St. John's University: New York City Government Payments
as recorded by New York City: ST. JOHN'S UNIVERSITY
St. John's University is the 1,416th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 66.8% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
$32,941,230total received
970payments
13agencies
Jan 11, 2010 – Jun 9, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | City Council | $125.00 | ECONOMIC DEVELOPMENT | Contracts |
| Apr 15, 2025 | Department of Education | $15,165.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 14, 2025 | Department of Education | $7,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Apr 8, 2025 | Department of Education | $88,852.11 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 7, 2025 | Department of Education | $125.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 7, 2025 | Department of Youth and Community Development | $30,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 26, 2025 | Department of Education | $3,550.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 26, 2025 | Department of Education | $3,503.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 24, 2025 | Department of Education | $7,433.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 21, 2025 | Department of Education | $3,100.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Feb 21, 2025 | Department of Education | $9,425.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Feb 18, 2025 | Board of Elections | $579.60 | RENTALS - LAND BLDGS & STRUCTS | Others |
| Feb 4, 2025 | Department of Education | $3,425.45 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jan 21, 2025 | Department of Education | $7,800.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Dec 16, 2024 | Department of Education | $3,100.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 29, 2024 | Department of Education | $18,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 29, 2024 | Department of Education | $7,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 12, 2024 | Department of Education | $13,345.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $6,300.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $6,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $4,895.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $2,200.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $13,305.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $20,955.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data