New York City Transit Authority: New York City Government PaymentsGovernment payee
as recorded by New York City: NEW YORK CITY TRANSIT 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.
New York City Transit Authority is the 10th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 33.4% of everything the Department of Finance has paid vendors in that span. Payments to it rose 35.8% year over year.
Primary spending category: OTHER EXPENDITURES-GENERAL
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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.
Jan 4, 2010 to Jun 27, 2025 · All recorded fiscal years
Showing 5 of 48 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,154,408,473.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,095,224,481.04
- Payments represented
- 4,090
- Paying agencies shown
- 5
- Largest share of supplier total
- 88.7%
Largest displayed relationship: Department of Finance. Select a flow to explore its details.
Jan 4, 2010 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
New York City Transit Authority
$10,095,224,481from the agencies shownNew York City Transit Authority
$10,095,224,481 from the agencies shown
- $9,005,420,74988.7% of supplier total
- $813,810,9488.0% of supplier total
- $168,638,6261.7% of supplier total
- $75,206,4380.7% of supplier total
- $32,147,7200.3% 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
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 737 | $98,100,060 | Jan 14, 2010 – Jun 25, 2025 |
| OTHER EXPENDITURES-GENERAL | 435 | $8,984,404,415 | Feb 8, 2010 – Jun 5, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 667 | $85,974,977 | Jan 4, 2010 – Apr 17, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 2 | $859 | May 31, 2016 – May 31, 2016 |
| DESIGN-CONSULTANT-IOTB | 104 | $8,412,285 | Feb 8, 2010 – Oct 31, 2023 |
| CONTRACTUAL SERVICES GENERAL | 105 | $764,969 | Jun 11, 2010 – Jun 24, 2025 |
| NYC TRNST AUTH RED FR SCHL CHD | 104 | $736,960,101 | Jan 4, 2010 – Jun 25, 2025 |
| TRANSP OF PUPILS-NYCTA | 45 | $67,642 | Jan 7, 2010 – Jan 24, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 8 | $6,302 | Apr 27, 2015 – Apr 24, 2025 |
| EMPLOYMENT SERVICES | 35 | $588,678 | Feb 1, 2010 – Apr 6, 2020 |
| MAINT & REP GENERAL | 24 | $549,853 | Mar 22, 2010 – Jun 5, 2020 |
| HEALTH INSURANCE PLAN CITY EMP | 5 | $4,662,279 | Apr 30, 2018 – Nov 18, 2022 |
| NON OVERNIGHT TRVL EXP-GENERAL | 10,456 | $38,516,374 | Jan 4, 2010 – Jun 27, 2025 |
| OVERNIGHT TRVL EXP-GENERAL | 41 | $340,207 | Jun 27, 2013 – May 17, 2024 |
| CONSTRUCTION-BUILDINGS | 128 | $3,203,338 | Feb 2, 2010 – May 12, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 222 | $306,637 | Jan 15, 2010 – Apr 3, 2025 |
| POSTAGE | 2 | $2,813 | Sep 26, 2014 – Aug 24, 2015 |
| DIRECT FOSTER CARE OF CHLD-MEDICAL PAYMT | 9 | $261,183 | Jan 18, 2011 – Jul 25, 2018 |
| CETA II/VI PAYMNTS TO M.T.A. | 1 | $24,869,378 | Oct 9, 2012 – Oct 9, 2012 |
| ALLOWANCES TO PARTICIPANTS | 311 | $2,285,434 | Jan 25, 2010 – Jun 16, 2025 |
| DONAT PAT INMATE & DISCHG PRIS | 30 | $2,084,585 | Jan 19, 2010 – Jan 8, 2025 |
| OVERNIGHT TRVL EXP-SPECIAL | 6 | $20,087 | Nov 4, 2011 – Jun 7, 2019 |
| ECONOMIC DEVELOPMENT | 1 | $2,000 | Jun 6, 2013 – Jun 6, 2013 |
| RENTALS - LAND BLDGS & STRUCTS | 147 | $1,845,408 | Jan 14, 2010 – Mar 12, 2025 |
| PROF SERV OTHER | 3 | $17,434 | Feb 19, 2010 – Jun 29, 2010 |
| RENTALS OF MISC.EQUIP | 1 | $1,740 | Mar 31, 2025 – Mar 31, 2025 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 637 | $1,664,677 | Jan 29, 2010 – May 12, 2025 |
| FINAN ASSIST COLLEGE STUDENTS | 855 | $157,253,887 | Nov 23, 2015 – Jun 25, 2025 |
| DATA PROCESSING SUPPLIES | 1 | $14,520 | Jan 10, 2024 – Jan 10, 2024 |
| TEMPORARY SERVICES | 1 | $1,450 | Mar 11, 2013 – Mar 11, 2013 |
| TRANSPORTATION EXPENDITURES | 17 | $13,954 | Jan 15, 2010 – Oct 23, 2024 |
| PRINTING CONTRACTS | 2 | $13,725 | Aug 11, 2010 – Jul 18, 2014 |
| CHILD WELFARE SERVICES | 34 | $1,197,225 | Jul 2, 2010 – Apr 8, 2022 |
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 724 payments$568,970,532
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Education | $50,500,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Feb 7, 2025 | Department of Finance | $43,832,051.57 | OTHER EXPENDITURES-GENERAL | – |
| Aug 7, 2024 | Department of Finance | $31,048,460.19 | OTHER EXPENDITURES-GENERAL | – |
| Jan 6, 2025 | Department of Finance | $28,307,836.42 | OTHER EXPENDITURES-GENERAL | – |
| Dec 5, 2024 | Department of Finance | $25,586,419.77 | OTHER EXPENDITURES-GENERAL | – |
| Nov 12, 2024 | Department of Finance | $25,507,655.72 | OTHER EXPENDITURES-GENERAL | – |
| Sep 6, 2024 | Department of Finance | $23,711,681.06 | OTHER EXPENDITURES-GENERAL | – |
| Apr 7, 2025 | Department of Finance | $23,118,616.66 | OTHER EXPENDITURES-GENERAL | – |
| Jun 5, 2025 | Department of Finance | $22,438,986.74 | OTHER EXPENDITURES-GENERAL | – |
| Jul 5, 2024 | Department of Finance | $21,782,118.85 | OTHER EXPENDITURES-GENERAL | – |
| Mar 7, 2025 | Department of Finance | $21,605,238.15 | OTHER EXPENDITURES-GENERAL | – |
| May 5, 2025 | Department of Finance | $21,307,907.83 | OTHER EXPENDITURES-GENERAL | – |
| Oct 4, 2024 | Department of Finance | $19,401,796.62 | OTHER EXPENDITURES-GENERAL | – |
| Nov 12, 2024 | Department of Finance | $18,454,581.39 | OTHER EXPENDITURES-GENERAL | – |
| Mar 7, 2025 | Department of Finance | $15,156,789.83 | OTHER EXPENDITURES-GENERAL | – |
| Feb 7, 2025 | Department of Finance | $14,802,253.72 | OTHER EXPENDITURES-GENERAL | – |
| May 5, 2025 | Department of Finance | $14,696,179.63 | OTHER EXPENDITURES-GENERAL | – |
| Jun 5, 2025 | Department of Finance | $14,581,252.88 | OTHER EXPENDITURES-GENERAL | – |
| Aug 7, 2024 | Department of Finance | $12,648,719.75 | OTHER EXPENDITURES-GENERAL | – |
| Dec 5, 2024 | Department of Finance | $12,641,656.52 | OTHER EXPENDITURES-GENERAL | – |
FY 2024top 20 of 581 payments$419,065,595
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2024 | Department of Finance | $40,017,231.43 | OTHER EXPENDITURES-GENERAL | – |
| Sep 8, 2023 | Department of Finance | $37,961,421.47 | OTHER EXPENDITURES-GENERAL | – |
| Nov 6, 2023 | Department of Finance | $24,547,934.28 | OTHER EXPENDITURES-GENERAL | – |
| Jul 10, 2023 | Department of Finance | $22,359,058.96 | OTHER EXPENDITURES-GENERAL | – |
| Aug 9, 2023 | Department of Finance | $21,462,422.38 | OTHER EXPENDITURES-GENERAL | – |
| Jan 8, 2024 | Department of Finance | $20,046,924.41 | OTHER EXPENDITURES-GENERAL | – |
| Jun 6, 2024 | Department of Finance | $19,595,293.59 | OTHER EXPENDITURES-GENERAL | – |
| Oct 6, 2023 | Department of Finance | $19,119,800.44 | OTHER EXPENDITURES-GENERAL | – |
| Apr 5, 2024 | Department of Finance | $15,487,815.90 | OTHER EXPENDITURES-GENERAL | – |
| May 6, 2024 | Department of Finance | $14,491,555.00 | OTHER EXPENDITURES-GENERAL | – |
| Mar 8, 2024 | Department of Finance | $14,221,064.06 | OTHER EXPENDITURES-GENERAL | – |
| Jul 10, 2023 | Department of Finance | $13,961,888.15 | OTHER EXPENDITURES-GENERAL | – |
| Apr 5, 2024 | Department of Finance | $13,404,664.54 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2023 | Department of Finance | $12,991,650.04 | OTHER EXPENDITURES-GENERAL | – |
| Sep 8, 2023 | Department of Finance | $10,598,885.95 | OTHER EXPENDITURES-GENERAL | – |
| Jan 8, 2024 | Department of Finance | $10,519,699.33 | OTHER EXPENDITURES-GENERAL | – |
| Nov 6, 2023 | Department of Finance | $9,384,564.09 | OTHER EXPENDITURES-GENERAL | – |
| Feb 7, 2024 | Department of Finance | $9,344,460.27 | OTHER EXPENDITURES-GENERAL | – |
| Oct 6, 2023 | Department of Finance | $9,178,719.24 | OTHER EXPENDITURES-GENERAL | – |
| May 6, 2024 | Department of Finance | $8,380,416.38 | OTHER EXPENDITURES-GENERAL | – |
FY 2023top 20 of 701 payments$647,498,878
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2022 | Department of Finance | $50,958,632.84 | OTHER EXPENDITURES-GENERAL | – |
| Jun 29, 2023 | Department of Education | $45,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Jul 5, 2022 | Department of Education | $45,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Aug 5, 2022 | Department of Finance | $38,930,607.48 | OTHER EXPENDITURES-GENERAL | – |
| Oct 11, 2022 | Department of Finance | $29,070,897.83 | OTHER EXPENDITURES-GENERAL | – |
| Jan 9, 2023 | Department of Finance | $28,582,527.11 | OTHER EXPENDITURES-GENERAL | – |
| Mar 6, 2023 | Department of Finance | $26,188,188.84 | OTHER EXPENDITURES-GENERAL | – |
| Jul 8, 2022 | Department of Finance | $24,488,464.77 | OTHER EXPENDITURES-GENERAL | – |
| Sep 12, 2022 | Department of Finance | $24,385,310.29 | OTHER EXPENDITURES-GENERAL | – |
| Apr 7, 2023 | Department of Finance | $23,917,912.58 | OTHER EXPENDITURES-GENERAL | – |
| Nov 4, 2022 | Department of Finance | $23,889,630.82 | OTHER EXPENDITURES-GENERAL | – |
| Sep 12, 2022 | Department of Finance | $23,289,986.75 | OTHER EXPENDITURES-GENERAL | – |
| Jun 7, 2023 | Department of Finance | $22,764,037.10 | OTHER EXPENDITURES-GENERAL | – |
| Aug 5, 2022 | Department of Finance | $22,647,901.73 | OTHER EXPENDITURES-GENERAL | – |
| Jan 9, 2023 | Department of Finance | $21,245,905.37 | OTHER EXPENDITURES-GENERAL | – |
| Oct 11, 2022 | Department of Finance | $20,583,386.61 | OTHER EXPENDITURES-GENERAL | – |
| Feb 6, 2023 | Department of Finance | $19,783,398.58 | OTHER EXPENDITURES-GENERAL | – |
| Dec 8, 2022 | Department of Finance | $19,731,456.43 | OTHER EXPENDITURES-GENERAL | – |
| Dec 8, 2022 | Department of Finance | $15,802,335.28 | OTHER EXPENDITURES-GENERAL | – |
| May 4, 2023 | Department of Finance | $14,893,521.66 | OTHER EXPENDITURES-GENERAL | – |
FY 2022top 20 of 713 payments$814,386,938
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2022 | Department of Finance | $52,362,282.32 | OTHER EXPENDITURES-GENERAL | – |
| Jan 7, 2022 | Department of Finance | $51,227,598.43 | OTHER EXPENDITURES-GENERAL | – |
| Jan 7, 2022 | Department of Finance | $51,227,598.43 | OTHER EXPENDITURES-GENERAL | – |
| Feb 7, 2022 | Department of Finance | $50,397,516.68 | OTHER EXPENDITURES-GENERAL | – |
| Mar 7, 2022 | Department of Finance | $47,670,257.23 | OTHER EXPENDITURES-GENERAL | – |
| Feb 7, 2022 | Department of Finance | $42,254,956.03 | OTHER EXPENDITURES-GENERAL | – |
| Jun 6, 2022 | Department of Finance | $39,100,424.28 | OTHER EXPENDITURES-GENERAL | – |
| Jul 8, 2021 | Department of Finance | $37,680,394.36 | OTHER EXPENDITURES-GENERAL | – |
| Nov 8, 2021 | Department of Finance | $36,698,666.76 | OTHER EXPENDITURES-GENERAL | – |
| Jun 30, 2022 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Dec 6, 2021 | Department of Finance | $28,514,854.92 | OTHER EXPENDITURES-GENERAL | – |
| May 6, 2022 | Department of Finance | $28,367,887.95 | OTHER EXPENDITURES-GENERAL | – |
| Jul 8, 2021 | Department of Finance | $26,731,124.73 | OTHER EXPENDITURES-GENERAL | – |
| Apr 8, 2022 | Department of Finance | $25,956,654.97 | OTHER EXPENDITURES-GENERAL | – |
| Jan 7, 2022 | Department of Finance | $24,862,235.13 | OTHER EXPENDITURES-GENERAL | – |
| Oct 7, 2021 | Department of Finance | $22,830,120.22 | OTHER EXPENDITURES-GENERAL | – |
| Aug 6, 2021 | Department of Finance | $21,914,723.45 | OTHER EXPENDITURES-GENERAL | – |
| Jun 6, 2022 | Department of Finance | $19,795,387.89 | OTHER EXPENDITURES-GENERAL | – |
| May 6, 2022 | Department of Finance | $18,397,660.09 | OTHER EXPENDITURES-GENERAL | – |
| Sep 7, 2021 | Department of Finance | $18,192,049.46 | OTHER EXPENDITURES-GENERAL | – |
FY 2021top 20 of 407 payments$408,520,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2021 | Department of Finance | $30,298,273.73 | OTHER EXPENDITURES-GENERAL | – |
| Jun 7, 2021 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Jan 8, 2021 | Department of Finance | $24,247,434.39 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2020 | Department of Finance | $18,505,770.85 | OTHER EXPENDITURES-GENERAL | – |
| Nov 9, 2020 | Department of Finance | $17,990,161.32 | OTHER EXPENDITURES-GENERAL | – |
| Mar 5, 2021 | Department of Finance | $16,694,963.66 | OTHER EXPENDITURES-GENERAL | – |
| Jun 7, 2021 | Department of Finance | $16,513,402.49 | OTHER EXPENDITURES-GENERAL | – |
| Apr 8, 2021 | Department of Finance | $15,943,984.13 | OTHER EXPENDITURES-GENERAL | – |
| Oct 7, 2020 | Department of Finance | $15,512,572.23 | OTHER EXPENDITURES-GENERAL | – |
| Jun 7, 2021 | Department of Finance | $15,298,336.25 | OTHER EXPENDITURES-GENERAL | – |
| Jan 29, 2021 | Department of Education | $15,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Nov 9, 2020 | Department of Finance | $14,583,597.87 | OTHER EXPENDITURES-GENERAL | – |
| Jul 8, 2020 | Department of Finance | $14,514,204.15 | OTHER EXPENDITURES-GENERAL | – |
| Jan 8, 2021 | Department of Finance | $14,220,917.31 | OTHER EXPENDITURES-GENERAL | – |
| Apr 8, 2021 | Department of Finance | $13,771,600.30 | OTHER EXPENDITURES-GENERAL | – |
| Jul 8, 2020 | Department of Finance | $13,653,840.53 | OTHER EXPENDITURES-GENERAL | – |
| Aug 7, 2020 | Department of Finance | $13,288,790.20 | OTHER EXPENDITURES-GENERAL | – |
| Aug 7, 2020 | Department of Finance | $13,039,114.53 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2020 | Department of Finance | $11,218,747.48 | OTHER EXPENDITURES-GENERAL | – |
| May 7, 2021 | Department of Finance | $11,070,956.01 | OTHER EXPENDITURES-GENERAL | – |
FY 2020top 20 of 1,231 payments$646,706,120
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2019 | Department of Finance | $47,170,859.11 | OTHER EXPENDITURES-GENERAL | – |
| Jul 1, 2019 | Department of Education | $45,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Jan 8, 2020 | Department of Finance | $38,755,264.62 | OTHER EXPENDITURES-GENERAL | – |
| Apr 6, 2020 | Department of Finance | $38,165,938.07 | OTHER EXPENDITURES-GENERAL | – |
| Dec 9, 2019 | Department of Finance | $37,136,614.98 | OTHER EXPENDITURES-GENERAL | – |
| Feb 10, 2020 | Department of Finance | $34,219,681.33 | OTHER EXPENDITURES-GENERAL | – |
| Nov 8, 2019 | Department of Finance | $32,986,013.89 | OTHER EXPENDITURES-GENERAL | – |
| Oct 7, 2019 | Department of Finance | $31,648,332.18 | OTHER EXPENDITURES-GENERAL | – |
| Aug 7, 2019 | Department of Finance | $31,525,683.51 | OTHER EXPENDITURES-GENERAL | – |
| Feb 10, 2020 | Department of Finance | $27,249,065.26 | OTHER EXPENDITURES-GENERAL | – |
| Jul 8, 2019 | Department of Finance | $26,136,510.69 | OTHER EXPENDITURES-GENERAL | – |
| Jan 8, 2020 | Department of Finance | $25,646,068.73 | OTHER EXPENDITURES-GENERAL | – |
| Mar 9, 2020 | Department of Finance | $23,720,676.57 | OTHER EXPENDITURES-GENERAL | – |
| Oct 7, 2019 | Department of Finance | $22,368,863.79 | OTHER EXPENDITURES-GENERAL | – |
| Nov 8, 2019 | Department of Finance | $22,109,401.70 | OTHER EXPENDITURES-GENERAL | – |
| Sep 9, 2019 | Department of Finance | $18,631,193.76 | OTHER EXPENDITURES-GENERAL | – |
| Aug 7, 2019 | Department of Finance | $18,209,282.62 | OTHER EXPENDITURES-GENERAL | – |
| Sep 9, 2019 | Department of Finance | $17,814,189.33 | OTHER EXPENDITURES-GENERAL | – |
| Dec 9, 2019 | Department of Finance | $16,665,255.22 | OTHER EXPENDITURES-GENERAL | – |
| Apr 6, 2020 | Department of Finance | $16,314,399.20 | OTHER EXPENDITURES-GENERAL | – |
FY 2019top 20 of 1,370 payments$817,737,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2019 | Department of Finance | $76,152,380.92 | OTHER EXPENDITURES-GENERAL | – |
| Aug 8, 2018 | Department of Finance | $58,835,192.59 | OTHER EXPENDITURES-GENERAL | – |
| Jan 7, 2019 | Department of Finance | $58,310,632.80 | OTHER EXPENDITURES-GENERAL | – |
| Nov 5, 2018 | Department of Finance | $44,912,904.77 | OTHER EXPENDITURES-GENERAL | – |
| Jun 10, 2019 | Department of Finance | $43,230,264.01 | OTHER EXPENDITURES-GENERAL | – |
| Oct 9, 2018 | Department of Finance | $35,666,580.04 | OTHER EXPENDITURES-GENERAL | – |
| Jan 7, 2019 | Department of Finance | $34,055,012.91 | OTHER EXPENDITURES-GENERAL | – |
| Feb 7, 2019 | Department of Finance | $32,499,052.78 | OTHER EXPENDITURES-GENERAL | – |
| Jul 9, 2018 | Department of Finance | $32,256,414.87 | OTHER EXPENDITURES-GENERAL | – |
| Sep 10, 2018 | Department of Finance | $30,507,941.26 | OTHER EXPENDITURES-GENERAL | – |
| Jun 27, 2019 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Mar 7, 2019 | Department of Finance | $29,824,708.06 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2018 | Department of Finance | $27,681,191.66 | OTHER EXPENDITURES-GENERAL | – |
| May 8, 2019 | Department of Finance | $25,961,767.70 | OTHER EXPENDITURES-GENERAL | – |
| Aug 8, 2018 | Department of Finance | $24,666,347.79 | OTHER EXPENDITURES-GENERAL | – |
| Nov 5, 2018 | Department of Finance | $23,739,244.78 | OTHER EXPENDITURES-GENERAL | – |
| May 8, 2019 | Department of Finance | $22,301,931.72 | OTHER EXPENDITURES-GENERAL | – |
| Apr 5, 2019 | Department of Finance | $21,730,907.15 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2018 | Department of Finance | $20,751,389.30 | OTHER EXPENDITURES-GENERAL | – |
| Sep 10, 2018 | Department of Finance | $17,005,512.32 | OTHER EXPENDITURES-GENERAL | – |
FY 2018top 20 of 1,480 payments$674,544,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2018 | Department of Finance | $49,591,003.04 | OTHER EXPENDITURES-GENERAL | – |
| May 7, 2018 | Department of Finance | $49,419,632.46 | OTHER EXPENDITURES-GENERAL | – |
| Nov 6, 2017 | Department of Finance | $44,667,182.29 | OTHER EXPENDITURES-GENERAL | – |
| Jun 8, 2018 | Department of Finance | $38,446,552.51 | OTHER EXPENDITURES-GENERAL | – |
| Mar 8, 2018 | Department of Finance | $34,099,753.40 | OTHER EXPENDITURES-GENERAL | – |
| Feb 9, 2018 | Department of Finance | $32,658,699.82 | OTHER EXPENDITURES-GENERAL | – |
| Oct 10, 2017 | Department of Finance | $29,518,780.68 | OTHER EXPENDITURES-GENERAL | – |
| Jan 8, 2018 | Department of Finance | $27,341,157.39 | OTHER EXPENDITURES-GENERAL | – |
| Jul 10, 2017 | Department of Finance | $25,344,793.82 | OTHER EXPENDITURES-GENERAL | – |
| Jul 10, 2017 | Department of Finance | $24,842,880.32 | OTHER EXPENDITURES-GENERAL | – |
| Sep 11, 2017 | Department of Finance | $24,474,535.86 | OTHER EXPENDITURES-GENERAL | – |
| Jun 8, 2018 | Department of Finance | $24,166,569.42 | OTHER EXPENDITURES-GENERAL | – |
| Sep 11, 2017 | Department of Finance | $22,704,804.61 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2017 | Department of Finance | $22,576,728.35 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2017 | Department of Finance | $22,351,594.91 | OTHER EXPENDITURES-GENERAL | – |
| Aug 7, 2017 | Department of Finance | $22,160,960.07 | OTHER EXPENDITURES-GENERAL | – |
| Feb 8, 2018 | Department of Finance | $21,952,006.81 | OTHER EXPENDITURES-GENERAL | – |
| Nov 6, 2017 | Department of Finance | $20,503,602.68 | OTHER EXPENDITURES-GENERAL | – |
| May 7, 2018 | Department of Finance | $20,411,854.69 | OTHER EXPENDITURES-GENERAL | – |
| Jan 8, 2018 | Department of Finance | $18,426,174.68 | OTHER EXPENDITURES-GENERAL | – |
FY 2017top 20 of 1,194 payments$729,758,682
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2016 | Department of Finance | $75,546,876.95 | OTHER EXPENDITURES-GENERAL | – |
| Jan 9, 2017 | Department of Finance | $65,554,806.84 | OTHER EXPENDITURES-GENERAL | – |
| Oct 11, 2016 | Department of Finance | $46,120,652.50 | OTHER EXPENDITURES-GENERAL | – |
| Jun 7, 2017 | Department of Finance | $45,527,695.59 | OTHER EXPENDITURES-GENERAL | – |
| Jun 21, 2017 | Department of Education | $45,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Aug 8, 2016 | Department of Finance | $36,288,654.57 | OTHER EXPENDITURES-GENERAL | – |
| May 8, 2017 | Department of Finance | $31,922,110.40 | OTHER EXPENDITURES-GENERAL | – |
| Nov 7, 2016 | Department of Finance | $31,561,930.01 | OTHER EXPENDITURES-GENERAL | – |
| Feb 6, 2017 | Department of Finance | $31,137,954.51 | OTHER EXPENDITURES-GENERAL | – |
| Jan 9, 2017 | Department of Finance | $29,202,755.10 | OTHER EXPENDITURES-GENERAL | – |
| Oct 11, 2016 | Department of Finance | $28,433,259.20 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2016 | Department of Finance | $27,939,560.71 | OTHER EXPENDITURES-GENERAL | – |
| Jul 11, 2016 | Department of Finance | $24,072,797.39 | OTHER EXPENDITURES-GENERAL | – |
| Jun 7, 2017 | Department of Finance | $23,458,436.71 | OTHER EXPENDITURES-GENERAL | – |
| Aug 8, 2016 | Department of Finance | $20,280,370.03 | OTHER EXPENDITURES-GENERAL | – |
| Nov 7, 2016 | Department of Finance | $19,488,983.40 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2016 | Department of Finance | $18,862,640.80 | OTHER EXPENDITURES-GENERAL | – |
| Apr 10, 2017 | Department of Finance | $18,647,305.79 | OTHER EXPENDITURES-GENERAL | – |
| Feb 6, 2017 | Department of Finance | $18,620,589.22 | OTHER EXPENDITURES-GENERAL | – |
| May 8, 2017 | Department of Finance | $17,835,063.90 | OTHER EXPENDITURES-GENERAL | – |
FY 2016top 20 of 954 payments$1,033,187,064
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 9, 2015 | Department of Finance | $71,307,580.59 | OTHER EXPENDITURES-GENERAL | – |
| Sep 10, 2015 | Department of Finance | $61,375,205.60 | OTHER EXPENDITURES-GENERAL | – |
| Mar 9, 2016 | Department of Finance | $57,796,330.56 | OTHER EXPENDITURES-GENERAL | – |
| Jan 11, 2016 | Department of Finance | $53,979,912.73 | OTHER EXPENDITURES-GENERAL | – |
| Jan 11, 2016 | Department of Finance | $53,979,912.73 | OTHER EXPENDITURES-GENERAL | – |
| Jun 6, 2016 | Department of Finance | $53,886,156.33 | OTHER EXPENDITURES-GENERAL | – |
| Jun 23, 2016 | Department of Education | $45,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Jul 1, 2015 | Department of Education | $45,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Apr 11, 2016 | Department of Finance | $43,835,267.97 | OTHER EXPENDITURES-GENERAL | – |
| Nov 9, 2015 | Department of Finance | $41,422,323.77 | OTHER EXPENDITURES-GENERAL | – |
| Jul 8, 2015 | Department of Finance | $39,996,712.14 | OTHER EXPENDITURES-GENERAL | – |
| May 9, 2016 | Department of Finance | $37,756,512.77 | OTHER EXPENDITURES-GENERAL | – |
| Oct 9, 2015 | Department of Finance | $34,142,310.59 | OTHER EXPENDITURES-GENERAL | – |
| Aug 10, 2015 | Department of Finance | $33,966,675.85 | OTHER EXPENDITURES-GENERAL | – |
| Dec 7, 2015 | Department of Finance | $32,276,834.87 | OTHER EXPENDITURES-GENERAL | – |
| Mar 9, 2016 | Department of Finance | $29,579,670.23 | OTHER EXPENDITURES-GENERAL | – |
| Jan 11, 2016 | Department of Finance | $29,213,775.37 | OTHER EXPENDITURES-GENERAL | – |
| Aug 10, 2015 | Department of Finance | $28,855,063.54 | OTHER EXPENDITURES-GENERAL | – |
| Jun 6, 2016 | Department of Finance | $28,654,575.19 | OTHER EXPENDITURES-GENERAL | – |
| Nov 9, 2015 | Department of Finance | $26,382,013.94 | OTHER EXPENDITURES-GENERAL | – |
FY 2015top 20 of 1,003 payments$1,108,269,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2014 | Department of Finance | $90,089,276.50 | OTHER EXPENDITURES-GENERAL | – |
| Jun 8, 2015 | Department of Finance | $77,096,316.87 | OTHER EXPENDITURES-GENERAL | – |
| May 8, 2015 | Department of Finance | $71,724,829.97 | OTHER EXPENDITURES-GENERAL | – |
| Feb 9, 2015 | Department of Finance | $66,846,267.04 | OTHER EXPENDITURES-GENERAL | – |
| Mar 9, 2015 | Department of Finance | $66,676,757.88 | OTHER EXPENDITURES-GENERAL | – |
| Jan 12, 2015 | Department of Finance | $66,120,966.36 | OTHER EXPENDITURES-GENERAL | – |
| Dec 8, 2014 | Department of Finance | $57,870,055.47 | OTHER EXPENDITURES-GENERAL | – |
| Nov 10, 2014 | Department of Finance | $56,230,209.27 | OTHER EXPENDITURES-GENERAL | – |
| Apr 9, 2015 | Department of Finance | $49,789,566.32 | OTHER EXPENDITURES-GENERAL | – |
| Oct 9, 2014 | Department of Finance | $49,205,721.11 | OTHER EXPENDITURES-GENERAL | – |
| Aug 11, 2014 | Department of Finance | $40,452,498.01 | OTHER EXPENDITURES-GENERAL | – |
| Sep 8, 2014 | Department of Finance | $39,375,541.80 | OTHER EXPENDITURES-GENERAL | – |
| Jan 12, 2015 | Department of Finance | $34,276,376.88 | OTHER EXPENDITURES-GENERAL | – |
| Nov 10, 2014 | Department of Finance | $33,535,670.22 | OTHER EXPENDITURES-GENERAL | – |
| Jun 18, 2015 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| May 8, 2015 | Department of Finance | $28,049,862.43 | OTHER EXPENDITURES-GENERAL | – |
| Mar 9, 2015 | Department of Finance | $26,108,153.11 | OTHER EXPENDITURES-GENERAL | – |
| Feb 9, 2015 | Department of Finance | $25,589,743.77 | OTHER EXPENDITURES-GENERAL | – |
| Jun 8, 2015 | Department of Finance | $25,158,242.12 | OTHER EXPENDITURES-GENERAL | – |
| Apr 9, 2015 | Department of Finance | $24,567,079.40 | OTHER EXPENDITURES-GENERAL | – |
FY 2014top 20 of 1,034 payments$775,576,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2014 | Department of Finance | $86,601,713.79 | OTHER EXPENDITURES-GENERAL | – |
| Nov 12, 2013 | Department of Finance | $72,971,676.31 | OTHER EXPENDITURES-GENERAL | – |
| Feb 10, 2014 | Department of Finance | $51,401,784.86 | OTHER EXPENDITURES-GENERAL | – |
| Jun 9, 2014 | Department of Finance | $38,473,072.44 | OTHER EXPENDITURES-GENERAL | – |
| Aug 12, 2013 | Department of Finance | $37,743,542.58 | OTHER EXPENDITURES-GENERAL | – |
| Apr 10, 2014 | Department of Finance | $35,491,862.18 | OTHER EXPENDITURES-GENERAL | – |
| Dec 9, 2013 | Department of Finance | $35,058,898.19 | OTHER EXPENDITURES-GENERAL | – |
| Jun 6, 2014 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| May 9, 2014 | Department of Finance | $29,747,970.26 | OTHER EXPENDITURES-GENERAL | – |
| Oct 7, 2013 | Department of Finance | $29,666,726.60 | OTHER EXPENDITURES-GENERAL | – |
| Feb 10, 2014 | Department of Finance | $27,374,025.03 | OTHER EXPENDITURES-GENERAL | – |
| Sep 9, 2013 | Department of Finance | $27,319,939.80 | OTHER EXPENDITURES-GENERAL | – |
| Jun 9, 2014 | Department of Finance | $26,978,850.01 | OTHER EXPENDITURES-GENERAL | – |
| Nov 12, 2013 | Department of Finance | $23,200,016.62 | OTHER EXPENDITURES-GENERAL | – |
| Apr 7, 2014 | Department of Finance | $21,985,168.23 | OTHER EXPENDITURES-GENERAL | – |
| Jul 5, 2013 | Department of Finance | $21,178,882.07 | OTHER EXPENDITURES-GENERAL | – |
| Mar 12, 2014 | Department of Finance | $20,868,896.76 | OTHER EXPENDITURES-GENERAL | – |
| Jan 10, 2014 | Department of Finance | $20,620,153.42 | OTHER EXPENDITURES-GENERAL | – |
| Sep 9, 2013 | Department of Finance | $18,479,915.08 | OTHER EXPENDITURES-GENERAL | – |
| Dec 9, 2013 | Department of Finance | $18,066,521.44 | OTHER EXPENDITURES-GENERAL | – |
FY 2013top 20 of 1,045 payments$610,592,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2013 | Department of Finance | $60,535,150.19 | OTHER EXPENDITURES-GENERAL | – |
| Jan 9, 2013 | Department of Finance | $47,858,868.50 | OTHER EXPENDITURES-GENERAL | – |
| Apr 8, 2013 | Department of Finance | $45,201,639.59 | OTHER EXPENDITURES-GENERAL | – |
| Dec 10, 2012 | Department of Finance | $35,943,215.05 | OTHER EXPENDITURES-GENERAL | – |
| Jun 17, 2013 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Aug 10, 2012 | Department of Finance | $28,732,464.07 | OTHER EXPENDITURES-GENERAL | – |
| Nov 13, 2012 | Department of Finance | $28,520,354.03 | OTHER EXPENDITURES-GENERAL | – |
| Jul 9, 2012 | Department of Finance | $26,199,863.09 | OTHER EXPENDITURES-GENERAL | – |
| Feb 11, 2013 | Department of Finance | $25,059,474.36 | OTHER EXPENDITURES-GENERAL | – |
| Oct 9, 2012 | Department of Finance | $24,869,377.89 | CETA II/VI PAYMNTS TO M.T.A. | – |
| Sep 10, 2012 | Department of Finance | $21,916,339.46 | OTHER EXPENDITURES-GENERAL | – |
| Jan 9, 2013 | Department of Finance | $19,673,522.22 | OTHER EXPENDITURES-GENERAL | – |
| Jun 10, 2013 | Department of Finance | $18,653,040.36 | OTHER EXPENDITURES-GENERAL | – |
| Dec 10, 2012 | Department of Finance | $18,603,876.95 | OTHER EXPENDITURES-GENERAL | – |
| Jun 10, 2013 | Department of Finance | $17,507,614.33 | OTHER EXPENDITURES-GENERAL | – |
| Apr 8, 2013 | Department of Finance | $15,719,674.29 | OTHER EXPENDITURES-GENERAL | – |
| Mar 8, 2013 | Department of Finance | $15,433,408.76 | OTHER EXPENDITURES-GENERAL | – |
| Dec 31, 2012 | Department of Education | $15,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| May 9, 2013 | Department of Finance | $13,993,159.84 | OTHER EXPENDITURES-GENERAL | – |
| May 10, 2013 | Department of Finance | $13,918,049.24 | OTHER EXPENDITURES-GENERAL | – |
FY 2012top 20 of 1,112 payments$505,179,440
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2011 | Department of Finance | $40,866,072.92 | OTHER EXPENDITURES-GENERAL | – |
| Jul 11, 2011 | Department of Finance | $38,160,974.61 | OTHER EXPENDITURES-GENERAL | – |
| Jul 11, 2011 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Jun 14, 2012 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Aug 8, 2011 | Department of Finance | $27,696,817.02 | OTHER EXPENDITURES-GENERAL | – |
| Apr 9, 2012 | Department of Finance | $25,703,647.17 | OTHER EXPENDITURES-GENERAL | – |
| Mar 9, 2012 | Department of Finance | $25,653,454.88 | OTHER EXPENDITURES-GENERAL | – |
| Feb 10, 2012 | Department of Finance | $25,642,612.70 | OTHER EXPENDITURES-GENERAL | – |
| Jan 12, 2012 | Department of Finance | $24,302,922.81 | OTHER EXPENDITURES-GENERAL | – |
| May 10, 2012 | Department of Finance | $21,769,123.56 | OTHER EXPENDITURES-GENERAL | – |
| Jun 8, 2012 | Department of Finance | $21,142,010.28 | OTHER EXPENDITURES-GENERAL | – |
| Nov 7, 2011 | Department of Finance | $20,940,620.66 | OTHER EXPENDITURES-GENERAL | – |
| Oct 11, 2011 | Department of Finance | $19,892,921.92 | OTHER EXPENDITURES-GENERAL | – |
| Dec 9, 2011 | Department of Finance | $19,236,528.35 | OTHER EXPENDITURES-GENERAL | – |
| Dec 30, 2011 | Department of Education | $15,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Sep 12, 2011 | Department of Finance | $14,624,091.88 | OTHER EXPENDITURES-GENERAL | – |
| Jul 11, 2011 | Department of Finance | $12,044,891.34 | OTHER EXPENDITURES-GENERAL | – |
| Apr 9, 2012 | Department of Finance | $10,450,829.67 | OTHER EXPENDITURES-GENERAL | – |
| Jun 8, 2012 | Department of Finance | $10,092,562.12 | OTHER EXPENDITURES-GENERAL | – |
| Feb 9, 2012 | Department of Finance | $9,901,940.03 | OTHER EXPENDITURES-GENERAL | – |
FY 2011top 20 of 1,047 payments$282,470,713
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2011 | Department of Finance | $35,200,166.14 | OTHER EXPENDITURES-GENERAL | – |
| Jun 10, 2011 | Department of Finance | $24,807,154.05 | OTHER EXPENDITURES-GENERAL | – |
| Feb 7, 2011 | Department of Finance | $21,285,587.62 | OTHER EXPENDITURES-GENERAL | – |
| May 9, 2011 | Department of Finance | $17,096,109.56 | OTHER EXPENDITURES-GENERAL | – |
| Dec 9, 2010 | Department of Finance | $15,078,887.94 | OTHER EXPENDITURES-GENERAL | – |
| Oct 8, 2010 | Department of Finance | $15,071,448.27 | OTHER EXPENDITURES-GENERAL | – |
| Dec 6, 2010 | Department of Education | $15,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Nov 8, 2010 | Department of Finance | $12,585,232.38 | OTHER EXPENDITURES-GENERAL | – |
| Sep 10, 2010 | Department of Finance | $12,382,512.69 | OTHER EXPENDITURES-GENERAL | – |
| Aug 9, 2010 | Department of Finance | $11,213,535.08 | OTHER EXPENDITURES-GENERAL | – |
| Apr 11, 2011 | Department of Finance | $10,923,588.30 | OTHER EXPENDITURES-GENERAL | – |
| Jul 12, 2010 | Department of Finance | $9,347,739.23 | OTHER EXPENDITURES-GENERAL | – |
| Mar 10, 2011 | Department of Finance | $9,002,304.81 | OTHER EXPENDITURES-GENERAL | – |
| Feb 7, 2011 | Department of Finance | $8,355,730.00 | OTHER EXPENDITURES-GENERAL | – |
| Apr 11, 2011 | Department of Finance | $7,916,399.37 | OTHER EXPENDITURES-GENERAL | – |
| Dec 9, 2010 | Department of Finance | $6,836,348.72 | OTHER EXPENDITURES-GENERAL | – |
| Nov 10, 2010 | Department of Finance | $6,165,828.95 | OTHER EXPENDITURES-GENERAL | – |
| May 9, 2011 | Department of Finance | $5,666,801.59 | OTHER EXPENDITURES-GENERAL | – |
| Jan 10, 2011 | Department of Finance | $5,099,120.71 | OTHER EXPENDITURES-GENERAL | – |
| Aug 9, 2010 | Department of Finance | $5,016,681.55 | OTHER EXPENDITURES-GENERAL | – |
FY 2010top 20 of 580 payments$111,943,213
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2010 | Department of Education | $30,000,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| May 12, 2010 | Department of Finance | $12,523,207.87 | OTHER EXPENDITURES-GENERAL | – |
| Feb 8, 2010 | Department of Finance | $11,521,113.40 | OTHER EXPENDITURES-GENERAL | – |
| Mar 8, 2010 | Department of Finance | $9,699,644.24 | OTHER EXPENDITURES-GENERAL | – |
| Apr 9, 2010 | Department of Finance | $9,231,722.81 | OTHER EXPENDITURES-GENERAL | – |
| Mar 19, 2010 | Department of Finance | $6,757,928.74 | OTHER EXPENDITURES-GENERAL | – |
| Jun 7, 2010 | Department of Finance | $6,675,372.51 | OTHER EXPENDITURES-GENERAL | – |
| May 10, 2010 | Department of Finance | $5,318,821.88 | OTHER EXPENDITURES-GENERAL | – |
| Mar 26, 2010 | Department of Finance | $5,004,901.00 | OTHER EXPENDITURES-GENERAL | – |
| Mar 19, 2010 | Department of Finance | $3,906,015.24 | OTHER EXPENDITURES-GENERAL | – |
| Jun 7, 2010 | Department of Finance | $3,338,062.47 | OTHER EXPENDITURES-GENERAL | – |
| Apr 9, 2010 | Department of Finance | $3,157,768.51 | OTHER EXPENDITURES-GENERAL | – |
| Mar 8, 2010 | Department of Finance | $2,083,151.43 | OTHER EXPENDITURES-GENERAL | – |
| Mar 5, 2010 | Department of Education | $459,453.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2010 | Department of Education | $447,786.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 5, 2010 | Department of Education | $90,000.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Jan 4, 2010 | Department of Education | $74,900.00 | NYC TRNST AUTH RED FR SCHL CHD | – |
| Mar 22, 2010 | Department of Transportation | $53,958.00 | MAINT & REP GENERAL | – |
| Apr 15, 2010 | Department of Health and Mental Hygiene | $49,950.00 | ALLOWANCES TO PARTICIPANTS | – |
| Jan 22, 2010 | City University of New York | $47,170.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Youth and Community Development | $5,820,737.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $136.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $3,264.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 25, 2025 | City University of New York | $63,756.00 | FINAN ASSIST COLLEGE STUDENTS | Contracts |
| Jun 25, 2025 | Department of Transportation | $674,967.95 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 25, 2025 | City University of New York | $580.00 | FINAN ASSIST COLLEGE STUDENTS | Contracts |
| Jun 25, 2025 | Department of Education | $50,500,000.00 | NYC TRNST AUTH RED FR SCHL CHD | Others |
| Jun 25, 2025 | City University of New York | $1,320.00 | FINAN ASSIST COLLEGE STUDENTS | Contracts |
| Jun 24, 2025 | Department of Transportation | $4,193.21 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 24, 2025 | Department of Parks and Recreation | $15,556.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Education | $232,000.00 | NYC TRNST AUTH RED FR SCHL CHD | Contracts |
| Jun 23, 2025 | Department of Education | $232,000.00 | NYC TRNST AUTH RED FR SCHL CHD | Contracts |
| Jun 18, 2025 | Department of Transportation | $8,020.22 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | City University of New York | $26,400.00 | FINAN ASSIST COLLEGE STUDENTS | Contracts |
| Jun 18, 2025 | City University of New York | $863.00 | FINAN ASSIST COLLEGE STUDENTS | Contracts |
| Jun 18, 2025 | City University of New York | $1,466.00 | FINAN ASSIST COLLEGE STUDENTS | Contracts |
| Jun 18, 2025 | City University of New York | $381.00 | FINAN ASSIST COLLEGE STUDENTS | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $23.20 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $156.60 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $92.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $437.90 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $20.30 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $942.50 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $220.40 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $3,036.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
Other vendors serving Department of Finance
- Metropolitan Transportation Authority $2,753,819,778
- Cgi Technologies and Solutions Inc $109,058,961
- Ipt LLC $104,961,879
- Ris Nyc $65,639,487
- Fast Enterprises LLC $49,097,907
- United States Postal Service $49,008,113
- Bank of America Na $40,516,596
- Five JS Automotive Ltd $32,046,388
- Tyler Technologies Inc $29,055,497
- Ken Ben Industries Ltd. $25,177,717
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