING | – |
| Feb 1, 2010 | Department of Finance | $15,021.10 | COSTS ASSOC WITH FINANCING | – |
| Apr 13, 2010 | Department of Finance | $14,428.41 | COSTS ASSOC WITH FINANCING | – |
| Apr 13, 2010 | Department of Finance | $14,282.70 | COSTS ASSOC WITH FINANCING | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 23, 2020 | Department of Education | $1,928.25 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 18, 2017 | Department of Education | $157.72 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 18, 2017 | Department of Education | $157.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $83.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $207.73 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $1,836.96 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $1,741.93 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 31, 2016 | Department of Education | $25,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 31, 2016 | Department of Education | $7,616.28 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 19, 2016 | Department of Education | $148.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 11, 2016 | Department of Education | $10,659.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 12, 2016 | Department of Education | $1,715.91 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 12, 2016 | Department of Education | $3,524.34 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 12, 2016 | Department of Education | $2,091.36 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 12, 2016 | Department of Education | $17.76 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 29, 2016 | Department of Education | $1,215.17 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 29, 2016 | Department of Education | $25,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 29, 2016 | Department of Education | $10.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 29, 2016 | Department of Education | $462.69 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 29, 2016 | Department of Education | $314.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 27, 2016 | Department of Education | $8,080.88 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 1, 2016 | Department of Education | $10,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 1, 2016 | Department of Education | $869.16 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 11, 2016 | Department of Education | $12,441.94 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 11, 2016 | Department of Education | $320.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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