Home New York City Vendors Navigant Consulting Inc Navigant Consulting Inc: New York City Government Payments as recorded by New York City: NAVIGANT CONSULTING INC
Navigant Consulting Inc is the 1,723rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in PROF SERV LEGAL SERVICES spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PROF SERV LEGAL SERVICES
$23,449,106 total received
240 payments
5 agencies
Feb 3, 2010 – Jul 27, 2020 first / last payment
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Payments by fiscal year FY 2021 $627,366
FY 2020 $1,836,402
FY 2019 $2,041,619
FY 2018 $2,523,338
FY 2017 $2,023,144
FY 2016 $1,229,646
FY 2015 $1,880,378
FY 2014 $1,204,635
FY 2013 $2,449,175
FY 2012 $5,424,396
FY 2011 $2,207,707
FY 2010 $1,300
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2021 Department of Education 3 $627,366 FY 2020 Department of Education 11 $1,680,414 FY 2020 Department of Parks and Recreation 6 $155,988 FY 2019 Department of Education 12 $1,639,883 FY 2019 Department of Environmental Protection 2 $308,055 FY 2019 Department of Parks and Recreation 6 $94,206 FY 2019 Law Department 2 -$525 FY 2018 Department of Education 13 $1,543,027 FY 2018 Department of Parks and Recreation 11 $487,605 FY 2018 Department of Environmental Protection 5 $446,916 FY 2018 Health and Hospitals Corporation 6 $45,790 FY 2017 Department of Education 12 $1,287,267 FY 2017 Department of Parks and Recreation 14 $477,485 FY 2017 Health and Hospitals Corporation 10 $258,392 FY 2016 Department of Education 11 $1,229,646 FY 2015 Department of Education 13 $1,880,378 FY 2014 Department of Education 11 $1,191,060 FY 2014 Law Department 5 $13,575 FY 2013 Department of Education 15 $2,275,975 FY 2013 Law Department 15 $173,200 FY 2012 Law Department 29 $3,953,776 FY 2012 Department of Education 11 $1,470,620 FY 2011 Department of Education 11 $1,857,707 FY 2011 Law Department 4 $350,000 FY 2010 Law Department 2 $1,300 Total 240 $23,449,106
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 PROF SERV OTHER 43 $4,467,965 Apr 4, 2011 – Dec 31, 2013 JUDGMENTS AND CLAIMS-NOT REPORTABLE 20 $3,097,650 Mar 6, 2019 – Jul 27, 2020 DESIGN-CONSULTANT-BUILDINGS 16 $304,181 Oct 26, 2016 – Jan 31, 2018 DESIGN-CONSULTANT-IOTB 10 $290,000 Apr 24, 2017 – Oct 25, 2017 PROF SERV ENGINEER & ARCHITECT 10 $24,411 Feb 3, 2010 – Oct 15, 2013 INCIDENTAL COSTS 34 $1,680,255 Dec 7, 2016 – Jul 29, 2019 PROF SERV LEGAL SERVICES 103 $13,585,693 Feb 7, 2011 – Jan 9, 2019 <Non-Applicable Expenditure Object> 4 -$1,050 Nov 15, 2011 – Nov 7, 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.
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FY 2021 top 3 of 3 payments $627,366 FY 2020 top 17 of 17 payments $1,836,402 Date Agency Amount Category Purchase order Jun 1, 2020 Department of Education $213,118.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Oct 28, 2019 Department of Education $198,172.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Jun 1, 2020 Department of Education $186,599.75 JUDGMENTS AND CLAIMS-NOT REPORTABLE – May 11, 2020 Department of Education $166,776.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Jul 22, 2019 Department of Education $166,641.25 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Dec 9, 2019 Department of Education $153,409.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Jul 22, 2019 Department of Education $147,515.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Oct 28, 2019 Department of Education $142,351.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Oct 28, 2019 Department of Education $117,645.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Jan 13, 2020 Department of Education $109,883.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE – May 11, 2020 Department of Education $78,303.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Jul 29, 2019 Department of Parks and Recreation $37,740.00 INCIDENTAL COSTS – Jul 29, 2019 Department of Parks and Recreation $28,320.00 INCIDENTAL COSTS – Jul 29, 2019 Department of Parks and Recreation $27,640.00 INCIDENTAL COSTS – Jul 29, 2019 Department of Parks and Recreation $27,227.50 INCIDENTAL COSTS – Jul 29, 2019 Department of Parks and Recreation $21,855.20 INCIDENTAL COSTS – Jul 29, 2019 Department of Parks and Recreation $13,205.00 INCIDENTAL COSTS –
FY 2019 top 20 of 22 payments $2,041,619 Date Agency Amount Category Purchase order Apr 1, 2019 Department of Environmental Protection $292,530.00 INCIDENTAL COSTS – Oct 22, 2018 Department of Education $193,838.00 PROF SERV LEGAL SERVICES – Nov 19, 2018 Department of Education $172,504.50 PROF SERV LEGAL SERVICES – May 28, 2019 Department of Education $168,586.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Mar 6, 2019 Department of Education $161,677.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Sep 17, 2018 Department of Education $139,182.00 PROF SERV LEGAL SERVICES – Jan 9, 2019 Department of Education $132,447.50 PROF SERV LEGAL SERVICES – Mar 6, 2019 Department of Education $127,628.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE – May 28, 2019 Department of Education $124,189.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Mar 6, 2019 Department of Education $112,858.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Jul 23, 2018 Department of Education $107,864.00 PROF SERV LEGAL SERVICES – Aug 6, 2018 Department of Education $104,176.50 PROF SERV LEGAL SERVICES – Apr 8, 2019 Department of Education $94,930.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE – Nov 7, 2018 Department of Parks and Recreation $35,168.80 INCIDENTAL COSTS – Mar 12, 2019 Department of Parks and Recreation $22,615.00 INCIDENTAL COSTS – Apr 1, 2019 Department of Environmental Protection $15,525.00 INCIDENTAL COSTS – Nov 7, 2018 Department of Parks and Recreation $13,667.50 INCIDENTAL COSTS – Mar 12, 2019 Department of Parks and Recreation $9,067.50 INCIDENTAL COSTS – Nov 7, 2018 Department of Parks and Recreation $8,097.50 INCIDENTAL COSTS – Mar 12, 2019 Department of Parks and Recreation $5,590.00 INCIDENTAL COSTS –
FY 2018 top 20 of 35 payments $2,523,338 Date Agency Amount Category Purchase order Nov 14, 2017 Department of Environmental Protection $216,220.00 INCIDENTAL COSTS – Dec 26, 2017 Department of Education $154,193.30 PROF SERV LEGAL SERVICES – Dec 26, 2017 Department of Education $149,297.70 PROF SERV LEGAL SERVICES – Nov 8, 2017 Department of Education $134,506.90 PROF SERV LEGAL SERVICES – Apr 11, 2018 Department of Parks and Recreation $130,195.08 INCIDENTAL COSTS – Apr 16, 2018 Department of Education $122,249.90 PROF SERV LEGAL SERVICES – Nov 14, 2017 Department of Environmental Protection $121,766.25 INCIDENTAL COSTS – May 9, 2018 Department of Education $120,352.20 PROF SERV LEGAL SERVICES – Sep 6, 2017 Department of Education $117,285.00 PROF SERV LEGAL SERVICES – Feb 14, 2018 Department of Education $116,716.60 PROF SERV LEGAL SERVICES – Mar 26, 2018 Department of Education $116,575.60 PROF SERV LEGAL SERVICES – Sep 6, 2017 Department of Education $113,685.70 PROF SERV LEGAL SERVICES – Nov 8, 2017 Department of Education $109,483.45 PROF SERV LEGAL SERVICES – Sep 6, 2017 Department of Education $107,750.50 PROF SERV LEGAL SERVICES – Aug 7, 2017 Department of Education $92,021.50 PROF SERV LEGAL SERVICES – Jun 26, 2018 Department of Education $88,909.10 PROF SERV LEGAL SERVICES – Oct 25, 2017 Department of Parks and Recreation $83,567.50 INCIDENTAL COSTS – Apr 11, 2018 Department of Parks and Recreation $75,430.49 INCIDENTAL COSTS – Nov 14, 2017 Department of Environmental Protection $68,520.00 INCIDENTAL COSTS – Oct 25, 2017 Department of Parks and Recreation $62,240.00 INCIDENTAL COSTS –
FY 2017 top 20 of 36 payments $2,023,144 Date Agency Amount Category Purchase order Jul 25, 2016 Department of Education $129,008.65 PROF SERV LEGAL SERVICES – Jul 25, 2016 Department of Education $124,051.50 PROF SERV LEGAL SERVICES – Aug 10, 2016 Department of Education $122,626.00 PROF SERV LEGAL SERVICES – Jun 12, 2017 Department of Education $121,060.75 PROF SERV LEGAL SERVICES – Oct 17, 2016 Department of Education $118,659.50 PROF SERV LEGAL SERVICES – Nov 1, 2016 Department of Education $113,617.00 PROF SERV LEGAL SERVICES – Dec 5, 2016 Department of Education $104,734.50 PROF SERV LEGAL SERVICES – Oct 11, 2016 Department of Education $104,584.50 PROF SERV LEGAL SERVICES – Apr 17, 2017 Department of Education $101,449.25 PROF SERV LEGAL SERVICES – May 22, 2017 Department of Education $92,848.00 PROF SERV LEGAL SERVICES – Apr 17, 2017 Department of Education $92,302.50 PROF SERV LEGAL SERVICES – Mar 6, 2017 Health and Hospitals Corporation $92,255.00 DESIGN-CONSULTANT-BUILDINGS – Dec 7, 2016 Department of Parks and Recreation $65,345.00 INCIDENTAL COSTS – Feb 1, 2017 Department of Education $62,325.00 PROF SERV LEGAL SERVICES – Mar 28, 2017 Department of Parks and Recreation $55,985.00 INCIDENTAL COSTS – Jun 19, 2017 Department of Parks and Recreation $51,787.50 DESIGN-CONSULTANT-IOTB – Mar 6, 2017 Health and Hospitals Corporation $51,197.50 DESIGN-CONSULTANT-BUILDINGS – Feb 21, 2017 Department of Parks and Recreation $43,387.50 INCIDENTAL COSTS – Apr 24, 2017 Department of Parks and Recreation $43,012.50 DESIGN-CONSULTANT-IOTB – Apr 24, 2017 Department of Parks and Recreation $37,990.00 DESIGN-CONSULTANT-IOTB –
FY 2016 top 11 of 11 payments $1,229,646 Date Agency Amount Category Purchase order Jun 29, 2016 Department of Education $124,005.40 PROF SERV LEGAL SERVICES – Jul 27, 2015 Department of Education $120,875.50 PROF SERV LEGAL SERVICES – Feb 24, 2016 Department of Education $120,183.25 PROF SERV LEGAL SERVICES – Jan 12, 2016 Department of Education $118,802.00 PROF SERV LEGAL SERVICES – Apr 20, 2016 Department of Education $117,695.00 PROF SERV LEGAL SERVICES – Sep 8, 2015 Department of Education $112,770.00 PROF SERV LEGAL SERVICES – Feb 24, 2016 Department of Education $107,001.00 PROF SERV LEGAL SERVICES – Jan 13, 2016 Department of Education $105,407.00 PROF SERV LEGAL SERVICES – Jul 27, 2015 Department of Education $104,658.75 PROF SERV LEGAL SERVICES – Nov 2, 2015 Department of Education $103,634.25 PROF SERV LEGAL SERVICES – Oct 5, 2015 Department of Education $94,613.50 PROF SERV LEGAL SERVICES –
FY 2015 top 13 of 13 payments $1,880,378 Date Agency Amount Category Purchase order Aug 12, 2014 Department of Education $193,320.75 PROF SERV LEGAL SERVICES – Dec 8, 2014 Department of Education $172,378.00 PROF SERV LEGAL SERVICES – Aug 12, 2014 Department of Education $170,714.80 PROF SERV LEGAL SERVICES – Sep 2, 2014 Department of Education $163,940.50 PROF SERV LEGAL SERVICES – Apr 21, 2015 Department of Education $155,104.00 PROF SERV LEGAL SERVICES – May 26, 2015 Department of Education $144,048.00 PROF SERV LEGAL SERVICES – Aug 12, 2014 Department of Education $140,245.00 PROF SERV LEGAL SERVICES – Nov 26, 2014 Department of Education $138,357.25 PROF SERV LEGAL SERVICES – Feb 2, 2015 Department of Education $136,229.75 PROF SERV LEGAL SERVICES – Apr 1, 2015 Department of Education $126,969.50 PROF SERV LEGAL SERVICES – Nov 17, 2014 Department of Education $121,916.50 PROF SERV LEGAL SERVICES – Mar 11, 2015 Department of Education $115,896.65 PROF SERV LEGAL SERVICES – Dec 29, 2014 Department of Education $101,257.75 PROF SERV LEGAL SERVICES –
FY 2014 top 16 of 16 payments $1,204,635 Date Agency Amount Category Purchase order Dec 11, 2013 Department of Education $155,439.20 PROF SERV LEGAL SERVICES – Jun 25, 2014 Department of Education $134,251.00 PROF SERV LEGAL SERVICES – Mar 10, 2014 Department of Education $131,515.45 PROF SERV LEGAL SERVICES – Mar 10, 2014 Department of Education $124,806.75 PROF SERV LEGAL SERVICES – Oct 7, 2013 Department of Education $116,060.00 PROF SERV LEGAL SERVICES – Apr 8, 2014 Department of Education $114,212.25 PROF SERV LEGAL SERVICES – Aug 12, 2013 Department of Education $112,492.75 PROF SERV LEGAL SERVICES – Nov 4, 2013 Department of Education $103,092.00 PROF SERV LEGAL SERVICES – Oct 1, 2013 Department of Education $101,099.00 PROF SERV LEGAL SERVICES – Feb 10, 2014 Department of Education $90,247.90 PROF SERV LEGAL SERVICES – Jun 25, 2014 Department of Education $7,843.50 PROF SERV LEGAL SERVICES – Oct 15, 2013 Law Department $3,630.00 PROF SERV ENGINEER & ARCHITECT – Dec 31, 2013 Law Department $2,960.00 PROF SERV OTHER – Aug 14, 2013 Law Department $2,750.00 PROF SERV ENGINEER & ARCHITECT – Jul 3, 2013 Law Department $2,172.50 PROF SERV ENGINEER & ARCHITECT – Jul 3, 2013 Law Department $2,062.50 PROF SERV ENGINEER & ARCHITECT –
FY 2013 top 20 of 30 payments $2,449,175 Date Agency Amount Category Purchase order Oct 15, 2012 Department of Education $196,039.62 PROF SERV LEGAL SERVICES – Jul 16, 2012 Department of Education $191,454.65 PROF SERV LEGAL SERVICES – Jun 10, 2013 Department of Education $172,143.75 PROF SERV LEGAL SERVICES – Jun 17, 2013 Department of Education $169,824.25 PROF SERV LEGAL SERVICES – Jul 16, 2012 Department of Education $159,138.00 PROF SERV LEGAL SERVICES – Jul 16, 2012 Department of Education $157,027.50 PROF SERV LEGAL SERVICES – Mar 6, 2013 Department of Education $156,253.50 PROF SERV LEGAL SERVICES – Jun 10, 2013 Department of Education $151,902.50 PROF SERV LEGAL SERVICES – Nov 14, 2012 Department of Education $151,027.75 PROF SERV LEGAL SERVICES – Nov 26, 2012 Department of Education $145,468.50 PROF SERV LEGAL SERVICES – Mar 6, 2013 Department of Education $134,804.25 PROF SERV LEGAL SERVICES – Jun 10, 2013 Department of Education $130,844.00 PROF SERV LEGAL SERVICES – Mar 6, 2013 Department of Education $130,520.50 PROF SERV LEGAL SERVICES – Jun 24, 2013 Department of Education $119,780.00 PROF SERV LEGAL SERVICES – Jul 30, 2012 Department of Education $109,746.00 PROF SERV LEGAL SERVICES – Aug 13, 2012 Law Department $78,781.50 PROF SERV OTHER – Jul 9, 2012 Law Department $78,630.00 PROF SERV OTHER – May 13, 2013 Law Department $5,010.00 PROF SERV ENGINEER & ARCHITECT – Nov 26, 2012 Law Department $4,743.00 PROF SERV OTHER – Jun 25, 2013 Law Department $1,170.00 PROF SERV OTHER –
FY 2012 top 20 of 40 payments $5,424,396 Date Agency Amount Category Purchase order Aug 29, 2011 Law Department $956,459.50 PROF SERV OTHER – Nov 22, 2011 Law Department $525,072.00 PROF SERV OTHER – Aug 29, 2011 Law Department $434,140.00 PROF SERV OTHER – Dec 27, 2011 Law Department $306,097.00 PROF SERV OTHER – Sep 6, 2011 Law Department $285,903.00 PROF SERV OTHER – Aug 8, 2011 Law Department $273,357.47 PROF SERV OTHER – Nov 18, 2011 Law Department $227,652.30 PROF SERV OTHER – Jul 18, 2011 Law Department $179,621.78 PROF SERV OTHER – Dec 27, 2011 Department of Education $159,038.55 PROF SERV LEGAL SERVICES – Feb 14, 2012 Department of Education $156,956.50 PROF SERV LEGAL SERVICES – Nov 28, 2011 Law Department $155,817.90 PROF SERV OTHER – Nov 18, 2011 Law Department $154,590.50 PROF SERV OTHER – Aug 2, 2011 Department of Education $148,820.90 PROF SERV LEGAL SERVICES – Oct 5, 2011 Department of Education $141,262.75 PROF SERV LEGAL SERVICES – May 14, 2012 Department of Education $139,931.60 PROF SERV LEGAL SERVICES – Dec 27, 2011 Department of Education $136,237.50 PROF SERV LEGAL SERVICES – Jul 14, 2011 Department of Education $130,157.25 PROF SERV LEGAL SERVICES – Feb 6, 2012 Department of Education $128,229.70 PROF SERV LEGAL SERVICES – Sep 19, 2011 Department of Education $127,792.35 PROF SERV LEGAL SERVICES – Feb 21, 2012 Department of Education $109,464.80 PROF SERV LEGAL SERVICES –
FY 2011 top 15 of 15 payments $2,207,707 Date Agency Amount Category Purchase order Apr 11, 2011 Department of Education $230,616.70 PROF SERV LEGAL SERVICES – Feb 15, 2011 Department of Education $201,997.70 PROF SERV LEGAL SERVICES – Apr 11, 2011 Department of Education $197,204.35 PROF SERV LEGAL SERVICES – Feb 7, 2011 Department of Education $196,755.30 PROF SERV LEGAL SERVICES – Feb 7, 2011 Department of Education $192,015.50 PROF SERV LEGAL SERVICES – May 23, 2011 Department of Education $188,509.00 PROF SERV LEGAL SERVICES – Feb 7, 2011 Department of Education $174,171.50 PROF SERV LEGAL SERVICES – Apr 4, 2011 Law Department $169,690.25 PROF SERV OTHER – Feb 7, 2011 Department of Education $151,168.50 PROF SERV LEGAL SERVICES – Feb 7, 2011 Department of Education $135,055.25 PROF SERV LEGAL SERVICES – May 23, 2011 Department of Education $119,031.40 PROF SERV LEGAL SERVICES – Jun 20, 2011 Law Department $86,588.25 PROF SERV OTHER – Feb 7, 2011 Department of Education $71,181.75 PROF SERV LEGAL SERVICES – Jun 7, 2011 Law Department $60,825.00 PROF SERV OTHER – Apr 4, 2011 Law Department $32,896.50 PROF SERV OTHER –
FY 2010 top 2 of 2 payments $1,300 Date Agency Amount Category Purchase order Feb 22, 2010 Law Department $780.00 PROF SERV ENGINEER & ARCHITECT – Feb 3, 2010 Law Department $520.00 PROF SERV ENGINEER & ARCHITECT –
Recent payments Date Agency Amount Category Method Jul 27, 2020 Department of Education $225,562.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Jul 17, 2020 Department of Education $187,058.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Jul 17, 2020 Department of Education $214,746.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Jun 1, 2020 Department of Education $213,118.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Jun 1, 2020 Department of Education $186,599.75 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts May 11, 2020 Department of Education $166,776.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts May 11, 2020 Department of Education $78,303.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Jan 13, 2020 Department of Education $109,883.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Dec 9, 2019 Department of Education $153,409.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Oct 28, 2019 Department of Education $142,351.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Oct 28, 2019 Department of Education $198,172.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Oct 28, 2019 Department of Education $117,645.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Jul 29, 2019 Department of Parks and Recreation $27,640.00 INCIDENTAL COSTS Capital Contracts Jul 29, 2019 Department of Parks and Recreation $28,320.00 INCIDENTAL COSTS Capital Contracts Jul 29, 2019 Department of Parks and Recreation $37,740.00 INCIDENTAL COSTS Capital Contracts Jul 29, 2019 Department of Parks and Recreation $21,855.20 INCIDENTAL COSTS Capital Contracts Jul 29, 2019 Department of Parks and Recreation $27,227.50 INCIDENTAL COSTS Capital Contracts Jul 29, 2019 Department of Parks and Recreation $13,205.00 INCIDENTAL COSTS Capital Contracts Jul 22, 2019 Department of Education $147,515.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Jul 22, 2019 Department of Education $166,641.25 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts May 28, 2019 Department of Education $124,189.00 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts May 28, 2019 Department of Education $168,586.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Apr 8, 2019 Department of Education $94,930.50 JUDGMENTS AND CLAIMS-NOT REPORTABLE Contracts Apr 1, 2019 Department of Environmental Protection $292,530.00 INCIDENTAL COSTS Capital Contracts Apr 1, 2019 Department of Environmental Protection $15,525.00 INCIDENTAL COSTS Capital 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 Verified Data 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