New York City Transit: New York City Government PaymentsGovernment payee
as recorded by New York City: NEW YORK CITY TRANSIT
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.
New York City Transit is the 18th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in FIXED CHARGES - GENERAL spending. Its payments amount to 6.8% of everything the Miscellaneous has paid vendors in that span. Payments to it rose 16% year over year.
Primary spending category: FIXED CHARGES - GENERAL
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| TRAVELING EXPENSES | 1 | $870 | Sep 9, 2024 – Sep 9, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 7 | $7,835 | Dec 4, 2014 – Nov 5, 2018 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 40 | $676,745 | Jun 14, 2010 – Oct 20, 2023 |
| PROF SERV OTHER | 2 | $650 | Aug 8, 2011 – Jan 26, 2012 |
| NON OVERNIGHT TRVL EXP-GENERAL | 97 | $541,954 | Jun 1, 2010 – Jun 2, 2025 |
| JUDGMENTS AND CLAIMS-INTEREST | 1 | $4,685 | May 16, 2024 – May 16, 2024 |
| MAINT & REP GENERAL | 3 | $45,686 | Sep 30, 2013 – Dec 26, 2013 |
| CONTRACTUAL SERVICES GENERAL | 14 | $355,000 | Jul 11, 2011 – Sep 30, 2013 |
| TRANSPORTATION EXPENDITURES | 1 | $3,320 | Mar 20, 2023 – Mar 20, 2023 |
| NON-GRANT CHARGES | 79 | $313,006,306 | Dec 27, 2018 – May 27, 2025 |
| FIXED CHARGES - GENERAL | 100 | $2,827,083,874 | Feb 11, 2010 – May 27, 2025 |
| IOTB CONSTRUCTION | 72 | $2,385,715 | Feb 14, 2011 – Jun 11, 2025 |
| TA OPERATING ASSISTANCE 18B | 44 | $2,345,080,000 | Jun 30, 2010 – Dec 30, 2024 |
| CONSTRUCTION-BUILDINGS | 22 | $218,139 | Mar 5, 2010 – Jan 18, 2024 |
| REDUCED FARES FOR THE ELDERLY-NYCTA | 15 | $207,000,000 | Jun 30, 2010 – Jun 30, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $1,540 | Apr 6, 2016 – Apr 11, 2019 |
| PROF SERV ENGINEER & ARCHITECT | 12 | $14,780,000 | Oct 17, 2012 – Jun 27, 2016 |
| PROF SERV COMPUTER SERVICES | 2 | $1,421 | Sep 16, 2019 – Sep 16, 2019 |
| PMYT STATEN IS RAPID TRNS SYS | 1 | $13,800,000 | Jun 30, 2021 – Jun 30, 2021 |
| SUBSIDY PRIVATE BUS COMPANIES | 14 | $12,943,101 | Jan 31, 2022 – Jun 20, 2025 |
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 2025top 20 of 60 payments$768,998,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2024 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Mar 31, 2025 | Miscellaneous | $48,405,965.64 | FIXED CHARGES - GENERAL | – |
| Apr 28, 2025 | Miscellaneous | $47,647,930.94 | FIXED CHARGES - GENERAL | – |
| Nov 25, 2024 | Miscellaneous | $46,201,776.76 | FIXED CHARGES - GENERAL | – |
| Mar 3, 2025 | Miscellaneous | $44,891,777.42 | FIXED CHARGES - GENERAL | – |
| Jan 27, 2025 | Miscellaneous | $44,439,803.03 | FIXED CHARGES - GENERAL | – |
| Aug 23, 2024 | Miscellaneous | $44,052,101.00 | FIXED CHARGES - GENERAL | – |
| Oct 30, 2024 | Miscellaneous | $43,762,145.96 | FIXED CHARGES - GENERAL | – |
| Dec 30, 2024 | Miscellaneous | $42,756,619.87 | FIXED CHARGES - GENERAL | – |
| Oct 4, 2024 | Miscellaneous | $42,456,435.62 | FIXED CHARGES - GENERAL | – |
| Jul 29, 2024 | Miscellaneous | $41,091,072.00 | FIXED CHARGES - GENERAL | – |
| Dec 30, 2024 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jul 1, 2024 | Miscellaneous | $34,950,083.00 | FIXED CHARGES - GENERAL | – |
| May 27, 2025 | Miscellaneous | $30,421,152.27 | FIXED CHARGES - GENERAL | – |
| Jul 15, 2024 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Aug 8, 2024 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Jun 30, 2025 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Jan 13, 2025 | Department of Social Services | $7,069,211.07 | NON-GRANT CHARGES | – |
| May 27, 2025 | Department of Social Services | $6,583,004.93 | NON-GRANT CHARGES | – |
| Jan 13, 2025 | Department of Social Services | $6,512,059.88 | NON-GRANT CHARGES | – |
FY 2024top 20 of 59 payments$662,790,231
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jan 29, 2024 | Miscellaneous | $43,032,169.00 | FIXED CHARGES - GENERAL | – |
| May 20, 2024 | Miscellaneous | $41,701,346.00 | FIXED CHARGES - GENERAL | – |
| Apr 29, 2024 | Miscellaneous | $41,568,842.00 | FIXED CHARGES - GENERAL | – |
| Sep 28, 2023 | Miscellaneous | $39,507,219.00 | FIXED CHARGES - GENERAL | – |
| Feb 28, 2024 | Miscellaneous | $39,366,728.00 | FIXED CHARGES - GENERAL | – |
| Nov 24, 2023 | Miscellaneous | $38,650,022.00 | FIXED CHARGES - GENERAL | – |
| Aug 7, 2023 | Miscellaneous | $36,907,246.00 | FIXED CHARGES - GENERAL | – |
| Mar 21, 2024 | Miscellaneous | $36,741,871.00 | FIXED CHARGES - GENERAL | – |
| Nov 13, 2023 | Miscellaneous | $36,227,198.00 | FIXED CHARGES - GENERAL | – |
| Dec 21, 2023 | Miscellaneous | $35,342,448.00 | FIXED CHARGES - GENERAL | – |
| Oct 25, 2023 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Aug 23, 2023 | Miscellaneous | $32,460,048.00 | FIXED CHARGES - GENERAL | – |
| Aug 7, 2023 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Dec 21, 2023 | Department of Social Services | $6,148,236.64 | NON-GRANT CHARGES | – |
| May 28, 2024 | Department of Social Services | $6,062,619.44 | NON-GRANT CHARGES | – |
| Jun 28, 2024 | Department of Social Services | $6,060,527.48 | NON-GRANT CHARGES | – |
| Mar 21, 2024 | Miscellaneous | $6,013,060.00 | FIXED CHARGES - GENERAL | – |
| Jan 22, 2024 | Department of Social Services | $5,693,760.87 | NON-GRANT CHARGES | – |
| Jul 24, 2023 | Department of Social Services | $5,633,823.04 | NON-GRANT CHARGES | – |
FY 2023top 20 of 48 payments$475,231,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2022 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Sep 6, 2022 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jun 26, 2023 | Miscellaneous | $24,920,956.00 | FIXED CHARGES - GENERAL | – |
| Jul 15, 2022 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Apr 27, 2023 | Miscellaneous | $22,389,473.00 | FIXED CHARGES - GENERAL | – |
| May 22, 2023 | Miscellaneous | $21,791,853.00 | FIXED CHARGES - GENERAL | – |
| Dec 30, 2022 | Miscellaneous | $21,343,023.00 | FIXED CHARGES - GENERAL | – |
| Jan 30, 2023 | Miscellaneous | $20,151,634.00 | FIXED CHARGES - GENERAL | – |
| Nov 25, 2022 | Miscellaneous | $19,670,779.00 | FIXED CHARGES - GENERAL | – |
| Mar 29, 2023 | Miscellaneous | $19,497,839.00 | FIXED CHARGES - GENERAL | – |
| Oct 20, 2022 | Miscellaneous | $19,231,764.00 | FIXED CHARGES - GENERAL | – |
| Feb 24, 2023 | Miscellaneous | $18,745,297.00 | FIXED CHARGES - GENERAL | – |
| Sep 22, 2022 | Miscellaneous | $17,923,575.00 | FIXED CHARGES - GENERAL | – |
| Jul 28, 2022 | Miscellaneous | $16,311,676.00 | FIXED CHARGES - GENERAL | – |
| Aug 31, 2022 | Miscellaneous | $15,516,993.00 | FIXED CHARGES - GENERAL | – |
| Jun 20, 2023 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| May 30, 2023 | Department of Social Services | $5,549,491.66 | NON-GRANT CHARGES | – |
| Mar 3, 2023 | Department of Social Services | $5,106,780.85 | NON-GRANT CHARGES | – |
| Mar 20, 2023 | Department of Social Services | $5,065,319.18 | NON-GRANT CHARGES | – |
| Jul 18, 2022 | Department of Social Services | $5,058,428.69 | NON-GRANT CHARGES | – |
FY 2022top 20 of 43 payments$392,406,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2021 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Aug 30, 2021 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jul 15, 2021 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jun 27, 2022 | Miscellaneous | $19,427,998.00 | FIXED CHARGES - GENERAL | – |
| May 2, 2022 | Miscellaneous | $17,728,431.00 | FIXED CHARGES - GENERAL | – |
| May 25, 2022 | Miscellaneous | $15,921,212.00 | FIXED CHARGES - GENERAL | – |
| Jul 28, 2021 | Miscellaneous | $15,916,834.00 | FIXED CHARGES - GENERAL | – |
| Jan 31, 2022 | Miscellaneous | $15,560,925.00 | FIXED CHARGES - GENERAL | – |
| Nov 24, 2021 | Miscellaneous | $15,088,609.00 | FIXED CHARGES - GENERAL | – |
| Oct 21, 2021 | Miscellaneous | $14,925,088.00 | FIXED CHARGES - GENERAL | – |
| Aug 23, 2021 | Miscellaneous | $14,799,464.00 | FIXED CHARGES - GENERAL | – |
| Sep 27, 2021 | Miscellaneous | $13,804,734.32 | FIXED CHARGES - GENERAL | – |
| Mar 4, 2022 | Miscellaneous | $13,239,730.00 | FIXED CHARGES - GENERAL | – |
| Dec 23, 2021 | Miscellaneous | $13,156,403.00 | FIXED CHARGES - GENERAL | – |
| Mar 23, 2022 | Miscellaneous | $8,987,050.00 | FIXED CHARGES - GENERAL | – |
| May 26, 2022 | Department of Social Services | $4,939,265.89 | NON-GRANT CHARGES | – |
| Jun 21, 2022 | Department of Social Services | $4,775,151.21 | NON-GRANT CHARGES | – |
| Dec 20, 2021 | Department of Social Services | $4,173,004.70 | NON-GRANT CHARGES | – |
| Feb 2, 2022 | Department of Social Services | $4,073,498.58 | NON-GRANT CHARGES | – |
| Apr 11, 2022 | Department of Social Services | $4,043,563.00 | NON-GRANT CHARGES | – |
FY 2021top 20 of 30 payments$406,819,842
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2020 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Nov 27, 2020 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jul 20, 2020 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jan 28, 2021 | Miscellaneous | $17,049,205.00 | FIXED CHARGES - GENERAL | – |
| Nov 25, 2020 | Miscellaneous | $16,888,515.00 | FIXED CHARGES - GENERAL | – |
| Mar 26, 2021 | Miscellaneous | $16,719,665.00 | FIXED CHARGES - GENERAL | – |
| Oct 26, 2020 | Miscellaneous | $16,414,097.00 | FIXED CHARGES - GENERAL | – |
| Jun 21, 2021 | Miscellaneous | $16,209,064.00 | FIXED CHARGES - GENERAL | – |
| Apr 23, 2021 | Miscellaneous | $15,998,794.00 | FIXED CHARGES - GENERAL | – |
| May 24, 2021 | Miscellaneous | $15,660,694.00 | FIXED CHARGES - GENERAL | – |
| Sep 28, 2020 | Miscellaneous | $15,466,836.00 | FIXED CHARGES - GENERAL | – |
| Aug 28, 2020 | Miscellaneous | $14,207,925.00 | FIXED CHARGES - GENERAL | – |
| Feb 25, 2021 | Miscellaneous | $14,087,651.00 | FIXED CHARGES - GENERAL | – |
| Jun 30, 2021 | Miscellaneous | $13,800,000.00 | PMYT STATEN IS RAPID TRNS SYS | – |
| Jun 18, 2021 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Dec 21, 2020 | Miscellaneous | $13,773,597.00 | FIXED CHARGES - GENERAL | – |
| Jul 22, 2020 | Miscellaneous | $11,852,643.00 | FIXED CHARGES - GENERAL | – |
| Jul 30, 2020 | Miscellaneous | $11,171,948.00 | FIXED CHARGES - GENERAL | – |
| Jun 16, 2021 | Department of Social Services | $3,545,397.62 | NON-GRANT CHARGES | – |
| Mar 24, 2021 | Department of Social Services | $2,947,320.33 | NON-GRANT CHARGES | – |
FY 2020top 20 of 31 payments$315,194,577
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2019 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Feb 18, 2020 | Miscellaneous | $49,606,236.00 | FIXED CHARGES - GENERAL | – |
| Jul 5, 2019 | Miscellaneous | $43,153,394.00 | FIXED CHARGES - GENERAL | – |
| Dec 30, 2019 | Miscellaneous | $38,950,220.00 | FIXED CHARGES - GENERAL | – |
| Jan 27, 2020 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Aug 1, 2019 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Apr 15, 2020 | Department of Social Services | $3,309,533.21 | NON-GRANT CHARGES | – |
| Mar 26, 2020 | Department of Social Services | $2,892,898.88 | NON-GRANT CHARGES | – |
| Mar 26, 2020 | Department of Social Services | $2,595,096.22 | NON-GRANT CHARGES | – |
| Feb 3, 2020 | Department of Social Services | $2,546,148.67 | NON-GRANT CHARGES | – |
| Jan 24, 2020 | Department of Social Services | $2,338,821.63 | NON-GRANT CHARGES | – |
| Jan 24, 2020 | Department of Social Services | $2,143,630.60 | NON-GRANT CHARGES | – |
| Jan 24, 2020 | Department of Social Services | $1,968,434.19 | NON-GRANT CHARGES | – |
| Jan 17, 2020 | Department of Social Services | $1,876,630.24 | NON-GRANT CHARGES | – |
| Sep 3, 2019 | Department of Social Services | $1,528,821.38 | NON-GRANT CHARGES | – |
| Sep 3, 2019 | Department of Social Services | $1,328,685.49 | NON-GRANT CHARGES | – |
| Jun 26, 2020 | Department of Social Services | $858,052.30 | NON-GRANT CHARGES | – |
| Sep 3, 2019 | Department of Social Services | $720,802.90 | NON-GRANT CHARGES | – |
| Jun 5, 2020 | Department of Social Services | $670,922.39 | NON-GRANT CHARGES | – |
| Dec 16, 2019 | Police Department | $13,750.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2019top 20 of 23 payments$353,460,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2018 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jan 28, 2019 | Miscellaneous | $45,349,709.00 | FIXED CHARGES - GENERAL | – |
| Dec 5, 2018 | Miscellaneous | $45,344,467.00 | FIXED CHARGES - GENERAL | – |
| Mar 29, 2019 | Miscellaneous | $40,693,824.00 | FIXED CHARGES - GENERAL | – |
| Jul 13, 2018 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jul 13, 2018 | Miscellaneous | $34,891,809.00 | FIXED CHARGES - GENERAL | – |
| Jul 13, 2018 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Dec 27, 2018 | Department of Social Services | $14,000,000.00 | NON-GRANT CHARGES | – |
| Jun 17, 2019 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Jun 28, 2019 | Department of Social Services | $419,074.15 | NON-GRANT CHARGES | – |
| Jun 10, 2019 | Department of Social Services | $166,375.19 | NON-GRANT CHARGES | – |
| Feb 14, 2019 | Miscellaneous | $50,000.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Jun 10, 2019 | Department of Social Services | $39,952.63 | NON-GRANT CHARGES | – |
| Apr 10, 2019 | Police Department | $13,750.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Oct 1, 2018 | Police Department | $8,250.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 23, 2018 | Office of the Comptroller | $2,700.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Oct 1, 2018 | Office of the Comptroller | $2,200.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Oct 29, 2018 | School Construction Authority | $1,811.15 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2019 | Office of the Comptroller | $1,389.50 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 4, 2019 | Miscellaneous | $1,282.45 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
FY 2018top 19 of 19 payments$273,139,143
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2017 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Mar 14, 2018 | Miscellaneous | $35,212,826.00 | FIXED CHARGES - GENERAL | – |
| Dec 11, 2017 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jan 16, 2018 | Miscellaneous | $34,638,167.00 | FIXED CHARGES - GENERAL | – |
| Dec 11, 2017 | Miscellaneous | $30,761,626.00 | FIXED CHARGES - GENERAL | – |
| Jul 27, 2017 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jun 27, 2018 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Nov 14, 2017 | Police Department | $13,750.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 13, 2017 | Department of Design and Construction | $13,750.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 29, 2018 | Police Department | $12,375.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 5, 2017 | Office of the Comptroller | $3,637.50 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 30, 2018 | Miscellaneous | $3,047.16 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Jan 19, 2018 | Office of the Comptroller | $1,650.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 4, 2018 | Miscellaneous | $1,400.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Sep 25, 2017 | Office of the Comptroller | $1,375.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 18, 2018 | Department of Consumer Affairs | $1,204.75 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 21, 2017 | Miscellaneous | $959.79 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| May 7, 2018 | Office of the Comptroller | $825.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 9, 2018 | Department of Consumer Affairs | $550.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2017top 19 of 19 payments$311,559,671
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2016 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Dec 19, 2016 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Mar 13, 2017 | Miscellaneous | $34,201,121.00 | FIXED CHARGES - GENERAL | – |
| Jan 9, 2017 | Miscellaneous | $33,514,662.00 | FIXED CHARGES - GENERAL | – |
| Jun 19, 2017 | Miscellaneous | $29,611,346.00 | FIXED CHARGES - GENERAL | – |
| Dec 14, 2016 | Miscellaneous | $27,919,540.00 | FIXED CHARGES - GENERAL | – |
| Jul 21, 2016 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jun 19, 2017 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Jun 19, 2017 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Aug 22, 2016 | Police Department | $13,750.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 22, 2017 | Police Department | $11,871.75 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jan 19, 2017 | Police Department | $8,250.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Dec 1, 2016 | Office of the Comptroller | $1,650.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Sep 15, 2016 | Office of the Comptroller | $1,650.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 15, 2017 | Office of the Comptroller | $1,650.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Sep 21, 2016 | Miscellaneous | $680.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| May 22, 2017 | Department of Consumer Affairs | $550.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 31, 2017 | Department of Consumer Affairs | $550.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 30, 2017 | School Construction Authority | $400.00 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 34 payments$367,444,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2015 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jun 20, 2016 | Miscellaneous | $35,745,653.00 | FIXED CHARGES - GENERAL | – |
| Dec 14, 2015 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Nov 4, 2015 | Miscellaneous | $34,677,930.00 | FIXED CHARGES - GENERAL | – |
| Mar 14, 2016 | Miscellaneous | $33,604,467.00 | FIXED CHARGES - GENERAL | – |
| Mar 14, 2016 | Miscellaneous | $31,083,780.00 | FIXED CHARGES - GENERAL | – |
| Dec 14, 2015 | Miscellaneous | $25,878,321.00 | FIXED CHARGES - GENERAL | – |
| Aug 3, 2015 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Nov 4, 2015 | Miscellaneous | $15,963,322.00 | FIXED CHARGES - GENERAL | – |
| Jun 29, 2016 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Aug 3, 2015 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Jun 27, 2016 | Department of Transportation | $2,553,776.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 16, 2015 | Department of Transportation | $800,000.00 | IOTB CONSTRUCTION | – |
| Jun 27, 2016 | Department of Transportation | $466,224.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 16, 2015 | Department of Transportation | $100,000.00 | IOTB CONSTRUCTION | – |
| Sep 16, 2015 | Department of Transportation | $100,000.00 | IOTB CONSTRUCTION | – |
| Aug 19, 2015 | School Construction Authority | $99,915.42 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2016 | Miscellaneous | $30,000.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Jul 13, 2015 | Police Department | $13,750.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Oct 13, 2015 | Miscellaneous | $13,192.85 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
FY 2015top 17 of 17 payments$276,797,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2014 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jul 21, 2014 | Miscellaneous | $39,238,052.00 | FIXED CHARGES - GENERAL | – |
| Dec 10, 2014 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jun 1, 2015 | Miscellaneous | $32,478,382.00 | FIXED CHARGES - GENERAL | – |
| Dec 29, 2014 | Miscellaneous | $32,405,991.00 | FIXED CHARGES - GENERAL | – |
| Jul 21, 2014 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Aug 21, 2014 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Dec 18, 2014 | Miscellaneous | $158,557.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Sep 12, 2014 | Police Department | $10,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 2, 2015 | School Construction Authority | $8,273.90 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2015 | Police Department | $8,250.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jan 7, 2015 | School Construction Authority | $6,656.11 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2014 | Department of Consumer Affairs | $3,880.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 16, 2015 | Office of the Comptroller | $2,460.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Dec 31, 2014 | School Construction Authority | $2,152.67 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2014 | Office of the Comptroller | $1,810.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Feb 13, 2015 | Miscellaneous | $750.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
FY 2014top 20 of 39 payments$261,242,942
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2013 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Nov 1, 2013 | Miscellaneous | $38,708,282.00 | FIXED CHARGES - GENERAL | – |
| Jun 20, 2014 | Miscellaneous | $34,928,737.00 | FIXED CHARGES - GENERAL | – |
| Jun 20, 2014 | Miscellaneous | $34,729,781.00 | FIXED CHARGES - GENERAL | – |
| Jul 19, 2013 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Dec 19, 2013 | Miscellaneous | $14,731,462.00 | FIXED CHARGES - GENERAL | – |
| Aug 19, 2013 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Jun 26, 2014 | Miscellaneous | $347,928.12 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Aug 30, 2013 | Department of Transportation | $135,227.19 | IOTB CONSTRUCTION | – |
| Jul 24, 2013 | Department of Transportation | $99,030.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2013 | Department of Transportation | $94,142.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2013 | Department of Transportation | $67,522.00 | IOTB CONSTRUCTION | – |
| Nov 4, 2013 | Department of Transportation | $64,663.13 | IOTB CONSTRUCTION | – |
| Dec 26, 2013 | Department of Transportation | $62,598.10 | IOTB CONSTRUCTION | – |
| Dec 26, 2013 | Department of Transportation | $30,989.85 | MAINT & REP GENERAL | – |
| Jul 22, 2013 | Department of Transportation | $17,308.61 | IOTB CONSTRUCTION | – |
| Sep 30, 2013 | Department of Transportation | $13,804.61 | MAINT & REP GENERAL | – |
| Dec 24, 2013 | Police Department | $12,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Aug 15, 2013 | Department of Transportation | $11,887.44 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2013 | Department of Transportation | $11,658.71 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 52 payments$290,821,056
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2012 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| May 3, 2013 | Miscellaneous | $37,495,793.00 | FIXED CHARGES - GENERAL | – |
| May 3, 2013 | Miscellaneous | $36,544,550.00 | FIXED CHARGES - GENERAL | – |
| Dec 10, 2012 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Nov 13, 2012 | Miscellaneous | $31,776,917.00 | FIXED CHARGES - GENERAL | – |
| Jul 30, 2012 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Aug 24, 2012 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Apr 22, 2013 | Department of Transportation | $2,646,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 20, 2013 | Department of Transportation | $2,646,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| May 20, 2013 | Department of Transportation | $2,646,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 25, 2013 | Department of Transportation | $1,323,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 17, 2012 | Department of Transportation | $1,323,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 10, 2012 | Department of Transportation | $517,021.00 | IOTB CONSTRUCTION | – |
| Apr 22, 2013 | Department of Transportation | $294,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| May 20, 2013 | Department of Transportation | $294,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 20, 2013 | Department of Transportation | $294,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 17, 2012 | Department of Transportation | $147,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 25, 2013 | Department of Transportation | $147,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 13, 2013 | Department of Transportation | $27,350.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2012 | Department of Transportation | $24,000.00 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 29 payments$268,602,529
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2011 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jun 26, 2012 | Miscellaneous | $37,512,213.00 | FIXED CHARGES - GENERAL | – |
| Apr 12, 2012 | Miscellaneous | $36,944,275.00 | FIXED CHARGES - GENERAL | – |
| Dec 16, 2011 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Aug 1, 2011 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Aug 5, 2011 | Miscellaneous | $21,444,633.00 | FIXED CHARGES - GENERAL | – |
| Aug 8, 2011 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Sep 26, 2011 | School Construction Authority | $31,570.92 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2012 | Department of Transportation | $26,983.50 | IOTB CONSTRUCTION | – |
| Jan 23, 2012 | Department of Transportation | $24,886.27 | IOTB CONSTRUCTION | – |
| Mar 9, 2012 | Department of Transportation | $18,750.01 | IOTB CONSTRUCTION | – |
| Jun 25, 2012 | Department of Transportation | $17,624.98 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2012 | Department of Transportation | $17,226.24 | IOTB CONSTRUCTION | – |
| Jun 1, 2012 | Department of Transportation | $16,516.50 | IOTB CONSTRUCTION | – |
| Apr 5, 2012 | Department of Transportation | $14,812.89 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2011 | Department of Transportation | $13,151.98 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2012 | Police Department | $13,096.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jan 6, 2012 | Department of Transportation | $9,342.65 | IOTB CONSTRUCTION | – |
| Oct 7, 2011 | Department of Transportation | $7,526.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2012 | Department of Transportation | $6,013.00 | IOTB CONSTRUCTION | – |
FY 2011top 19 of 19 payments$102,174,171
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2011 | Miscellaneous | $35,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Mar 31, 2011 | Miscellaneous | $34,979,790.00 | FIXED CHARGES - GENERAL | – |
| Mar 31, 2011 | Miscellaneous | $32,103,414.00 | FIXED CHARGES - GENERAL | – |
| Jun 6, 2011 | Police Department | $22,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 5, 2011 | School Construction Authority | $20,421.22 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2011 | Police Department | $11,250.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Feb 24, 2011 | School Construction Authority | $10,478.46 | CONSTRUCTION-BUILDINGS | – |
| Jan 20, 2011 | School Construction Authority | $6,715.87 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2011 | School Construction Authority | $5,864.16 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Miscellaneous | $3,402.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Oct 14, 2010 | Office of the Comptroller | $2,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Feb 24, 2011 | School Construction Authority | $1,943.22 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2011 | Office of the Comptroller | $1,575.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Feb 14, 2011 | Department of Transportation | $1,506.24 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Miscellaneous | $1,217.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Nov 12, 2010 | Miscellaneous | $1,063.42 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Jan 6, 2011 | Miscellaneous | $876.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Nov 30, 2010 | School Construction Authority | $401.37 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2011 | Office of the Comptroller | -$747.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2010top 8 of 8 payments$211,253,566
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2010 | Miscellaneous | $99,000,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Feb 11, 2010 | Miscellaneous | $37,088,442.00 | FIXED CHARGES - GENERAL | – |
| Apr 28, 2010 | Miscellaneous | $36,684,755.00 | FIXED CHARGES - GENERAL | – |
| Jun 30, 2010 | Miscellaneous | $24,672,000.00 | TA OPERATING ASSISTANCE 18B | – |
| Jun 30, 2010 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | – |
| Mar 5, 2010 | School Construction Authority | $5,749.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2010 | Miscellaneous | $1,995.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Jun 1, 2010 | Office of the Comptroller | $625.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Miscellaneous | $13,800,000.00 | REDUCED FARES FOR THE ELDERLY-NYCTA | Others |
| Jun 20, 2025 | Miscellaneous | $981,159.10 | SUBSIDY PRIVATE BUS COMPANIES | Others |
| Jun 11, 2025 | Department of Environmental Protection | $25,552.41 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department for the Aging | $870.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 2, 2025 | Department for the Aging | $6,600.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| May 27, 2025 | Miscellaneous | $30,421,152.27 | FIXED CHARGES - GENERAL | Others |
| May 27, 2025 | Department of Social Services | $6,583,004.93 | NON-GRANT CHARGES | Contracts |
| May 12, 2025 | Department of Environmental Protection | $8,823.09 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department for the Aging | $11,880.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| May 5, 2025 | Department of Social Services | $6,138,344.98 | NON-GRANT CHARGES | Contracts |
| Apr 30, 2025 | Department of Environmental Protection | $5,325.81 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2025 | Miscellaneous | $47,647,930.94 | FIXED CHARGES - GENERAL | Others |
| Apr 21, 2025 | Department for the Aging | $11,880.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 11, 2025 | Department of Social Services | $6,372,187.82 | NON-GRANT CHARGES | Contracts |
| Mar 31, 2025 | Miscellaneous | $48,405,965.64 | FIXED CHARGES - GENERAL | Others |
| Mar 17, 2025 | Department of Environmental Protection | $29,869.35 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 12, 2025 | Department of Social Services | $6,185,296.97 | NON-GRANT CHARGES | Contracts |
| Mar 12, 2025 | Department for the Aging | $6,600.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 6, 2025 | Department of Environmental Protection | $12,200.30 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2025 | Miscellaneous | $44,891,777.42 | FIXED CHARGES - GENERAL | Others |
| Feb 7, 2025 | Department of Environmental Protection | $11,165.51 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 7, 2025 | Department for the Aging | $1,160.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 3, 2025 | Department of Social Services | $6,380,176.20 | NON-GRANT CHARGES | Contracts |
| Jan 27, 2025 | Miscellaneous | $44,439,803.03 | FIXED CHARGES - GENERAL | Others |
| Jan 17, 2025 | Police Department | $2,900.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
Other vendors serving Miscellaneous
- New York City Retiree Health Benefits Trust $29,974,608,021
- Mta Bus Company $6,742,662,277
- Nyc Office of the Comptroller Workers Compensation $3,454,068,199
- Metropolitan Transportation Authority $906,111,175
- Group Health Incorporated East. Ny Occ. & Env. Health Co $635,677,326
- New York City Housing Authority $483,649,239
- Health & Welfare Fund of the Patrolmen's Benevolent Associa $356,247,396
- Health &wel Fare Fund of the Patrolmen's Benevolent Associat $302,600,200
- Ufa Security Benefits Local 94 Iaff Cio $184,166,355
- Teamsters Local 237 Additional Sec. Benefit Fund $135,998,604
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