SpendLedger

Metropolitan Transportation Authority: New York City Government PaymentsGovernment payee

as recorded by New York City: METROPOLITAN TRANSPORTATION AUTHORITY

This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the New York City government ledger.

Metropolitan Transportation Authority is the 16th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 10.2% of everything the Department of Finance has paid vendors in that span. Payments to it rose 29.6% year over year.

Primary spending category: OTHER EXPENDITURES-GENERAL

$6,694,315,350total received
1,168payments
13agencies
Feb 8, 2010 – Jun 23, 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.

16 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.

Feb 8, 2010 to Jun 23, 2025 · All recorded fiscal years

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,694,315,350.06. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$6,668,813,315.08
Payments represented
1,142
Paying agencies shown
5
Largest share of supplier total
41.1%

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

Feb 8, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Metropolitan Transportation Authority

$6,668,813,315from the agencies shown

Metropolitan Transportation Authority
$6,668,813,315 from the agencies shown

  1. $2,753,819,77841.1% of supplier total
  2. $2,729,980,86440.8% of supplier total
  3. $906,111,17513.5% of supplier total
  4. $261,804,2883.9% of supplier total
  5. $17,097,2100.3% 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 yearAgencyPaymentsTotal
FY 2025Transit Authority205$729,712,065
FY 2025Department of Finance12$186,289,758
FY 2025Miscellaneous2$58,397,988
FY 2024Transit Authority255$554,640,533
FY 2024Department of Finance12$147,110,628
FY 2024Miscellaneous2$49,866,808
FY 2024Department of Citywide Administrative Services2$1,315
FY 2023Transit Authority103$384,875,288
FY 2023Department of Finance12$232,097,025
FY 2023Miscellaneous2$37,458,271
FY 2022Transit Authority148$389,767,344
FY 2022Department of Finance12$331,443,692
FY 2022Miscellaneous3$31,452,783
FY 2021Department of Finance12$201,354,218
FY 2021Miscellaneous5$63,707,723
FY 2021Transit Authority22$27,797,068
FY 2020Department of Finance12$251,351,464
FY 2020Transit Authority27$83,096,096
FY 2020Miscellaneous1$47,216,000
FY 2019Department of Finance13$267,414,302
FY 2019Miscellaneous7$254,827,777
FY 2019Transit Authority36$242,533,416
FY 2019Department of Environmental Protection3$2,214,357
FY 2019Department of Cultural Affairs3$1,000,000
FY 2018Department of Finance13$225,808,339
FY 2018Miscellaneous5$137,682,210
FY 2018Transit Authority43$37,684,462
FY 2018Police Department1$2,564,345
FY 2018Mayoralty1$275
FY 2017Department of Finance3$62,045,166
FY 2017Miscellaneous3$58,065,506
FY 2017Transit Authority6$29,830,158
FY 2016Transit Authority31$190,292,572
FY 2016Miscellaneous1$33,353,000
FY 2015Department of Finance10$200,209,631
FY 2015Transit Authority7$59,751,862
FY 2015Miscellaneous2$34,627,900
FY 2015Police Department1$3,000,886
FY 2015Fire Department1$1,268,460
FY 2014Department of Finance12$208,318,425
FY 2014Miscellaneous2$41,129,856
FY 2013Department of Finance12$168,986,418
FY 2013Transit Authority - Capital37$89,436,222
FY 2013Miscellaneous2$30,609,517
FY 2013Water Supply1$750,728
FY 2012Department of Finance12$123,814,230
FY 2012Transit Authority - Capital5$97,500,000
FY 2012Miscellaneous1$9,541,517
FY 2012Department of Cultural Affairs2$300,000
FY 2011Department of Finance12$102,091,527
FY 2011Transit Authority - Capital6$73,930,964
FY 2011Police Department1$11,531,979
FY 2011Miscellaneous1$9,087,159
FY 2011Department of Transportation2$1,400,580
FY 2010Department of Finance6$45,484,955
FY 2010Department of Parks and Recreation1$10,278,024
FY 2010Miscellaneous1$9,087,159
FY 2010Water Supply10$8,288,297
FY 2010Transit Authority - Capital3$937,103
Total1,168$6,694,315,350

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS68$9,980,209Apr 2, 2012 – Dec 26, 2023
HEALTH INSURANCE PLAN CITY EMP1$981Mar 29, 2021 – Mar 29, 2021
PMYT STATEN IS RAPID TRNS SYS14$467,731,000Aug 20, 2012 – Sep 6, 2024
DESIGN-CONSULTANT-IOTB45$38,574,601Mar 25, 2010 – Feb 12, 2018
OTHER EXPENDITURES-GENERAL165$2,753,819,778Feb 8, 2010 – Jun 5, 2025
PAY TO METRO TRANSPORT AUTHOR9$258,146,078Aug 14, 2017 – Jul 29, 2021
IOTB CONSTRUCTION633$1,818,383,015Mar 25, 2010 – Jun 23, 2025
FIXED CHARGES - GENERAL16$180,233,115Jun 30, 2010 – Mar 17, 2025
NON OVERNIGHT TRVL EXP-GENERAL3$1,590Mar 26, 2018 – Jul 24, 2023
CAPITAL PURCHASED EQUIPMENT213$1,166,444,983Jul 12, 2010 – Jun 23, 2025
SECURITY EQUIPMENT1$1,000,000Jul 12, 2010 – Jul 12, 2010

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 20 of 219 payments$974,399,811
DateAgencyAmountCategoryPurchase order
Sep 6, 2024Miscellaneous$44,585,000.00PMYT STATEN IS RAPID TRNS SYS–
Feb 13, 2025Transit Authority$27,683,503.26IOTB CONSTRUCTION–
Feb 10, 2025Transit Authority$27,286,713.09IOTB CONSTRUCTION–
Nov 12, 2024Transit Authority$26,409,541.00IOTB CONSTRUCTION–
Feb 7, 2025Department of Finance$21,745,360.91OTHER EXPENDITURES-GENERAL–
Jun 23, 2025Transit Authority$20,669,189.51IOTB CONSTRUCTION–
Aug 26, 2024Transit Authority$19,909,275.15IOTB CONSTRUCTION–
Feb 10, 2025Transit Authority$18,905,399.65IOTB CONSTRUCTION–
Apr 11, 2025Transit Authority$17,721,733.95IOTB CONSTRUCTION–
Nov 12, 2024Transit Authority$17,417,160.72IOTB CONSTRUCTION–
Feb 10, 2025Transit Authority$17,192,811.18CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2025Transit Authority$17,076,749.80IOTB CONSTRUCTION–
Nov 12, 2024Department of Finance$16,986,440.12OTHER EXPENDITURES-GENERAL–
May 5, 2025Department of Finance$16,797,756.82OTHER EXPENDITURES-GENERAL–
Aug 7, 2024Department of Finance$16,499,220.82OTHER EXPENDITURES-GENERAL–
Jun 5, 2025Department of Finance$16,334,743.93OTHER EXPENDITURES-GENERAL–
Mar 7, 2025Department of Finance$16,328,821.12OTHER EXPENDITURES-GENERAL–
Apr 10, 2025Transit Authority$16,278,031.12IOTB CONSTRUCTION–
Sep 10, 2024Transit Authority$15,898,032.60IOTB CONSTRUCTION–
Nov 12, 2024Transit Authority$15,149,185.83IOTB CONSTRUCTION–
FY 2024top 20 of 271 payments$751,619,283
DateAgencyAmountCategoryPurchase order
May 31, 2024Transit Authority$48,053,325.75IOTB CONSTRUCTION–
May 31, 2024Transit Authority$47,179,171.36IOTB CONSTRUCTION–
Aug 16, 2023Miscellaneous$36,515,000.00PMYT STATEN IS RAPID TRNS SYS–
Aug 18, 2023Transit Authority$26,867,842.00IOTB CONSTRUCTION–
May 31, 2024Transit Authority$17,452,427.14IOTB CONSTRUCTION–
Jul 10, 2023Department of Finance$15,224,017.16OTHER EXPENDITURES-GENERAL–
Sep 8, 2023Department of Finance$14,526,470.49OTHER EXPENDITURES-GENERAL–
Aug 18, 2023Transit Authority$14,263,572.22IOTB CONSTRUCTION–
Apr 5, 2024Department of Finance$13,372,419.78OTHER EXPENDITURES-GENERAL–
Mar 29, 2024Miscellaneous$13,351,808.00FIXED CHARGES - GENERAL–
Oct 25, 2023Transit Authority$13,330,174.45IOTB CONSTRUCTION–
Nov 6, 2023Department of Finance$12,786,365.73OTHER EXPENDITURES-GENERAL–
Oct 6, 2023Department of Finance$12,632,106.91OTHER EXPENDITURES-GENERAL–
Aug 9, 2023Department of Finance$12,475,259.79OTHER EXPENDITURES-GENERAL–
Feb 12, 2024Transit Authority$12,202,899.62IOTB CONSTRUCTION–
Feb 7, 2024Department of Finance$12,072,359.71OTHER EXPENDITURES-GENERAL–
May 6, 2024Department of Finance$11,675,774.89OTHER EXPENDITURES-GENERAL–
Jun 6, 2024Department of Finance$11,637,175.09OTHER EXPENDITURES-GENERAL–
Jun 10, 2024Transit Authority$11,620,679.44IOTB CONSTRUCTION–
Jun 3, 2024Transit Authority$11,523,976.90IOTB CONSTRUCTION–
FY 2023top 20 of 117 payments$654,430,584
DateAgencyAmountCategoryPurchase order
Dec 21, 2022Transit Authority$99,999,999.95CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2022Transit Authority$55,303,172.27CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2022Department of Finance$31,270,562.72OTHER EXPENDITURES-GENERAL–
Aug 5, 2022Department of Finance$28,763,719.26OTHER EXPENDITURES-GENERAL–
Sep 12, 2022Department of Finance$27,470,269.26OTHER EXPENDITURES-GENERAL–
Aug 10, 2022Miscellaneous$24,421,000.00PMYT STATEN IS RAPID TRNS SYS–
Oct 11, 2022Department of Finance$24,354,846.81OTHER EXPENDITURES-GENERAL–
Jan 9, 2023Department of Finance$19,102,157.19OTHER EXPENDITURES-GENERAL–
Feb 23, 2023Transit Authority$18,567,508.75CAPITAL PURCHASED EQUIPMENT–
Dec 8, 2022Department of Finance$18,446,166.56OTHER EXPENDITURES-GENERAL–
Nov 4, 2022Department of Finance$17,821,100.15OTHER EXPENDITURES-GENERAL–
Dec 22, 2022Transit Authority$16,588,378.44CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2022Transit Authority$16,206,269.02CAPITAL PURCHASED EQUIPMENT–
Feb 6, 2023Department of Finance$15,106,939.85OTHER EXPENDITURES-GENERAL–
Jun 7, 2023Department of Finance$13,287,071.98OTHER EXPENDITURES-GENERAL–
May 11, 2023Transit Authority$13,121,763.44IOTB CONSTRUCTION–
Mar 29, 2023Miscellaneous$13,037,271.00FIXED CHARGES - GENERAL–
Apr 7, 2023Department of Finance$12,656,542.71OTHER EXPENDITURES-GENERAL–
Mar 6, 2023Department of Finance$12,382,282.77OTHER EXPENDITURES-GENERAL–
Nov 14, 2022Transit Authority$12,021,735.72IOTB CONSTRUCTION–
FY 2022top 20 of 163 payments$752,663,820
DateAgencyAmountCategoryPurchase order
Sep 23, 2021Transit Authority$62,763,375.81CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2022Department of Finance$40,986,197.88OTHER EXPENDITURES-GENERAL–
Oct 12, 2021Transit Authority$33,156,925.59CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2022Department of Finance$32,671,061.14OTHER EXPENDITURES-GENERAL–
Jul 8, 2021Department of Finance$32,008,315.70OTHER EXPENDITURES-GENERAL–
Jan 7, 2022Department of Finance$29,343,328.51OTHER EXPENDITURES-GENERAL–
Nov 8, 2021Department of Finance$27,103,577.97OTHER EXPENDITURES-GENERAL–
Sep 7, 2021Department of Finance$26,247,981.77OTHER EXPENDITURES-GENERAL–
May 6, 2022Department of Finance$25,119,045.34OTHER EXPENDITURES-GENERAL–
Aug 6, 2021Department of Finance$25,032,822.53OTHER EXPENDITURES-GENERAL–
Jun 6, 2022Department of Finance$24,903,057.39OTHER EXPENDITURES-GENERAL–
Mar 7, 2022Department of Finance$24,275,489.14OTHER EXPENDITURES-GENERAL–
Feb 9, 2022Transit Authority$23,998,489.42CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2021Department of Finance$23,557,006.06OTHER EXPENDITURES-GENERAL–
Dec 6, 2021Department of Finance$20,195,808.80OTHER EXPENDITURES-GENERAL–
Aug 23, 2021Miscellaneous$18,625,000.00PMYT STATEN IS RAPID TRNS SYS–
Oct 12, 2021Transit Authority$14,593,074.80CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2022Transit Authority$12,884,241.92CAPITAL PURCHASED EQUIPMENT–
May 2, 2022Miscellaneous$12,802,783.00FIXED CHARGES - GENERAL–
Nov 18, 2021Transit Authority$12,704,936.57CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 39 payments$292,859,009
DateAgencyAmountCategoryPurchase order
Apr 8, 2021Department of Finance$22,837,419.36OTHER EXPENDITURES-GENERAL–
Jun 7, 2021Department of Finance$21,692,156.49OTHER EXPENDITURES-GENERAL–
Oct 13, 2020Miscellaneous$19,760,000.00PMYT STATEN IS RAPID TRNS SYS–
Sep 21, 2020Miscellaneous$19,760,000.00PMYT STATEN IS RAPID TRNS SYS–
Nov 9, 2020Department of Finance$18,888,450.54OTHER EXPENDITURES-GENERAL–
Jan 8, 2021Department of Finance$18,687,170.12OTHER EXPENDITURES-GENERAL–
Feb 8, 2021Department of Finance$17,446,480.56OTHER EXPENDITURES-GENERAL–
May 7, 2021Department of Finance$17,073,026.51OTHER EXPENDITURES-GENERAL–
Dec 7, 2020Department of Finance$16,768,571.73OTHER EXPENDITURES-GENERAL–
Aug 7, 2020Department of Finance$16,002,113.28OTHER EXPENDITURES-GENERAL–
Mar 5, 2021Department of Finance$14,991,202.63OTHER EXPENDITURES-GENERAL–
Jul 8, 2020Department of Finance$14,987,084.64OTHER EXPENDITURES-GENERAL–
Jun 30, 2021Miscellaneous$12,181,389.00FIXED CHARGES - GENERAL–
Aug 7, 2020Miscellaneous$12,005,353.00FIXED CHARGES - GENERAL–
Sep 8, 2020Department of Finance$11,561,179.37OTHER EXPENDITURES-GENERAL–
Oct 7, 2020Department of Finance$10,419,362.47OTHER EXPENDITURES-GENERAL–
Dec 2, 2020Transit Authority$5,671,443.88IOTB CONSTRUCTION–
Apr 30, 2021Transit Authority$4,008,051.13IOTB CONSTRUCTION–
Dec 2, 2020Transit Authority$3,787,855.00IOTB CONSTRUCTION–
Apr 30, 2021Transit Authority$2,676,905.00IOTB CONSTRUCTION–
FY 2020top 20 of 40 payments$381,663,560
DateAgencyAmountCategoryPurchase order
Sep 3, 2019Miscellaneous$47,216,000.00PMYT STATEN IS RAPID TRNS SYS–
Jul 8, 2019Department of Finance$29,768,110.66OTHER EXPENDITURES-GENERAL–
Jan 8, 2020Department of Finance$29,648,836.00OTHER EXPENDITURES-GENERAL–
Feb 10, 2020Department of Finance$26,914,156.99OTHER EXPENDITURES-GENERAL–
Oct 7, 2019Department of Finance$22,485,917.02OTHER EXPENDITURES-GENERAL–
Nov 8, 2019Department of Finance$22,197,483.06OTHER EXPENDITURES-GENERAL–
Aug 7, 2019Department of Finance$22,108,627.46OTHER EXPENDITURES-GENERAL–
Sep 9, 2019Department of Finance$19,869,427.37OTHER EXPENDITURES-GENERAL–
Apr 6, 2020Department of Finance$19,594,891.48OTHER EXPENDITURES-GENERAL–
Mar 9, 2020Department of Finance$19,023,219.95OTHER EXPENDITURES-GENERAL–
Dec 9, 2019Department of Finance$18,583,728.06OTHER EXPENDITURES-GENERAL–
Aug 19, 2019Transit Authority$11,045,971.53IOTB CONSTRUCTION–
Nov 7, 2019Transit Authority$10,805,944.08IOTB CONSTRUCTION–
Jun 8, 2020Department of Finance$10,685,210.92OTHER EXPENDITURES-GENERAL–
May 7, 2020Department of Finance$10,471,855.19OTHER EXPENDITURES-GENERAL–
Feb 24, 2020Transit Authority$8,985,120.80IOTB CONSTRUCTION–
Aug 19, 2019Transit Authority$7,377,405.00IOTB CONSTRUCTION–
Nov 7, 2019Transit Authority$7,217,095.00IOTB CONSTRUCTION–
Aug 19, 2019Transit Authority$6,785,166.15IOTB CONSTRUCTION–
Feb 24, 2020Transit Authority$6,001,000.00IOTB CONSTRUCTION–
FY 2019top 20 of 62 payments$767,989,853
DateAgencyAmountCategoryPurchase order
Oct 30, 2018Transit Authority$99,999,999.59IOTB CONSTRUCTION–
Aug 20, 2018Miscellaneous$69,666,666.66PAY TO METRO TRANSPORT AUTHOR–
Jul 23, 2018Miscellaneous$69,666,666.66PAY TO METRO TRANSPORT AUTHOR–
Oct 18, 2018Miscellaneous$58,535,000.00PMYT STATEN IS RAPID TRNS SYS–
Sep 28, 2018Transit Authority$53,000,000.00IOTB CONSTRUCTION–
Dec 14, 2018Miscellaneous$36,863,333.36PAY TO METRO TRANSPORT AUTHOR–
Jan 7, 2019Department of Finance$26,543,987.70OTHER EXPENDITURES-GENERAL–
Feb 7, 2019Department of Finance$26,245,581.99OTHER EXPENDITURES-GENERAL–
Aug 8, 2018Department of Finance$25,243,900.80OTHER EXPENDITURES-GENERAL–
Jul 9, 2018Department of Finance$24,311,141.97OTHER EXPENDITURES-GENERAL–
Nov 5, 2018Department of Finance$22,245,171.89OTHER EXPENDITURES-GENERAL–
May 8, 2019Department of Finance$20,904,698.28OTHER EXPENDITURES-GENERAL–
Dec 7, 2018Department of Finance$20,371,767.16OTHER EXPENDITURES-GENERAL–
Sep 10, 2018Department of Finance$20,128,186.71OTHER EXPENDITURES-GENERAL–
Jul 9, 2018Department of Finance$17,820,258.98OTHER EXPENDITURES-GENERAL–
Jun 10, 2019Department of Finance$17,355,814.87OTHER EXPENDITURES-GENERAL–
Oct 1, 2018Transit Authority$16,890,801.00IOTB CONSTRUCTION–
Oct 9, 2018Department of Finance$15,906,732.39OTHER EXPENDITURES-GENERAL–
Apr 5, 2019Department of Finance$15,746,628.97OTHER EXPENDITURES-GENERAL–
Mar 7, 2019Department of Finance$14,590,430.33OTHER EXPENDITURES-GENERAL–
FY 2018top 20 of 63 payments$403,739,631
DateAgencyAmountCategoryPurchase order
Jun 25, 2018Miscellaneous$69,666,666.66PAY TO METRO TRANSPORT AUTHOR–
Oct 2, 2017Miscellaneous$53,028,000.00PMYT STATEN IS RAPID TRNS SYS–
Sep 11, 2017Department of Finance$24,763,128.38OTHER EXPENDITURES-GENERAL–
Jun 8, 2018Department of Finance$24,311,141.97OTHER EXPENDITURES-GENERAL–
Jul 10, 2017Department of Finance$24,141,522.62OTHER EXPENDITURES-GENERAL–
Feb 8, 2018Department of Finance$22,081,679.52OTHER EXPENDITURES-GENERAL–
Dec 7, 2017Department of Finance$21,389,808.72OTHER EXPENDITURES-GENERAL–
May 7, 2018Department of Finance$20,396,993.07OTHER EXPENDITURES-GENERAL–
Aug 7, 2017Department of Finance$20,224,770.32OTHER EXPENDITURES-GENERAL–
Nov 6, 2017Department of Finance$20,196,437.40OTHER EXPENDITURES-GENERAL–
Jan 8, 2018Department of Finance$19,455,507.76OTHER EXPENDITURES-GENERAL–
Oct 10, 2017Department of Finance$19,273,461.42OTHER EXPENDITURES-GENERAL–
Apr 6, 2018Department of Finance$17,595,579.80OTHER EXPENDITURES-GENERAL–
Mar 8, 2018Department of Finance$16,289,450.15OTHER EXPENDITURES-GENERAL–
Jul 13, 2017Transit Authority$16,071,232.05IOTB CONSTRUCTION–
Jun 27, 2018Miscellaneous$11,366,465.00FIXED CHARGES - GENERAL–
Jul 13, 2017Transit Authority$6,862,469.95IOTB CONSTRUCTION–
Jun 13, 2018Miscellaneous$3,371,078.23PAY TO METRO TRANSPORT AUTHOR–
Apr 9, 2018Transit Authority$3,000,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 7, 2018Transit Authority$2,591,297.95IOTB CONSTRUCTION–
FY 2017top 12 of 12 payments$149,940,830
DateAgencyAmountCategoryPurchase order
Oct 24, 2016Miscellaneous$36,121,000.00PMYT STATEN IS RAPID TRNS SYS–
Jun 7, 2017Department of Finance$22,313,207.28OTHER EXPENDITURES-GENERAL–
Apr 10, 2017Department of Finance$20,798,643.88OTHER EXPENDITURES-GENERAL–
May 8, 2017Department of Finance$18,933,314.96OTHER EXPENDITURES-GENERAL–
Jun 22, 2017Miscellaneous$11,018,696.00FIXED CHARGES - GENERAL–
Aug 9, 2016Miscellaneous$10,925,810.00FIXED CHARGES - GENERAL–
May 4, 2017Transit Authority$7,564,395.96CAPITAL PURCHASED EQUIPMENT–
May 4, 2017Transit Authority$7,564,395.96CAPITAL PURCHASED EQUIPMENT–
May 4, 2017Transit Authority$6,507,040.00CAPITAL PURCHASED EQUIPMENT–
May 4, 2017Transit Authority$3,874,662.79CAPITAL PURCHASED EQUIPMENT–
May 4, 2017Transit Authority$3,874,662.79CAPITAL PURCHASED EQUIPMENT–
May 4, 2017Transit Authority$445,000.00CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 32 payments$223,645,572
DateAgencyAmountCategoryPurchase order
Jun 6, 2016Transit Authority$59,100,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2016Transit Authority$59,100,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2016Transit Authority$59,100,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2015Miscellaneous$33,353,000.00PMYT STATEN IS RAPID TRNS SYS–
Dec 11, 2015Transit Authority$8,446,572.00CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2015Transit Authority$1,500,000.00DESIGN-CONSULTANT-IOTB–
Jun 27, 2016Transit Authority$200,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2016Transit Authority$146,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 6, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 6, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 13, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 13, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 6, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 13, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 13, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 13, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 13, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 6, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
Jun 13, 2016Transit Authority$112,500.00DESIGN-CONSULTANT-IOTB–
FY 2015top 20 of 21 payments$298,858,739
DateAgencyAmountCategoryPurchase order
Feb 9, 2015Transit Authority$50,653,428.00CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2015Department of Finance$25,406,157.82OTHER EXPENDITURES-GENERAL–
Nov 10, 2014Department of Finance$25,307,318.98OTHER EXPENDITURES-GENERAL–
Aug 28, 2014Miscellaneous$24,033,000.00PMYT STATEN IS RAPID TRNS SYS–
May 8, 2015Department of Finance$21,760,004.24OTHER EXPENDITURES-GENERAL–
Feb 9, 2015Department of Finance$20,807,924.70OTHER EXPENDITURES-GENERAL–
Sep 8, 2014Department of Finance$19,851,753.28OTHER EXPENDITURES-GENERAL–
Jun 8, 2015Department of Finance$19,737,493.92OTHER EXPENDITURES-GENERAL–
Aug 8, 2014Department of Finance$17,316,172.39OTHER EXPENDITURES-GENERAL–
Dec 5, 2014Department of Finance$17,068,277.63OTHER EXPENDITURES-GENERAL–
Oct 9, 2014Department of Finance$16,597,429.04OTHER EXPENDITURES-GENERAL–
Jul 9, 2014Department of Finance$16,357,099.20OTHER EXPENDITURES-GENERAL–
Jun 29, 2015Miscellaneous$10,594,900.00FIXED CHARGES - GENERAL–
Feb 9, 2015Transit Authority$6,502,935.49DESIGN-CONSULTANT-IOTB–
Dec 8, 2014Police Department$3,000,886.00CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2015Transit Authority$2,000,000.00IOTB CONSTRUCTION–
Aug 27, 2014Fire Department$1,268,459.79CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2015Transit Authority$440,000.00DESIGN-CONSULTANT-IOTB–
Feb 9, 2015Transit Authority$100,000.00DESIGN-CONSULTANT-IOTB–
Mar 2, 2015Transit Authority$44,020.59DESIGN-CONSULTANT-IOTB–
FY 2014top 14 of 14 payments$249,448,281
DateAgencyAmountCategoryPurchase order
Aug 16, 2013Miscellaneous$30,711,000.00PMYT STATEN IS RAPID TRNS SYS–
Jun 9, 2014Department of Finance$21,474,433.78OTHER EXPENDITURES-GENERAL–
Feb 10, 2014Department of Finance$21,254,285.93OTHER EXPENDITURES-GENERAL–
Nov 12, 2013Department of Finance$20,416,674.98OTHER EXPENDITURES-GENERAL–
Oct 7, 2013Department of Finance$19,080,761.95OTHER EXPENDITURES-GENERAL–
Sep 9, 2013Department of Finance$18,369,316.00OTHER EXPENDITURES-GENERAL–
Jan 10, 2014Department of Finance$18,244,503.89OTHER EXPENDITURES-GENERAL–
Apr 7, 2014Department of Finance$17,752,976.13OTHER EXPENDITURES-GENERAL–
Aug 12, 2013Department of Finance$17,289,255.84OTHER EXPENDITURES-GENERAL–
Dec 9, 2013Department of Finance$16,212,778.02OTHER EXPENDITURES-GENERAL–
May 9, 2014Department of Finance$14,511,290.39OTHER EXPENDITURES-GENERAL–
Jul 5, 2013Department of Finance$11,897,719.84OTHER EXPENDITURES-GENERAL–
Mar 10, 2014Department of Finance$11,814,428.70OTHER EXPENDITURES-GENERAL–
Jun 30, 2014Miscellaneous$10,418,856.00FIXED CHARGES - GENERAL–
FY 2013top 20 of 52 payments$289,782,885
DateAgencyAmountCategoryPurchase order
Sep 20, 2012Transit Authority - Capital$59,100,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 20, 2012Transit Authority - Capital$24,373,750.00DESIGN-CONSULTANT-IOTB–
Aug 20, 2012Miscellaneous$21,068,000.00PMYT STATEN IS RAPID TRNS SYS–
Feb 11, 2013Department of Finance$19,858,253.94OTHER EXPENDITURES-GENERAL–
Jun 10, 2013Department of Finance$16,999,885.45OTHER EXPENDITURES-GENERAL–
Jan 9, 2013Department of Finance$16,113,586.82OTHER EXPENDITURES-GENERAL–
Dec 10, 2012Department of Finance$15,663,295.40OTHER EXPENDITURES-GENERAL–
Apr 8, 2013Department of Finance$14,981,897.60OTHER EXPENDITURES-GENERAL–
May 9, 2013Department of Finance$13,586,536.37OTHER EXPENDITURES-GENERAL–
Jul 9, 2012Department of Finance$13,214,729.75OTHER EXPENDITURES-GENERAL–
Mar 8, 2013Department of Finance$12,252,357.43OTHER EXPENDITURES-GENERAL–
Sep 10, 2012Department of Finance$12,141,830.00OTHER EXPENDITURES-GENERAL–
Aug 10, 2012Department of Finance$12,095,506.57OTHER EXPENDITURES-GENERAL–
Oct 9, 2012Department of Finance$11,722,345.21OTHER EXPENDITURES-GENERAL–
Nov 13, 2012Department of Finance$10,356,193.88OTHER EXPENDITURES-GENERAL–
Jun 27, 2013Miscellaneous$9,541,517.00FIXED CHARGES - GENERAL–
Sep 20, 2012Transit Authority - Capital$1,000,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2013Water Supply$750,728.00IOTB CONSTRUCTION–
Sep 20, 2012Transit Authority - Capital$383,842.00CONSTRUCTION-BUILDINGS–
Sep 20, 2012Transit Authority - Capital$383,842.00CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 20 payments$231,155,747
DateAgencyAmountCategoryPurchase order
Apr 2, 2012Transit Authority - Capital$49,500,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2012Transit Authority - Capital$44,558,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2011Department of Finance$13,471,655.33OTHER EXPENDITURES-GENERAL–
Apr 9, 2012Department of Finance$11,992,676.21OTHER EXPENDITURES-GENERAL–
Jul 11, 2011Department of Finance$11,669,467.01OTHER EXPENDITURES-GENERAL–
Feb 9, 2012Department of Finance$11,595,046.19OTHER EXPENDITURES-GENERAL–
Jun 8, 2012Department of Finance$11,333,078.69OTHER EXPENDITURES-GENERAL–
May 10, 2012Department of Finance$10,724,135.20OTHER EXPENDITURES-GENERAL–
Aug 8, 2011Department of Finance$9,985,611.32OTHER EXPENDITURES-GENERAL–
Jan 9, 2012Department of Finance$9,715,493.93OTHER EXPENDITURES-GENERAL–
Jun 28, 2012Miscellaneous$9,541,517.00FIXED CHARGES - GENERAL–
Oct 11, 2011Department of Finance$9,075,178.07OTHER EXPENDITURES-GENERAL–
Nov 7, 2011Department of Finance$8,958,029.36OTHER EXPENDITURES-GENERAL–
Dec 9, 2011Department of Finance$7,684,305.30OTHER EXPENDITURES-GENERAL–
Mar 9, 2012Department of Finance$7,609,552.96OTHER EXPENDITURES-GENERAL–
Apr 2, 2012Transit Authority - Capital$2,500,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2012Transit Authority - Capital$500,000.00DESIGN-CONSULTANT-IOTB–
Apr 2, 2012Transit Authority - Capital$442,000.00DESIGN-CONSULTANT-IOTB–
Apr 2, 2012Department of Cultural Affairs$150,000.00CONSTRUCTION-BUILDINGS–
Apr 2, 2012Department of Cultural Affairs$150,000.00CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 22 payments$198,042,209
DateAgencyAmountCategoryPurchase order
Jul 12, 2010Transit Authority - Capital$39,560,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2011Transit Authority - Capital$15,077,500.00CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2011Transit Authority - Capital$15,077,500.00CAPITAL PURCHASED EQUIPMENT–
Mar 14, 2011Police Department$11,531,979.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Department of Finance$9,705,352.12OTHER EXPENDITURES-GENERAL–
Feb 7, 2011Department of Finance$9,662,543.34OTHER EXPENDITURES-GENERAL–
Apr 11, 2011Department of Finance$9,628,123.66OTHER EXPENDITURES-GENERAL–
May 9, 2011Department of Finance$9,202,920.05OTHER EXPENDITURES-GENERAL–
Dec 9, 2010Department of Finance$9,137,046.82OTHER EXPENDITURES-GENERAL–
Jun 27, 2011Miscellaneous$9,087,159.00FIXED CHARGES - GENERAL–
Nov 8, 2010Department of Finance$8,738,640.37OTHER EXPENDITURES-GENERAL–
Jun 10, 2011Department of Finance$8,028,302.29OTHER EXPENDITURES-GENERAL–
Jan 10, 2011Department of Finance$7,985,430.34OTHER EXPENDITURES-GENERAL–
Jul 12, 2010Department of Finance$7,675,827.07OTHER EXPENDITURES-GENERAL–
Mar 10, 2011Department of Finance$7,612,294.50OTHER EXPENDITURES-GENERAL–
Sep 10, 2010Department of Finance$7,500,225.16OTHER EXPENDITURES-GENERAL–
Oct 8, 2010Department of Finance$7,214,821.21OTHER EXPENDITURES-GENERAL–
Jan 20, 2011Transit Authority - Capital$1,607,982.00CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2011Transit Authority - Capital$1,607,982.00CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2011Department of Transportation$1,393,880.00IOTB CONSTRUCTION–
FY 2010top 20 of 21 payments$74,075,537
DateAgencyAmountCategoryPurchase order
Mar 25, 2010Department of Parks and Recreation$10,278,023.69IOTB CONSTRUCTION–
Jun 30, 2010Miscellaneous$9,087,159.00FIXED CHARGES - GENERAL–
Mar 19, 2010Department of Finance$8,517,417.46OTHER EXPENDITURES-GENERAL–
May 10, 2010Department of Finance$8,303,711.84OTHER EXPENDITURES-GENERAL–
Feb 8, 2010Department of Finance$8,278,520.13OTHER EXPENDITURES-GENERAL–
Jun 7, 2010Department of Finance$7,152,146.31OTHER EXPENDITURES-GENERAL–
Apr 9, 2010Department of Finance$7,030,061.29OTHER EXPENDITURES-GENERAL–
Mar 8, 2010Department of Finance$6,203,097.86OTHER EXPENDITURES-GENERAL–
Jun 28, 2010Water Supply$1,647,767.92IOTB CONSTRUCTION–
Jun 28, 2010Water Supply$1,567,201.17IOTB CONSTRUCTION–
Jun 28, 2010Water Supply$1,511,961.92IOTB CONSTRUCTION–
Jun 28, 2010Water Supply$1,463,059.58IOTB CONSTRUCTION–
Jun 28, 2010Water Supply$1,407,615.00IOTB CONSTRUCTION–
Mar 25, 2010Transit Authority - Capital$447,000.00DESIGN-CONSULTANT-IOTB–
Mar 25, 2010Transit Authority - Capital$250,000.00DESIGN-CONSULTANT-IOTB–
Mar 25, 2010Transit Authority - Capital$240,102.56DESIGN-CONSULTANT-IOTB–
Jun 28, 2010Water Supply$149,797.08IOTB CONSTRUCTION–
Jun 28, 2010Water Supply$142,472.83IOTB CONSTRUCTION–
Jun 28, 2010Water Supply$137,451.08IOTB CONSTRUCTION–
Jun 28, 2010Water Supply$133,005.42IOTB CONSTRUCTION–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Transit Authority$177,279.48CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Transit Authority$5,516,259.55IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$2,094,340.45IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$17,885.82IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$1,894.90IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$20,669,189.51IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$391,993.40IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$193,761.18IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$14,227.18IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$428,956.73IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$1,570,017.37IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$5,268,956.91IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$84,883.83IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$2,276,771.06IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$1,577,916.67CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Transit Authority$57,756.82CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Transit Authority$1,103,724.84IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$15,279.00IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$22,318.15IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$1,257,043.67IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$2,441,990.41IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$1,242,033.14IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$1,813.04IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$3,552,105.09IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Transit Authority$10,942,470.41IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Finance

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