Department of Youth and Community Development: Vendor Payments
Department of Youth and Community Development's five largest vendors account for 21.6% of its tracked spending. Its vendor payments rose 1.1% year over year.
New York City government · state
$10,200,632,280total paid
414,221payments
4,651vendors
Jan 4, 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 | Social Strategies Group, Inc | $10,478.98 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 30, 2025 | Bronxworks Inc | $2,203.04 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Coil Techs Hvac Services, Inc. | $520.00 | MAINTENANCE REPAIRS - GENERAL | Contracts |
| Jun 30, 2025 | Good Shepherd Services | $134,864.11 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Brooklyn Chinese-American Association Inc | $25,978.80 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | The Door-A Center of Alternatives Inc | $60.55 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Brooklyn Chinese-American Association Inc | $23,367.65 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | The Door-A Center of Alternatives Inc | $66.28 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | New Beginnings Outreach, Inc. | $8,872.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Child Development Center of the Mosholu-Montefiore Comm Ctr | $231,792.54 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Directions for Our Youth Inc | $13,265.27 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | New York Edge Inc | $2,291.49 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Scan-Harbor Inc | $27.47 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Bronxworks Inc | $32,434.11 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Camba Inc | $58.41 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | University Settlement Society of New York | $20,847.77 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Literacy Assistance Center | $17,097.87 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 30, 2025 | Bronxworks Inc | $5,644.97 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Mo Better Jaguars Football Inc | $1,238.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Ua3 Inc | $30,235.25 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Bronxworks Inc | $5,427.76 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Phipps Neighborhoods Inc | $62.67 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Active World Solutions Inc | $9,007.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | 826 Nyc | $1,240.37 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Westhab, Inc. | $7,546.15 | EDUCATION & REC FOR YOUTH PRGM | 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