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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

5 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.

Mar 10, 2015 to Jul 30, 2018 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $40,044,682.39. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $40,044,682.39
Payments represented: 251
Paying agencies shown: 3
Largest share of supplier total: 99.6%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Mar 10, 2015 to Jul 30, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Lightower Fiber Networks II LLC

$40,044,682from the agencies shown

Lightower Fiber Networks II LLC
$40,044,682 from the agencies shown

$39,893,77299.6% of supplier total
$79,4910.2% of supplier total
$71,4200.2% 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 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 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