Administration for Children's Services: Vendor Payments
Administration for Children's Services's five largest vendors account for 40.7% of its tracked spending. Its vendor payments rose 20.7% year over year.
New York City government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $34,984,762,579.52. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,677,062,555.31
- Payments represented
- 24,779
- Suppliers shown
- 5
- Largest share of agency total
- 9.5%
Largest displayed relationship: Yms Management Associates Inc. Select a flow to explore its details.
Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Administration for Children's Services
$8,677,062,555to the suppliers shownAdministration for Children's Services
$8,677,062,555 to the suppliers shown
- $3,324,251,1079.5% of agency total
- $2,394,595,8006.8% of agency total
- $1,320,333,1283.8% of agency total
- $919,467,9062.6% of agency total
- $718,414,6142.1% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 7, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Universal Coffee Corporation | $141.04 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Unique Comp Inc | $8,959.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Plainfield Fruit & Produce Co Incorporated | $48.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $87,487.53 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Nationwide Court Services Inc | $2,565.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 30, 2025 | Locksmith Solutions Inc | $3,385.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 30, 2025 | Sco Family of Services | $298,556.60 | CHILD WELFARE SERVICES | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $87,487.53 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Flagstar Bank NA | $75,232,911.84 | DAY CARE OF CHILDREN | Others |
| Jun 30, 2025 | Jewish Child Care Association of New York | $75,177.81 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Jun 30, 2025 | Plainfield Fruit & Produce Co Incorporated | $87.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | CTG Logistics Inc | $41,077.04 | N/A | Contracts |
| Jun 30, 2025 | Mivila Corp. Mivila Foods | $956.40 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Nyff Events LLC | $20,000.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 30, 2025 | Plainfield Fruit & Produce Co Incorporated | $127.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Sco Family of Services | $1,569.29 | FED SEC 8 RENT SUBSIDY | Contracts |
| Jun 30, 2025 | Mivila Corp. Mivila Foods | $394.35 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Locksmith Solutions Inc | $1,700.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $8.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Hutch Metro Center LLC | $19,112.03 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | Mivila Corp. Mivila Foods | $183.40 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | National Industries for the Blind | $4,799.04 | CHILD WELFARE SERVICES | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $8,487.20 | CHILD WELFARE SERVICES | Contracts |
| Jun 30, 2025 | Plainfield Fruit & Produce Co Incorporated | $180.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Romeo Foods Inc | $399.00 | FOOD & FORAGE SUPPLIES | Contracts |
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