Willis of New York Inc: New York City Government Payments

as recorded by New York City: WILLIS OF NEW YORK INC

Willis of New York Inc is the 131st-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in PAY FOR SURETY BOND/INSUR PREM spending. Its payments amount to 0.2% of everything the Department of Education has paid vendors in that span.

Primary spending category: PAY FOR SURETY BOND/INSUR PREM

$475,923,734total received

229payments

3agencies

Jan 22, 2010 – Oct 17, 2019first / 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

11 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.

Jan 22, 2010 to Oct 17, 2019 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $475,923,733.74. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $475,923,733.74
Payments represented: 229
Paying agencies shown: 3
Largest share of supplier total: 74.8%

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

Jan 22, 2010 to Oct 17, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Willis of New York Inc

$475,923,734from the agencies shown

Willis of New York Inc
$475,923,734 from the agencies shown

$355,968,50274.8% of supplier total
$119,931,02525.2% of supplier total
$24,207<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 2020	Department of Education	16	$61,748,080
FY 2020	School Construction Authority	1	$331,869
FY 2019	School Construction Authority	9	$110,707,446
FY 2019	Department of Education	20	$28,242,684
FY 2018	Department of Education	9	$2,224,367
FY 2018	School Construction Authority	1	$1,798,000
FY 2017	Department of Education	15	$26,263,492
FY 2017	School Construction Authority	2	$2,998,000
FY 2016	Department of Education	14	$22,806,187
FY 2016	School Construction Authority	2	$1,814,800
FY 2015	Department of Education	12	$24,192,238
FY 2015	School Construction Authority	1	$79,804
FY 2014	Department of Education	23	$51,859,691
FY 2014	School Construction Authority	1	$53,345
FY 2014	Law Department	4	$8,191
FY 2013	Department of Education	19	$42,462,592
FY 2013	Law Department	4	$7,923
FY 2013	School Construction Authority	1	$2,500
FY 2012	Department of Education	37	$41,419,742
FY 2011	Department of Education	21	$51,478,784
FY 2011	School Construction Authority	4	$1,348,592
FY 2011	Law Department	2	$8,093
FY 2010	Department of Education	8	$3,270,648
FY 2010	School Construction Authority	3	$796,669
Total		229	$475,923,734

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	4	$85,604	Apr 8, 2015 – May 20, 2019
AUDIO VISUAL SUPPLIES-BOE ONLY	1	$53,345	Apr 21, 2014 – Apr 21, 2014
PROF SERV ACCTING & AUDITING	3	$410,303	May 29, 2012 – Jun 25, 2012
PAY FOR SURETY BOND/INSUR PREM	160	$323,350,860	Feb 1, 2010 – Aug 26, 2019
PROF SERV OTHER	10	$24,207	Aug 9, 2010 – Jan 14, 2014
TRANSP OF PUPILS-NYCTA	10	$19,497,117	May 31, 2013 – May 17, 2018
JUDGMENTS AND CLAIMS-NOT REPORTABLE	18	$12,710,251	Nov 9, 2011 – Jul 31, 2012
CONSTRUCTION-BUILDINGS	20	$119,792,076	Jan 22, 2010 – Oct 17, 2019
<Non-Applicable Expenditure Object>	3	-$28	Jun 6, 2011 – Feb 27, 2012

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 2020top 17 of 17 payments$62,079,949

Date	Agency	Amount	Category	Purchase order
Jul 29, 2019	Department of Education	$14,248,246.90	PAY FOR SURETY BOND/INSUR PREM	–
Jul 24, 2019	Department of Education	$8,355,515.10	PAY FOR SURETY BOND/INSUR PREM	–
Aug 26, 2019	Department of Education	$8,193,877.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 26, 2019	Department of Education	$7,523,714.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 26, 2019	Department of Education	$7,000,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 26, 2019	Department of Education	$6,972,613.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 26, 2019	Department of Education	$4,412,086.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 29, 2019	Department of Education	$3,195,008.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 12, 2019	Department of Education	$516,570.58	PAY FOR SURETY BOND/INSUR PREM	–
Jul 24, 2019	Department of Education	$405,641.85	PAY FOR SURETY BOND/INSUR PREM	–
Oct 17, 2019	School Construction Authority	$331,868.56	CONSTRUCTION-BUILDINGS	–
Aug 12, 2019	Department of Education	$302,929.42	PAY FOR SURETY BOND/INSUR PREM	–
Jul 24, 2019	Department of Education	$237,878.15	PAY FOR SURETY BOND/INSUR PREM	–
Jul 24, 2019	Department of Education	$157,587.12	PAY FOR SURETY BOND/INSUR PREM	–
Aug 26, 2019	Department of Education	$125,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 24, 2019	Department of Education	$92,412.88	PAY FOR SURETY BOND/INSUR PREM	–
Jul 29, 2019	Department of Education	$9,000.00	PAY FOR SURETY BOND/INSUR PREM	–

FY 2019top 20 of 29 payments$138,950,130

Date	Agency	Amount	Category	Purchase order
Dec 7, 2018	School Construction Authority	$95,000,000.00	CONSTRUCTION-BUILDINGS	–
Dec 7, 2018	School Construction Authority	$13,257,308.00	CONSTRUCTION-BUILDINGS	–
Jul 24, 2018	Department of Education	$5,512,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 24, 2018	Department of Education	$5,088,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Sep 4, 2018	Department of Education	$4,685,622.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 19, 2018	Department of Education	$2,756,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Sep 24, 2018	Department of Education	$2,756,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Sep 24, 2018	Department of Education	$2,544,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 19, 2018	Department of Education	$2,544,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 7, 2018	School Construction Authority	$2,004,531.25	CONSTRUCTION-BUILDINGS	–
May 1, 2019	School Construction Authority	$405,674.00	CONSTRUCTION-BUILDINGS	–
Apr 29, 2019	Department of Education	$361,140.00	PAY FOR SURETY BOND/INSUR PREM	–
Sep 24, 2018	Department of Education	$361,139.60	PAY FOR SURETY BOND/INSUR PREM	–
Sep 24, 2018	Department of Education	$333,360.40	PAY FOR SURETY BOND/INSUR PREM	–
Apr 29, 2019	Department of Education	$333,360.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 18, 2018	Department of Education	$324,412.40	PAY FOR SURETY BOND/INSUR PREM	–
Jul 18, 2018	Department of Education	$299,457.60	PAY FOR SURETY BOND/INSUR PREM	–
Jul 18, 2018	Department of Education	$130,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 18, 2018	Department of Education	$120,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Apr 15, 2019	Department of Education	$39,780.63	PAY FOR SURETY BOND/INSUR PREM	–

FY 2018top 10 of 10 payments$4,022,367

Date	Agency	Amount	Category	Purchase order
Feb 9, 2018	School Construction Authority	$1,798,000.00	CONSTRUCTION-BUILDINGS	–
Oct 30, 2017	Department of Education	$348,140.00	PAY FOR SURETY BOND/INSUR PREM	–
Feb 12, 2018	Department of Education	$348,139.60	PAY FOR SURETY BOND/INSUR PREM	–
Jul 1, 2017	Department of Education	$324,412.40	PAY FOR SURETY BOND/INSUR PREM	–
Feb 12, 2018	Department of Education	$321,360.40	PAY FOR SURETY BOND/INSUR PREM	–
Oct 30, 2017	Department of Education	$321,360.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 1, 2017	Department of Education	$299,457.60	PAY FOR SURETY BOND/INSUR PREM	–
Jul 1, 2017	Department of Education	$130,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 1, 2017	Department of Education	$120,000.00	PAY FOR SURETY BOND/INSUR PREM	–
May 17, 2018	Department of Education	$11,497.00	TRANSP OF PUPILS-NYCTA	–

FY 2017top 17 of 17 payments$29,261,492

Date	Agency	Amount	Category	Purchase order
Jul 29, 2016	Department of Education	$5,457,478.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 29, 2016	Department of Education	$5,037,672.00	PAY FOR SURETY BOND/INSUR PREM	–
May 1, 2017	Department of Education	$4,118,342.00	PAY FOR SURETY BOND/INSUR PREM	–
Sep 21, 2016	Department of Education	$2,600,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 27, 2016	Department of Education	$2,600,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 27, 2016	Department of Education	$2,400,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Sep 21, 2016	Department of Education	$2,400,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jan 10, 2017	School Construction Authority	$1,798,000.00	CONSTRUCTION-BUILDINGS	–
Apr 14, 2017	School Construction Authority	$1,200,000.00	CONSTRUCTION-BUILDINGS	–
Mar 13, 2017	Department of Education	$338,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Oct 11, 2016	Department of Education	$338,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Oct 11, 2016	Department of Education	$312,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Mar 13, 2017	Department of Education	$312,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 7, 2016	Department of Education	$130,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 7, 2016	Department of Education	$120,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 29, 2016	Department of Education	$52,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 29, 2016	Department of Education	$48,000.00	PAY FOR SURETY BOND/INSUR PREM	–

FY 2016top 16 of 16 payments$24,620,987

Date	Agency	Amount	Category	Purchase order
Aug 10, 2015	Department of Education	$7,661,459.50	PAY FOR SURETY BOND/INSUR PREM	–
Dec 21, 2015	Department of Education	$3,845,496.54	PAY FOR SURETY BOND/INSUR PREM	–
Sep 28, 2015	Department of Education	$3,686,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 10, 2015	Department of Education	$2,833,690.50	PAY FOR SURETY BOND/INSUR PREM	–
Mar 29, 2016	School Construction Authority	$1,809,000.00	CONSTRUCTION-BUILDINGS	–
Sep 28, 2015	Department of Education	$1,363,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 21, 2015	Department of Education	$1,204,503.46	PAY FOR SURETY BOND/INSUR PREM	–
Mar 23, 2016	Department of Education	$650,010.50	PAY FOR SURETY BOND/INSUR PREM	–
Jul 14, 2015	Department of Education	$547,973.62	PAY FOR SURETY BOND/INSUR PREM	–
Dec 16, 2015	Department of Education	$474,507.66	PAY FOR SURETY BOND/INSUR PREM	–
Dec 21, 2015	Department of Education	$182,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 16, 2015	Department of Education	$175,502.84	PAY FOR SURETY BOND/INSUR PREM	–
Jul 14, 2015	Department of Education	$102,036.88	PAY FOR SURETY BOND/INSUR PREM	–
Dec 21, 2015	Department of Education	$67,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 22, 2015	Department of Education	$11,005.00	PAY FOR SURETY BOND/INSUR PREM	–
Oct 28, 2015	School Construction Authority	$5,800.00	ADMINISTRATIVE EXPENSES	–

FY 2015top 13 of 13 payments$24,272,042

Date	Agency	Amount	Category	Purchase order
Jul 8, 2014	Department of Education	$9,541,209.50	PAY FOR SURETY BOND/INSUR PREM	–
Oct 14, 2014	Department of Education	$3,723,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 29, 2014	Department of Education	$3,723,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 8, 2014	Department of Education	$3,528,940.50	PAY FOR SURETY BOND/INSUR PREM	–
Dec 29, 2014	Department of Education	$1,377,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Oct 14, 2014	Department of Education	$1,377,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Oct 29, 2014	Department of Education	$474,507.67	PAY FOR SURETY BOND/INSUR PREM	–
Jul 22, 2014	Department of Education	$182,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Oct 29, 2014	Department of Education	$175,502.83	PAY FOR SURETY BOND/INSUR PREM	–
Apr 8, 2015	School Construction Authority	$79,804.00	ADMINISTRATIVE EXPENSES	–
Jul 22, 2014	Department of Education	$67,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Apr 20, 2015	Department of Education	$16,116.21	PAY FOR SURETY BOND/INSUR PREM	–
Apr 20, 2015	Department of Education	$5,960.79	PAY FOR SURETY BOND/INSUR PREM	–

FY 2014top 20 of 28 payments$51,921,227

Date	Agency	Amount	Category	Purchase order
Jul 16, 2013	Department of Education	$12,090,070.20	PAY FOR SURETY BOND/INSUR PREM	–
Jul 17, 2013	Department of Education	$10,670,300.00	TRANSP OF PUPILS-NYCTA	–
Jul 17, 2013	Department of Education	$7,000,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 16, 2013	Department of Education	$4,471,669.80	PAY FOR SURETY BOND/INSUR PREM	–
Oct 1, 2013	Department of Education	$4,453,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Dec 24, 2013	Department of Education	$4,453,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 17, 2013	Department of Education	$3,690,851.61	TRANSP OF PUPILS-NYCTA	–
Dec 24, 2013	Department of Education	$1,647,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Oct 1, 2013	Department of Education	$1,647,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Apr 16, 2014	Department of Education	$443,420.98	PAY FOR SURETY BOND/INSUR PREM	–
Oct 1, 2013	Department of Education	$443,420.98	PAY FOR SURETY BOND/INSUR PREM	–
Jul 17, 2013	Department of Education	$371,848.39	PAY FOR SURETY BOND/INSUR PREM	–
Apr 16, 2014	Department of Education	$164,005.02	PAY FOR SURETY BOND/INSUR PREM	–
Oct 1, 2013	Department of Education	$164,005.02	PAY FOR SURETY BOND/INSUR PREM	–
Sep 23, 2013	Department of Education	$64,805.76	TRANSP OF PUPILS-NYCTA	–
Apr 21, 2014	School Construction Authority	$53,345.00	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jul 18, 2013	Department of Education	$21,524.33	TRANSP OF PUPILS-NYCTA	–
Jul 18, 2013	Department of Education	$18,745.35	TRANSP OF PUPILS-NYCTA	–
Jan 22, 2014	Department of Education	$18,469.73	PAY FOR SURETY BOND/INSUR PREM	–
Sep 23, 2013	Department of Education	$10,240.61	TRANSP OF PUPILS-NYCTA	–

FY 2013top 20 of 24 payments$42,473,015

Date	Agency	Amount	Category	Purchase order
Jul 1, 2012	Department of Education	$14,987,082.50	PAY FOR SURETY BOND/INSUR PREM	–
Dec 24, 2012	Department of Education	$5,548,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Sep 11, 2012	Department of Education	$5,548,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jul 1, 2012	Department of Education	$5,543,167.50	PAY FOR SURETY BOND/INSUR PREM	–
May 31, 2013	Department of Education	$5,000,000.00	TRANSP OF PUPILS-NYCTA	–
Dec 24, 2012	Department of Education	$2,052,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Sep 11, 2012	Department of Education	$2,052,000.00	PAY FOR SURETY BOND/INSUR PREM	–
May 6, 2013	Department of Education	$453,820.93	PAY FOR SURETY BOND/INSUR PREM	–
Nov 21, 2012	Department of Education	$443,420.98	PAY FOR SURETY BOND/INSUR PREM	–
Jul 31, 2012	Department of Education	$226,593.90	PAY FOR SURETY BOND/INSUR PREM	–
Nov 21, 2012	Department of Education	$164,005.02	PAY FOR SURETY BOND/INSUR PREM	–
May 6, 2013	Department of Education	$153,605.07	PAY FOR SURETY BOND/INSUR PREM	–
Sep 4, 2012	Department of Education	$145,999.50	PAY FOR SURETY BOND/INSUR PREM	–
Sep 4, 2012	Department of Education	$52,000.50	PAY FOR SURETY BOND/INSUR PREM	–
Jul 31, 2012	Department of Education	$33,912.85	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Jan 9, 2013	Department of Education	$23,347.59	PAY FOR SURETY BOND/INSUR PREM	–
Sep 4, 2012	Department of Education	$18,250.50	PAY FOR SURETY BOND/INSUR PREM	–
Sep 4, 2012	Department of Education	$8,749.50	PAY FOR SURETY BOND/INSUR PREM	–
Jan 9, 2013	Department of Education	$8,635.41	PAY FOR SURETY BOND/INSUR PREM	–
Jul 23, 2012	Law Department	$3,730.25	PROF SERV OTHER	–

FY 2012top 20 of 37 payments$41,419,742

Date	Agency	Amount	Category	Purchase order
Oct 17, 2011	Department of Education	$8,119,539.06	PAY FOR SURETY BOND/INSUR PREM	–
Oct 18, 2011	Department of Education	$3,825,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Apr 10, 2012	Department of Education	$2,957,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jan 30, 2012	Department of Education	$2,795,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Oct 19, 2011	Department of Education	$2,493,308.00	PAY FOR SURETY BOND/INSUR PREM	–
Jan 30, 2012	Department of Education	$2,204,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Apr 10, 2012	Department of Education	$2,043,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 9, 2011	Department of Education	$1,625,000.00	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Jun 25, 2012	Department of Education	$1,510,272.78	PAY FOR SURETY BOND/INSUR PREM	–
Jan 3, 2012	Department of Education	$1,285,500.00	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Oct 18, 2011	Department of Education	$1,174,500.00	PAY FOR SURETY BOND/INSUR PREM	–
Jan 31, 2012	Department of Education	$1,118,418.14	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Jan 31, 2012	Department of Education	$1,000,000.00	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Jun 25, 2012	Department of Education	$998,884.81	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Feb 27, 2012	Department of Education	$985,744.80	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Jan 3, 2012	Department of Education	$979,507.94	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Nov 9, 2011	Department of Education	$800,679.69	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
May 29, 2012	Department of Education	$791,826.09	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Nov 9, 2011	Department of Education	$699,204.90	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
May 7, 2012	Department of Education	$693,123.10	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–

FY 2011top 20 of 27 payments$52,835,468

Date	Agency	Amount	Category	Purchase order
Nov 8, 2010	Department of Education	$10,385,957.20	PAY FOR SURETY BOND/INSUR PREM	–
Nov 8, 2010	Department of Education	$10,385,752.30	PAY FOR SURETY BOND/INSUR PREM	–
Jan 28, 2011	Department of Education	$8,097,402.00	PAY FOR SURETY BOND/INSUR PREM	–
Jan 28, 2011	Department of Education	$3,470,315.00	PAY FOR SURETY BOND/INSUR PREM	–
Jun 6, 2011	Department of Education	$3,404,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jun 6, 2011	Department of Education	$3,155,696.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 8, 2010	Department of Education	$2,284,479.79	PAY FOR SURETY BOND/INSUR PREM	–
Nov 8, 2010	Department of Education	$2,284,434.72	PAY FOR SURETY BOND/INSUR PREM	–
Jun 6, 2011	Department of Education	$1,982,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jun 6, 2011	Department of Education	$1,698,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jun 6, 2011	Department of Education	$1,562,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Jun 6, 2011	Department of Education	$1,354,000.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 8, 2010	Department of Education	$476,607.10	PAY FOR SURETY BOND/INSUR PREM	–
Jul 15, 2010	School Construction Authority	$388,772.50	CONSTRUCTION-BUILDINGS	–
Apr 4, 2011	Department of Education	$366,131.00	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2011	School Construction Authority	$335,896.00	CONSTRUCTION-BUILDINGS	–
Oct 20, 2010	School Construction Authority	$333,682.50	CONSTRUCTION-BUILDINGS	–
Apr 11, 2011	School Construction Authority	$290,241.00	CONSTRUCTION-BUILDINGS	–
Apr 4, 2011	Department of Education	$221,369.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 8, 2010	Department of Education	$105,926.25	PAY FOR SURETY BOND/INSUR PREM	–

FY 2010top 11 of 11 payments$4,067,317

Date	Agency	Amount	Category	Purchase order
Mar 8, 2010	Department of Education	$1,295,027.72	PAY FOR SURETY BOND/INSUR PREM	–
Feb 1, 2010	Department of Education	$833,839.74	PAY FOR SURETY BOND/INSUR PREM	–
Mar 8, 2010	Department of Education	$543,051.25	PAY FOR SURETY BOND/INSUR PREM	–
Apr 26, 2010	School Construction Authority	$388,772.50	CONSTRUCTION-BUILDINGS	–
May 28, 2010	School Construction Authority	$388,772.50	CONSTRUCTION-BUILDINGS	–
Feb 1, 2010	Department of Education	$335,447.26	PAY FOR SURETY BOND/INSUR PREM	–
Mar 8, 2010	Department of Education	$132,815.28	PAY FOR SURETY BOND/INSUR PREM	–
Mar 8, 2010	Department of Education	$119,448.75	PAY FOR SURETY BOND/INSUR PREM	–
Jan 22, 2010	School Construction Authority	$19,124.00	CONSTRUCTION-BUILDINGS	–
Feb 1, 2010	Department of Education	$7,594.71	PAY FOR SURETY BOND/INSUR PREM	–
Feb 1, 2010	Department of Education	$3,423.29	PAY FOR SURETY BOND/INSUR PREM	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 17, 2019	School Construction Authority	$331,868.56	CONSTRUCTION-BUILDINGS	Capital Contracts
Aug 26, 2019	Department of Education	$125,000.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Aug 26, 2019	Department of Education	$4,412,086.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Aug 26, 2019	Department of Education	$7,523,714.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Aug 26, 2019	Department of Education	$6,972,613.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Aug 26, 2019	Department of Education	$7,000,000.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Aug 26, 2019	Department of Education	$8,193,877.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Aug 12, 2019	Department of Education	$302,929.42	PAY FOR SURETY BOND/INSUR PREM	Contracts
Aug 12, 2019	Department of Education	$516,570.58	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jul 29, 2019	Department of Education	$3,195,008.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jul 29, 2019	Department of Education	$14,248,246.90	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jul 29, 2019	Department of Education	$9,000.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jul 24, 2019	Department of Education	$157,587.12	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jul 24, 2019	Department of Education	$8,355,515.10	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jul 24, 2019	Department of Education	$237,878.15	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jul 24, 2019	Department of Education	$405,641.85	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jul 24, 2019	Department of Education	$92,412.88	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jun 5, 2019	School Construction Authority	$11,071.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 5, 2019	School Construction Authority	$22,032.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 5, 2019	School Construction Authority	$6,830.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 20, 2019	School Construction Authority	$2,407.00	ADMINISTRATIVE EXPENSES	Capital Contracts
May 20, 2019	School Construction Authority	-$2,407.00	ADMINISTRATIVE EXPENSES	Capital Contracts
May 1, 2019	School Construction Authority	$405,674.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 29, 2019	Department of Education	$361,140.00	PAY FOR SURETY BOND/INSUR PREM	Contracts
Apr 29, 2019	Department of Education	$333,360.00	PAY FOR SURETY BOND/INSUR PREM	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