Lightower Fiber Networks II LLC: New York City Government Payments
as recorded by New York City: LIGHTOWER FIBER NETWORKS II LLC
Lightower Fiber Networks II LLC is the 1,257th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
$40,044,682total received
251payments
3agencies
Mar 10, 2015 – Jul 30, 2018first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | Department of Education | 3 | $625,901 |
| FY 2019 | Law Department | 1 | $1,900 |
| FY 2018 | Department of Education | 62 | $20,320,929 |
| FY 2018 | City University of New York | 20 | $39,337 |
| FY 2018 | Law Department | 17 | $28,477 |
| FY 2017 | Department of Education | 56 | $12,583,050 |
| FY 2017 | City University of New York | 20 | $32,083 |
| FY 2017 | Law Department | 8 | $15,000 |
| FY 2016 | Department of Education | 32 | $1,943,729 |
| FY 2016 | Law Department | 16 | $29,114 |
| FY 2015 | Department of Education | 13 | $4,420,163 |
| FY 2015 | Law Department | 3 | $5,000 |
| Total | 251 | $40,044,682 |
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 |
|---|---|---|---|
| EQUIPMENT GENERAL | 1 | $768 | Jul 16, 2018 – Jul 16, 2018 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 42 | $74,491 | Jan 4, 2016 – Jul 30, 2018 |
| MAINT & REP GENERAL | 3 | $5,000 | Mar 10, 2015 – Mar 10, 2015 |
| OTHR SERV AND CHRGS-GENERAL | 22 | $41,494 | Sep 19, 2016 – Jul 16, 2018 |
| TELEPHONE & OTHER COMMUNICATNS | 183 | $39,922,930 | Mar 27, 2015 – Jul 1, 2018 |
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 2019top 4 of 4 payments$627,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Department of Education | $622,701.16 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 16, 2018 | Department of Education | $2,432.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 30, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 16, 2018 | Department of Education | $768.00 | EQUIPMENT GENERAL | – |
FY 2018top 20 of 99 payments$20,388,743
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2017 | Department of Education | $1,631,579.46 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 28, 2017 | Department of Education | $1,180,908.65 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 13, 2018 | Department of Education | $1,054,824.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 1, 2017 | Department of Education | $1,011,156.48 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 11, 2017 | Department of Education | $940,660.33 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 1, 2017 | Department of Education | $892,275.46 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 15, 2018 | Department of Education | $830,316.56 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 28, 2018 | Department of Education | $797,239.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 30, 2017 | Department of Education | $732,883.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 2, 2018 | Department of Education | $699,806.32 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 26, 2018 | Department of Education | $678,033.25 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 26, 2018 | Department of Education | $658,508.10 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 18, 2018 | Department of Education | $617,883.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 29, 2018 | Department of Education | $542,816.05 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 18, 2018 | Department of Education | $518,034.58 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 20, 2017 | Department of Education | $515,112.95 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 20, 2017 | Department of Education | $495,952.76 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 15, 2018 | Department of Education | $477,488.40 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 29, 2018 | Department of Education | $465,569.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 18, 2018 | Department of Education | $457,156.09 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2017top 20 of 84 payments$12,630,132
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2017 | Department of Education | $7,674,734.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $415,383.28 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $399,837.93 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $386,097.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $302,558.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $285,074.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $248,807.82 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $218,172.49 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 11, 2017 | Department of Education | $152,292.32 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 11, 2017 | Department of Education | $152,292.32 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2017 | Department of Education | $152,292.32 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 22, 2017 | Department of Education | $152,292.32 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2017 | Department of Education | $152,292.32 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 11, 2017 | Department of Education | $152,292.32 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 11, 2016 | Department of Education | $137,063.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 17, 2017 | Department of Education | $130,970.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 11, 2017 | Department of Education | $121,833.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 11, 2017 | Department of Education | $121,833.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 17, 2017 | Department of Education | $106,604.62 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2017 | Department of Education | $76,146.16 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2016top 20 of 48 payments$1,972,843
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2015 | Department of Education | $548,252.36 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 29, 2016 | Department of Education | $137,063.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 3, 2015 | Department of Education | $137,063.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 6, 2016 | Department of Education | $137,063.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 31, 2016 | Department of Education | $137,063.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 25, 2016 | Department of Education | $137,063.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 19, 2016 | Department of Education | $135,874.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 23, 2015 | Department of Education | $105,300.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 18, 2016 | Department of Education | $68,531.77 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 18, 2016 | Department of Education | $68,531.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 31, 2016 | Department of Education | $34,965.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 29, 2016 | Department of Education | $29,250.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 29, 2016 | Department of Education | $26,325.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 3, 2015 | Department of Education | $26,325.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 25, 2016 | Department of Education | $26,235.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 25, 2016 | Department of Education | $15,229.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 29, 2015 | Department of Education | $15,229.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 29, 2016 | Department of Education | $15,229.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 3, 2015 | Department of Education | $15,229.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 29, 2015 | Department of Education | $15,229.23 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2015top 16 of 16 payments$4,425,163
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2015 | Department of Education | $2,147,182.52 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 24, 2015 | Department of Education | $1,354,672.50 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 18, 2015 | Department of Education | $757,175.10 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 17, 2015 | Department of Education | $26,317.77 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 24, 2015 | Department of Education | $25,889.89 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 20, 2015 | Department of Education | $25,889.69 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 17, 2015 | Department of Education | $25,461.62 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 24, 2015 | Department of Education | $12,979.50 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 20, 2015 | Department of Education | $12,979.50 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 17, 2015 | Department of Education | $12,979.50 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 26, 2015 | Department of Education | $12,979.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 26, 2015 | Department of Education | $5,655.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 10, 2015 | Law Department | $2,000.00 | MAINT & REP GENERAL | – |
| Mar 10, 2015 | Law Department | $2,000.00 | MAINT & REP GENERAL | – |
| Mar 10, 2015 | Law Department | $1,000.00 | MAINT & REP GENERAL | – |
| Jun 18, 2015 | Department of Education | $0.60 | TELEPHONE & OTHER COMMUNICATNS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 30, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 16, 2018 | Department of Education | $2,432.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 16, 2018 | Department of Education | $768.00 | EQUIPMENT GENERAL | Contracts |
| Jul 1, 2018 | Department of Education | $622,701.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 29, 2018 | City University of New York | $1,988.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 29, 2018 | Department of Education | $75,000.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 29, 2018 | City University of New York | $1,988.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 28, 2018 | Department of Education | $797,239.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 28, 2018 | Department of Education | $152,288.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 26, 2018 | Department of Education | $658,508.10 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 26, 2018 | Department of Education | $678,033.25 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 15, 2018 | Department of Education | $477,488.40 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 15, 2018 | Department of Education | $830,316.56 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 12, 2018 | City University of New York | $1,289.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 6, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 24, 2018 | Department of Education | $152,292.32 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 24, 2018 | Department of Education | $35,443.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 24, 2018 | Department of Education | $39,557.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 21, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 21, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 14, 2018 | Department of Education | $607.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 14, 2018 | Department of Education | $3,986.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 8, 2018 | City University of New York | $1,289.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 3, 2018 | Department of Education | $50,700.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 3, 2018 | Department of Education | $116,657.13 | 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