1332 Fulton Ave Day Care CTR INC.: New York City Government Payments
1332 Fulton Ave Day Care CTR INC. is the 1,518th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Administration for Children's Services has paid vendors in that span. Payments to it fell 49.6% year over year.
Primary spending category: DAY CARE OF CHILDREN
$29,209,089total received
358payments
4agencies
Oct 28, 2015 – May 15, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Education | 14 | $519,012 |
| FY 2024 | Department of Education | 79 | $1,010,897 |
| FY 2024 | Department for the Aging | 12 | $18,169 |
| FY 2023 | Department of Education | 36 | $1,560,204 |
| FY 2023 | Department for the Aging | 1 | $6,057 |
| FY 2022 | Department of Education | 35 | $1,660,044 |
| FY 2022 | Department for the Aging | 7 | $13,334 |
| FY 2021 | Department of Education | 39 | $3,767,411 |
| FY 2021 | Department for the Aging | 8 | $46,124 |
| FY 2020 | Department of Education | 12 | $3,557,813 |
| FY 2020 | Administration for Children's Services | 7 | $986,084 |
| FY 2020 | Department of Youth and Community Development | 3 | $47,668 |
| FY 2020 | Department for the Aging | 2 | $5,723 |
| FY 2019 | Administration for Children's Services | 31 | $4,680,940 |
| FY 2019 | Department for the Aging | 2 | $2,160 |
| FY 2018 | Administration for Children's Services | 18 | $3,511,179 |
| FY 2018 | Department for the Aging | 1 | $680 |
| FY 2017 | Administration for Children's Services | 25 | $4,439,095 |
| FY 2016 | Administration for Children's Services | 25 | $3,375,855 |
| FY 2016 | Department for the Aging | 1 | $640 |
| Total | 358 | $29,209,089 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 15, 2025 | Department of Education | $17,261.21 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 15, 2025 | Department of Education | $13,860.36 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 15, 2025 | Department of Education | $18,039.38 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 15, 2025 | Department of Education | $18,039.38 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 15, 2025 | Department of Education | $3,580.97 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 12, 2025 | Department of Education | $7,292.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 12, 2025 | Department of Education | $2,314.74 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Sep 30, 2024 | Department of Education | $128,349.00 | DAY CARE OF CHILDREN | Contracts |
| Sep 30, 2024 | Department of Education | $10,612.57 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Sep 30, 2024 | Department of Education | $60,142.50 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Sep 30, 2024 | Department of Education | $229,912.43 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 10, 2024 | Department of Education | $2,314.45 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 10, 2024 | Department of Education | $7,292.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 10, 2024 | Department of Education | $0.29 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 3, 2024 | Department of Education | $0.03 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 3, 2024 | Department of Education | $2,314.71 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 3, 2024 | Department of Education | $7,292.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 22, 2024 | Department of Education | $1,176.97 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 22, 2024 | Department of Education | $7,207.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 22, 2024 | Department of Education | $1,137.77 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 22, 2024 | Department of Education | $85.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 10, 2024 | Department of Education | $2,314.74 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 10, 2024 | Department of Education | $7,292.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 27, 2024 | Department of Education | $2,314.74 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 27, 2024 | Department of Education | $7,292.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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