Hudson Yards Hell's Kitchen Bus Improve District: New York City Government Payments

as recorded by New York City: HUDSON YARDS HELL'S KITCHEN BUS IMPROVE DISTRICT

Hudson Yards Hell's Kitchen Bus Improve District is the 1,610th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.3% of everything the Department of Small Business Services has paid vendors in that span. Payments to it rose 5.7% year over year.

Primary spending category: OTHER EXPENDITURES-GENERAL

$26,259,128total received

47payments

2agencies

Aug 13, 2014 – Feb 26, 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

11 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.

Aug 13, 2014 to Feb 26, 2025 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,259,128.13. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $26,259,128.13
Payments represented: 47
Paying agencies shown: 2
Largest share of supplier total: 99.9%

Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.

Aug 13, 2014 to Feb 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hudson Yards Hell's Kitchen Bus Improve District

$26,259,128from the agencies shown

Hudson Yards Hell's Kitchen Bus Improve District
$26,259,128 from the agencies shown

$26,221,33099.9% of supplier total
$37,7980.1% 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 Small Business Services	4	$4,320,000
FY 2025	Department of Transportation	1	$13,000
FY 2024	Department of Small Business Services	2	$4,100,000
FY 2023	Department of Small Business Services	2	$3,300,000
FY 2023	Department of Transportation	5	$15,807
FY 2022	Department of Small Business Services	5	$2,810,000
FY 2021	Department of Small Business Services	2	$2,730,000
FY 2020	Department of Small Business Services	3	$2,600,000
FY 2020	Department of Transportation	2	$2,358
FY 2019	Department of Small Business Services	3	$1,422,000
FY 2018	Department of Small Business Services	6	$1,321,999
FY 2018	Department of Transportation	2	$6,633
FY 2017	Department of Small Business Services	5	$1,221,793
FY 2016	Department of Small Business Services	2	$1,195,538
FY 2015	Department of Small Business Services	3	$1,200,000
Total		47	$26,259,128

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
PROMPT PAYMENT INTEREST	3	$64	Feb 27, 2023 – Mar 3, 2023
OTHER EXPENDITURES-GENERAL	29	$26,105,538	Aug 13, 2014 – Feb 4, 2025
CONTRACTUAL SERVICES GENERAL	15	$153,526	Apr 24, 2017 – Feb 26, 2025

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 5 of 5 payments$4,333,000

Date	Agency	Amount	Category	Purchase order
Jul 22, 2024	Department of Small Business Services	$2,150,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 28, 2025	Department of Small Business Services	$1,935,936.70	OTHER EXPENDITURES-GENERAL	–
Feb 4, 2025	Department of Small Business Services	$214,063.30	OTHER EXPENDITURES-GENERAL	–
Jul 26, 2024	Department of Small Business Services	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 26, 2025	Department of Transportation	$13,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2024top 2 of 2 payments$4,100,000

Date	Agency	Amount	Category	Purchase order
Jan 31, 2024	Department of Small Business Services	$2,050,000.00	OTHER EXPENDITURES-GENERAL	–
Aug 14, 2023	Department of Small Business Services	$2,050,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2023top 7 of 7 payments$3,315,807

Date	Agency	Amount	Category	Purchase order
Jan 11, 2023	Department of Small Business Services	$1,650,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 19, 2022	Department of Small Business Services	$1,650,000.00	OTHER EXPENDITURES-GENERAL	–
Feb 7, 2023	Department of Transportation	$14,431.84	CONTRACTUAL SERVICES GENERAL	–
Feb 7, 2023	Department of Transportation	$1,311.00	CONTRACTUAL SERVICES GENERAL	–
Feb 27, 2023	Department of Transportation	$64.07	PROMPT PAYMENT INTEREST	–
Mar 3, 2023	Department of Transportation	$64.07	PROMPT PAYMENT INTEREST	–
Feb 27, 2023	Department of Transportation	-$64.07	PROMPT PAYMENT INTEREST	–

FY 2022top 5 of 5 payments$2,810,000

Date	Agency	Amount	Category	Purchase order
Jan 18, 2022	Department of Small Business Services	$1,390,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 12, 2021	Department of Small Business Services	$1,390,000.00	OTHER EXPENDITURES-GENERAL	–
Jun 14, 2022	Department of Small Business Services	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2021	Department of Small Business Services	$5,924.10	CONTRACTUAL SERVICES GENERAL	–
Aug 30, 2021	Department of Small Business Services	$4,075.90	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 2 of 2 payments$2,730,000

Date	Agency	Amount	Category	Purchase order
Jan 22, 2021	Department of Small Business Services	$1,365,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2020	Department of Small Business Services	$1,365,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2020top 5 of 5 payments$2,602,358

Date	Agency	Amount	Category	Purchase order
Jan 13, 2020	Department of Small Business Services	$1,300,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2019	Department of Small Business Services	$1,060,102.84	OTHER EXPENDITURES-GENERAL	–
Aug 6, 2019	Department of Small Business Services	$239,897.16	OTHER EXPENDITURES-GENERAL	–
Sep 4, 2019	Department of Transportation	$2,358.00	CONTRACTUAL SERVICES GENERAL	–
Oct 28, 2019	Department of Transportation	$0.00	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 3 of 3 payments$1,422,000

Date	Agency	Amount	Category	Purchase order
Jul 16, 2018	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 22, 2019	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 3, 2018	Department of Small Business Services	$22,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 8 of 8 payments$1,328,632

Date	Agency	Amount	Category	Purchase order
Aug 14, 2017	Department of Small Business Services	$639,108.79	OTHER EXPENDITURES-GENERAL	–
Jan 17, 2018	Department of Small Business Services	$463,398.33	OTHER EXPENDITURES-GENERAL	–
Feb 5, 2018	Department of Small Business Services	$186,601.67	OTHER EXPENDITURES-GENERAL	–
Jul 1, 2017	Department of Small Business Services	$11,349.20	CONTRACTUAL SERVICES GENERAL	–
Aug 16, 2017	Department of Small Business Services	$10,891.21	OTHER EXPENDITURES-GENERAL	–
Aug 9, 2017	Department of Small Business Services	$10,650.00	CONTRACTUAL SERVICES GENERAL	–
Apr 18, 2018	Department of Transportation	$3,425.00	CONTRACTUAL SERVICES GENERAL	–
Jun 20, 2018	Department of Transportation	$3,208.00	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 5 of 5 payments$1,221,793

Date	Agency	Amount	Category	Purchase order
Jul 25, 2016	Department of Small Business Services	$597,299.97	OTHER EXPENDITURES-GENERAL	–
Jan 31, 2017	Department of Small Business Services	$588,343.57	OTHER EXPENDITURES-GENERAL	–
Apr 24, 2017	Department of Small Business Services	$21,793.00	CONTRACTUAL SERVICES GENERAL	–
May 15, 2017	Department of Small Business Services	$11,656.43	OTHER EXPENDITURES-GENERAL	–
Aug 3, 2016	Department of Small Business Services	$2,700.03	OTHER EXPENDITURES-GENERAL	–

FY 2016top 2 of 2 payments$1,195,538

Date	Agency	Amount	Category	Purchase order
Jul 20, 2015	Department of Small Business Services	$600,000.00	OTHER EXPENDITURES-GENERAL	–
Feb 1, 2016	Department of Small Business Services	$595,538.02	OTHER EXPENDITURES-GENERAL	–

FY 2015top 3 of 3 payments$1,200,000

Date	Agency	Amount	Category	Purchase order
Jan 28, 2015	Department of Small Business Services	$600,000.00	OTHER EXPENDITURES-GENERAL	–
Aug 13, 2014	Department of Small Business Services	$575,721.39	OTHER EXPENDITURES-GENERAL	–
Aug 27, 2014	Department of Small Business Services	$24,278.61	OTHER EXPENDITURES-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Feb 26, 2025	Department of Transportation	$13,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 4, 2025	Department of Small Business Services	$214,063.30	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2025	Department of Small Business Services	$1,935,936.70	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 26, 2024	Department of Small Business Services	$20,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 22, 2024	Department of Small Business Services	$2,150,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 31, 2024	Department of Small Business Services	$2,050,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 14, 2023	Department of Small Business Services	$2,050,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Mar 3, 2023	Department of Transportation	$64.07	PROMPT PAYMENT INTEREST	Contracts
Feb 27, 2023	Department of Transportation	-$64.07	PROMPT PAYMENT INTEREST	Contracts
Feb 27, 2023	Department of Transportation	$64.07	PROMPT PAYMENT INTEREST	Contracts
Feb 7, 2023	Department of Transportation	$14,431.84	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 7, 2023	Department of Transportation	$1,311.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 11, 2023	Department of Small Business Services	$1,650,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 19, 2022	Department of Small Business Services	$1,650,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jun 14, 2022	Department of Small Business Services	$20,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 18, 2022	Department of Small Business Services	$1,390,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 30, 2021	Department of Small Business Services	$4,075.90	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 12, 2021	Department of Small Business Services	$1,390,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 6, 2021	Department of Small Business Services	$5,924.10	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 22, 2021	Department of Small Business Services	$1,365,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 30, 2020	Department of Small Business Services	$1,365,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 13, 2020	Department of Small Business Services	$1,300,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Oct 28, 2019	Department of Transportation	$0.00	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 4, 2019	Department of Transportation	$2,358.00	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 6, 2019	Department of Small Business Services	$239,897.16	OTHER EXPENDITURES-GENERAL	Trust & Agency

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Grand Central Dma $195,262,577
New York City Housing Development Corp $187,422,757
34TH Street Partnership Inc $178,629,260
Fashion Center District Management Association Inc $144,541,560
Alliance for Downtown New York Inc $142,802,325
Times Square District Management Association Inc $131,741,505

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