Association to Benefit Children Inc: New York City Government Payments

as recorded by New York City: ASSOCIATION TO BENEFIT CHILDREN INC

Association to Benefit Children Inc is the 1,479th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 50th 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

$30,601,027total received

794payments

5agencies

Jan 8, 2010 – Nov 23, 2015first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

7 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 8, 2010 to Nov 23, 2015 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,601,026.50. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $30,601,026.50
Payments represented: 794
Paying agencies shown: 5
Largest share of supplier total: 64.1%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jan 8, 2010 to Nov 23, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Association to Benefit Children Inc

$30,601,027from the agencies shown

Association to Benefit Children Inc
$30,601,027 from the agencies shown

$19,607,82164.1% of supplier total
$9,802,73232.0% of supplier total
$1,115,9353.6% of supplier total
$49,5000.2% of supplier total
$25,038<0.1% 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

Fiscal year	Agency	Payments	Total
FY 2016	Department of Education	31	$995,995
FY 2016	Department of Health and Mental Hygiene	5	$336,158
FY 2016	Administration for Children's Services	6	$307,710
FY 2016	Department of Youth and Community Development	3	$11,500
FY 2015	Department of Education	72	$3,019,301
FY 2015	Administration for Children's Services	15	$960,526
FY 2015	Department of Health and Mental Hygiene	11	$305,541
FY 2015	Department of Homeless Services	1	$3,000
FY 2014	Department of Education	73	$3,315,737
FY 2014	Administration for Children's Services	22	$1,839,304
FY 2014	Department of Health and Mental Hygiene	4	$122,595
FY 2014	Department of Youth and Community Development	1	$10,000
FY 2014	Department of Homeless Services	1	$3,421
FY 2013	Department of Education	70	$4,725,381
FY 2013	Administration for Children's Services	71	$2,100,542
FY 2013	Department of Health and Mental Hygiene	6	$120,462
FY 2013	Department of Youth and Community Development	1	$10,000
FY 2013	Department of Homeless Services	1	$5,829
FY 2012	Department of Education	101	$3,299,591
FY 2012	Administration for Children's Services	69	$2,098,405
FY 2012	Department of Health and Mental Hygiene	6	$169,715
FY 2012	Department of Homeless Services	1	$5,788
FY 2012	Department of Youth and Community Development	1	$5,000
FY 2011	Department of Education	80	$2,732,474
FY 2011	Administration for Children's Services	51	$1,530,857
FY 2011	Department of Health and Mental Hygiene	5	$35,324
FY 2011	Department of Homeless Services	1	$7,000
FY 2011	Department of Youth and Community Development	1	$4,500
FY 2010	Department of Education	52	$1,519,343
FY 2010	Administration for Children's Services	29	$965,388
FY 2010	Department of Health and Mental Hygiene	2	$26,140
FY 2010	Department of Youth and Community Development	1	$8,500
Total		794	$30,601,027

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
EDUCATION & REC FOR YOUTH PRGM	8	$49,500	Apr 19, 2010 – Sep 23, 2015
CHILD WELFARE SERVICES	92	$4,605,832	Feb 22, 2010 – Nov 2, 2015
CONTRACTUAL SERVICES GENERAL	2	$4,500	Sep 7, 2010 – Sep 7, 2010
HEAD START	69	$3,301,107	Apr 1, 2010 – Jun 11, 2015
CHILDRENS CHARITABLE INSTITUTN	1	$32,188	Jul 1, 2010 – Jul 1, 2010
OTHR SERV AND CHRGS-GENERAL	5	$25,038	Feb 14, 2011 – Jan 20, 2015
MAINT & REP GENERAL	2	$19,500	Dec 20, 2011 – May 7, 2012
PMTS CONTRACT/CORPORAT SCHOOL	188	$18,474,478	Jan 8, 2010 – Nov 20, 2015
DAY CARE OF CHILDREN	93	$1,845,680	Jan 29, 2010 – Sep 12, 2014
PROF SERV DIRECT EDUC SERV	288	$1,122,844	Jan 19, 2010 – Nov 23, 2015
MENTAL HYGIENE SERVICES	37	$1,111,435	May 24, 2010 – Nov 18, 2015
PROF SERV CURRIC & PROF DEVEL	3	$10,500	Jan 24, 2012 – Jan 26, 2015
<Non-Applicable Expenditure Object>	6	-$1,575	Nov 26, 2010 – Aug 31, 2015

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 2016top 20 of 45 payments$1,651,363

Date	Agency	Amount	Category	Purchase order
Nov 9, 2015	Department of Education	$239,739.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 10, 2015	Department of Education	$234,764.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 8, 2015	Department of Education	$225,406.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 28, 2015	Department of Health and Mental Hygiene	$139,560.00	MENTAL HYGIENE SERVICES	–
Sep 8, 2015	Department of Education	$124,069.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2015	Department of Health and Mental Hygiene	$105,952.00	MENTAL HYGIENE SERVICES	–
Nov 2, 2015	Administration for Children's Services	$78,937.00	CHILD WELFARE SERVICES	–
Aug 31, 2015	Administration for Children's Services	$73,437.00	CHILD WELFARE SERVICES	–
Jul 6, 2015	Administration for Children's Services	$67,767.00	CHILD WELFARE SERVICES	–
Sep 4, 2015	Department of Education	$65,542.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 25, 2015	Administration for Children's Services	$63,911.00	CHILD WELFARE SERVICES	–
Sep 9, 2015	Department of Health and Mental Hygiene	$41,247.00	MENTAL HYGIENE SERVICES	–
Nov 18, 2015	Department of Health and Mental Hygiene	$33,941.00	MENTAL HYGIENE SERVICES	–
Sep 2, 2015	Department of Education	$25,295.40	PROF SERV DIRECT EDUC SERV	–
Jul 31, 2015	Administration for Children's Services	$24,008.27	CHILD WELFARE SERVICES	–
Sep 21, 2015	Department of Education	$22,400.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2015	Department of Health and Mental Hygiene	$15,458.00	MENTAL HYGIENE SERVICES	–
Oct 2, 2015	Department of Education	$12,088.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 20, 2015	Department of Education	$6,598.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 23, 2015	Department of Youth and Community Development	$6,134.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2015top 20 of 99 payments$4,288,368

Date	Agency	Amount	Category	Purchase order
Sep 22, 2014	Department of Education	$318,633.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 10, 2015	Department of Education	$285,667.93	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 7, 2014	Department of Education	$279,027.62	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 10, 2014	Department of Education	$266,529.73	PMTS CONTRACT/CORPORAT SCHOOL	–
May 11, 2015	Department of Education	$259,903.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2015	Department of Education	$259,014.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 5, 2014	Department of Education	$251,158.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2015	Department of Education	$237,968.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 20, 2015	Department of Education	$235,519.09	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2015	Department of Education	$200,902.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 11, 2015	Administration for Children's Services	$131,172.00	HEAD START	–
Dec 17, 2014	Administration for Children's Services	$83,451.34	CHILD WELFARE SERVICES	–
Jul 1, 2014	Administration for Children's Services	$75,296.67	CHILD WELFARE SERVICES	–
Sep 8, 2014	Department of Education	$73,009.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 25, 2015	Administration for Children's Services	$69,201.34	CHILD WELFARE SERVICES	–
Mar 23, 2015	Administration for Children's Services	$68,578.34	CHILD WELFARE SERVICES	–
Jan 20, 2015	Administration for Children's Services	$68,278.34	CHILD WELFARE SERVICES	–
Apr 23, 2015	Administration for Children's Services	$65,997.34	CHILD WELFARE SERVICES	–
Sep 26, 2014	Administration for Children's Services	$63,409.00	CHILD WELFARE SERVICES	–
Jun 15, 2015	Administration for Children's Services	$61,467.34	CHILD WELFARE SERVICES	–

FY 2014top 20 of 101 payments$5,291,056

Date	Agency	Amount	Category	Purchase order
Aug 1, 2013	Administration for Children's Services	$654,887.00	HEAD START	–
Sep 23, 2013	Department of Education	$476,676.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2013	Department of Education	$382,973.21	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 20, 2013	Department of Education	$335,550.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 7, 2014	Department of Education	$287,219.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2014	Department of Education	$284,187.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2013	Department of Education	$277,184.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2014	Department of Education	$277,184.47	PMTS CONTRACT/CORPORAT SCHOOL	–
May 5, 2014	Department of Education	$275,090.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2014	Department of Education	$274,214.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 16, 2014	Department of Education	$212,961.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 27, 2014	Administration for Children's Services	$165,948.00	DAY CARE OF CHILDREN	–
Nov 21, 2013	Administration for Children's Services	$115,036.30	CHILD WELFARE SERVICES	–
Feb 18, 2014	Administration for Children's Services	$83,401.30	CHILD WELFARE SERVICES	–
Aug 26, 2013	Administration for Children's Services	$82,000.00	CHILD WELFARE SERVICES	–
Sep 20, 2013	Administration for Children's Services	$73,934.00	CHILD WELFARE SERVICES	–
Jan 27, 2014	Administration for Children's Services	$69,392.00	DAY CARE OF CHILDREN	–
Jul 1, 2013	Administration for Children's Services	$67,767.00	CHILD WELFARE SERVICES	–
Oct 15, 2013	Administration for Children's Services	$61,717.30	CHILD WELFARE SERVICES	–
Apr 17, 2014	Administration for Children's Services	$58,606.30	CHILD WELFARE SERVICES	–

FY 2013top 20 of 149 payments$6,962,214

Date	Agency	Amount	Category	Purchase order
Sep 24, 2012	Department of Education	$546,388.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2012	Department of Education	$546,330.32	PMTS CONTRACT/CORPORAT SCHOOL	–
May 31, 2013	Department of Education	$374,278.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 29, 2012	Department of Education	$356,345.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2012	Department of Education	$341,279.32	PMTS CONTRACT/CORPORAT SCHOOL	–
May 20, 2013	Department of Education	$299,317.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2013	Department of Education	$297,358.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 25, 2013	Department of Education	$297,358.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 15, 2013	Department of Education	$295,400.14	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 18, 2013	Department of Education	$293,441.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2012	Department of Education	$291,482.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2012	Department of Education	$248,984.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2013	Department of Education	$226,184.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 26, 2012	Administration for Children's Services	$166,807.00	CHILD WELFARE SERVICES	–
Sep 24, 2012	Administration for Children's Services	$94,957.00	CHILD WELFARE SERVICES	–
Jul 1, 2012	Administration for Children's Services	$67,767.00	CHILD WELFARE SERVICES	–
Sep 7, 2012	Department of Education	$66,324.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 28, 2013	Administration for Children's Services	$66,229.30	CHILD WELFARE SERVICES	–
Aug 6, 2012	Administration for Children's Services	$65,253.00	CHILD WELFARE SERVICES	–
Sep 24, 2012	Administration for Children's Services	$63,194.00	HEAD START	–

FY 2012top 20 of 178 payments$5,578,499

Date	Agency	Amount	Category	Purchase order
May 31, 2012	Department of Education	$454,802.62	PMTS CONTRACT/CORPORAT SCHOOL	–
May 21, 2012	Department of Education	$271,081.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2012	Department of Education	$260,850.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2011	Department of Education	$250,237.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2012	Department of Education	$247,519.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2012	Department of Education	$246,358.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 23, 2012	Department of Education	$242,735.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2011	Department of Education	$239,112.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2011	Department of Education	$238,206.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 18, 2012	Department of Education	$205,497.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2011	Department of Education	$179,113.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 21, 2012	Administration for Children's Services	$81,458.00	CHILD WELFARE SERVICES	–
Mar 22, 2012	Administration for Children's Services	$81,415.00	HEAD START	–
Sep 26, 2011	Administration for Children's Services	$75,360.00	CHILD WELFARE SERVICES	–
Feb 27, 2012	Administration for Children's Services	$72,141.00	HEAD START	–
Nov 23, 2011	Department of Health and Mental Hygiene	$61,844.00	MENTAL HYGIENE SERVICES	–
Sep 6, 2011	Department of Education	$61,590.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2011	Administration for Children's Services	$60,668.00	DAY CARE OF CHILDREN	–
Oct 27, 2011	Administration for Children's Services	$59,615.00	CHILD WELFARE SERVICES	–
Jun 20, 2012	Administration for Children's Services	$56,686.00	CHILD WELFARE SERVICES	–

FY 2011top 20 of 138 payments$4,310,155

Date	Agency	Amount	Category	Purchase order
Feb 22, 2011	Department of Education	$254,476.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2011	Department of Education	$253,742.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 24, 2011	Department of Education	$251,797.70	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2011	Department of Education	$247,151.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2010	Department of Education	$245,078.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2010	Department of Education	$245,078.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 20, 2010	Department of Education	$211,265.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2011	Department of Education	$202,242.33	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2011	Department of Education	$184,772.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 12, 2010	Department of Education	$166,281.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2011	Administration for Children's Services	$97,854.00	HEAD START	–
Oct 15, 2010	Administration for Children's Services	$91,262.00	HEAD START	–
Oct 26, 2010	Department of Education	$88,348.00	PROF SERV DIRECT EDUC SERV	–
Sep 15, 2010	Administration for Children's Services	$86,616.00	HEAD START	–
Oct 8, 2010	Department of Education	$77,997.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 16, 2010	Administration for Children's Services	$65,663.42	CHILD WELFARE SERVICES	–
Sep 2, 2010	Administration for Children's Services	$65,663.42	CHILD WELFARE SERVICES	–
Dec 3, 2010	Administration for Children's Services	$64,328.99	CHILD WELFARE SERVICES	–
Apr 13, 2011	Administration for Children's Services	$53,914.00	HEAD START	–
Apr 19, 2011	Administration for Children's Services	$49,059.99	CHILD WELFARE SERVICES	–

FY 2010top 20 of 84 payments$2,519,372

Date	Agency	Amount	Category	Purchase order
Feb 22, 2010	Department of Education	$263,632.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 15, 2010	Department of Education	$263,632.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2010	Department of Education	$263,632.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 19, 2010	Department of Education	$253,393.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 17, 2010	Department of Education	$226,771.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 7, 2010	Administration for Children's Services	$95,926.00	HEAD START	–
May 3, 2010	Administration for Children's Services	$87,497.00	CHILD WELFARE SERVICES	–
Jun 24, 2010	Administration for Children's Services	$87,451.00	HEAD START	–
May 26, 2010	Administration for Children's Services	$58,736.00	CHILD WELFARE SERVICES	–
Mar 15, 2010	Administration for Children's Services	$54,128.00	CHILD WELFARE SERVICES	–
Jun 30, 2010	Administration for Children's Services	$53,428.00	CHILD WELFARE SERVICES	–
Apr 1, 2010	Administration for Children's Services	$49,999.00	DAY CARE OF CHILDREN	–
Mar 26, 2010	Administration for Children's Services	$49,794.00	CHILD WELFARE SERVICES	–
Jun 23, 2010	Administration for Children's Services	$47,092.00	CHILD WELFARE SERVICES	–
Apr 29, 2010	Administration for Children's Services	$32,678.00	HEAD START	–
Apr 1, 2010	Administration for Children's Services	$32,070.00	HEAD START	–
Apr 29, 2010	Administration for Children's Services	$30,000.00	HEAD START	–
Jun 7, 2010	Administration for Children's Services	$29,674.00	HEAD START	–
Apr 5, 2010	Department of Education	$28,812.00	PROF SERV DIRECT EDUC SERV	–
May 17, 2010	Department of Education	$26,900.00	PROF SERV DIRECT EDUC SERV	–

Recent payments

Date	Agency	Amount	Category	Method
Nov 23, 2015	Department of Education	$486.00	PROF SERV DIRECT EDUC SERV	Others
Nov 20, 2015	Department of Education	$6,044.38	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Nov 18, 2015	Department of Health and Mental Hygiene	$15,458.00	MENTAL HYGIENE SERVICES	Contracts
Nov 18, 2015	Department of Health and Mental Hygiene	$105,952.00	MENTAL HYGIENE SERVICES	Contracts
Nov 18, 2015	Department of Health and Mental Hygiene	$33,941.00	MENTAL HYGIENE SERVICES	Contracts
Nov 18, 2015	Department of Education	$1,349.00	PROF SERV DIRECT EDUC SERV	Contracts
Nov 10, 2015	Department of Education	$2,134.00	PROF SERV DIRECT EDUC SERV	Contracts
Nov 9, 2015	Department of Education	$239,739.35	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Nov 2, 2015	Administration for Children's Services	$78,937.00	CHILD WELFARE SERVICES	Contracts
Oct 30, 2015	Department of Education	$290.40	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Oct 27, 2015	Department of Education	$1,121.00	PROF SERV DIRECT EDUC SERV	Contracts
Oct 13, 2015	Department of Education	$324.00	PROF SERV DIRECT EDUC SERV	Others
Oct 8, 2015	Department of Education	$225,406.18	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Oct 2, 2015	Department of Education	$12,088.76	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 28, 2015	Department of Health and Mental Hygiene	$139,560.00	MENTAL HYGIENE SERVICES	Contracts
Sep 25, 2015	Administration for Children's Services	$63,911.00	CHILD WELFARE SERVICES	Contracts
Sep 24, 2015	Department of Education	$1,029.67	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 23, 2015	Department of Youth and Community Development	$3,450.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Sep 23, 2015	Department of Youth and Community Development	$6,134.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Sep 21, 2015	Department of Education	$22,400.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 9, 2015	Department of Health and Mental Hygiene	$41,247.00	MENTAL HYGIENE SERVICES	Contracts
Sep 8, 2015	Department of Education	$1,990.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 8, 2015	Department of Education	$124,069.82	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 4, 2015	Department of Education	$3,022.19	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 4, 2015	Department of Education	$65,542.02	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