Via Transportation Inc: New York City Government Payments
as recorded by New York City: VIA TRANSPORTATION INC
Via Transportation Inc is the 1,407th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in PROF SERV DIRECT EDUC SERV spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 0.2% year over year.
Primary spending category: PROF SERV DIRECT EDUC SERV
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
Oct 21, 2020 to Jun 27, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $33,177,935.99. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $33,177,935.99
- Payments represented
- 68
- Paying agencies shown
- 2
- Largest share of supplier total
- 76.4%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Oct 21, 2020 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Via Transportation Inc
$33,177,936from the agencies shownVia Transportation Inc
$33,177,936 from the agencies shown
- $25,337,50476.4% of supplier total
- $7,840,43223.6% 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 Education | 13 | $5,590,086 |
| FY 2024 | Department of Education | 13 | $5,600,363 |
| FY 2023 | Department of Education | 14 | $6,919,390 |
| FY 2023 | School Construction Authority | 1 | $2,477,042 |
| FY 2022 | Department of Education | 14 | $5,269,089 |
| FY 2022 | School Construction Authority | 4 | $683,322 |
| FY 2021 | School Construction Authority | 7 | $4,680,068 |
| FY 2021 | Department of Education | 2 | $1,958,577 |
| Total | 68 | $33,177,936 |
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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 12 | $7,840,432 | Oct 21, 2020 – Dec 7, 2022 |
| PROF SERV DIRECT EDUC SERV | 55 | $25,337,508 | Jun 28, 2021 – Jun 27, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$4 | Feb 28, 2022 – Feb 28, 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 13 of 13 payments$5,590,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2024 | Department of Education | $1,942,851.01 | PROF SERV DIRECT EDUC SERV | – |
| Sep 30, 2024 | Department of Education | $1,637,549.40 | PROF SERV DIRECT EDUC SERV | – |
| Nov 29, 2024 | Department of Education | $1,417,558.46 | PROF SERV DIRECT EDUC SERV | – |
| Sep 30, 2024 | Department of Education | $337,136.71 | PROF SERV DIRECT EDUC SERV | – |
| Jun 2, 2025 | Department of Education | $147,296.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 27, 2025 | Department of Education | $40,251.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 2, 2025 | Department of Education | $24,297.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 2, 2025 | Department of Education | $15,736.00 | PROF SERV DIRECT EDUC SERV | – |
| May 30, 2025 | Department of Education | $9,554.00 | PROF SERV DIRECT EDUC SERV | – |
| May 30, 2025 | Department of Education | $9,273.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 18, 2024 | Department of Education | $6,813.18 | PROF SERV DIRECT EDUC SERV | – |
| Nov 18, 2024 | Department of Education | $990.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 18, 2024 | Department of Education | $780.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2024top 13 of 13 payments$5,600,363
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2023 | Department of Education | $3,809,293.49 | PROF SERV DIRECT EDUC SERV | – |
| Jan 22, 2024 | Department of Education | $1,407,192.17 | PROF SERV DIRECT EDUC SERV | – |
| Mar 4, 2024 | Department of Education | $113,298.72 | PROF SERV DIRECT EDUC SERV | – |
| Jan 2, 2024 | Department of Education | $79,596.33 | PROF SERV DIRECT EDUC SERV | – |
| Nov 8, 2023 | Department of Education | $77,415.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 29, 2024 | Department of Education | $71,604.39 | PROF SERV DIRECT EDUC SERV | – |
| Mar 4, 2024 | Department of Education | $22,659.06 | PROF SERV DIRECT EDUC SERV | – |
| Jan 2, 2024 | Department of Education | $9,230.76 | PROF SERV DIRECT EDUC SERV | – |
| Feb 20, 2024 | Department of Education | $4,432.23 | PROF SERV DIRECT EDUC SERV | – |
| Jun 10, 2024 | Department of Education | $2,673.99 | PROF SERV DIRECT EDUC SERV | – |
| Aug 16, 2023 | Department of Education | $1,318.68 | PROF SERV DIRECT EDUC SERV | – |
| Mar 18, 2024 | Department of Education | $915.75 | PROF SERV DIRECT EDUC SERV | – |
| May 6, 2024 | Department of Education | $732.60 | PROF SERV DIRECT EDUC SERV | – |
FY 2023top 15 of 15 payments$9,396,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2022 | Department of Education | $3,694,864.58 | PROF SERV DIRECT EDUC SERV | – |
| Dec 7, 2022 | School Construction Authority | $2,477,042.16 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2023 | Department of Education | $849,767.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 11, 2022 | Department of Education | $757,322.65 | PROF SERV DIRECT EDUC SERV | – |
| Jun 29, 2023 | Department of Education | $549,127.70 | PROF SERV DIRECT EDUC SERV | – |
| Mar 22, 2023 | Department of Education | $480,148.96 | PROF SERV DIRECT EDUC SERV | – |
| Aug 8, 2022 | Department of Education | $299,546.40 | PROF SERV DIRECT EDUC SERV | – |
| Aug 8, 2022 | Department of Education | $113,296.92 | PROF SERV DIRECT EDUC SERV | – |
| Mar 10, 2023 | Department of Education | $77,875.60 | PROF SERV DIRECT EDUC SERV | – |
| Aug 8, 2022 | Department of Education | $65,940.48 | PROF SERV DIRECT EDUC SERV | – |
| Mar 10, 2023 | Department of Education | $13,404.16 | PROF SERV DIRECT EDUC SERV | – |
| Mar 22, 2023 | Department of Education | $7,546.24 | PROF SERV DIRECT EDUC SERV | – |
| Mar 10, 2023 | Department of Education | $6,446.88 | PROF SERV DIRECT EDUC SERV | – |
| Jun 29, 2023 | Department of Education | $2,380.95 | PROF SERV DIRECT EDUC SERV | – |
| Jun 29, 2023 | Department of Education | $1,721.61 | PROF SERV DIRECT EDUC SERV | – |
FY 2022top 18 of 18 payments$5,952,411
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2022 | Department of Education | $1,921,616.49 | PROF SERV DIRECT EDUC SERV | – |
| May 25, 2022 | Department of Education | $1,515,003.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2022 | Department of Education | $344,279.43 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2022 | Department of Education | $318,938.44 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2022 | Department of Education | $235,885.65 | PROF SERV DIRECT EDUC SERV | – |
| Nov 12, 2021 | School Construction Authority | $213,538.12 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2021 | School Construction Authority | $213,538.12 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2022 | Department of Education | $213,538.12 | PROF SERV DIRECT EDUC SERV | – |
| Feb 28, 2022 | Department of Education | $213,538.12 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2022 | Department of Education | $132,511.50 | PROF SERV DIRECT EDUC SERV | – |
| Feb 28, 2022 | Department of Education | $128,122.87 | PROF SERV DIRECT EDUC SERV | – |
| Nov 12, 2021 | School Construction Authority | $128,122.87 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2022 | Department of Education | $128,122.87 | PROF SERV DIRECT EDUC SERV | – |
| Nov 12, 2021 | School Construction Authority | $128,122.87 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2022 | Department of Education | $41,677.57 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2022 | Department of Education | $39,154.72 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2022 | Department of Education | $36,703.26 | PROF SERV DIRECT EDUC SERV | – |
| Feb 28, 2022 | Department of Education | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2021top 9 of 9 payments$6,638,644
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2021 | Department of Education | $1,830,453.73 | PROF SERV DIRECT EDUC SERV | – |
| Oct 21, 2020 | School Construction Authority | $1,024,982.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2020 | School Construction Authority | $915,653.90 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2020 | School Construction Authority | $780,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2020 | School Construction Authority | $778,305.82 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2020 | School Construction Authority | $595,175.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2020 | School Construction Authority | $457,826.95 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2021 | Department of Education | $128,122.87 | PROF SERV DIRECT EDUC SERV | – |
| Oct 21, 2020 | School Construction Authority | $128,122.87 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Education | $40,251.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 2, 2025 | Department of Education | $147,296.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 2, 2025 | Department of Education | $15,736.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 2, 2025 | Department of Education | $24,297.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 30, 2025 | Department of Education | $9,554.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 30, 2025 | Department of Education | $9,273.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 29, 2024 | Department of Education | $1,417,558.46 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 18, 2024 | Department of Education | $780.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 18, 2024 | Department of Education | $990.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 18, 2024 | Department of Education | $6,813.18 | PROF SERV DIRECT EDUC SERV | Contracts |
| Sep 30, 2024 | Department of Education | $337,136.71 | PROF SERV DIRECT EDUC SERV | Contracts |
| Sep 30, 2024 | Department of Education | $1,942,851.01 | PROF SERV DIRECT EDUC SERV | Contracts |
| Sep 30, 2024 | Department of Education | $1,637,549.40 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 10, 2024 | Department of Education | $2,673.99 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 6, 2024 | Department of Education | $732.60 | PROF SERV DIRECT EDUC SERV | Contracts |
| Apr 29, 2024 | Department of Education | $71,604.39 | PROF SERV DIRECT EDUC SERV | Contracts |
| Mar 18, 2024 | Department of Education | $915.75 | PROF SERV DIRECT EDUC SERV | Contracts |
| Mar 4, 2024 | Department of Education | $113,298.72 | PROF SERV DIRECT EDUC SERV | Contracts |
| Mar 4, 2024 | Department of Education | $22,659.06 | PROF SERV DIRECT EDUC SERV | Contracts |
| Feb 20, 2024 | Department of Education | $4,432.23 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 22, 2024 | Department of Education | $1,407,192.17 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 2, 2024 | Department of Education | $79,596.33 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 2, 2024 | Department of Education | $9,230.76 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 9, 2023 | Department of Education | $3,809,293.49 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 8, 2023 | Department of Education | $77,415.00 | PROF SERV DIRECT EDUC SERV | 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