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
$34,984,762,580total paid
645,633payments
3,783vendors
Jan 7, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data