SpendLedger

Ny Go Express Inc: New York City Government Payments

as recorded by New York City: NY GO EXPRESS INC

Ny Go Express Inc is the 1,872nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in TRANSPORTATION EXPENDITURES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 50.4% year over year.

Primary spending category: TRANSPORTATION EXPENDITURES

$20,617,471total received
4,198payments
17agencies
May 9, 2011 – Jun 26, 2025first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Ny Go Express Inc in New York City changes. Confirm by email to start. Self-service follows are free.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

15 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.

May 9, 2011 to Jun 26, 2025 · All recorded fiscal years

Showing 5 of 17 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,617,471.38. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$19,009,893.22
Payments represented
3,686
Paying agencies shown
5
Largest share of supplier total
39.1%

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

May 9, 2011 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Ny Go Express Inc

$19,009,893from the agencies shown

Ny Go Express Inc
$19,009,893 from the agencies shown

  1. $8,058,02039.1% of supplier total
  2. $5,022,88824.4% of supplier total
  3. $2,197,61310.7% of supplier total
  4. $1,937,8539.4% of supplier total
  5. $1,793,5188.7% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation47$191,225
FY 2025Department of City Planning2$7,927
FY 2024Department of Education9$268,335
FY 2024Department of Social Services8$54,926
FY 2024Administration for Children's Services6$34,371
FY 2024Department of Information Technology and Telecommunications2$20,968
FY 2024Department of Transportation4$20,730
FY 2024Department of Health and Mental Hygiene1$2,263
FY 2023Department of Education56$1,061,883
FY 2023Department of Social Services141$754,480
FY 2023Department of Transportation50$265,159
FY 2023Administration for Children's Services67$226,937
FY 2023Department of Sanitation13$217,065
FY 2023Department of Health and Mental Hygiene80$207,673
FY 2023Department of Citywide Administrative Services33$127,412
FY 2023Department of Homeless Services12$59,449
FY 2023Department of Emergency Management16$42,682
FY 2023Department of Environmental Protection12$37,885
FY 2023Department of City Planning4$19,246
FY 2023Department of Information Technology and Telecommunications2$11,203
FY 2023City University of New York9$6,871
FY 2022Department of Emergency Management164$1,164,159
FY 2022Department of Social Services192$925,342
FY 2022Department of Education66$676,462
FY 2022Department of Transportation68$271,064
FY 2022Department of Sanitation8$184,630
FY 2022Administration for Children's Services62$144,582
FY 2022Department of Citywide Administrative Services40$134,730
FY 2022Department of Homeless Services10$30,905
FY 2022Department of Information Technology and Telecommunications7$4,431
FY 2022Department of Environmental Protection3$4,342
FY 2021Department of Education65$738,076
FY 2021Department of Emergency Management95$716,565
FY 2021Department of Social Services183$679,551
FY 2021Department of Transportation55$140,971
FY 2021Department of Citywide Administrative Services29$105,788
FY 2021Administration for Children's Services52$94,451
FY 2021Department of Homeless Services16$57,217
FY 2020Department of Social Services206$812,996
FY 2020Department of Education42$328,032
FY 2020Department of Transportation61$211,193
FY 2020Department of Citywide Administrative Services24$67,365
FY 2020Department of Homeless Services37$65,743
FY 2020Department of Emergency Management10$14,447
FY 2020Administration for Children's Services5$1,939
FY 2019Department of Social Services212$993,171
FY 2019Department of Education49$413,021
FY 2019Department of Citywide Administrative Services52$263,971
FY 2019Department of Transportation58$185,937
FY 2019Department of Homeless Services12$43,165
FY 2019Administration for Children's Services7$2,760
FY 2018Department of Social Services162$1,008,929
FY 2018Department of Education50$426,510
FY 2018Department of Transportation67$245,535
FY 2018Department of Citywide Administrative Services39$134,834
FY 2018Department of Homeless Services11$45,406
FY 2018Administration for Children's Services11$6,050
FY 2018Police Department1$358
FY 2017Department of Social Services168$1,000,208
FY 2017Department of Education60$384,072
FY 2017Department of Transportation52$186,041
FY 2017Department of Citywide Administrative Services49$141,437
FY 2017Administration for Children's Services17$3,850
FY 2017Department of Homeless Services6$3,324
FY 2016Department of Social Services158$742,253
FY 2016Department of Citywide Administrative Services109$276,275
FY 2016Department of Education46$229,685
FY 2016Department of Transportation29$40,558
FY 2016Department of Parks and Recreation1$9,372
FY 2016Administration for Children's Services7$1,197
FY 2015Department of Social Services96$368,416
FY 2015Department of Education61$241,711
FY 2015Department of Citywide Administrative Services47$193,356
FY 2015Department of Transportation12$5,623
FY 2014Department of Social Services112$413,411
FY 2014Department of Citywide Administrative Services34$227,943
FY 2014Department of Education44$141,745
FY 2014Department of Transportation17$9,890
FY 2013Department of Citywide Administrative Services36$317,459
FY 2013Department of Social Services87$304,337
FY 2013Department of Education38$113,356
FY 2013Department of Transportation16$11,015
FY 2013Fire Department6$10,556
FY 2012Department of Citywide Administrative Services43$186,081
FY 2012Fire Department22$36,636
FY 2012Department of Transportation13$8,577
FY 2012Department of Buildings1$4,808
FY 2011Department of Citywide Administrative Services6$20,962
Total4,198$20,617,471

What the payments were for

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

CategoryPaymentsTotalFirst / last
TRANSPORTATION EXPENDITURES2,105$9,077,234Sep 27, 2011 – Jul 5, 2023
PROF SERV OTHER49$60,804Aug 8, 2011 – Apr 4, 2023
RENTALS OF MISC.EQUIP2$5,966May 3, 2013 – May 8, 2013
MAINT & OPER OF INFRASTRUCTURE586$5,022,888Oct 1, 2012 – Sep 20, 2023
CONTRACTUAL SERVICES GENERAL790$4,326,182May 9, 2011 – Jun 26, 2025
N/A1$425Aug 27, 2021 – Aug 27, 2021
SUPPLIES + MATERIALS - GENERAL5$3,779Dec 27, 2016 – Jun 29, 2020
MAINT & REP GENERAL122$374,534Sep 13, 2021 – Sep 25, 2023
EQUIPMENT GENERAL1$279Jul 27, 2022 – Jul 27, 2022
POSTAGE114$241,294Sep 3, 2019 – Jul 26, 2023
OFF SVC-MEMBERSHIP DUES & FEES1$2,343Sep 8, 2014 – Sep 8, 2014
OTHR SERV AND CHRGS-GENERAL77$180,537Feb 16, 2021 – Sep 18, 2024
TEMPORARY SERVICES345$1,321,207Aug 9, 2013 – Mar 27, 2023

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 49 payments$199,152
DateAgencyAmountCategoryPurchase order
Jul 24, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 24, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Mar 24, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 24, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Mar 24, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 24, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 29, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 24, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 24, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 29, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 24, 2024Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
FY 2024top 20 of 30 payments$401,593
DateAgencyAmountCategoryPurchase order
Sep 20, 2023Department of Education$42,210.00MAINT & OPER OF INFRASTRUCTURE–
Sep 20, 2023Department of Education$34,974.00MAINT & OPER OF INFRASTRUCTURE–
Sep 20, 2023Department of Education$32,562.00MAINT & OPER OF INFRASTRUCTURE–
Sep 20, 2023Department of Education$28,944.00MAINT & OPER OF INFRASTRUCTURE–
Sep 20, 2023Department of Education$28,341.00MAINT & OPER OF INFRASTRUCTURE–
Sep 20, 2023Department of Education$27,738.00MAINT & OPER OF INFRASTRUCTURE–
Sep 20, 2023Department of Education$25,929.00MAINT & OPER OF INFRASTRUCTURE–
Sep 20, 2023Department of Education$24,120.00MAINT & OPER OF INFRASTRUCTURE–
Sep 20, 2023Department of Education$23,517.00MAINT & OPER OF INFRASTRUCTURE–
Jul 3, 2023Department of Social Services$13,698.00TRANSPORTATION EXPENDITURES–
Jul 5, 2023Department of Social Services$11,407.00TRANSPORTATION EXPENDITURES–
Jul 25, 2023Department of Information Technology and Telecommunications$10,484.00OTHR SERV AND CHRGS-GENERAL–
Aug 15, 2023Department of Information Technology and Telecommunications$10,484.00OTHR SERV AND CHRGS-GENERAL–
Aug 7, 2023Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Aug 7, 2023Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERAL–
Jul 5, 2023Department of Social Services$8,016.00TRANSPORTATION EXPENDITURES–
Sep 25, 2023Administration for Children's Services$7,236.00MAINT & REP GENERAL–
Jul 3, 2023Administration for Children's Services$7,236.00MAINT & REP GENERAL–
Aug 21, 2023Administration for Children's Services$7,236.00MAINT & REP GENERAL–
Jul 5, 2023Department of Social Services$6,739.00TRANSPORTATION EXPENDITURES–
FY 2023top 20 of 495 payments$3,037,945
DateAgencyAmountCategoryPurchase order
Dec 6, 2022Department of Sanitation$97,305.00CONTRACTUAL SERVICES GENERAL–
Feb 21, 2023Department of Education$42,813.00MAINT & OPER OF INFRASTRUCTURE–
Feb 21, 2023Department of Education$38,592.00MAINT & OPER OF INFRASTRUCTURE–
May 16, 2023Department of Education$37,989.00MAINT & OPER OF INFRASTRUCTURE–
May 16, 2023Department of Education$34,371.00MAINT & OPER OF INFRASTRUCTURE–
May 16, 2023Department of Education$33,165.00MAINT & OPER OF INFRASTRUCTURE–
May 16, 2023Department of Education$33,165.00MAINT & OPER OF INFRASTRUCTURE–
Feb 6, 2023Department of Education$33,165.00MAINT & OPER OF INFRASTRUCTURE–
May 16, 2023Department of Education$28,944.00MAINT & OPER OF INFRASTRUCTURE–
Feb 21, 2023Department of Education$28,944.00MAINT & OPER OF INFRASTRUCTURE–
Dec 6, 2022Department of Sanitation$27,944.00CONTRACTUAL SERVICES GENERAL–
May 16, 2023Department of Education$26,532.00MAINT & OPER OF INFRASTRUCTURE–
May 16, 2023Department of Education$26,532.00MAINT & OPER OF INFRASTRUCTURE–
Feb 21, 2023Department of Education$25,929.00MAINT & OPER OF INFRASTRUCTURE–
May 17, 2023Department of Education$24,120.00MAINT & OPER OF INFRASTRUCTURE–
May 16, 2023Department of Education$23,517.00MAINT & OPER OF INFRASTRUCTURE–
May 30, 2023Department of Education$22,914.00MAINT & OPER OF INFRASTRUCTURE–
Feb 6, 2023Department of Education$22,914.00MAINT & OPER OF INFRASTRUCTURE–
May 30, 2023Department of Education$22,311.00MAINT & OPER OF INFRASTRUCTURE–
Nov 21, 2022Department of Education$21,708.00MAINT & OPER OF INFRASTRUCTURE–
FY 2022top 20 of 620 payments$3,540,647
DateAgencyAmountCategoryPurchase order
Jan 18, 2022Department of Sanitation$48,902.00CONTRACTUAL SERVICES GENERAL–
Dec 13, 2021Department of Sanitation$33,433.00CONTRACTUAL SERVICES GENERAL–
Apr 26, 2022Department of Emergency Management$26,925.00CONTRACTUAL SERVICES GENERAL–
Feb 14, 2022Department of Emergency Management$26,922.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2022Department of Emergency Management$26,644.00CONTRACTUAL SERVICES GENERAL–
Jan 26, 2022Department of Emergency Management$26,466.00CONTRACTUAL SERVICES GENERAL–
Mar 15, 2022Department of Emergency Management$25,574.00CONTRACTUAL SERVICES GENERAL–
Feb 22, 2022Department of Emergency Management$25,397.00CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022Department of Emergency Management$24,912.00CONTRACTUAL SERVICES GENERAL–
Jul 26, 2021Department of Emergency Management$24,262.00CONTRACTUAL SERVICES GENERAL–
Jan 24, 2022Department of Emergency Management$23,619.00CONTRACTUAL SERVICES GENERAL–
May 2, 2022Department of Sanitation$23,453.00CONTRACTUAL SERVICES GENERAL–
May 31, 2022Administration for Children's Services$22,298.88MAINT & REP GENERAL–
May 9, 2022Department of Emergency Management$22,290.00CONTRACTUAL SERVICES GENERAL–
Jun 27, 2022Department of Emergency Management$21,365.00CONTRACTUAL SERVICES GENERAL–
Apr 18, 2022Department of Emergency Management$21,363.00CONTRACTUAL SERVICES GENERAL–
Jun 27, 2022Department of Emergency Management$20,540.00CONTRACTUAL SERVICES GENERAL–
Jun 28, 2022Department of Emergency Management$20,489.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2022Department of Emergency Management$20,190.00CONTRACTUAL SERVICES GENERAL–
Oct 12, 2021Department of Sanitation$19,461.00CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 495 payments$2,532,619
DateAgencyAmountCategoryPurchase order
Apr 9, 2021Department of Emergency Management$113,243.00CONTRACTUAL SERVICES GENERAL–
Jan 6, 2021Department of Education$56,079.00MAINT & OPER OF INFRASTRUCTURE–
Jan 6, 2021Department of Education$52,461.00MAINT & OPER OF INFRASTRUCTURE–
Apr 9, 2021Department of Emergency Management$43,829.00CONTRACTUAL SERVICES GENERAL–
Jan 6, 2021Department of Education$33,165.00MAINT & OPER OF INFRASTRUCTURE–
Jan 6, 2021Department of Education$25,929.00MAINT & OPER OF INFRASTRUCTURE–
Apr 9, 2021Department of Emergency Management$21,784.00CONTRACTUAL SERVICES GENERAL–
Apr 20, 2021Department of Emergency Management$21,722.00CONTRACTUAL SERVICES GENERAL–
Apr 28, 2021Department of Emergency Management$21,647.00CONTRACTUAL SERVICES GENERAL–
Oct 29, 2020Department of Education$21,105.00MAINT & OPER OF INFRASTRUCTURE–
Apr 13, 2021Department of Emergency Management$20,932.00CONTRACTUAL SERVICES GENERAL–
Mar 17, 2021Department of Emergency Management$20,270.00CONTRACTUAL SERVICES GENERAL–
Sep 2, 2020Department of Education$18,693.00MAINT & OPER OF INFRASTRUCTURE–
Sep 9, 2020Department of Education$18,693.00MAINT & OPER OF INFRASTRUCTURE–
Sep 9, 2020Department of Education$18,693.00MAINT & OPER OF INFRASTRUCTURE–
Sep 2, 2020Department of Education$18,090.00MAINT & OPER OF INFRASTRUCTURE–
May 3, 2021Department of Emergency Management$17,714.00CONTRACTUAL SERVICES GENERAL–
Apr 9, 2021Department of Emergency Management$17,631.00CONTRACTUAL SERVICES GENERAL–
Jan 20, 2021Department of Education$17,487.00MAINT & OPER OF INFRASTRUCTURE–
Jan 29, 2021Department of Education$17,487.00MAINT & OPER OF INFRASTRUCTURE–
FY 2020top 20 of 385 payments$1,501,715
DateAgencyAmountCategoryPurchase order
Apr 7, 2020Department of Social Services$24,273.00TRANSPORTATION EXPENDITURES–
Jun 17, 2020Department of Social Services$22,916.00TRANSPORTATION EXPENDITURES–
Mar 16, 2020Department of Social Services$20,367.00TRANSPORTATION EXPENDITURES–
Oct 15, 2019Department of Education$12,060.00MAINT & OPER OF INFRASTRUCTURE–
Jun 2, 2020Department of Social Services$11,804.00TRANSPORTATION EXPENDITURES–
Sep 10, 2019Department of Education$10,854.00MAINT & OPER OF INFRASTRUCTURE–
Sep 10, 2019Department of Education$10,251.00MAINT & OPER OF INFRASTRUCTURE–
Sep 17, 2019Department of Education$10,251.00MAINT & OPER OF INFRASTRUCTURE–
Nov 21, 2019Department of Social Services$10,189.00TRANSPORTATION EXPENDITURES–
May 15, 2020Department of Social Services$9,969.00TRANSPORTATION EXPENDITURES–
Feb 3, 2020Department of Education$9,648.00MAINT & OPER OF INFRASTRUCTURE–
Aug 9, 2019Department of Social Services$9,454.00TRANSPORTATION EXPENDITURES–
May 15, 2020Department of Social Services$9,191.00TRANSPORTATION EXPENDITURES–
Sep 10, 2019Department of Education$9,045.00MAINT & OPER OF INFRASTRUCTURE–
Dec 9, 2019Department of Education$9,045.00MAINT & OPER OF INFRASTRUCTURE–
Jun 2, 2020Department of Social Services$8,912.00TRANSPORTATION EXPENDITURES–
Oct 22, 2019Department of Social Services$8,735.00TRANSPORTATION EXPENDITURES–
May 15, 2020Department of Social Services$8,633.00TRANSPORTATION EXPENDITURES–
Sep 10, 2019Department of Education$8,442.00MAINT & OPER OF INFRASTRUCTURE–
Sep 10, 2019Department of Education$8,442.00MAINT & OPER OF INFRASTRUCTURE–
FY 2019top 20 of 390 payments$1,902,025
DateAgencyAmountCategoryPurchase order
Oct 9, 2018Department of Education$14,472.00MAINT & OPER OF INFRASTRUCTURE–
Nov 7, 2018Department of Education$13,266.00MAINT & OPER OF INFRASTRUCTURE–
Oct 29, 2018Department of Education$12,633.00MAINT & OPER OF INFRASTRUCTURE–
Oct 9, 2018Department of Education$12,060.00MAINT & OPER OF INFRASTRUCTURE–
Oct 9, 2018Department of Education$12,056.00MAINT & OPER OF INFRASTRUCTURE–
Nov 7, 2018Department of Social Services$11,391.00TRANSPORTATION EXPENDITURES–
Oct 29, 2018Department of Education$10,854.00MAINT & OPER OF INFRASTRUCTURE–
Jan 15, 2019Department of Education$10,854.00MAINT & OPER OF INFRASTRUCTURE–
Oct 9, 2018Department of Education$10,854.00MAINT & OPER OF INFRASTRUCTURE–
Jul 23, 2018Department of Social Services$10,672.00TRANSPORTATION EXPENDITURES–
Nov 7, 2018Department of Education$10,251.00MAINT & OPER OF INFRASTRUCTURE–
Jul 23, 2018Department of Social Services$10,114.00TRANSPORTATION EXPENDITURES–
Mar 28, 2019Department of Citywide Administrative Services$9,980.00TEMPORARY SERVICES–
Mar 28, 2019Department of Citywide Administrative Services$9,980.00TEMPORARY SERVICES–
May 6, 2019Department of Education$9,648.00MAINT & OPER OF INFRASTRUCTURE–
Jun 10, 2019Department of Education$9,648.00MAINT & OPER OF INFRASTRUCTURE–
Jun 10, 2019Department of Education$9,648.00MAINT & OPER OF INFRASTRUCTURE–
Oct 9, 2018Department of Education$9,648.00MAINT & OPER OF INFRASTRUCTURE–
Oct 29, 2018Department of Education$9,648.00MAINT & OPER OF INFRASTRUCTURE–
Mar 28, 2019Department of Citywide Administrative Services$9,481.00TEMPORARY SERVICES–
FY 2018top 20 of 341 payments$1,867,622
DateAgencyAmountCategoryPurchase order
May 22, 2018Department of Education$18,797.00MAINT & OPER OF INFRASTRUCTURE–
Dec 11, 2017Department of Education$13,869.00MAINT & OPER OF INFRASTRUCTURE–
Apr 23, 2018Department of Education$13,869.00MAINT & OPER OF INFRASTRUCTURE–
Dec 20, 2017Department of Transportation$13,333.32CONTRACTUAL SERVICES GENERAL–
Dec 20, 2017Department of Transportation$13,333.32CONTRACTUAL SERVICES GENERAL–
May 22, 2018Department of Education$12,060.00MAINT & OPER OF INFRASTRUCTURE–
Dec 11, 2017Department of Education$11,956.00MAINT & OPER OF INFRASTRUCTURE–
Jul 18, 2017Department of Social Services$11,949.00TRANSPORTATION EXPENDITURES–
Jul 3, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Sep 12, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Sep 12, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Jul 10, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Sep 11, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Sep 12, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Aug 16, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Jul 3, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Jul 3, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Jul 10, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Sep 12, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
Jul 3, 2017Department of Social Services$11,718.00TRANSPORTATION EXPENDITURES–
FY 2017top 20 of 352 payments$1,718,934
DateAgencyAmountCategoryPurchase order
Nov 1, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Oct 24, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Aug 1, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Nov 1, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Oct 24, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Jul 5, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Aug 1, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Oct 24, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Nov 1, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Nov 1, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Aug 1, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Oct 24, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Aug 1, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Oct 24, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Oct 24, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Nov 1, 2016Department of Social Services$13,699.21TRANSPORTATION EXPENDITURES–
Nov 1, 2016Department of Social Services$11,609.50TRANSPORTATION EXPENDITURES–
Oct 24, 2016Department of Social Services$11,377.31TRANSPORTATION EXPENDITURES–
Jul 5, 2016Department of Social Services$10,912.93TRANSPORTATION EXPENDITURES–
Sep 19, 2016Department of Education$10,884.60MAINT & OPER OF INFRASTRUCTURE–
FY 2016top 20 of 350 payments$1,299,340
DateAgencyAmountCategoryPurchase order
Jun 29, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Jun 29, 2016Department of Social Services$13,931.40TRANSPORTATION EXPENDITURES–
Jun 29, 2016Department of Social Services$12,770.45TRANSPORTATION EXPENDITURES–
May 2, 2016Department of Social Services$11,377.31TRANSPORTATION EXPENDITURES–
May 25, 2016Department of Social Services$11,145.12TRANSPORTATION EXPENDITURES–
May 2, 2016Department of Social Services$11,145.12TRANSPORTATION EXPENDITURES–
May 2, 2016Department of Social Services$11,145.12TRANSPORTATION EXPENDITURES–
Jun 29, 2016Department of Social Services$11,145.12TRANSPORTATION EXPENDITURES–
May 2, 2016Department of Social Services$11,145.12TRANSPORTATION EXPENDITURES–
May 2, 2016Department of Social Services$11,145.12TRANSPORTATION EXPENDITURES–
May 25, 2016Department of Social Services$10,912.93TRANSPORTATION EXPENDITURES–
Apr 12, 2016Department of Social Services$10,912.93TRANSPORTATION EXPENDITURES–
May 16, 2016Department of Social Services$10,680.74TRANSPORTATION EXPENDITURES–
May 16, 2016Department of Social Services$10,680.74TRANSPORTATION EXPENDITURES–
Jul 6, 2015Department of Education$10,340.37MAINT & OPER OF INFRASTRUCTURE–
Apr 12, 2016Department of Social Services$10,283.56TRANSPORTATION EXPENDITURES–
Aug 10, 2015Department of Social Services$10,279.36TRANSPORTATION EXPENDITURES–
Apr 12, 2016Department of Social Services$9,751.98TRANSPORTATION EXPENDITURES–
Apr 12, 2016Department of Social Services$9,519.79TRANSPORTATION EXPENDITURES–
Aug 5, 2015Department of Parks and Recreation$9,371.60CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 216 payments$809,106
DateAgencyAmountCategoryPurchase order
Aug 26, 2014Department of Education$12,441.64MAINT & OPER OF INFRASTRUCTURE–
Apr 16, 2015Department of Social Services$10,984.33TRANSPORTATION EXPENDITURES–
Oct 28, 2014Department of Social Services$9,578.59TRANSPORTATION EXPENDITURES–
Oct 28, 2014Department of Citywide Administrative Services$9,298.85TEMPORARY SERVICES–
Mar 2, 2015Department of Citywide Administrative Services$8,903.02TEMPORARY SERVICES–
Oct 28, 2014Department of Citywide Administrative Services$8,855.52TEMPORARY SERVICES–
Sep 23, 2014Department of Social Services$8,421.84TRANSPORTATION EXPENDITURES–
Jun 30, 2015Department of Education$8,163.45MAINT & OPER OF INFRASTRUCTURE–
Jul 22, 2014Department of Social Services$7,712.67TRANSPORTATION EXPENDITURES–
Jun 24, 2015Department of Social Services$7,704.27TRANSPORTATION EXPENDITURES–
Mar 4, 2015Department of Citywide Administrative Services$7,497.28TEMPORARY SERVICES–
Dec 10, 2014Department of Social Services$7,480.48TRANSPORTATION EXPENDITURES–
Feb 9, 2015Department of Citywide Administrative Services$7,028.70TEMPORARY SERVICES–
Oct 14, 2014Department of Social Services$6,775.51TRANSPORTATION EXPENDITURES–
May 7, 2015Department of Citywide Administrative Services$6,560.12TEMPORARY SERVICES–
Feb 17, 2015Department of Citywide Administrative Services$6,560.12TEMPORARY SERVICES–
Mar 4, 2015Department of Social Services$6,547.52TRANSPORTATION EXPENDITURES–
Apr 24, 2015Department of Social Services$6,539.12TRANSPORTATION EXPENDITURES–
Oct 28, 2014Department of Social Services$6,539.12TRANSPORTATION EXPENDITURES–
Oct 20, 2014Department of Education$6,455.14MAINT & OPER OF INFRASTRUCTURE–
FY 2014top 20 of 207 payments$792,989
DateAgencyAmountCategoryPurchase order
Jul 1, 2013Department of Citywide Administrative Services$18,422.94TRANSPORTATION EXPENDITURES–
Sep 9, 2013Department of Citywide Administrative Services$16,544.85TEMPORARY SERVICES–
Sep 11, 2013Department of Citywide Administrative Services$14,654.01TEMPORARY SERVICES–
Aug 9, 2013Department of Citywide Administrative Services$14,411.28TEMPORARY SERVICES–
Nov 6, 2013Department of Citywide Administrative Services$14,181.30TEMPORARY SERVICES–
Dec 2, 2013Department of Citywide Administrative Services$14,057.40CONTRACTUAL SERVICES GENERAL–
Sep 9, 2013Department of Citywide Administrative Services$13,235.88TEMPORARY SERVICES–
Nov 12, 2013Department of Social Services$12,157.88TRANSPORTATION EXPENDITURES–
Feb 18, 2014Department of Citywide Administrative Services$11,245.92TEMPORARY SERVICES–
Dec 9, 2013Department of Citywide Administrative Services$11,245.92CONTRACTUAL SERVICES GENERAL–
Aug 9, 2013Department of Citywide Administrative Services$9,675.68TEMPORARY SERVICES–
Sep 3, 2013Department of Social Services$9,667.19TRANSPORTATION EXPENDITURES–
Sep 9, 2013Department of Citywide Administrative Services$9,454.20TEMPORARY SERVICES–
Nov 12, 2013Department of Social Services$8,877.82TRANSPORTATION EXPENDITURES–
Mar 27, 2014Department of Social Services$8,877.82TRANSPORTATION EXPENDITURES–
Jul 31, 2013Department of Social Services$8,721.76TRANSPORTATION EXPENDITURES–
Oct 7, 2013Department of Education$8,405.08MAINT & OPER OF INFRASTRUCTURE–
Sep 16, 2013Department of Social Services$8,249.05TRANSPORTATION EXPENDITURES–
May 12, 2014Department of Social Services$7,708.47TRANSPORTATION EXPENDITURES–
Sep 11, 2013Department of Citywide Administrative Services$7,673.59TEMPORARY SERVICES–
FY 2013top 20 of 183 payments$756,723
DateAgencyAmountCategoryPurchase order
Apr 2, 2013Department of Citywide Administrative Services$19,611.09CONTRACTUAL SERVICES GENERAL–
Jun 26, 2013Department of Citywide Administrative Services$18,244.09TRANSPORTATION EXPENDITURES–
Jun 26, 2013Department of Citywide Administrative Services$15,122.47TRANSPORTATION EXPENDITURES–
May 7, 2013Department of Citywide Administrative Services$14,989.97CONTRACTUAL SERVICES GENERAL–
Jun 25, 2013Department of Citywide Administrative Services$14,077.05TRANSPORTATION EXPENDITURES–
Jun 26, 2013Department of Citywide Administrative Services$13,942.82TRANSPORTATION EXPENDITURES–
Jun 26, 2013Department of Citywide Administrative Services$13,930.07TRANSPORTATION EXPENDITURES–
Mar 4, 2013Department of Citywide Administrative Services$12,612.62CONTRACTUAL SERVICES GENERAL–
Apr 1, 2013Department of Citywide Administrative Services$12,606.43CONTRACTUAL SERVICES GENERAL–
Dec 18, 2012Department of Citywide Administrative Services$12,155.73CONTRACTUAL SERVICES GENERAL–
Apr 2, 2013Department of Citywide Administrative Services$11,959.98CONTRACTUAL SERVICES GENERAL–
Apr 2, 2013Department of Citywide Administrative Services$11,817.75CONTRACTUAL SERVICES GENERAL–
Mar 12, 2013Department of Citywide Administrative Services$11,696.79CONTRACTUAL SERVICES GENERAL–
Jun 26, 2013Department of Citywide Administrative Services$11,614.11TRANSPORTATION EXPENDITURES–
Nov 13, 2012Department of Citywide Administrative Services$11,014.56CONTRACTUAL SERVICES GENERAL–
Mar 12, 2013Department of Citywide Administrative Services$10,555.62CONTRACTUAL SERVICES GENERAL–
Feb 19, 2013Department of Social Services$10,539.14TRANSPORTATION EXPENDITURES–
Dec 3, 2012Department of Social Services$10,448.57TRANSPORTATION EXPENDITURES–
Dec 18, 2012Department of Citywide Administrative Services$9,637.74CONTRACTUAL SERVICES GENERAL–
Jan 28, 2013Department of Social Services$9,162.32TRANSPORTATION EXPENDITURES–
FY 2012top 20 of 79 payments$236,101
DateAgencyAmountCategoryPurchase order
Oct 19, 2011Department of Citywide Administrative Services$9,701.06CONTRACTUAL SERVICES GENERAL–
Jun 25, 2012Department of Citywide Administrative Services$9,637.74CONTRACTUAL SERVICES GENERAL–
Sep 14, 2011Department of Citywide Administrative Services$8,920.00CONTRACTUAL SERVICES GENERAL–
Oct 19, 2011Department of Citywide Administrative Services$8,920.00CONTRACTUAL SERVICES GENERAL–
Nov 9, 2011Department of Citywide Administrative Services$8,920.00CONTRACTUAL SERVICES GENERAL–
Nov 22, 2011Department of Citywide Administrative Services$8,326.00CONTRACTUAL SERVICES GENERAL–
Oct 5, 2011Department of Citywide Administrative Services$6,951.00CONTRACTUAL SERVICES GENERAL–
Aug 15, 2011Department of Citywide Administrative Services$6,690.00CONTRACTUAL SERVICES GENERAL–
Dec 19, 2011Department of Citywide Administrative Services$6,588.15CONTRACTUAL SERVICES GENERAL–
Oct 19, 2011Department of Citywide Administrative Services$6,542.00CONTRACTUAL SERVICES GENERAL–
Jan 17, 2012Department of Citywide Administrative Services$6,244.00CONTRACTUAL SERVICES GENERAL–
Sep 14, 2011Department of Citywide Administrative Services$6,244.00CONTRACTUAL SERVICES GENERAL–
Sep 14, 2011Department of Citywide Administrative Services$5,798.00CONTRACTUAL SERVICES GENERAL–
Dec 8, 2011Department of Citywide Administrative Services$5,352.00CONTRACTUAL SERVICES GENERAL–
Aug 8, 2011Department of Buildings$4,807.50PROF SERV OTHER–
Jun 25, 2012Department of Citywide Administrative Services$4,589.40CONTRACTUAL SERVICES GENERAL–
Jun 25, 2012Department of Citywide Administrative Services$4,589.40CONTRACTUAL SERVICES GENERAL–
Nov 3, 2011Fire Department$4,460.00CONTRACTUAL SERVICES GENERAL–
Nov 3, 2011Fire Department$4,460.00CONTRACTUAL SERVICES GENERAL–
Nov 22, 2011Department of Citywide Administrative Services$4,460.00CONTRACTUAL SERVICES GENERAL–
FY 2011top 6 of 6 payments$20,962
DateAgencyAmountCategoryPurchase order
May 23, 2011Department of Citywide Administrative Services$4,460.00CONTRACTUAL SERVICES GENERAL–
Jun 7, 2011Department of Citywide Administrative Services$4,014.00CONTRACTUAL SERVICES GENERAL–
Jun 27, 2011Department of Citywide Administrative Services$4,014.00CONTRACTUAL SERVICES GENERAL–
May 9, 2011Department of Citywide Administrative Services$3,122.00CONTRACTUAL SERVICES GENERAL–
May 31, 2011Department of Citywide Administrative Services$2,676.00CONTRACTUAL SERVICES GENERAL–
Jun 27, 2011Department of Citywide Administrative Services$2,676.00CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 26, 2025Department of Transportation$200.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$12.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$162.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$212.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$387.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$0.01CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$37.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$37.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$337.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$62.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$137.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$125.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$12.50CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Mar 24, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Mar 24, 2025Department of Transportation$8,300.00CONTRACTUAL SERVICES GENERALContracts
Mar 24, 2025Department of Transportation$3,400.00CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Department of Social Services

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