T-Mobile USA Inc: New York City Government Payments

as recorded by New York City: T-MOBILE USA INC

T-Mobile USA Inc is the 443rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 86.7% year over year.

Primary spending category: TELEPHONE & OTHER COMMUNICATNS

$164,727,634total received

2,710payments

8agencies

Jul 24, 2017 – Jun 27, 2025first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

8 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.

Jul 24, 2017 to Jun 27, 2025 · All recorded fiscal years

Show up to

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $164,727,634.05. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $164,706,568.68
Payments represented: 2,654
Paying agencies shown: 5
Largest share of supplier total: 54.7%

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

Jul 24, 2017 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

T-Mobile USA Inc

$164,706,569from the agencies shown

T-Mobile USA Inc
$164,706,569 from the agencies shown

$90,043,09454.7% of supplier total
$72,309,79143.9% of supplier total
$1,699,8421.0% of supplier total
$614,2360.4% of supplier total
$39,606<0.1% of supplier total

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

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Information Technology and Telecommunications	67	$3,384,576
FY 2025	Department of Education	23	$3,378,711
FY 2025	School Construction Authority	23	$236,760
FY 2025	City University of New York	255	$62,867
FY 2025	Brooklyn Community Board # 12	11	$925
FY 2024	Department of Education	71	$42,317,844
FY 2024	Department of Information Technology and Telecommunications	124	$10,294,465
FY 2024	City University of New York	340	$235,659
FY 2024	School Construction Authority	13	$118,292
FY 2024	Public Advocate	8	$13,134
FY 2024	Brooklyn Community Board # 12	7	$606
FY 2023	Department of Education	57	$40,727,437
FY 2023	Department of Information Technology and Telecommunications	70	$7,478,723
FY 2023	School Construction Authority	16	$180,828
FY 2023	City University of New York	275	$174,427
FY 2022	Department of Information Technology and Telecommunications	49	$14,694,586
FY 2022	Department of Education	2	$1,592,351
FY 2022	City University of New York	358	$391,852
FY 2022	School Construction Authority	9	$40,977
FY 2021	Department of Information Technology and Telecommunications	56	$34,589,285
FY 2021	City University of New York	268	$720,767
FY 2021	Department of Education	9	$246,616
FY 2021	School Construction Authority	7	$37,379
FY 2021	Department of Emergency Management	8	$797
FY 2020	Department of Information Technology and Telecommunications	26	$494,854
FY 2020	Department of Education	2	$70,270
FY 2020	City University of New York	220	$53,228
FY 2020	Department of Emergency Management	8	$1,299
FY 2019	Department of Education	38	$1,635,117
FY 2019	Department of Information Technology and Telecommunications	100	$784,211
FY 2019	City University of New York	54	$32,412
FY 2019	Department of Emergency Management	6	$2,031
FY 2018	Department of Information Technology and Telecommunications	75	$589,091
FY 2018	Department of Education	8	$74,748
FY 2018	Department of Probation	2	$39,606
FY 2018	City University of New York	37	$28,630
FY 2018	Department of Emergency Management	8	$2,273
Total		2,710	$164,727,634

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
ADMINISTRATIVE EXPENSES	68	$614,236	Nov 25, 2020 – Jun 23, 2025
SUPPLIES + MATERIALS - GENERAL	1	$3,955	Apr 15, 2019 – Apr 15, 2019
RENTALS OF MISC.EQUIP	1	$2,312	Jul 22, 2020 – Jul 22, 2020
PROF SERV OTHER	7	$2,216	Mar 7, 2019 – Jul 15, 2019
OTHR SERV AND CHRGS-GENERAL	1	$19,311	Nov 27, 2017 – Nov 27, 2017
EQUIPMENT GENERAL	5	$18,063	Mar 27, 2019 – Sep 27, 2021
TELEPHONE & OTHER COMMUNICATNS	2,252	$162,948,702	Jul 24, 2017 – Jun 27, 2025
PROMPT PAYMENT INTEREST	3	$162	Jan 24, 2024 – Feb 22, 2024
TELECOMMUNICATIONS MAINT	18	$1,531	May 21, 2024 – May 23, 2025
TELECOMMUNICATIONS EQUIPMENT	11	$15,039	Sep 5, 2023 – Jun 18, 2024
OFFICE EQUIPMENT	2	$1,205	Jan 22, 2018 – Oct 15, 2020
CONTRACTUAL SERVICES GENERAL	341	$1,100,902	Nov 5, 2020 – Sep 1, 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 379 payments$7,063,838

Date	Agency	Amount	Category	Purchase order
Apr 24, 2025	Department of Education	$760,593.39	TELEPHONE & OTHER COMMUNICATNS	–
Apr 24, 2025	Department of Education	$634,309.09	TELEPHONE & OTHER COMMUNICATNS	–
Apr 24, 2025	Department of Education	$374,335.45	TELEPHONE & OTHER COMMUNICATNS	–
Apr 24, 2025	Department of Education	$314,922.89	TELEPHONE & OTHER COMMUNICATNS	–
Apr 24, 2025	Department of Education	$191,758.59	TELEPHONE & OTHER COMMUNICATNS	–
Jan 9, 2025	Department of Information Technology and Telecommunications	$154,504.66	TELEPHONE & OTHER COMMUNICATNS	–
Mar 6, 2025	Department of Information Technology and Telecommunications	$150,582.56	TELEPHONE & OTHER COMMUNICATNS	–
Jan 29, 2025	Department of Information Technology and Telecommunications	$147,165.62	TELEPHONE & OTHER COMMUNICATNS	–
Dec 5, 2024	Department of Information Technology and Telecommunications	$146,627.63	TELEPHONE & OTHER COMMUNICATNS	–
Nov 18, 2024	Department of Information Technology and Telecommunications	$143,792.01	TELEPHONE & OTHER COMMUNICATNS	–
May 21, 2025	Department of Information Technology and Telecommunications	$139,399.82	TELEPHONE & OTHER COMMUNICATNS	–
Nov 18, 2024	Department of Information Technology and Telecommunications	$135,547.64	TELEPHONE & OTHER COMMUNICATNS	–
Apr 30, 2025	Department of Information Technology and Telecommunications	$133,019.70	TELEPHONE & OTHER COMMUNICATNS	–
Oct 17, 2024	Department of Information Technology and Telecommunications	$131,682.23	TELEPHONE & OTHER COMMUNICATNS	–
May 19, 2025	Department of Information Technology and Telecommunications	$128,061.00	TELEPHONE & OTHER COMMUNICATNS	–
May 2, 2025	Department of Information Technology and Telecommunications	$128,055.90	TELEPHONE & OTHER COMMUNICATNS	–
Jun 16, 2025	Department of Information Technology and Telecommunications	$128,028.70	TELEPHONE & OTHER COMMUNICATNS	–
Mar 17, 2025	Department of Information Technology and Telecommunications	$127,989.60	TELEPHONE & OTHER COMMUNICATNS	–
Feb 18, 2025	Department of Information Technology and Telecommunications	$127,822.61	TELEPHONE & OTHER COMMUNICATNS	–
Nov 29, 2024	Department of Information Technology and Telecommunications	$127,702.68	TELEPHONE & OTHER COMMUNICATNS	–

FY 2024top 20 of 563 payments$52,980,000

Date	Agency	Amount	Category	Purchase order
Nov 3, 2023	Department of Education	$2,870,139.79	TELEPHONE & OTHER COMMUNICATNS	–
Nov 9, 2023	Department of Education	$2,869,433.32	TELEPHONE & OTHER COMMUNICATNS	–
Mar 4, 2024	Department of Education	$2,869,369.79	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$2,868,801.53	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$2,866,281.05	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$2,853,223.22	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$2,840,278.39	TELEPHONE & OTHER COMMUNICATNS	–
Mar 4, 2024	Department of Education	$2,817,413.27	TELEPHONE & OTHER COMMUNICATNS	–
Mar 4, 2024	Department of Education	$2,808,334.11	TELEPHONE & OTHER COMMUNICATNS	–
Mar 4, 2024	Department of Education	$1,893,625.51	TELEPHONE & OTHER COMMUNICATNS	–
Mar 4, 2024	Department of Education	$1,837,315.19	TELEPHONE & OTHER COMMUNICATNS	–
Mar 4, 2024	Department of Education	$1,116,192.22	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$497,464.75	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$497,464.75	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$497,460.13	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$497,417.99	TELEPHONE & OTHER COMMUNICATNS	–
Nov 3, 2023	Department of Education	$497,406.37	TELEPHONE & OTHER COMMUNICATNS	–
Nov 9, 2023	Department of Education	$497,402.75	TELEPHONE & OTHER COMMUNICATNS	–
Mar 4, 2024	Department of Education	$497,402.75	TELEPHONE & OTHER COMMUNICATNS	–
Mar 4, 2024	Department of Education	$497,402.75	TELEPHONE & OTHER COMMUNICATNS	–

FY 2023top 20 of 418 payments$48,561,416

Date	Agency	Amount	Category	Purchase order
Feb 9, 2023	Department of Education	$2,961,026.60	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,954,236.23	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,950,919.13	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,935,032.01	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,905,511.01	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,886,950.07	TELEPHONE & OTHER COMMUNICATNS	–
Feb 10, 2023	Department of Education	$2,862,631.57	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,824,391.00	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,821,828.83	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,263,460.50	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$2,210,405.24	TELEPHONE & OTHER COMMUNICATNS	–
Feb 9, 2023	Department of Education	$1,928,285.94	TELEPHONE & OTHER COMMUNICATNS	–
Mar 23, 2023	Department of Information Technology and Telecommunications	$1,558,281.48	TELEPHONE & OTHER COMMUNICATNS	–
Feb 10, 2023	Department of Education	$1,000,000.00	TELEPHONE & OTHER COMMUNICATNS	–
Aug 31, 2022	Department of Education	$499,699.14	TELEPHONE & OTHER COMMUNICATNS	–
Oct 31, 2022	Department of Education	$497,658.50	TELEPHONE & OTHER COMMUNICATNS	–
Aug 31, 2022	Department of Education	$497,650.73	TELEPHONE & OTHER COMMUNICATNS	–
Oct 31, 2022	Department of Education	$497,587.68	TELEPHONE & OTHER COMMUNICATNS	–
Oct 31, 2022	Department of Education	$497,491.93	TELEPHONE & OTHER COMMUNICATNS	–
Oct 31, 2022	Department of Education	$497,480.25	TELEPHONE & OTHER COMMUNICATNS	–

FY 2022top 20 of 418 payments$16,719,765

Date	Agency	Amount	Category	Purchase order
Jul 2, 2021	Department of Information Technology and Telecommunications	$3,370,252.14	TELEPHONE & OTHER COMMUNICATNS	–
Feb 7, 2022	Department of Information Technology and Telecommunications	$3,223,282.13	TELEPHONE & OTHER COMMUNICATNS	–
Jul 2, 2021	Department of Information Technology and Telecommunications	$2,284,162.18	TELEPHONE & OTHER COMMUNICATNS	–
Dec 23, 2021	Department of Information Technology and Telecommunications	$2,038,952.19	TELEPHONE & OTHER COMMUNICATNS	–
Sep 27, 2021	Department of Education	$1,521,975.71	TELEPHONE & OTHER COMMUNICATNS	–
Dec 23, 2021	Department of Information Technology and Telecommunications	$1,180,985.46	TELEPHONE & OTHER COMMUNICATNS	–
Jul 2, 2021	Department of Information Technology and Telecommunications	$1,089,936.73	TELEPHONE & OTHER COMMUNICATNS	–
Sep 15, 2021	Department of Information Technology and Telecommunications	$180,078.46	TELEPHONE & OTHER COMMUNICATNS	–
Dec 23, 2021	Department of Information Technology and Telecommunications	$154,163.58	TELEPHONE & OTHER COMMUNICATNS	–
Sep 23, 2021	Department of Information Technology and Telecommunications	$138,408.00	TELEPHONE & OTHER COMMUNICATNS	–
Sep 15, 2021	Department of Information Technology and Telecommunications	$132,353.05	TELEPHONE & OTHER COMMUNICATNS	–
Sep 27, 2021	Department of Education	$70,374.88	TELEPHONE & OTHER COMMUNICATNS	–
Dec 3, 2021	Department of Information Technology and Telecommunications	$63,976.00	TELEPHONE & OTHER COMMUNICATNS	–
Sep 9, 2021	Department of Information Technology and Telecommunications	$59,756.27	TELEPHONE & OTHER COMMUNICATNS	–
Sep 9, 2021	Department of Information Technology and Telecommunications	$57,764.40	TELEPHONE & OTHER COMMUNICATNS	–
Dec 15, 2021	Department of Information Technology and Telecommunications	$50,141.69	TELEPHONE & OTHER COMMUNICATNS	–
Dec 20, 2021	Department of Information Technology and Telecommunications	$49,184.85	TELEPHONE & OTHER COMMUNICATNS	–
Sep 15, 2021	Department of Information Technology and Telecommunications	$48,155.73	TELEPHONE & OTHER COMMUNICATNS	–
Sep 9, 2021	Department of Information Technology and Telecommunications	$46,550.64	TELEPHONE & OTHER COMMUNICATNS	–
Sep 15, 2021	Department of Information Technology and Telecommunications	$46,168.67	TELEPHONE & OTHER COMMUNICATNS	–

FY 2021top 20 of 348 payments$35,594,844

Date	Agency	Amount	Category	Purchase order
Apr 16, 2021	Department of Information Technology and Telecommunications	$3,376,069.98	TELEPHONE & OTHER COMMUNICATNS	–
Apr 16, 2021	Department of Information Technology and Telecommunications	$3,351,778.34	TELEPHONE & OTHER COMMUNICATNS	–
Mar 22, 2021	Department of Information Technology and Telecommunications	$3,030,377.86	TELEPHONE & OTHER COMMUNICATNS	–
Mar 22, 2021	Department of Information Technology and Telecommunications	$2,765,991.70	TELEPHONE & OTHER COMMUNICATNS	–
Mar 22, 2021	Department of Information Technology and Telecommunications	$2,748,339.73	TELEPHONE & OTHER COMMUNICATNS	–
Mar 22, 2021	Department of Information Technology and Telecommunications	$2,740,153.94	TELEPHONE & OTHER COMMUNICATNS	–
Sep 25, 2020	Department of Information Technology and Telecommunications	$2,712,500.00	TELEPHONE & OTHER COMMUNICATNS	–
Feb 24, 2021	Department of Information Technology and Telecommunications	$2,286,388.47	TELEPHONE & OTHER COMMUNICATNS	–
Oct 2, 2020	Department of Information Technology and Telecommunications	$1,500,000.00	TELEPHONE & OTHER COMMUNICATNS	–
Oct 2, 2020	Department of Information Technology and Telecommunications	$1,500,000.00	TELEPHONE & OTHER COMMUNICATNS	–
Oct 2, 2020	Department of Information Technology and Telecommunications	$1,476,187.00	TELEPHONE & OTHER COMMUNICATNS	–
Sep 28, 2020	Department of Information Technology and Telecommunications	$1,026,312.45	TELEPHONE & OTHER COMMUNICATNS	–
Oct 23, 2020	Department of Information Technology and Telecommunications	$843,068.30	TELEPHONE & OTHER COMMUNICATNS	–
Apr 16, 2021	Department of Information Technology and Telecommunications	$731,074.42	TELEPHONE & OTHER COMMUNICATNS	–
Oct 2, 2020	Department of Information Technology and Telecommunications	$523,813.00	TELEPHONE & OTHER COMMUNICATNS	–
Feb 24, 2021	Department of Information Technology and Telecommunications	$458,576.75	TELEPHONE & OTHER COMMUNICATNS	–
Aug 17, 2020	Department of Information Technology and Telecommunications	$359,177.20	TELEPHONE & OTHER COMMUNICATNS	–
Sep 16, 2020	Department of Information Technology and Telecommunications	$241,207.11	TELEPHONE & OTHER COMMUNICATNS	–
Sep 16, 2020	Department of Information Technology and Telecommunications	$216,781.68	TELEPHONE & OTHER COMMUNICATNS	–
Sep 16, 2020	Department of Information Technology and Telecommunications	$211,735.89	TELEPHONE & OTHER COMMUNICATNS	–

FY 2020top 20 of 256 payments$619,652

Date	Agency	Amount	Category	Purchase order
May 15, 2020	Department of Education	$70,239.82	TELEPHONE & OTHER COMMUNICATNS	–
Feb 3, 2020	Department of Information Technology and Telecommunications	$67,191.69	TELEPHONE & OTHER COMMUNICATNS	–
Sep 16, 2019	Department of Information Technology and Telecommunications	$46,852.13	TELEPHONE & OTHER COMMUNICATNS	–
Jun 15, 2020	Department of Information Technology and Telecommunications	$45,766.49	TELEPHONE & OTHER COMMUNICATNS	–
Jun 15, 2020	Department of Information Technology and Telecommunications	$45,225.49	TELEPHONE & OTHER COMMUNICATNS	–
Feb 3, 2020	Department of Information Technology and Telecommunications	$37,674.63	TELEPHONE & OTHER COMMUNICATNS	–
Nov 15, 2019	Department of Information Technology and Telecommunications	$36,457.87	TELEPHONE & OTHER COMMUNICATNS	–
Jul 29, 2019	Department of Information Technology and Telecommunications	$29,955.88	TELEPHONE & OTHER COMMUNICATNS	–
Sep 16, 2019	Department of Information Technology and Telecommunications	$28,151.11	TELEPHONE & OTHER COMMUNICATNS	–
Aug 29, 2019	Department of Information Technology and Telecommunications	$25,393.46	TELEPHONE & OTHER COMMUNICATNS	–
Aug 29, 2019	Department of Information Technology and Telecommunications	$22,862.33	TELEPHONE & OTHER COMMUNICATNS	–
Jul 29, 2019	Department of Information Technology and Telecommunications	$19,269.29	TELEPHONE & OTHER COMMUNICATNS	–
Aug 29, 2019	Department of Information Technology and Telecommunications	$13,418.71	TELEPHONE & OTHER COMMUNICATNS	–
Aug 29, 2019	Department of Information Technology and Telecommunications	$12,946.55	TELEPHONE & OTHER COMMUNICATNS	–
Aug 29, 2019	Department of Information Technology and Telecommunications	$9,660.76	TELEPHONE & OTHER COMMUNICATNS	–
Nov 15, 2019	Department of Information Technology and Telecommunications	$8,041.95	TELEPHONE & OTHER COMMUNICATNS	–
Aug 16, 2019	Department of Information Technology and Telecommunications	$7,192.00	TELEPHONE & OTHER COMMUNICATNS	–
Aug 29, 2019	Department of Information Technology and Telecommunications	$6,945.51	TELEPHONE & OTHER COMMUNICATNS	–
Aug 16, 2019	Department of Information Technology and Telecommunications	$6,670.00	TELEPHONE & OTHER COMMUNICATNS	–
Jun 15, 2020	Department of Information Technology and Telecommunications	$6,433.26	TELEPHONE & OTHER COMMUNICATNS	–

FY 2019top 20 of 198 payments$2,453,771

Date	Agency	Amount	Category	Purchase order
Mar 11, 2019	Department of Education	$168,052.13	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$164,685.73	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$121,370.26	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$93,394.21	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$92,440.58	TELEPHONE & OTHER COMMUNICATNS	–
Jun 21, 2019	Department of Education	$87,234.86	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$82,932.36	TELEPHONE & OTHER COMMUNICATNS	–
Mar 20, 2019	Department of Education	$79,762.83	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$78,989.88	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$78,983.36	TELEPHONE & OTHER COMMUNICATNS	–
Apr 12, 2019	Department of Education	$70,024.56	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$69,088.83	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$66,423.60	TELEPHONE & OTHER COMMUNICATNS	–
May 24, 2019	Department of Information Technology and Telecommunications	$50,910.00	TELEPHONE & OTHER COMMUNICATNS	–
May 24, 2019	Department of Information Technology and Telecommunications	$50,910.00	TELEPHONE & OTHER COMMUNICATNS	–
May 30, 2019	Department of Information Technology and Telecommunications	$50,910.00	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$50,103.97	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$42,354.20	TELEPHONE & OTHER COMMUNICATNS	–
May 6, 2019	Department of Education	$38,372.62	TELEPHONE & OTHER COMMUNICATNS	–
May 6, 2019	Department of Education	$28,561.11	TELEPHONE & OTHER COMMUNICATNS	–

FY 2018top 20 of 130 payments$734,348

Date	Agency	Amount	Category	Purchase order
Jul 24, 2017	Department of Education	$45,700.35	TELEPHONE & OTHER COMMUNICATNS	–
May 11, 2018	Department of Probation	$20,295.00	TELEPHONE & OTHER COMMUNICATNS	–
Nov 27, 2017	Department of Probation	$19,311.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 10, 2017	Department of Information Technology and Telecommunications	$10,569.00	TELEPHONE & OTHER COMMUNICATNS	–
Oct 18, 2017	Department of Information Technology and Telecommunications	$10,502.82	TELEPHONE & OTHER COMMUNICATNS	–
Dec 11, 2017	Department of Information Technology and Telecommunications	$10,226.87	TELEPHONE & OTHER COMMUNICATNS	–
Oct 30, 2017	Department of Information Technology and Telecommunications	$10,086.37	TELEPHONE & OTHER COMMUNICATNS	–
Oct 10, 2017	Department of Information Technology and Telecommunications	$10,044.90	TELEPHONE & OTHER COMMUNICATNS	–
Oct 10, 2017	Department of Information Technology and Telecommunications	$10,044.64	TELEPHONE & OTHER COMMUNICATNS	–
Oct 30, 2017	Department of Information Technology and Telecommunications	$10,044.62	TELEPHONE & OTHER COMMUNICATNS	–
Oct 30, 2017	Department of Information Technology and Telecommunications	$10,044.62	TELEPHONE & OTHER COMMUNICATNS	–
Oct 30, 2017	Department of Information Technology and Telecommunications	$10,044.62	TELEPHONE & OTHER COMMUNICATNS	–
Oct 18, 2017	Department of Information Technology and Telecommunications	$10,042.79	TELEPHONE & OTHER COMMUNICATNS	–
Mar 19, 2018	Department of Information Technology and Telecommunications	$10,038.28	TELEPHONE & OTHER COMMUNICATNS	–
Oct 10, 2017	Department of Information Technology and Telecommunications	$10,026.69	TELEPHONE & OTHER COMMUNICATNS	–
Dec 6, 2017	Department of Information Technology and Telecommunications	$10,023.43	TELEPHONE & OTHER COMMUNICATNS	–
Jun 15, 2018	Department of Information Technology and Telecommunications	$10,023.28	TELEPHONE & OTHER COMMUNICATNS	–
Jun 15, 2018	Department of Information Technology and Telecommunications	$10,023.28	TELEPHONE & OTHER COMMUNICATNS	–
Jun 15, 2018	Department of Information Technology and Telecommunications	$10,023.28	TELEPHONE & OTHER COMMUNICATNS	–
Mar 19, 2018	Department of Information Technology and Telecommunications	$10,023.28	TELEPHONE & OTHER COMMUNICATNS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 27, 2025	City University of New York	$177.79	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 23, 2025	School Construction Authority	$20,980.76	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 23, 2025	School Construction Authority	$8,669.90	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 23, 2025	School Construction Authority	$8,612.90	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 23, 2025	School Construction Authority	$10,268.25	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 23, 2025	School Construction Authority	$6,599.11	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 20, 2025	City University of New York	$88.81	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$98.00	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$332.05	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$192.17	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$9.14	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$137.55	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$89.24	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$153.46	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$63.56	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$19.78	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$212.05	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$88.23	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$190.88	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$1,127.30	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	City University of New York	$41.25	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 20, 2025	School Construction Authority	$10,984.36	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 16, 2025	Department of Information Technology and Telecommunications	$128,028.70	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 11, 2025	City University of New York	$10.04	TELEPHONE & OTHER COMMUNICATNS	Contracts
Jun 11, 2025	City University of New York	$165.00	TELEPHONE & OTHER COMMUNICATNS	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data