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
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 |
Other vendors serving Department of Small Business Services
- New York City Economic Development Corporation $4,075,793,827
- Governors Island Corporation $676,643,180
- Brooklyn Navy Yard Development Corporation $470,860,317
- Nyc & Company, Inc. New York Convention & Visitors $326,956,651
- 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 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