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

$23,449,106total received

240payments

5agencies

Feb 3, 2010 – Jul 27, 2020first / 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

12 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 3, 2010 to Jul 27, 2020 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,449,106.02. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $23,449,106.02
Payments represented: 240
Paying agencies shown: 5
Largest share of supplier total: 71.1%

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

Feb 3, 2010 to Jul 27, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Navigant Consulting Inc

$23,449,106from the agencies shown

Navigant Consulting Inc
$23,449,106 from the agencies shown

$16,683,34371.1% of supplier total
$4,491,32619.2% of supplier total
$1,215,2845.2% of supplier total
$754,9713.2% of supplier total
$304,1811.3% 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 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.

Download this table as CSV (free, with source citation on every row)

FY 2021top 3 of 3 payments$627,366

Date	Agency	Amount	Category	Purchase order
Jul 27, 2020	Department of Education	$225,562.00	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Jul 17, 2020	Department of Education	$214,746.00	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Jul 17, 2020	Department of Education	$187,058.00	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–

FY 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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

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