Wex Bank: New York City Government Payments
as recorded by New York City: WEX BANK
Wex Bank is the 514th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in MOTOR VEHICLE FUEL spending. Its payments amount to 0.5% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 13.7% year over year.
Primary spending category: MOTOR VEHICLE FUEL
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Wex Bank Florida · $259,819,273
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Aug 26, 2013 to Jun 24, 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: $138,220,175.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $138,220,175.02
- Payments represented
- 842
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Aug 26, 2013 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Wex Bank
$138,220,175from the agencies shownWex Bank
$138,220,175 from the agencies shown
- $138,125,29799.9% of supplier total
- $94,879<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
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 |
|---|---|---|---|
| AUTOMOTIVE SUPPLIES & MATERIAL | 13 | $5,015 | Jun 28, 2017 – Jul 11, 2023 |
| MOTOR VEHICLE FUEL | 826 | $138,215,181 | Aug 26, 2013 – Jun 24, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$21 | Dec 10, 2013 – May 20, 2014 |
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 96 payments$12,118,925
FY 2024top 20 of 86 payments$14,049,904
FY 2023top 20 of 92 payments$16,854,079
FY 2022top 20 of 71 payments$14,575,402
FY 2021top 20 of 68 payments$9,596,739
FY 2020top 20 of 82 payments$11,904,643
FY 2019top 20 of 77 payments$12,217,640
FY 2018top 20 of 59 payments$8,961,360
FY 2017top 20 of 66 payments$9,346,068
FY 2016top 20 of 61 payments$8,076,299
FY 2015top 20 of 51 payments$10,341,475
FY 2014top 20 of 33 payments$10,177,639
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Citywide Administrative Services | $3,622.96 | MOTOR VEHICLE FUEL | Contracts |
| Jun 24, 2025 | Department of Citywide Administrative Services | $592,684.72 | MOTOR VEHICLE FUEL | Contracts |
| Jun 24, 2025 | Department of Citywide Administrative Services | $282,053.54 | MOTOR VEHICLE FUEL | Contracts |
| Jun 24, 2025 | Department of Citywide Administrative Services | $1,025.71 | MOTOR VEHICLE FUEL | Contracts |
| Jun 23, 2025 | City University of New York | $166.01 | MOTOR VEHICLE FUEL | Contracts |
| Jun 16, 2025 | City University of New York | $291.90 | MOTOR VEHICLE FUEL | Contracts |
| Jun 9, 2025 | City University of New York | $54.94 | MOTOR VEHICLE FUEL | Contracts |
| May 20, 2025 | Department of Citywide Administrative Services | $3,994.27 | MOTOR VEHICLE FUEL | Contracts |
| May 20, 2025 | Department of Citywide Administrative Services | $1,019.92 | MOTOR VEHICLE FUEL | Contracts |
| May 20, 2025 | Department of Citywide Administrative Services | $590,194.67 | MOTOR VEHICLE FUEL | Contracts |
| May 20, 2025 | Department of Citywide Administrative Services | $300,300.44 | MOTOR VEHICLE FUEL | Contracts |
| May 16, 2025 | City University of New York | $20.50 | MOTOR VEHICLE FUEL | Contracts |
| May 14, 2025 | City University of New York | $88.64 | MOTOR VEHICLE FUEL | Contracts |
| May 14, 2025 | City University of New York | $5.60 | MOTOR VEHICLE FUEL | Contracts |
| May 14, 2025 | City University of New York | $262.40 | MOTOR VEHICLE FUEL | Contracts |
| Apr 21, 2025 | City University of New York | $271.37 | MOTOR VEHICLE FUEL | Contracts |
| Apr 21, 2025 | City University of New York | $255.09 | MOTOR VEHICLE FUEL | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $309,476.99 | MOTOR VEHICLE FUEL | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $4,112.40 | MOTOR VEHICLE FUEL | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $582,470.00 | MOTOR VEHICLE FUEL | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $1,036.12 | MOTOR VEHICLE FUEL | Contracts |
| Apr 9, 2025 | City University of New York | $67.10 | MOTOR VEHICLE FUEL | Contracts |
| Mar 24, 2025 | Department of Citywide Administrative Services | $264,604.76 | MOTOR VEHICLE FUEL | Contracts |
| Mar 24, 2025 | Department of Citywide Administrative Services | $738.24 | MOTOR VEHICLE FUEL | Contracts |
| Mar 24, 2025 | Department of Citywide Administrative Services | $3,899.90 | MOTOR VEHICLE FUEL | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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