American Museum of Natural History: New York City Government Payments
as recorded by New York City: AMERICAN MUSEUM OF NATURAL HISTORY
American Museum of Natural History is the 240th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 4.3% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it rose 67.4% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$276,735,975total received
1,527payments
11agencies
Jun 21, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Jun 21, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $276,735,975.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $275,767,373.17
- Payments represented
- 1,418
- Paying agencies shown
- 5
- Largest share of supplier total
- 71.6%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Jun 21, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
American Museum of Natural History
$275,767,373from the agencies shownAmerican Museum of Natural History
$275,767,373 from the agencies shown
- $198,169,61471.6% of supplier total
- $65,386,75923.6% of supplier total
- $10,676,9333.9% of supplier total
- $950,0000.3% of supplier total
- $584,0680.2% 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
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 |
|---|---|---|---|
| PROF SERV OTHER | 11 | $950,000 | Nov 17, 2021 – Oct 17, 2022 |
| HEALTH INSURANCE PLAN CITY EMP | 3 | $862 | Oct 4, 2012 – Sep 26, 2013 |
| SUPPLIES + MATERIALS - GENERAL | 31 | $8,300 | Jun 6, 2011 – Apr 8, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 61 | $68,658 | Apr 5, 2011 – Apr 7, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 2 | $66,000 | Mar 31, 2015 – May 27, 2015 |
| PROF SERV CURRIC & PROF DEVEL | 80 | $64,915,798 | Apr 4, 2011 – Jul 15, 2024 |
| N/A | 9 | $584,068 | Sep 21, 2021 – Jul 29, 2022 |
| TRANSP OF PUPILS-NYCTA | 14 | $5,725 | Apr 19, 2011 – Jan 8, 2024 |
| OTHER EXPENDITURES-GENERAL | 48 | $558,383 | May 2, 2011 – Dec 19, 2022 |
| CONSTRUCTION-BUILDINGS | 132 | $55,798,701 | Apr 25, 2011 – Jun 11, 2024 |
| TRAINING PRGM CITY EMPLOYEES | 2 | $497 | Aug 19, 2024 – Aug 19, 2024 |
| PROF SERV DIRECT EDUC SERV | 28 | $45,846 | Jun 27, 2011 – Jun 25, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 24 | $3,969,228 | Aug 29, 2011 – Aug 22, 2016 |
| CONTRACTUAL SERVICES GENERAL | 23 | $393,903 | Jun 25, 2012 – Sep 1, 2020 |
| FOOD & FORAGE SUPPLIES | 2 | $3,195 | Oct 31, 2011 – May 26, 2020 |
| OVERNIGHT TRVL EXP-SPECIAL | 2 | $203 | Aug 8, 2019 – Aug 8, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 791 | $1,731,941 | Apr 13, 2011 – Jun 30, 2025 |
| PAYMENTS TO CULTURAL INSTITUTN | 234 | $147,624,396 | Apr 1, 2011 – Jun 20, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 30 | $10,272 | Jun 21, 2010 – Jul 20, 2020 |
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 2025top 20 of 134 payments$21,380,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2024 | Department of Education | $3,700,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 15, 2024 | Department of Education | $2,670,269.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 30, 2024 | Department of Cultural Affairs | $1,461,086.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $1,461,086.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2024 | Department of Cultural Affairs | $1,322,749.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2025 | Department of Cultural Affairs | $993,048.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 26, 2024 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2024 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 9, 2024 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 2, 2024 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 12, 2025 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2025 | Department of Cultural Affairs | $974,057.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 22, 2024 | Department of Citywide Administrative Services | $430,938.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 20, 2025 | Department of Cultural Affairs | $181,009.98 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 22, 2024 | Department of Citywide Administrative Services | $143,781.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2025 | Department of Cultural Affairs | $82,814.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 18, 2025 | Department of Cultural Affairs | $37,643.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2024top 20 of 119 payments$12,772,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Department of Cultural Affairs | $1,389,613.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $1,305,208.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $927,210.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2023 | Department of Cultural Affairs | $927,210.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2023 | Department of Cultural Affairs | $927,210.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $927,210.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $921,246.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $871,358.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 9, 2024 | Department of Citywide Administrative Services | $631,736.16 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 25, 2023 | Department of Cultural Affairs | $597,439.60 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $540,670.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 10, 2024 | Department of Cultural Affairs | $540,670.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2024 | Department of Cultural Affairs | $540,670.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $539,796.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 20, 2024 | Department of Cultural Affairs | $403,844.48 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 9, 2023 | Department of Cultural Affairs | $267,329.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2024 | Department of Citywide Administrative Services | $181,766.34 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 11, 2024 | Department of Cultural Affairs | $150,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2024 | Department of Cultural Affairs | $138,284.13 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 16, 2024 | Department of Education | $4,801.37 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2023top 20 of 86 payments$22,490,293
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 28, 2022 | Department of Education | $3,359,813.82 | PROF SERV CURRIC & PROF DEVEL | – |
| May 30, 2023 | Department of Cultural Affairs | $2,850,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Education | $2,670,269.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 7, 2023 | Department of Cultural Affairs | $1,986,138.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $1,337,161.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $1,337,161.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $891,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $891,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $891,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 18, 2022 | Department of Cultural Affairs | $891,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $891,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $891,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $891,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $891,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $881,597.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 18, 2022 | Department of Health and Mental Hygiene | $202,736.18 | PROF SERV OTHER | – |
| Nov 28, 2022 | Department of Education | $200,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Oct 17, 2022 | Department of Health and Mental Hygiene | $108,378.23 | PROF SERV OTHER | – |
| Oct 3, 2022 | Department of Health and Mental Hygiene | $104,000.33 | PROF SERV OTHER | – |
| Jun 23, 2023 | Department of Cultural Affairs | $101,769.53 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2022top 20 of 44 payments$18,866,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2021 | Department of Education | $2,879,367.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 7, 2022 | Department of Cultural Affairs | $1,219,894.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $1,197,632.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 18, 2022 | Department of Cultural Affairs | $1,071,833.86 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2021 | Department of Education | $850,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 6, 2022 | Department of Cultural Affairs | $826,017.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $825,693.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $816,998.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2021 | Department of Cultural Affairs | $816,574.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $811,517.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $798,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2022 | Department of Cultural Affairs | $798,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $798,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $798,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $798,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $798,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $798,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2021 | Department of Cultural Affairs | $558,762.69 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 21, 2021 | Department of Emergency Management | $174,440.10 | N/A | – |
| Jun 6, 2022 | Department of Citywide Administrative Services | $143,997.20 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 41 payments$16,196,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2021 | Department of Education | $2,663,181.29 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 28, 2021 | Department of Cultural Affairs | $1,222,485.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $1,083,878.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2021 | Department of Education | $1,000,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 29, 2021 | Department of Education | $860,146.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 6, 2020 | Department of Cultural Affairs | $833,938.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2021 | Department of Cultural Affairs | $816,574.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2021 | Department of Cultural Affairs | $816,574.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $722,586.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $722,586.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $722,586.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $722,586.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $722,586.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $721,619.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2021 | Department of Cultural Affairs | $463,829.17 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2020 | Department of Citywide Administrative Services | $433,236.24 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2021 | Department of Education | $407,934.71 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 9, 2021 | Department of Cultural Affairs | $280,033.58 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2020 | Department of Cultural Affairs | $274,373.26 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2020 | Department of Cultural Affairs | $225,547.72 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 74 payments$19,475,579
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2019 | Department of Education | $3,500,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Oct 30, 2019 | Department of Education | $2,000,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 1, 2020 | Department of Citywide Administrative Services | $1,270,974.76 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2019 | Department of Cultural Affairs | $1,242,087.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $933,790.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $832,947.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 27, 2020 | Department of Cultural Affairs | $831,947.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $829,947.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $827,947.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $827,947.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $827,747.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $827,747.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $825,947.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $825,947.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2020 | Department of Citywide Administrative Services | $671,341.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2019 | Department of Cultural Affairs | $575,431.38 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2019 | Department of Education | $456,738.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 29, 2020 | Department of Cultural Affairs | $421,451.15 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 18, 2020 | Department of Citywide Administrative Services | $365,271.62 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2020 | Department of Cultural Affairs | $308,100.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2019top 20 of 104 payments$22,509,833
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2018 | Department of Education | $5,811,232.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 4, 2019 | Department of Education | $3,500,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 4, 2019 | Department of Education | $1,834,621.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 20, 2019 | Department of Cultural Affairs | $1,280,133.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $1,114,367.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $853,222.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2019 | Department of Education | $812,498.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jan 2, 2019 | Department of Cultural Affairs | $756,028.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $747,028.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $746,778.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $746,778.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $744,511.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $744,411.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $742,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $742,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2018 | Department of Cultural Affairs | $742,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $172,997.04 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $172,786.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 26, 2019 | Department of Cultural Affairs | $60,688.53 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 11, 2019 | Department of Youth and Community Development | $57,504.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 118 payments$10,187,838
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2017 | Department of Cultural Affairs | $1,091,222.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $715,087.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $715,087.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $715,087.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $714,148.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $714,148.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $714,148.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $714,148.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $714,148.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2018 | Department of Cultural Affairs | $673,827.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 11, 2017 | Department of Cultural Affairs | $467,982.65 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2018 | Department of Cultural Affairs | $429,373.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $429,373.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2017 | Department of Cultural Affairs | $251,980.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2018 | Department of Cultural Affairs | $243,646.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 19, 2018 | Department of Cultural Affairs | $106,653.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2018 | Department of Cultural Affairs | $83,782.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2018 | Department of Cultural Affairs | $76,779.68 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2017 | Department of Cultural Affairs | $62,800.20 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2018 | Department of Cultural Affairs | $56,704.00 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 145 payments$24,507,956
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2017 | Department of Education | $3,379,920.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 15, 2017 | Department of Cultural Affairs | $2,026,393.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2016 | Department of Cultural Affairs | $1,591,858.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2017 | Department of Education | $1,491,601.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 21, 2017 | Department of Cultural Affairs | $1,458,826.32 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2016 | Department of Cultural Affairs | $1,086,052.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2017 | Department of Cultural Affairs | $1,086,051.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 6, 2016 | Department of Cultural Affairs | $1,058,944.64 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2017 | Department of Education | $937,527.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Oct 11, 2016 | Department of Cultural Affairs | $769,804.82 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2016 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $724,035.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2016top 20 of 109 payments$16,634,206
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2016 | Department of Education | $3,379,920.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 31, 2016 | Department of Cultural Affairs | $1,077,394.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2015 | Department of Cultural Affairs | $1,018,704.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2015 | Department of Cultural Affairs | $1,016,239.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2016 | Department of Education | $859,962.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 21, 2015 | Department of Cultural Affairs | $722,892.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2015 | Department of Cultural Affairs | $680,958.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $679,958.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $679,658.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $679,658.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $679,658.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 30, 2015 | Department of Cultural Affairs | $677,493.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $665,794.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $665,792.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $665,492.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $665,492.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2016 | Department of Cultural Affairs | $568,150.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2016 | Department of Cultural Affairs | $252,703.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2015 | Department of Cultural Affairs | $118,036.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2016 | Department of Cultural Affairs | $95,583.70 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 148 payments$17,145,188
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2015 | Department of Education | $2,379,920.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 2, 2015 | Department of Cultural Affairs | $1,058,805.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 31, 2014 | Department of Cultural Affairs | $989,768.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $984,016.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 13, 2015 | Department of Education | $789,929.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 25, 2015 | Department of Cultural Affairs | $680,145.00 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2015 | Department of Cultural Affairs | $667,109.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 3, 2014 | Department of Cultural Affairs | $664,863.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $664,630.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $660,752.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $660,610.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $660,609.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $659,863.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $656,011.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2014 | Department of Cultural Affairs | $656,011.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 18, 2015 | Department of Cultural Affairs | $605,733.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 19, 2015 | Department of Cultural Affairs | $551,121.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2014 | Department of Cultural Affairs | $294,439.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2015 | Department of Cultural Affairs | $260,515.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2015 | Department of Cultural Affairs | $258,248.00 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 125 payments$13,192,737
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2013 | Department of Education | $1,880,728.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Dec 30, 2013 | Department of Cultural Affairs | $976,652.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $976,652.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 23, 2013 | Department of Education | $958,677.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 5, 2014 | Department of Cultural Affairs | $651,102.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $651,102.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2013 | Department of Cultural Affairs | $651,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2014 | Department of Cultural Affairs | $651,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2013 | Department of Cultural Affairs | $651,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $651,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $651,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $651,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $651,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $651,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2013 | Department of Cultural Affairs | $334,198.82 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2013 | Department of Cultural Affairs | $325,042.34 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2013 | Department of Cultural Affairs | $304,558.51 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2013 | Department of Citywide Administrative Services | $295,199.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2013 | Department of Cultural Affairs | $137,446.77 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2013 | Department of Cultural Affairs | $95,356.82 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 132 payments$24,143,853
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2012 | Department of Cultural Affairs | $1,905,774.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2013 | Department of Education | $1,884,666.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 27, 2013 | Department of Citywide Administrative Services | $1,532,652.01 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2013 | Department of Cultural Affairs | $1,408,926.08 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2013 | Department of Cultural Affairs | $1,215,630.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 1, 2013 | Department of Cultural Affairs | $1,168,997.26 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2012 | Department of Cultural Affairs | $981,713.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 22, 2012 | Department of Cultural Affairs | $930,999.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 22, 2013 | Department of Education | $911,414.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 25, 2013 | Department of Citywide Administrative Services | $867,518.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2012 | Department of Cultural Affairs | $860,265.13 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2013 | Department of Cultural Affairs | $765,160.87 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2013 | Department of Cultural Affairs | $742,378.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $654,475.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $654,475.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $654,475.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $654,475.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2012 | Department of Cultural Affairs | $654,475.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $654,475.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2012 | Department of Cultural Affairs | $654,475.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2012top 20 of 106 payments$20,815,561
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2011 | Department of Education | $2,093,759.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Oct 11, 2011 | Department of Cultural Affairs | $2,025,956.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2011 | Department of Cultural Affairs | $1,748,219.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | Department of Cultural Affairs | $1,485,327.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2012 | Department of Citywide Administrative Services | $1,298,722.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2011 | Department of Cultural Affairs | $1,028,847.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2012 | Department of Cultural Affairs | $891,651.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2011 | Department of Cultural Affairs | $885,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2011 | Department of Education | $840,212.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 8, 2012 | Department of Cultural Affairs | $714,735.17 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2011 | Department of Cultural Affairs | $686,176.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 25, 2011 | Department of Cultural Affairs | $686,176.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $686,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2011 | Department of Cultural Affairs | $686,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2011 | Department of Cultural Affairs | $686,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 27, 2011 | Department of Cultural Affairs | $685,342.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2012 | Department of Cultural Affairs | $594,434.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $594,434.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $594,433.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $594,433.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2011top 20 of 41 payments$16,416,458
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2011 | Department of Cultural Affairs | $10,471,294.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2011 | Department of Education | $3,344,865.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 7, 2011 | Department of Citywide Administrative Services | $1,118,878.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Cultural Affairs | $449,613.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2011 | Department of Cultural Affairs | $449,613.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $449,613.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 29, 2011 | Department of Education | $90,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 2, 2011 | Mayoralty | $11,587.41 | OTHER EXPENDITURES-GENERAL | – |
| Apr 5, 2011 | Department of Education | $8,400.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 12, 2011 | Department of Education | $3,500.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 9, 2011 | Department of Education | $3,500.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 27, 2011 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 11, 2011 | Department of Education | $1,500.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 11, 2011 | Department of Education | $1,395.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 16, 2011 | Department of Education | $1,056.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 20, 2011 | Department of Education | $957.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 16, 2011 | Department of Education | $660.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 16, 2011 | Department of Education | $630.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2011 | Department of Education | $619.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 31, 2011 | Department of Education | $600.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2010top 1 of 1 payments$156
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2010 | Department of Parks and Recreation | $156.00 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $363.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $525.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $728.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $616.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $189.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $399.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $511.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $189.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $259.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $32.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $2,984.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $451.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $217.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $189.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $630.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $430.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $649.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $178.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $728.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $231.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $455.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $49.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $189.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $749.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 23, 2025 | Department of Education | $119.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Cultural Affairs
- New York City Economic Development Corporation $930,027,280
- Metropolitan Museum of Art $236,317,900
- The New York Botanical Garden $88,361,386
- The Studio Museum in Harl Em Inc. $65,647,285
- Culture Shed Inc $42,092,934
- New York Shakespeare Festival $38,235,654
- C&L Contracting Corp $38,080,991
- Rockmore Contracting Corp $37,924,887
- Queens Botanical Garden Society (the) Inc $33,993,707
- Snug Harbor Cultural Center and Botanical Garden Inc $32,359,037
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