American Museum of the Moving Image: New York City Government Payments
as recorded by New York City: AMERICAN MUSEUM OF THE MOVING IMAGE
American Museum of the Moving Image is the 1,918th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 0.4% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it fell 17.7% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$19,856,272total received
569payments
9agencies
Jan 29, 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.
Jan 29, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,856,271.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,805,230.86
- Payments represented
- 547
- Paying agencies shown
- 5
- Largest share of supplier total
- 91.7%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Jan 29, 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 the Moving Image
$19,805,231from the agencies shownAmerican Museum of the Moving Image
$19,805,231 from the agencies shown
- $18,208,56191.7% of supplier total
- $1,084,9865.5% of supplier total
- $227,1311.1% of supplier total
- $216,1891.1% of supplier total
- $68,3630.3% 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 |
|---|---|---|---|
| TRANSP OF PUPILS-NYCTA | 1 | $90 | Nov 25, 2016 – Nov 25, 2016 |
| PROF SERV DIRECT EDUC SERV | 31 | $73,174 | Dec 11, 2013 – Sep 1, 2021 |
| EDUCATION & REC FOR YOUTH PRGM | 10 | $69,575 | Feb 28, 2011 – Sep 12, 2016 |
| NON OVERNIGHT TRVL EXP-GENERAL | 26 | $69,548 | Jun 6, 2016 – Dec 23, 2024 |
| PAY TO CULTURAL INSTITUTIONS | 28 | $465,650 | Feb 1, 2016 – Apr 7, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $450 | Oct 17, 2016 – Oct 17, 2016 |
| CONTRACTUAL SERVICES GENERAL | 3 | $28,000 | Jun 13, 2011 – Jun 17, 2013 |
| RENTALS - LAND BLDGS & STRUCTS | 22 | $231,391 | Apr 6, 2010 – Jan 29, 2025 |
| PAYMENTS TO CULTURAL INSTITUTN | 223 | $17,741,400 | Jan 29, 2010 – Jun 9, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 10 | $1,764 | May 11, 2016 – Jun 30, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 4 | $17,545 | Aug 27, 2013 – Jul 11, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 210 | $1,157,686 | Mar 8, 2010 – May 19, 2025 |
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 35 payments$1,809,993
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2024 | Department of Citywide Administrative Services | $247,631.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 2, 2024 | Department of Cultural Affairs | $144,255.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2025 | Department of Cultural Affairs | $144,255.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2025 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2025 | Department of Cultural Affairs | $115,157.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2025 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 26, 2024 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 9, 2024 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 2, 2024 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2024 | Department of Cultural Affairs | $39,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2024 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 10, 2025 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 29, 2025 | Board of Elections | $20,447.74 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 7, 2025 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 12, 2024 | Board of Elections | $11,621.92 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2024top 20 of 33 payments$2,199,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2023 | Department of Citywide Administrative Services | $837,354.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 6, 2023 | Department of Cultural Affairs | $135,721.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 3, 2024 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 6, 2024 | Department of Cultural Affairs | $113,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $90,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2023 | Department of Cultural Affairs | $90,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $90,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $90,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2023 | Department of Cultural Affairs | $90,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $84,161.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $84,161.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2024 | Department of Cultural Affairs | $75,333.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $75,333.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $75,329.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2024 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 16, 2023 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 20, 2024 | Department of Cultural Affairs | $24,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 2, 2024 | Board of Elections | $21,873.90 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 14, 2023 | Board of Elections | $18,012.87 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 16, 2023 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2023top 20 of 35 payments$2,227,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2022 | Department of Cultural Affairs | $408,532.68 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 19, 2022 | Department of Cultural Affairs | $318,849.41 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $139,230.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2023 | Department of Cultural Affairs | $139,227.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $112,820.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2023 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $97,820.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $96,128.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $95,797.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $95,797.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $93,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $92,820.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $92,820.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2023 | Department of Cultural Affairs | $92,820.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $92,820.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2023 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 5, 2023 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 25, 2022 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2023 | Board of Elections | $17,657.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 29, 2022 | Board of Elections | $17,075.40 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2022top 20 of 26 payments$1,643,619
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2022 | Department of Cultural Affairs | $139,893.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $139,893.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 21, 2022 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 13, 2021 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $109,454.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $96,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $96,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2022 | Department of Cultural Affairs | $96,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $96,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $96,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $96,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2021 | Department of Cultural Affairs | $96,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $96,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2021 | Department of Cultural Affairs | $91,034.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2022 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 28, 2022 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2021 | Department of Cultural Affairs | $24,480.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 13, 2022 | Board of Elections | $23,213.33 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 31, 2022 | Board of Elections | $20,673.47 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 21, 2022 | Department of Cultural Affairs | $13,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2021top 20 of 23 payments$963,189
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2021 | Department of Cultural Affairs | $97,404.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2021 | Department of Cultural Affairs | $95,404.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 28, 2021 | Department of Cultural Affairs | $95,404.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $90,468.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2020 | Department of Cultural Affairs | $84,771.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $60,312.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $60,312.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $60,312.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $60,312.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $60,312.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $60,312.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $40,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 21, 2021 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2020 | Board of Elections | $23,599.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 8, 2021 | Board of Elections | $22,745.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 21, 2021 | Department of Cultural Affairs | $7,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 3, 2021 | Borough President - Queens | $5,550.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 10, 2020 | Board of Elections | $4,940.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 30, 2021 | Department of Education | $537.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 19, 2020 | Department of Education | $530.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2020top 20 of 49 payments$1,168,794
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2020 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $112,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $112,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $84,766.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $84,766.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $84,766.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $84,766.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 10, 2020 | Department of Cultural Affairs | $74,767.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 18, 2019 | Department of Cultural Affairs | $74,767.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $74,767.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $74,767.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $74,767.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2020 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 13, 2020 | Board of Elections | $7,600.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 3, 2020 | Department of Cultural Affairs | $7,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 3, 2020 | Board of Elections | $6,729.76 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 1, 2020 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 21, 2020 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 3, 2020 | Department of Cultural Affairs | $3,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2019top 20 of 48 payments$1,345,351
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2018 | Department of Cultural Affairs | $148,349.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 16, 2018 | Department of Cultural Affairs | $106,496.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2019 | Department of Cultural Affairs | $106,274.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 10, 2019 | Department of Cultural Affairs | $100,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $70,854.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $70,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $70,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $70,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 16, 2019 | Department of Cultural Affairs | $70,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $70,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $70,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $70,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $70,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2019 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 13, 2018 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 29, 2019 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 15, 2018 | Department of Education | $9,400.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2018 | Department of Cultural Affairs | $7,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 19, 2018 | Department of Education | $5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2018top 20 of 71 payments$1,161,558
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2018 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $110,766.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $100,955.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2018 | Department of Cultural Affairs | $88,603.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $82,309.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2018 | Department of Cultural Affairs | $75,458.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $75,457.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $74,882.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $67,303.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $67,303.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Cultural Affairs | $67,303.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $67,303.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $67,303.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 21, 2017 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 18, 2017 | Department of Cultural Affairs | $7,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 22, 2018 | Department of Education | $5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 25, 2018 | Department of Education | $5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 19, 2018 | Department of Education | $5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 2, 2018 | Department of Education | $5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2017top 20 of 69 payments$1,170,730
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2017 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $104,455.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $100,322.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $83,760.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2017 | Department of Cultural Affairs | $83,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $77,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $77,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $70,959.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $70,959.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $70,959.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $70,959.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 18, 2016 | Department of Cultural Affairs | $70,803.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $67,313.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2017 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 8, 2016 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 8, 2016 | Department of Cultural Affairs | $7,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 31, 2017 | Department of Education | $5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 24, 2017 | Department of Education | $5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jan 24, 2017 | Department of Education | $3,600.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Feb 6, 2017 | Department of Education | $3,600.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2016top 20 of 43 payments$1,028,184
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2016 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $93,992.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $91,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $72,314.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $69,726.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $65,432.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $64,901.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $64,844.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $64,266.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $64,266.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $64,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2015 | Department of Cultural Affairs | $62,293.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 30, 2015 | Department of Cultural Affairs | $60,387.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 24, 2015 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2015 | Department of Cultural Affairs | $12,041.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2015 | Department of Education | $5,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 4, 2016 | Department of Education | $5,000.00 | PROF SERV DIRECT EDUC SERV | – |
| May 16, 2016 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2015 | Department of Education | $1,260.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2015top 20 of 26 payments$936,521
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2014 | Department of Cultural Affairs | $93,687.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $93,687.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2015 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $63,879.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $63,879.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $63,879.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $63,879.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 31, 2014 | Department of Cultural Affairs | $63,879.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2015 | Department of Cultural Affairs | $63,879.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 14, 2014 | Department of Cultural Affairs | $62,129.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $60,629.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $60,381.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $60,379.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 8, 2014 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2015 | Department of Youth and Community Development | $7,102.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 20, 2015 | Department of Education | $5,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 2, 2015 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 27, 2015 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 15, 2015 | Department of Youth and Community Development | $665.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 6, 2015 | Department of Education | $450.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2014top 20 of 30 payments$984,417
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2014 | Department of Cultural Affairs | $100,155.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $96,540.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2014 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $66,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $66,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $66,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $66,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2013 | Department of Cultural Affairs | $66,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $66,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 30, 2013 | Department of Cultural Affairs | $66,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $66,769.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $63,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 17, 2013 | Department of Cultural Affairs | $60,077.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 15, 2013 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2013 | Department of Education | $10,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 14, 2014 | Department of Youth and Community Development | $6,728.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 31, 2014 | Department of Education | $3,200.00 | PROF SERV DIRECT EDUC SERV | – |
| May 27, 2014 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 11, 2013 | Department of Education | $2,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 3, 2014 | Department of Education | $1,400.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2013top 20 of 21 payments$885,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2012 | Department of Cultural Affairs | $90,551.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 28, 2013 | Department of Cultural Affairs | $83,628.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2013 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 25, 2012 | Department of Cultural Affairs | $60,937.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 27, 2012 | Department of Cultural Affairs | $60,937.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $60,367.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $60,367.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $60,367.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $60,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $60,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2013 | Department of Cultural Affairs | $56,383.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $55,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2013 | Department of Cultural Affairs | $55,748.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2012 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 17, 2013 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2012 | Borough President - Queens | $8,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 4, 2012 | Department of Education | $450.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 4, 2012 | Department of Parks and Recreation | $346.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 11, 2012 | Department of Parks and Recreation | $220.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 4, 2012 | Department of Education | $180.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2012top 20 of 25 payments$985,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2011 | Department of Cultural Affairs | $99,854.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $99,854.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2012 | Department of Cultural Affairs | $80,076.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2012 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 29, 2011 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 27, 2011 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2011 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2012 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2011 | Department of Cultural Affairs | $66,569.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 2, 2011 | Department of Cultural Affairs | $24,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 26, 2012 | Department of Education | $825.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 19, 2011 | Department of Education | $506.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 18, 2012 | Department of Education | $450.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 16, 2012 | Department of Education | $275.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2012 | City Council | $250.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 11, 2012 | Department of Education | $216.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2011top 20 of 20 payments$950,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2010 | Department of Cultural Affairs | $96,634.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2010 | Department of Cultural Affairs | $96,634.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 17, 2011 | Department of Cultural Affairs | $96,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2010 | Department of Cultural Affairs | $64,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Cultural Affairs | $64,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $64,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2011 | Department of Cultural Affairs | $64,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2010 | Department of Cultural Affairs | $64,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2010 | Department of Cultural Affairs | $64,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2010 | Department of Cultural Affairs | $64,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Youth and Community Development | $53,867.36 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 1, 2011 | Department of Cultural Affairs | $38,910.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2011 | Department of Cultural Affairs | $38,910.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $38,906.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 9, 2010 | Department of Cultural Affairs | $23,184.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2011 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 12, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 7, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 12, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2010top 15 of 15 payments$396,016
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2010 | Department of Cultural Affairs | $92,736.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 29, 2010 | Department of Cultural Affairs | $69,123.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2010 | Department of Cultural Affairs | $56,344.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $56,344.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2010 | Department of Cultural Affairs | $56,341.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 1, 2010 | Department of Cultural Affairs | $56,227.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 8, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 8, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 6, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 8, 2010 | Queens Community Board #1 | $1,689.04 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 8, 2010 | Department of Education | $172.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 8, 2010 | Department of Education | $120.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 1, 2010 | Department of Education | $120.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 16, 2010 | Department of Education | $44.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $150.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Department of Cultural Affairs | $115,157.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 19, 2025 | Department of Education | $200.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| May 7, 2025 | Department of Cultural Affairs | $144,255.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 7, 2025 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 28, 2025 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 10, 2025 | Department of Cultural Affairs | $28,800.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 3, 2025 | Department of Education | $48.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 29, 2025 | Board of Elections | $20,447.74 | RENTALS - LAND BLDGS & STRUCTS | Others |
| Jan 28, 2025 | Department of Education | $140.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Dec 23, 2024 | Department of Education | $5,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Dec 2, 2024 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Nov 27, 2024 | Department of Education | $384.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 12, 2024 | Department of Education | $180.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 30, 2024 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 30, 2024 | Department of Cultural Affairs | $7,200.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Oct 30, 2024 | Department of Cultural Affairs | $6,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Oct 28, 2024 | Department of Cultural Affairs | $96,169.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 15, 2024 | Department of Education | $60.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 2, 2024 | Department of Cultural Affairs | $144,255.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 2, 2024 | Department of Education | $108.00 | OTHR SERV AND CHRGS-GENERAL | Others |
Other vendors serving Department of Cultural Affairs
- New York City Economic Development Corporation $930,027,280
- Metropolitan Museum of Art $236,317,900
- American Museum of Natural History $198,169,614
- 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
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