Association for Metroarea Autistic Children, Inc: New York City Government Payments
as recorded by New York City: ASSOCIATION FOR METROAREA AUTISTIC CHILDREN, INC
Association for Metroarea Autistic Children, Inc is the 654th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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 14, 2010 to Sep 23, 2019 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $97,911,094.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $97,911,094.75
- Payments represented
- 583
- Paying agencies shown
- 2
- Largest share of supplier total
- 96.0%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 14, 2010 to Sep 23, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Association for Metroarea Autistic Children, Inc
$97,911,095from the agencies shownAssociation for Metroarea Autistic Children, Inc
$97,911,095 from the agencies shown
- $93,994,86496.0% of supplier total
- $3,916,2314.0% 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 |
|---|---|---|---|
| PMTS CONTRACT/CORPORAT SCHOOL | 438 | $91,281,225 | Jan 14, 2010 – Jun 14, 2019 |
| MENTAL HYGIENE SERVICES | 75 | $3,916,231 | Jan 26, 2010 – Sep 23, 2019 |
| PROF SERV DIRECT EDUC SERV | 70 | $2,713,639 | Jul 12, 2010 – Jul 1, 2019 |
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 2020top 4 of 4 payments$152,377
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Department of Education | $99,452.60 | PROF SERV DIRECT EDUC SERV | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $34,627.38 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2019 | Department of Health and Mental Hygiene | $13,459.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2019 | Department of Education | $4,838.40 | PROF SERV DIRECT EDUC SERV | – |
FY 2019top 20 of 59 payments$9,189,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2019 | Department of Education | $543,618.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2019 | Department of Education | $541,013.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 14, 2019 | Department of Education | $538,392.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 7, 2019 | Department of Education | $533,165.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 7, 2019 | Department of Education | $525,332.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 9, 2018 | Department of Education | $523,613.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 5, 2019 | Department of Education | $518,787.55 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2018 | Department of Education | $510,943.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 14, 2018 | Department of Education | $508,217.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 9, 2018 | Department of Education | $504,409.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 30, 2018 | Department of Education | $307,256.02 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2019 | Department of Education | $236,790.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 21, 2019 | Department of Education | $236,790.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 5, 2019 | Department of Education | $235,770.15 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2018 | Department of Education | $232,708.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 7, 2019 | Department of Education | $232,708.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 6, 2019 | Department of Education | $224,543.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 9, 2018 | Department of Education | $212,295.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 14, 2019 | Department of Education | $212,295.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 9, 2018 | Department of Education | $200,047.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2018top 20 of 66 payments$8,540,274
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2017 | Department of Education | $612,254.64 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 20, 2017 | Department of Education | $533,056.37 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 23, 2018 | Department of Education | $531,088.69 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 22, 2018 | Department of Education | $529,929.64 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 21, 2017 | Department of Education | $524,943.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 20, 2018 | Department of Education | $524,943.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 21, 2018 | Department of Education | $523,783.95 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 19, 2018 | Department of Education | $519,956.37 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 23, 2017 | Department of Education | $514,511.53 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 18, 2018 | Department of Education | $391,968.93 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 18, 2017 | Department of Education | $382,989.04 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 24, 2017 | Department of Education | $363,913.34 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 21, 2017 | Department of Education | $173,094.48 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 24, 2017 | Department of Education | $155,962.86 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 23, 2018 | Department of Education | $141,590.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 22, 2018 | Department of Education | $141,590.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 20, 2017 | Department of Education | $141,590.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 19, 2018 | Department of Education | $141,590.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 19, 2018 | Department of Education | $141,590.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 18, 2018 | Department of Education | $137,960.14 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2017top 20 of 45 payments$9,940,308
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2016 | Department of Education | $651,251.86 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 21, 2016 | Department of Education | $651,251.86 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 20, 2016 | Department of Education | $646,777.71 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 20, 2017 | Department of Education | $637,829.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 23, 2017 | Department of Education | $637,829.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 21, 2017 | Department of Education | $637,829.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 20, 2017 | Department of Education | $633,355.26 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 19, 2017 | Department of Education | $624,406.96 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 19, 2017 | Department of Education | $619,932.81 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 11, 2016 | Department of Education | $558,648.46 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 11, 2016 | Department of Education | $479,490.26 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 10, 2016 | Department of Education | $466,226.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 9, 2016 | Department of Education | $220,553.94 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 10, 2016 | Department of Education | $199,811.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 8, 2016 | Department of Education | $168,812.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 19, 2017 | Department of Education | $144,626.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 19, 2017 | Department of Education | $144,626.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 20, 2017 | Department of Education | $144,626.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 20, 2017 | Department of Education | $144,626.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 21, 2016 | Department of Education | $141,183.09 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2016top 20 of 55 payments$10,603,293
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2015 | Department of Education | $760,130.78 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2016 | Department of Education | $745,953.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 8, 2016 | Department of Education | $741,591.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 8, 2016 | Department of Education | $740,760.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 9, 2016 | Department of Education | $739,572.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 9, 2015 | Department of Education | $737,228.71 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2016 | Department of Education | $737,228.71 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 6, 2016 | Department of Education | $732,300.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2015 | Department of Education | $711,416.92 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 24, 2015 | Department of Education | $341,858.37 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 21, 2015 | Department of Education | $322,347.84 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 10, 2015 | Department of Education | $209,850.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 12, 2016 | Department of Health and Mental Hygiene | $209,061.30 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2015 | Department of Education | $186,487.47 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 9, 2016 | Department of Education | $161,155.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 6, 2016 | Department of Education | $161,155.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2016 | Department of Education | $161,155.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2016 | Department of Education | $160,315.85 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 5, 2016 | Department of Education | $157,797.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2016 | Department of Education | $154,440.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2015top 20 of 64 payments$10,712,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2014 | Department of Education | $1,258,441.27 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 11, 2015 | Department of Education | $750,315.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 13, 2015 | Department of Education | $745,953.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 9, 2015 | Department of Education | $742,681.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 12, 2015 | Department of Education | $741,591.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 8, 2014 | Department of Education | $737,228.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 9, 2015 | Department of Education | $704,511.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 10, 2014 | Department of Education | $691,669.92 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 7, 2014 | Department of Education | $592,319.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 8, 2015 | Department of Education | $562,737.56 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 7, 2014 | Department of Education | $253,851.18 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 19, 2014 | Department of Education | $235,922.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 7, 2015 | Department of Education | $189,693.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 8, 2014 | Department of Education | $188,385.75 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 6, 2015 | Department of Education | $183,817.65 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 1, 2015 | Department of Education | $180,587.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 9, 2015 | Department of Education | $167,870.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 12, 2015 | Department of Education | $164,512.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 9, 2015 | Department of Education | $161,155.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 5, 2014 | Department of Education | $161,155.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2014top 20 of 72 payments$10,965,677
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2013 | Department of Education | $1,228,491.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2014 | Department of Education | $755,694.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2014 | Department of Education | $753,541.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 10, 2014 | Department of Education | $747,082.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 16, 2014 | Department of Education | $717,139.43 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 18, 2014 | Department of Education | $715,060.76 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 16, 2013 | Department of Education | $710,903.43 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 18, 2013 | Department of Education | $709,864.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 16, 2014 | Department of Education | $565,155.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 24, 2013 | Department of Education | $488,274.98 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 21, 2013 | Department of Education | $379,865.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 14, 2013 | Department of Education | $331,044.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 16, 2013 | Department of Education | $260,106.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 26, 2013 | Department of Education | $160,743.79 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 14, 2014 | Department of Education | $147,426.32 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2014 | Department of Education | $147,426.32 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 7, 2014 | Department of Education | $147,426.32 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2014 | Department of Education | $147,426.32 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 21, 2014 | Department of Education | $146,204.02 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 14, 2013 | Department of Education | $141,876.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2013top 20 of 60 payments$9,817,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2012 | Department of Education | $1,132,022.95 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 10, 2012 | Department of Education | $752,731.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 19, 2013 | Department of Education | $709,345.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 17, 2013 | Department of Education | $709,345.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 15, 2013 | Department of Education | $709,345.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 18, 2013 | Department of Education | $709,345.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 16, 2013 | Department of Education | $702,251.55 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 17, 2012 | Department of Education | $687,051.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 18, 2013 | Department of Education | $677,396.66 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 19, 2012 | Department of Education | $513,849.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 10, 2012 | Department of Education | $322,599.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2012 | Department of Education | $206,723.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 26, 2013 | Department of Education | $177,103.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2012 | Department of Health and Mental Hygiene | $175,396.48 | MENTAL HYGIENE SERVICES | – |
| Sep 24, 2012 | Department of Education | $146,534.18 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 13, 2012 | Department of Education | $143,642.73 | PROF SERV DIRECT EDUC SERV | – |
| Jun 20, 2013 | Department of Education | $109,686.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 20, 2013 | Department of Education | $102,831.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 21, 2013 | Department of Education | $91,976.46 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 15, 2013 | Department of Education | $88,263.28 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2012top 20 of 65 payments$11,247,191
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2011 | Department of Education | $1,411,168.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 8, 2011 | Department of Education | $818,545.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 22, 2012 | Department of Education | $749,683.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 16, 2012 | Department of Education | $745,674.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 18, 2012 | Department of Education | $745,674.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2012 | Department of Education | $737,656.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 23, 2012 | Department of Education | $729,638.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 17, 2012 | Department of Education | $717,611.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 16, 2011 | Department of Education | $713,602.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2011 | Department of Education | $707,588.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 8, 2011 | Department of Education | $350,805.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 25, 2012 | Department of Education | $244,089.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 11, 2011 | Department of Education | $195,230.86 | PROF SERV DIRECT EDUC SERV | – |
| Aug 8, 2011 | Department of Education | $137,112.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 19, 2012 | Department of Education | $133,680.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 19, 2012 | Department of Education | $133,680.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 21, 2012 | Department of Education | $133,680.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2012 | Department of Education | $126,824.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 23, 2012 | Department of Education | $116,541.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 18, 2012 | Department of Education | $102,831.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2011top 20 of 67 payments$11,671,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2010 | Department of Education | $1,264,438.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 9, 2010 | Department of Education | $755,400.11 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 16, 2011 | Department of Education | $741,665.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 28, 2011 | Department of Education | $741,665.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 21, 2011 | Department of Education | $741,665.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2011 | Department of Education | $724,626.75 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 22, 2011 | Department of Education | $714,604.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 24, 2011 | Department of Education | $677,521.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 19, 2010 | Department of Education | $677,521.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 20, 2010 | Department of Education | $674,514.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 9, 2010 | Department of Education | $323,742.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 22, 2011 | Department of Education | $248,558.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 7, 2010 | Department of Education | $188,673.56 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 13, 2010 | Department of Education | $184,476.61 | PROF SERV DIRECT EDUC SERV | – |
| Jul 7, 2010 | Department of Health and Mental Hygiene | $170,903.47 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2010 | Department of Education | $131,399.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 20, 2011 | Department of Education | $130,252.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 14, 2011 | Department of Education | $130,252.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 15, 2011 | Department of Education | $130,252.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 18, 2011 | Department of Education | $129,395.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2010top 20 of 26 payments$5,071,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2010 | Department of Education | $729,638.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 21, 2010 | Department of Education | $709,593.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 19, 2010 | Department of Education | $705,584.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 19, 2010 | Department of Education | $705,584.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 22, 2010 | Department of Education | $701,575.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 18, 2010 | Department of Education | $529,939.69 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 10, 2010 | Department of Education | $185,952.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 16, 2010 | Department of Education | $150,818.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 15, 2010 | Department of Education | $137,108.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2010 | Department of Education | $130,252.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 18, 2010 | Department of Education | $120,826.66 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 15, 2010 | Department of Education | $102,831.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $43,386.43 | MENTAL HYGIENE SERVICES | – |
| Jan 19, 2010 | Department of Education | $30,849.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 24, 2010 | Department of Health and Mental Hygiene | $17,023.00 | MENTAL HYGIENE SERVICES | – |
| Jan 19, 2010 | Department of Education | $16,036.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 8, 2010 | Department of Education | $13,710.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 8, 2010 | Department of Education | $12,027.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 2, 2010 | Department of Education | $7,712.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 14, 2010 | Department of Education | $5,011.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 23, 2019 | Department of Health and Mental Hygiene | $13,459.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $34,627.38 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 1, 2019 | Department of Education | $99,452.60 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 1, 2019 | Department of Education | $4,838.40 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 25, 2019 | Department of Education | $139.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 25, 2019 | Department of Education | $123,741.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 24, 2019 | Department of Education | $24,863.15 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 24, 2019 | Department of Education | $1,209.60 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $33,985.19 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 14, 2019 | Department of Education | $212,295.20 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 14, 2019 | Department of Education | $538,392.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 6, 2019 | Department of Education | $543,618.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 6, 2019 | Department of Education | $224,543.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 5, 2019 | Department of Education | $235,770.15 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 5, 2019 | Department of Education | $518,787.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 5, 2019 | Department of Education | $3,920.10 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 26, 2019 | Department of Health and Mental Hygiene | $26,290.43 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 7, 2019 | Department of Education | $236,790.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 7, 2019 | Department of Education | $8,495.53 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 7, 2019 | Department of Education | $541,013.30 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 21, 2019 | Department of Education | $236,790.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 7, 2019 | Department of Education | $3,061.95 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 7, 2019 | Department of Education | $1,306.70 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 7, 2019 | Department of Education | $533,165.20 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 25, 2019 | Department of Education | $5,226.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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