SpendLedger

Bob Barker Co Inc: New York City Government Payments

as recorded by New York City: BOB BARKER CO INC

Bob Barker Co Inc is the 1,155th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.9% of everything the Department of Correction has paid vendors in that span. Payments to it fell 0.8% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$45,286,334total received
7,359payments
9agencies
Feb 1, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Correction685$3,865,115
FY 2025Department of Health and Mental Hygiene3$21,242
FY 2025Administration for Children's Services6$8,612
FY 2024Department of Correction337$3,752,610
FY 2024Department of Health and Mental Hygiene8$119,174
FY 2024Administration for Children's Services22$55,822
FY 2023Department of Correction603$9,725,864
FY 2023Department of Health and Mental Hygiene13$274,089
FY 2023Department of Homeless Services2$124,586
FY 2023Administration for Children's Services14$25,415
FY 2022Department of Correction180$3,613,589
FY 2022Department of Health and Mental Hygiene25$337,284
FY 2022Department of Homeless Services7$187,170
FY 2022Administration for Children's Services9$78,743
FY 2022Police Department1$26,544
FY 2021Department of Correction150$2,073,883
FY 2021Department of Health and Mental Hygiene24$218,662
FY 2021Police Department5$203,499
FY 2021Department of Citywide Administrative Services7$182,452
FY 2021Department of Homeless Services5$77,120
FY 2020Department of Correction515$3,126,735
FY 2020Department of Citywide Administrative Services5$267,246
FY 2020Department of Health and Mental Hygiene13$117,376
FY 2020Department of Homeless Services8$54,325
FY 2020Administration for Children's Services1$13,729
FY 2020Police Department1$9,164
FY 2019Department of Correction665$2,062,585
FY 2019Department of Health and Mental Hygiene11$129,951
FY 2019Department of Homeless Services3$109,809
FY 2019Department of Citywide Administrative Services1$11,923
FY 2018Department of Correction783$3,809,870
FY 2018Department of Homeless Services3$353,480
FY 2018Department of Health and Mental Hygiene12$77,796
FY 2018Department of Citywide Administrative Services1$7,949
FY 2017Department of Correction793$3,150,435
FY 2017Department of Homeless Services6$85,756
FY 2017Department of Health and Mental Hygiene8$53,422
FY 2016Department of Correction843$2,028,794
FY 2016Department of Health and Mental Hygiene9$38,807
FY 2016Department of Records and Information Services1$0
FY 2015Department of Correction797$1,313,264
FY 2015Department of Health and Mental Hygiene10$81,078
FY 2014Department of Correction483$1,253,560
FY 2014Department of Health and Mental Hygiene16$74,789
FY 2013Department of Correction142$967,591
FY 2013Department of Health and Mental Hygiene8$49,909
FY 2012Department of Correction52$786,507
FY 2012Department of Health and Mental Hygiene5$35,744
FY 2012Administration for Children's Services3$1,028
FY 2011Department of Correction27$160,892
FY 2011Department of Health and Mental Hygiene3$33,433
FY 2011Department of Juvenile Justice5$2,991
FY 2011Administration for Children's Services4$2,484
FY 2010Department of Correction11$36,718
FY 2010Department of Finance1$4,157
FY 2010Department of Juvenile Justice4$1,562
Total7,359$45,286,334

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Administration for Children's Services$1,266.00CONTRACTUAL SERVICES GENERALContracts
Jun 27, 2025Department of Correction$7,983.36SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$6,566.40SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$296.00SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$24,235.20SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$142.56SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$9,111.96SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,256.64SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$570.24SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$9,111.96SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,323.96SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,422.00SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$205.20SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$2,257.20SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$2,844.00SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$4,694.04SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$7,272.72SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,523.52SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$4,942.08SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$568.80SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$7,797.60SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$213.84SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$2,052.00SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$3,231.36SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$7,110.00SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Correction

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data