Brooklyn Bureau of Community Service: New York City Government Payments

as recorded by New York City: BROOKLYN BUREAU OF COMMUNITY SERVICE

Brooklyn Bureau of Community Service is the 339th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.2% of everything the Administration for Children's Services has paid vendors in that span. Payments to it fell 25.2% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$206,138,955total received

4,638payments

12agencies

Jan 19, 2010 – Jun 26, 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.

Explore a 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 19, 2010 to Jun 26, 2025 · All recorded fiscal years

Show up to

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $206,138,955.06. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $202,969,531.91
Payments represented: 4,444
Paying agencies shown: 5
Largest share of supplier total: 38.8%

Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.

Jan 19, 2010 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Brooklyn Bureau of Community Service

$202,969,532from the agencies shown

Brooklyn Bureau of Community Service
$202,969,532 from the agencies shown

$79,999,90538.8% of supplier total
$71,158,04634.5% of supplier total
$27,861,57413.5% of supplier total
$21,619,29810.5% of supplier total
$2,330,7091.1% 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 2025	Department of Youth and Community Development	24	$5,542,971
FY 2025	Department of Health and Mental Hygiene	39	$3,056,477
FY 2025	Department of Education	37	$2,508,553
FY 2025	Administration for Children's Services	25	$1,598,166
FY 2025	Department of Probation	33	$657,826
FY 2025	Housing Preservation and Development	5	$633,653
FY 2025	Department of Social Services	1	$42,955
FY 2025	Department for the Aging	4	$2,533
FY 2024	Department of Youth and Community Development	189	$10,074,323
FY 2024	Department of Education	79	$2,558,599
FY 2024	Department of Health and Mental Hygiene	56	$2,452,962
FY 2024	Administration for Children's Services	18	$2,329,374
FY 2024	Department of Social Services	16	$624,445
FY 2024	Department of Probation	28	$552,270
FY 2024	Department of Citywide Administrative Services	1	$168,165
FY 2024	Department of Emergency Management	1	$1,692
FY 2024	Department for the Aging	12	$1,555
FY 2023	Department of Youth and Community Development	286	$9,417,640
FY 2023	Department of Health and Mental Hygiene	43	$2,233,418
FY 2023	Administration for Children's Services	16	$1,324,895
FY 2023	Department of Education	17	$1,134,950
FY 2023	Department of Probation	30	$500,255
FY 2023	Department of Social Services	6	$212,316
FY 2022	Department of Youth and Community Development	189	$7,132,340
FY 2022	Department of Education	42	$2,230,824
FY 2022	Department of Health and Mental Hygiene	39	$1,966,518
FY 2022	Administration for Children's Services	17	$1,395,615
FY 2022	Department of Probation	28	$442,547
FY 2022	Department of Social Services	11	$56,765
FY 2021	Department of Youth and Community Development	205	$5,149,302
FY 2021	Department of Education	39	$2,323,643
FY 2021	Administration for Children's Services	12	$1,845,558
FY 2021	Department of Health and Mental Hygiene	41	$1,472,331
FY 2021	Department of Probation	18	$177,811
FY 2021	Department of Social Services	10	$161,701
FY 2020	Administration for Children's Services	39	$7,327,726
FY 2020	Department of Youth and Community Development	215	$7,305,050
FY 2020	Department of Education	34	$3,400,612
FY 2020	Department of Health and Mental Hygiene	48	$2,223,486
FY 2020	Department of Social Services	4	$95,832
FY 2019	Administration for Children's Services	64	$7,311,093
FY 2019	Department of Youth and Community Development	208	$6,261,558
FY 2019	Department of Health and Mental Hygiene	45	$2,185,252
FY 2019	Department of Education	22	$594,755
FY 2019	Department of Social Services	6	$68,829
FY 2019	Department of Citywide Administrative Services	1	$39,858
FY 2018	Administration for Children's Services	74	$7,687,516
FY 2018	Department of Youth and Community Development	203	$5,674,860
FY 2018	Department of Health and Mental Hygiene	22	$1,236,871
FY 2018	Department of Education	24	$752,726
FY 2018	Department of Homeless Services	2	$375,063
FY 2018	Department of Social Services	5	$63,300
FY 2017	Administration for Children's Services	84	$6,362,834
FY 2017	Department of Youth and Community Development	154	$4,441,912
FY 2017	Department of Health and Mental Hygiene	19	$1,230,929
FY 2017	Department of Education	22	$705,763
FY 2017	Department of Social Services	3	$43,388
FY 2017	Department of Parks and Recreation	1	$6,000
FY 2016	Administration for Children's Services	94	$6,721,468
FY 2016	Department of Youth and Community Development	96	$2,533,019
FY 2016	Department of Health and Mental Hygiene	30	$1,527,218
FY 2016	Department of Education	37	$761,817
FY 2016	Department of Social Services	7	$62,931
FY 2016	Department of Homeless Services	1	$5,000
FY 2016	Department for the Aging	4	$4,822
FY 2015	Administration for Children's Services	92	$5,893,586
FY 2015	Department of Youth and Community Development	95	$2,323,889
FY 2015	Department of Health and Mental Hygiene	39	$1,679,754
FY 2015	Department of Education	33	$1,274,135
FY 2015	Department of Social Services	8	$94,154
FY 2015	Department of Homeless Services	1	$4,096
FY 2015	Department for the Aging	2	$3,925
FY 2014	Administration for Children's Services	91	$5,328,652
FY 2014	Department of Health and Mental Hygiene	26	$1,595,845
FY 2014	Department of Youth and Community Development	42	$1,283,215
FY 2014	Department of Education	15	$707,657
FY 2014	Department of Social Services	12	$98,443
FY 2014	Department of Homeless Services	1	$5,580
FY 2013	Administration for Children's Services	154	$6,326,646
FY 2013	Department of Health and Mental Hygiene	48	$2,459,087
FY 2013	Department of Youth and Community Development	51	$1,199,788
FY 2013	Department of Education	13	$606,372
FY 2013	Department of Social Services	24	$129,477
FY 2013	Department of Homeless Services	1	$5,829
FY 2012	Administration for Children's Services	140	$6,916,940
FY 2012	Department of Health and Mental Hygiene	32	$1,385,474
FY 2012	Department of Youth and Community Development	63	$1,040,067
FY 2012	Department of Education	19	$799,843
FY 2012	Department of Social Services	15	$68,150
FY 2012	Department of Homeless Services	1	$5,788
FY 2011	Administration for Children's Services	152	$8,425,008
FY 2011	Department of Youth and Community Development	67	$1,356,127
FY 2011	Department of Education	18	$941,988
FY 2011	Department of Health and Mental Hygiene	54	$816,809
FY 2011	Department of Social Services	20	$48,599
FY 2011	Department of Homeless Services	1	$7,000
FY 2010	Administration for Children's Services	62	$3,204,828
FY 2010	Department of Youth and Community Development	25	$421,987
FY 2010	Department of Health and Mental Hygiene	23	$339,145
FY 2010	Department of Education	6	$317,057
FY 2010	Department of Social Services	7	$27,579
Total		4,638	$206,138,955

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
HEAD START	156	$951,203	Nov 23, 2012 – Mar 23, 2020
N/A	42	$745,053	Feb 21, 2013 – Aug 14, 2023
EDUCATION & REC FOR YOUTH PRGM	1,631	$64,774,218	Jan 19, 2010 – May 22, 2025
HOMEMAKING SERVICES	301	$6,093,366	Jan 25, 2010 – Jul 10, 2014
PAYMENTS TO DELEGATE AGENCIES	465	$5,811,111	Sep 8, 2014 – Jun 26, 2025
PMTS CONTRACT/CORPORAT SCHOOL	117	$5,736,557	Nov 14, 2014 – Jun 6, 2025
CHILD WELFARE SERVICES	403	$46,219,591	Mar 8, 2010 – Jun 6, 2025
TEMPORARY SERVICES	4	$41,512	Jul 18, 2017 – Jul 18, 2017
HOMELESS IND SVCS-MEDICAL SVCS	2	$375,063	Sep 29, 2017 – Sep 29, 2017
CONTRACTUAL SERVICES GENERAL	147	$3,529,885	Sep 20, 2016 – Jun 23, 2025
OTHR SERV AND CHRGS-GENERAL	7	$33,542	Feb 14, 2011 – Mar 9, 2016
PROMPT PAYMENT INTEREST	6	$336	May 28, 2024 – Feb 3, 2025
DAY CARE OF CHILDREN	303	$31,670,629	Mar 2, 2010 – Sep 26, 2022
MENTAL HYGIENE SERVICES	588	$27,463,969	Jan 26, 2010 – Jun 20, 2025
MEDICAL ASSISTANCE	51	$240,131	Feb 24, 2010 – Dec 6, 2013
CAPITAL PURCHASED EQUIPMENT	2	$208,023	Feb 25, 2019 – Sep 5, 2023
HOMELESS FAMILY SERVICES	6	$199,999	May 29, 2024 – May 29, 2024
PROF SERV OTHER	9	$152,253	Jun 7, 2010 – Aug 14, 2023
PROF SERV DIRECT EDUC SERV	292	$10,873,640	Feb 8, 2010 – May 12, 2025
EMPLOYMENT SERVICES	89	$1,023,774	Sep 24, 2010 – Aug 21, 2024
<Non-Applicable Expenditure Object>	17	-$4,900	Nov 24, 2010 – Nov 13, 2017

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 168 payments$14,043,136

Date	Agency	Amount	Category	Purchase order
Feb 10, 2025	Department of Youth and Community Development	$1,689,499.50	EDUCATION & REC FOR YOUTH PRGM	–
Jul 5, 2024	Department of Youth and Community Development	$682,578.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 15, 2024	Department of Health and Mental Hygiene	$660,000.00	MENTAL HYGIENE SERVICES	–
Sep 25, 2024	Department of Youth and Community Development	$606,860.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 21, 2025	Department of Youth and Community Development	$499,747.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Administration for Children's Services	$497,570.44	CHILD WELFARE SERVICES	–
Aug 30, 2024	Department of Youth and Community Development	$455,052.50	EDUCATION & REC FOR YOUTH PRGM	–
Apr 24, 2025	Department of Education	$402,413.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 3, 2024	Housing Preservation and Development	$336,005.22	CONTRACTUAL SERVICES GENERAL	–
Feb 10, 2025	Department of Youth and Community Development	$313,160.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 7, 2024	Department of Education	$301,444.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 7, 2024	Department of Education	$294,513.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 18, 2024	Department of Health and Mental Hygiene	$256,704.84	MENTAL HYGIENE SERVICES	–
Jul 5, 2024	Department of Health and Mental Hygiene	$248,183.50	MENTAL HYGIENE SERVICES	–
Feb 10, 2025	Department of Youth and Community Development	$219,337.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 24, 2025	Department of Education	$218,917.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 27, 2024	Department of Youth and Community Development	$214,177.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Administration for Children's Services	$195,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2024	Department of Youth and Community Development	$187,896.00	EDUCATION & REC FOR YOUTH PRGM	–
May 14, 2025	Department of Health and Mental Hygiene	$174,742.42	MENTAL HYGIENE SERVICES	–

FY 2024top 20 of 400 payments$18,763,385

Date	Agency	Amount	Category	Purchase order
Aug 24, 2023	Department of Youth and Community Development	$669,105.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 13, 2023	Department of Youth and Community Development	$552,404.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 7, 2023	Administration for Children's Services	$414,642.03	CHILD WELFARE SERVICES	–
Dec 7, 2023	Administration for Children's Services	$408,858.39	CHILD WELFARE SERVICES	–
Feb 5, 2024	Department of Youth and Community Development	$407,241.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 22, 2024	Department of Youth and Community Development	$401,463.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 10, 2023	Department of Health and Mental Hygiene	$320,637.50	MENTAL HYGIENE SERVICES	–
Jan 26, 2024	Administration for Children's Services	$252,806.51	CHILD WELFARE SERVICES	–
Jul 10, 2023	Department of Youth and Community Development	$248,913.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 16, 2024	Administration for Children's Services	$248,785.22	CHILD WELFARE SERVICES	–
Nov 13, 2023	Administration for Children's Services	$247,700.96	CHILD WELFARE SERVICES	–
Mar 1, 2024	Department of Youth and Community Development	$232,484.98	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2023	Department of Health and Mental Hygiene	$211,141.00	MENTAL HYGIENE SERVICES	–
Jun 24, 2024	Department of Youth and Community Development	$206,356.77	PAYMENTS TO DELEGATE AGENCIES	–
Nov 13, 2023	Department of Health and Mental Hygiene	$182,094.00	MENTAL HYGIENE SERVICES	–
Jul 31, 2023	Department of Youth and Community Development	$173,410.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 5, 2023	Department of Citywide Administrative Services	$168,164.86	CAPITAL PURCHASED EQUIPMENT	–
Feb 8, 2024	Department of Youth and Community Development	$160,444.45	EDUCATION & REC FOR YOUTH PRGM	–
Feb 2, 2024	Department of Youth and Community Development	$157,097.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 16, 2023	Department of Youth and Community Development	$152,006.99	EDUCATION & REC FOR YOUTH PRGM	–

FY 2023top 20 of 398 payments$14,823,473

Date	Agency	Amount	Category	Purchase order
Sep 14, 2022	Department of Youth and Community Development	$658,578.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 8, 2022	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Nov 2, 2022	Department of Education	$311,840.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 29, 2022	Department of Health and Mental Hygiene	$305,314.50	MENTAL HYGIENE SERVICES	–
Sep 26, 2022	Department of Education	$278,690.44	DAY CARE OF CHILDREN	–
Dec 5, 2022	Department of Health and Mental Hygiene	$268,013.25	MENTAL HYGIENE SERVICES	–
Oct 3, 2022	Department of Youth and Community Development	$257,565.92	EDUCATION & REC FOR YOUTH PRGM	–
May 4, 2023	Department of Health and Mental Hygiene	$227,011.00	MENTAL HYGIENE SERVICES	–
Jul 5, 2022	Department of Youth and Community Development	$178,299.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 14, 2022	Department of Youth and Community Development	$172,109.98	EDUCATION & REC FOR YOUTH PRGM	–
Jul 25, 2022	Department of Social Services	$169,275.00	CONTRACTUAL SERVICES GENERAL	–
Mar 27, 2023	Department of Health and Mental Hygiene	$162,739.04	MENTAL HYGIENE SERVICES	–
Sep 26, 2022	Department of Education	$157,886.92	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2022	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 12, 2022	Administration for Children's Services	$148,072.42	CHILD WELFARE SERVICES	–
Sep 22, 2022	Department of Youth and Community Development	$144,947.30	EDUCATION & REC FOR YOUTH PRGM	–
Oct 5, 2022	Department of Youth and Community Development	$139,500.88	EDUCATION & REC FOR YOUTH PRGM	–
Dec 8, 2022	Department of Health and Mental Hygiene	$137,648.00	MENTAL HYGIENE SERVICES	–
Sep 22, 2022	Department of Youth and Community Development	$136,756.09	EDUCATION & REC FOR YOUTH PRGM	–
Sep 26, 2022	Department of Youth and Community Development	$136,137.89	EDUCATION & REC FOR YOUTH PRGM	–

FY 2022top 20 of 326 payments$13,224,610

Date	Agency	Amount	Category	Purchase order
Jul 1, 2021	Department of Youth and Community Development	$582,314.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 19, 2021	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Nov 5, 2021	Department of Education	$356,386.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 6, 2021	Department of Health and Mental Hygiene	$302,505.00	MENTAL HYGIENE SERVICES	–
Dec 20, 2021	Department of Education	$294,021.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2021	Department of Education	$294,019.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 1, 2021	Department of Youth and Community Development	$249,820.82	EDUCATION & REC FOR YOUTH PRGM	–
Mar 7, 2022	Department of Health and Mental Hygiene	$229,988.32	MENTAL HYGIENE SERVICES	–
Mar 11, 2022	Department of Health and Mental Hygiene	$191,997.00	MENTAL HYGIENE SERVICES	–
Feb 11, 2022	Department of Health and Mental Hygiene	$179,049.00	MENTAL HYGIENE SERVICES	–
Sep 7, 2021	Department of Education	$174,172.46	PROF SERV DIRECT EDUC SERV	–
Sep 1, 2021	Department of Youth and Community Development	$168,187.70	EDUCATION & REC FOR YOUTH PRGM	–
Oct 7, 2021	Department of Education	$158,563.66	DAY CARE OF CHILDREN	–
Dec 13, 2021	Department of Education	$157,886.92	PROF SERV DIRECT EDUC SERV	–
Jan 26, 2022	Department of Youth and Community Development	$157,176.51	EDUCATION & REC FOR YOUTH PRGM	–
Dec 20, 2021	Department of Education	$157,021.00	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2021	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 13, 2021	Department of Youth and Community Development	$150,088.14	EDUCATION & REC FOR YOUTH PRGM	–
Jul 23, 2021	Department of Health and Mental Hygiene	$141,398.00	MENTAL HYGIENE SERVICES	–
Dec 13, 2021	Department of Youth and Community Development	$134,008.80	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 325 payments$11,130,345

Date	Agency	Amount	Category	Purchase order
Jul 27, 2020	Department of Youth and Community Development	$543,535.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 18, 2020	Department of Education	$446,646.46	DAY CARE OF CHILDREN	–
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Apr 29, 2021	Administration for Children's Services	$334,989.00	DAY CARE OF CHILDREN	–
Jul 10, 2020	Department of Education	$279,860.87	DAY CARE OF CHILDREN	–
Dec 14, 2020	Department of Education	$251,521.57	DAY CARE OF CHILDREN	–
Jul 10, 2020	Department of Health and Mental Hygiene	$198,119.10	MENTAL HYGIENE SERVICES	–
Oct 5, 2020	Administration for Children's Services	$189,806.62	CHILD WELFARE SERVICES	–
Jul 6, 2020	Department of Health and Mental Hygiene	$179,552.25	MENTAL HYGIENE SERVICES	–
Aug 24, 2020	Department of Education	$160,584.31	PROF SERV DIRECT EDUC SERV	–
Nov 16, 2020	Administration for Children's Services	$159,822.81	CHILD WELFARE SERVICES	–
Aug 10, 2020	Administration for Children's Services	$154,746.00	CHILD WELFARE SERVICES	–
Jul 1, 2020	Department of Health and Mental Hygiene	$148,077.50	MENTAL HYGIENE SERVICES	–
Dec 7, 2020	Administration for Children's Services	$141,202.97	CHILD WELFARE SERVICES	–
Apr 8, 2021	Department of Health and Mental Hygiene	$127,652.27	MENTAL HYGIENE SERVICES	–
Dec 14, 2020	Department of Education	$121,211.40	DAY CARE OF CHILDREN	–
Mar 22, 2021	Department of Youth and Community Development	$117,601.24	EDUCATION & REC FOR YOUTH PRGM	–
Sep 17, 2020	Administration for Children's Services	$115,484.34	CHILD WELFARE SERVICES	–
Oct 26, 2020	Administration for Children's Services	$112,318.00	CHILD WELFARE SERVICES	–
Mar 26, 2021	Department of Health and Mental Hygiene	$111,131.54	MENTAL HYGIENE SERVICES	–

FY 2020top 20 of 340 payments$20,352,706

Date	Agency	Amount	Category	Purchase order
Aug 20, 2019	Department of Education	$931,801.41	DAY CARE OF CHILDREN	–
Jul 5, 2019	Administration for Children's Services	$898,546.81	CHILD WELFARE SERVICES	–
Jul 5, 2019	Administration for Children's Services	$655,113.80	CHILD WELFARE SERVICES	–
Aug 19, 2019	Department of Youth and Community Development	$582,313.75	EDUCATION & REC FOR YOUTH PRGM	–
Sep 3, 2019	Administration for Children's Services	$499,680.27	CHILD WELFARE SERVICES	–
Mar 23, 2020	Administration for Children's Services	$348,904.00	DAY CARE OF CHILDREN	–
Dec 23, 2019	Department of Education	$301,177.86	DAY CARE OF CHILDREN	–
Dec 11, 2019	Department of Education	$290,878.86	DAY CARE OF CHILDREN	–
Nov 25, 2019	Administration for Children's Services	$283,569.03	CHILD WELFARE SERVICES	–
Nov 25, 2019	Administration for Children's Services	$261,833.14	CHILD WELFARE SERVICES	–
Dec 11, 2019	Department of Education	$258,466.11	DAY CARE OF CHILDREN	–
Sep 23, 2019	Department of Education	$246,420.00	PROF SERV DIRECT EDUC SERV	–
Aug 5, 2019	Department of Health and Mental Hygiene	$231,897.95	MENTAL HYGIENE SERVICES	–
Aug 28, 2019	Administration for Children's Services	$227,555.67	CHILD WELFARE SERVICES	–
Apr 20, 2020	Administration for Children's Services	$224,607.03	CHILD WELFARE SERVICES	–
Oct 15, 2019	Administration for Children's Services	$224,387.01	CHILD WELFARE SERVICES	–
Dec 9, 2019	Department of Education	$222,176.00	DAY CARE OF CHILDREN	–
Jan 13, 2020	Department of Education	$220,458.08	DAY CARE OF CHILDREN	–
Oct 15, 2019	Administration for Children's Services	$217,039.95	CHILD WELFARE SERVICES	–
Oct 2, 2019	Administration for Children's Services	$210,363.96	DAY CARE OF CHILDREN	–

FY 2019top 20 of 346 payments$16,461,345

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$910,500.00	DAY CARE OF CHILDREN	–
Jul 1, 2018	Administration for Children's Services	$636,113.03	CHILD WELFARE SERVICES	–
Aug 8, 2018	Department of Youth and Community Development	$518,816.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 24, 2018	Administration for Children's Services	$499,439.18	DAY CARE OF CHILDREN	–
Jul 1, 2018	Administration for Children's Services	$389,577.15	CHILD WELFARE SERVICES	–
Dec 21, 2018	Administration for Children's Services	$340,959.79	DAY CARE OF CHILDREN	–
Dec 7, 2018	Administration for Children's Services	$336,372.12	CHILD WELFARE SERVICES	–
Sep 20, 2018	Administration for Children's Services	$262,922.86	CHILD WELFARE SERVICES	–
Dec 24, 2018	Administration for Children's Services	$246,883.80	DAY CARE OF CHILDREN	–
Mar 13, 2019	Department of Health and Mental Hygiene	$232,149.89	MENTAL HYGIENE SERVICES	–
Mar 25, 2019	Department of Health and Mental Hygiene	$229,862.43	MENTAL HYGIENE SERVICES	–
Sep 24, 2018	Department of Education	$208,623.49	PROF SERV DIRECT EDUC SERV	–
Sep 18, 2018	Department of Health and Mental Hygiene	$193,399.00	MENTAL HYGIENE SERVICES	–
Dec 10, 2018	Administration for Children's Services	$186,615.63	DAY CARE OF CHILDREN	–
Dec 6, 2018	Administration for Children's Services	$186,381.83	CHILD WELFARE SERVICES	–
Mar 4, 2019	Department of Health and Mental Hygiene	$186,134.90	MENTAL HYGIENE SERVICES	–
Oct 29, 2018	Administration for Children's Services	$176,214.85	CHILD WELFARE SERVICES	–
Nov 19, 2018	Administration for Children's Services	$170,127.41	DAY CARE OF CHILDREN	–
Feb 19, 2019	Administration for Children's Services	$168,976.88	CHILD WELFARE SERVICES	–
Dec 17, 2018	Administration for Children's Services	$168,584.05	CHILD WELFARE SERVICES	–

FY 2018top 20 of 330 payments$15,790,335

Date	Agency	Amount	Category	Purchase order
Jul 1, 2017	Administration for Children's Services	$993,922.02	DAY CARE OF CHILDREN	–
Jul 1, 2017	Administration for Children's Services	$534,709.39	CHILD WELFARE SERVICES	–
Jan 2, 2018	Administration for Children's Services	$503,032.00	DAY CARE OF CHILDREN	–
Aug 7, 2017	Department of Youth and Community Development	$458,191.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 10, 2017	Administration for Children's Services	$356,027.38	CHILD WELFARE SERVICES	–
Jul 1, 2017	Administration for Children's Services	$346,935.58	CHILD WELFARE SERVICES	–
May 16, 2018	Administration for Children's Services	$261,379.98	DAY CARE OF CHILDREN	–
Dec 22, 2017	Administration for Children's Services	$261,040.40	DAY CARE OF CHILDREN	–
Dec 14, 2017	Administration for Children's Services	$260,146.92	DAY CARE OF CHILDREN	–
Feb 1, 2018	Administration for Children's Services	$249,505.22	DAY CARE OF CHILDREN	–
Aug 14, 2017	Department of Health and Mental Hygiene	$233,482.39	MENTAL HYGIENE SERVICES	–
Dec 22, 2017	Administration for Children's Services	$228,235.99	DAY CARE OF CHILDREN	–
Jan 2, 2018	Administration for Children's Services	$206,195.92	CHILD WELFARE SERVICES	–
Sep 29, 2017	Department of Homeless Services	$200,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 19, 2018	Administration for Children's Services	$195,206.04	CHILD WELFARE SERVICES	–
Nov 24, 2017	Administration for Children's Services	$193,712.56	DAY CARE OF CHILDREN	–
Sep 29, 2017	Department of Homeless Services	$175,063.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 2, 2018	Administration for Children's Services	$167,326.10	CHILD WELFARE SERVICES	–
Sep 25, 2017	Department of Education	$156,546.47	PROF SERV DIRECT EDUC SERV	–
Apr 16, 2018	Department of Health and Mental Hygiene	$155,434.80	MENTAL HYGIENE SERVICES	–

FY 2017top 20 of 283 payments$12,790,825

Date	Agency	Amount	Category	Purchase order
Oct 17, 2016	Administration for Children's Services	$498,277.86	DAY CARE OF CHILDREN	–
Oct 17, 2016	Department of Youth and Community Development	$305,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2016	Administration for Children's Services	$286,990.27	DAY CARE OF CHILDREN	–
Sep 28, 2016	Administration for Children's Services	$275,152.85	CHILD WELFARE SERVICES	–
Aug 29, 2016	Administration for Children's Services	$261,717.01	DAY CARE OF CHILDREN	–
Jul 27, 2016	Administration for Children's Services	$260,623.07	DAY CARE OF CHILDREN	–
Apr 24, 2017	Administration for Children's Services	$250,347.11	DAY CARE OF CHILDREN	–
Jun 1, 2017	Administration for Children's Services	$250,347.11	DAY CARE OF CHILDREN	–
Nov 7, 2016	Administration for Children's Services	$249,138.93	DAY CARE OF CHILDREN	–
Mar 17, 2017	Administration for Children's Services	$246,423.34	DAY CARE OF CHILDREN	–
Apr 17, 2017	Department of Health and Mental Hygiene	$242,685.42	MENTAL HYGIENE SERVICES	–
Jan 17, 2017	Administration for Children's Services	$225,678.82	DAY CARE OF CHILDREN	–
Feb 13, 2017	Administration for Children's Services	$225,430.62	DAY CARE OF CHILDREN	–
Jun 30, 2017	Administration for Children's Services	$223,344.06	CHILD WELFARE SERVICES	–
Aug 4, 2016	Administration for Children's Services	$165,033.77	CHILD WELFARE SERVICES	–
Oct 27, 2016	Administration for Children's Services	$155,976.89	CHILD WELFARE SERVICES	–
Dec 12, 2016	Administration for Children's Services	$154,541.32	DAY CARE OF CHILDREN	–
Oct 11, 2016	Administration for Children's Services	$149,070.59	CHILD WELFARE SERVICES	–
Nov 25, 2016	Administration for Children's Services	$139,215.02	CHILD WELFARE SERVICES	–
Dec 7, 2016	Department of Youth and Community Development	$131,292.62	EDUCATION & REC FOR YOUTH PRGM	–

FY 2016top 20 of 269 payments$11,616,275

Date	Agency	Amount	Category	Purchase order
Feb 1, 2016	Administration for Children's Services	$323,429.42	DAY CARE OF CHILDREN	–
Oct 29, 2015	Administration for Children's Services	$298,316.92	DAY CARE OF CHILDREN	–
Mar 31, 2016	Administration for Children's Services	$294,671.63	DAY CARE OF CHILDREN	–
May 2, 2016	Administration for Children's Services	$263,288.98	DAY CARE OF CHILDREN	–
Jun 2, 2016	Administration for Children's Services	$257,904.03	DAY CARE OF CHILDREN	–
Feb 26, 2016	Administration for Children's Services	$253,414.80	DAY CARE OF CHILDREN	–
Jul 1, 2015	Administration for Children's Services	$248,848.87	DAY CARE OF CHILDREN	–
Dec 2, 2015	Administration for Children's Services	$235,365.48	DAY CARE OF CHILDREN	–
Jul 29, 2015	Administration for Children's Services	$232,866.96	CHILD WELFARE SERVICES	–
Jan 7, 2016	Administration for Children's Services	$205,752.33	DAY CARE OF CHILDREN	–
Jan 25, 2016	Administration for Children's Services	$182,024.33	CHILD WELFARE SERVICES	–
Dec 14, 2015	Administration for Children's Services	$178,677.52	CHILD WELFARE SERVICES	–
Aug 27, 2015	Administration for Children's Services	$176,467.10	DAY CARE OF CHILDREN	–
Jul 31, 2015	Administration for Children's Services	$171,110.02	DAY CARE OF CHILDREN	–
Nov 2, 2015	Administration for Children's Services	$162,765.72	CHILD WELFARE SERVICES	–
Jun 15, 2016	Administration for Children's Services	$162,443.00	CHILD WELFARE SERVICES	–
Jul 15, 2015	Administration for Children's Services	$162,443.00	CHILD WELFARE SERVICES	–
Sep 23, 2015	Administration for Children's Services	$156,654.15	CHILD WELFARE SERVICES	–
Nov 16, 2015	Administration for Children's Services	$152,298.70	CHILD WELFARE SERVICES	–
Aug 31, 2015	Administration for Children's Services	$147,881.25	CHILD WELFARE SERVICES	–

FY 2015top 20 of 270 payments$11,273,540

Date	Agency	Amount	Category	Purchase order
Aug 11, 2014	Administration for Children's Services	$232,198.08	CHILD WELFARE SERVICES	–
Jan 16, 2015	Administration for Children's Services	$190,651.11	CHILD WELFARE SERVICES	–
Jun 1, 2015	Administration for Children's Services	$190,140.44	DAY CARE OF CHILDREN	–
May 20, 2015	Administration for Children's Services	$185,798.10	CHILD WELFARE SERVICES	–
Mar 26, 2015	Administration for Children's Services	$185,730.89	DAY CARE OF CHILDREN	–
Jul 1, 2014	Administration for Children's Services	$181,863.04	DAY CARE OF CHILDREN	–
Jul 1, 2014	Administration for Children's Services	$180,492.25	CHILD WELFARE SERVICES	–
Nov 14, 2014	Department of Education	$180,161.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 4, 2015	Administration for Children's Services	$172,015.80	DAY CARE OF CHILDREN	–
Nov 28, 2014	Administration for Children's Services	$163,645.29	DAY CARE OF CHILDREN	–
Feb 27, 2015	Administration for Children's Services	$161,911.54	DAY CARE OF CHILDREN	–
Jul 31, 2014	Administration for Children's Services	$158,518.32	DAY CARE OF CHILDREN	–
Nov 3, 2014	Administration for Children's Services	$158,031.59	DAY CARE OF CHILDREN	–
Nov 14, 2014	Administration for Children's Services	$153,228.19	CHILD WELFARE SERVICES	–
Sep 24, 2014	Administration for Children's Services	$145,663.51	CHILD WELFARE SERVICES	–
Oct 20, 2014	Administration for Children's Services	$143,481.12	CHILD WELFARE SERVICES	–
Feb 17, 2015	Administration for Children's Services	$143,450.64	CHILD WELFARE SERVICES	–
Aug 11, 2014	Administration for Children's Services	$141,397.71	CHILD WELFARE SERVICES	–
Feb 2, 2015	Administration for Children's Services	$140,299.79	DAY CARE OF CHILDREN	–
Dec 26, 2014	Administration for Children's Services	$137,331.77	DAY CARE OF CHILDREN	–

FY 2014top 20 of 187 payments$9,019,392

Date	Agency	Amount	Category	Purchase order
Feb 18, 2014	Administration for Children's Services	$179,359.28	CHILD WELFARE SERVICES	–
Feb 3, 2014	Administration for Children's Services	$178,207.83	DAY CARE OF CHILDREN	–
Mar 31, 2014	Administration for Children's Services	$176,201.94	DAY CARE OF CHILDREN	–
Mar 3, 2014	Administration for Children's Services	$171,791.53	DAY CARE OF CHILDREN	–
Jul 1, 2013	Administration for Children's Services	$162,443.00	CHILD WELFARE SERVICES	–
Nov 27, 2013	Administration for Children's Services	$159,283.42	DAY CARE OF CHILDREN	–
Jun 4, 2014	Administration for Children's Services	$154,641.53	DAY CARE OF CHILDREN	–
Nov 25, 2013	Department of Health and Mental Hygiene	$154,633.56	MENTAL HYGIENE SERVICES	–
Oct 21, 2013	Administration for Children's Services	$150,974.07	CHILD WELFARE SERVICES	–
Jun 27, 2014	Administration for Children's Services	$150,000.00	DAY CARE OF CHILDREN	–
Dec 16, 2013	Administration for Children's Services	$148,365.86	CHILD WELFARE SERVICES	–
Jul 1, 2013	Administration for Children's Services	$147,975.32	DAY CARE OF CHILDREN	–
Dec 30, 2013	Administration for Children's Services	$147,026.39	DAY CARE OF CHILDREN	–
Apr 16, 2014	Department of Youth and Community Development	$144,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 30, 2014	Administration for Children's Services	$143,900.59	DAY CARE OF CHILDREN	–
Nov 21, 2013	Administration for Children's Services	$142,260.74	CHILD WELFARE SERVICES	–
Aug 1, 2013	Administration for Children's Services	$142,051.02	DAY CARE OF CHILDREN	–
Dec 19, 2013	Administration for Children's Services	$141,667.00	DAY CARE OF CHILDREN	–
Jan 24, 2014	Administration for Children's Services	$139,854.94	CHILD WELFARE SERVICES	–
Sep 23, 2013	Administration for Children's Services	$138,892.45	CHILD WELFARE SERVICES	–

FY 2013top 20 of 291 payments$10,727,199

Date	Agency	Amount	Category	Purchase order
Oct 9, 2012	Department of Health and Mental Hygiene	$227,413.10	MENTAL HYGIENE SERVICES	–
Sep 26, 2012	Administration for Children's Services	$226,524.00	CHILD WELFARE SERVICES	–
Jul 30, 2012	Department of Health and Mental Hygiene	$223,740.05	MENTAL HYGIENE SERVICES	–
Oct 30, 2012	Administration for Children's Services	$216,676.00	CHILD WELFARE SERVICES	–
Sep 19, 2012	Administration for Children's Services	$213,064.94	CHILD WELFARE SERVICES	–
Jul 30, 2012	Department of Health and Mental Hygiene	$208,557.95	MENTAL HYGIENE SERVICES	–
Aug 7, 2012	Department of Health and Mental Hygiene	$184,310.71	MENTAL HYGIENE SERVICES	–
Jul 5, 2012	Administration for Children's Services	$168,646.68	CHILD WELFARE SERVICES	–
Jul 1, 2012	Administration for Children's Services	$162,443.00	CHILD WELFARE SERVICES	–
Dec 21, 2012	Administration for Children's Services	$158,727.03	DAY CARE OF CHILDREN	–
Aug 6, 2012	Administration for Children's Services	$155,634.00	DAY CARE OF CHILDREN	–
Jul 1, 2012	Administration for Children's Services	$153,122.00	DAY CARE OF CHILDREN	–
Oct 22, 2012	Administration for Children's Services	$145,313.90	CHILD WELFARE SERVICES	–
Jul 13, 2012	Administration for Children's Services	$145,000.00	HOMEMAKING SERVICES	–
Mar 7, 2013	Administration for Children's Services	$141,133.25	DAY CARE OF CHILDREN	–
Nov 21, 2012	Administration for Children's Services	$140,433.23	CHILD WELFARE SERVICES	–
Nov 23, 2012	Administration for Children's Services	$140,359.39	DAY CARE OF CHILDREN	–
Jan 17, 2013	Administration for Children's Services	$138,775.31	CHILD WELFARE SERVICES	–
Sep 19, 2012	Administration for Children's Services	$136,221.85	CHILD WELFARE SERVICES	–
Apr 11, 2013	Administration for Children's Services	$136,066.27	DAY CARE OF CHILDREN	–

FY 2012top 20 of 270 payments$10,216,262

Date	Agency	Amount	Category	Purchase order
Sep 23, 2011	Administration for Children's Services	$349,061.23	CHILD WELFARE SERVICES	–
Jul 8, 2011	Administration for Children's Services	$320,000.00	HOMEMAKING SERVICES	–
Jul 1, 2011	Administration for Children's Services	$261,312.00	DAY CARE OF CHILDREN	–
Jan 19, 2012	Administration for Children's Services	$237,090.28	CHILD WELFARE SERVICES	–
Oct 24, 2011	Administration for Children's Services	$213,110.70	CHILD WELFARE SERVICES	–
Sep 23, 2011	Administration for Children's Services	$209,555.00	DAY CARE OF CHILDREN	–
Oct 31, 2011	Administration for Children's Services	$182,557.00	DAY CARE OF CHILDREN	–
Jun 18, 2012	Administration for Children's Services	$172,657.00	DAY CARE OF CHILDREN	–
Dec 19, 2011	Administration for Children's Services	$169,592.56	CHILD WELFARE SERVICES	–
Jan 5, 2012	Administration for Children's Services	$165,771.00	DAY CARE OF CHILDREN	–
Jul 18, 2011	Administration for Children's Services	$162,443.00	CHILD WELFARE SERVICES	–
May 25, 2012	Administration for Children's Services	$160,842.95	HOMEMAKING SERVICES	–
May 14, 2012	Administration for Children's Services	$160,337.00	DAY CARE OF CHILDREN	–
Feb 10, 2012	Administration for Children's Services	$157,606.00	DAY CARE OF CHILDREN	–
Aug 22, 2011	Administration for Children's Services	$155,363.00	DAY CARE OF CHILDREN	–
Jul 25, 2011	Administration for Children's Services	$142,250.00	DAY CARE OF CHILDREN	–
Apr 25, 2012	Administration for Children's Services	$139,338.21	CHILD WELFARE SERVICES	–
Apr 5, 2012	Administration for Children's Services	$138,058.00	DAY CARE OF CHILDREN	–
Aug 24, 2011	Department of Health and Mental Hygiene	$133,561.00	MENTAL HYGIENE SERVICES	–
Aug 22, 2011	Administration for Children's Services	$132,483.99	CHILD WELFARE SERVICES	–

FY 2011top 20 of 312 payments$11,595,531

Date	Agency	Amount	Category	Purchase order
Jun 29, 2011	Administration for Children's Services	$369,433.51	CHILD WELFARE SERVICES	–
Jul 22, 2010	Administration for Children's Services	$358,090.75	HOMEMAKING SERVICES	–
Jan 24, 2011	Administration for Children's Services	$304,153.00	DAY CARE OF CHILDREN	–
Jul 26, 2010	Administration for Children's Services	$294,702.00	DAY CARE OF CHILDREN	–
Jul 1, 2010	Administration for Children's Services	$272,337.00	CHILD WELFARE SERVICES	–
Aug 16, 2010	Administration for Children's Services	$265,387.25	CHILD WELFARE SERVICES	–
Sep 2, 2010	Administration for Children's Services	$265,387.25	CHILD WELFARE SERVICES	–
Oct 14, 2010	Administration for Children's Services	$253,596.50	CHILD WELFARE SERVICES	–
Jan 28, 2011	Administration for Children's Services	$221,077.30	CHILD WELFARE SERVICES	–
Nov 24, 2010	Administration for Children's Services	$219,356.00	DAY CARE OF CHILDREN	–
Oct 25, 2010	Administration for Children's Services	$206,856.00	DAY CARE OF CHILDREN	–
Jul 2, 2010	Administration for Children's Services	$201,638.14	CHILD WELFARE SERVICES	–
Dec 8, 2010	Administration for Children's Services	$200,376.61	CHILD WELFARE SERVICES	–
Jan 10, 2011	Administration for Children's Services	$195,946.00	DAY CARE OF CHILDREN	–
May 5, 2011	Administration for Children's Services	$194,673.00	DAY CARE OF CHILDREN	–
Mar 28, 2011	Administration for Children's Services	$190,940.03	CHILD WELFARE SERVICES	–
Aug 23, 2010	Administration for Children's Services	$186,328.00	DAY CARE OF CHILDREN	–
May 23, 2011	Administration for Children's Services	$180,582.00	DAY CARE OF CHILDREN	–
Dec 8, 2010	Administration for Children's Services	$179,397.32	CHILD WELFARE SERVICES	–
Mar 21, 2011	Administration for Children's Services	$176,977.00	DAY CARE OF CHILDREN	–

FY 2010top 20 of 123 payments$4,310,596

Date	Agency	Amount	Category	Purchase order
Mar 5, 2010	Administration for Children's Services	$292,969.00	DAY CARE OF CHILDREN	–
Apr 26, 2010	Administration for Children's Services	$277,155.05	CHILD WELFARE SERVICES	–
Mar 22, 2010	Administration for Children's Services	$260,808.06	CHILD WELFARE SERVICES	–
Mar 8, 2010	Administration for Children's Services	$256,603.74	CHILD WELFARE SERVICES	–
Jun 1, 2010	Administration for Children's Services	$230,548.49	CHILD WELFARE SERVICES	–
Mar 2, 2010	Administration for Children's Services	$186,325.00	DAY CARE OF CHILDREN	–
Apr 1, 2010	Administration for Children's Services	$170,185.00	DAY CARE OF CHILDREN	–
Apr 1, 2010	Administration for Children's Services	$169,974.00	DAY CARE OF CHILDREN	–
Mar 15, 2010	Administration for Children's Services	$134,619.55	HOMEMAKING SERVICES	–
Mar 29, 2010	Administration for Children's Services	$115,725.40	HOMEMAKING SERVICES	–
Jun 25, 2010	Administration for Children's Services	$105,637.85	CHILD WELFARE SERVICES	–
Jun 4, 2010	Administration for Children's Services	$94,176.70	HOMEMAKING SERVICES	–
Jun 25, 2010	Administration for Children's Services	$77,093.93	CHILD WELFARE SERVICES	–
Feb 11, 2010	Administration for Children's Services	$76,129.75	HOMEMAKING SERVICES	–
May 24, 2010	Department of Education	$71,823.00	PROF SERV DIRECT EDUC SERV	–
Mar 25, 2010	Department of Youth and Community Development	$71,307.86	EDUCATION & REC FOR YOUTH PRGM	–
Jun 1, 2010	Department of Education	$70,852.00	PROF SERV DIRECT EDUC SERV	–
May 3, 2010	Administration for Children's Services	$58,127.49	CHILD WELFARE SERVICES	–
Jun 17, 2010	Administration for Children's Services	$56,406.65	HOMEMAKING SERVICES	–
Jun 25, 2010	Administration for Children's Services	$54,659.00	CHILD WELFARE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Department of Youth and Community Development	$15,156.58	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 23, 2025	Department of Probation	$11,115.39	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 23, 2025	Department of Probation	$6,899.72	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 20, 2025	Department of Health and Mental Hygiene	$155,881.30	MENTAL HYGIENE SERVICES	Contracts
Jun 18, 2025	Department of Probation	$31,888.37	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 18, 2025	Department of Probation	$3,915.69	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 18, 2025	Department of Probation	$9,170.25	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 12, 2025	Department of Health and Mental Hygiene	$33,171.07	MENTAL HYGIENE SERVICES	Contracts
Jun 9, 2025	Department of Health and Mental Hygiene	$57,387.87	MENTAL HYGIENE SERVICES	Contracts
Jun 6, 2025	Department of Education	$24,354.85	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 6, 2025	Administration for Children's Services	$100,746.88	CHILD WELFARE SERVICES	Contracts
Jun 6, 2025	Department of Education	$0.36	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 6, 2025	Department of Education	$57,742.24	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 6, 2025	Department of Education	$0.08	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 6, 2025	Department of Education	$59,808.24	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 6, 2025	Department of Education	$18,063.74	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 5, 2025	Administration for Children's Services	$1.00	CHILD WELFARE SERVICES	Contracts
Jun 2, 2025	Department of Probation	$12,170.87	CONTRACTUAL SERVICES GENERAL	Contracts
May 29, 2025	Department of Education	$27,169.92	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 29, 2025	Department of Education	$36,311.64	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 28, 2025	Department of Health and Mental Hygiene	$128,584.32	MENTAL HYGIENE SERVICES	Contracts
May 28, 2025	Department of Health and Mental Hygiene	$108,376.88	MENTAL HYGIENE SERVICES	Contracts
May 27, 2025	Administration for Children's Services	$54,007.91	CHILD WELFARE SERVICES	Contracts
May 22, 2025	Department of Youth and Community Development	$19,259.34	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$33,066.00	MENTAL HYGIENE SERVICES	Contracts

Other vendors serving Administration for Children's Services

Yms Management Associates Inc $3,324,251,107
Flagstar Bank NA $2,394,595,800
Sco Family of Services $1,320,333,128
Jewish Child Care Association of New York $919,467,906
The Children's Village $718,414,614
Good Shepherd Services $577,141,066
New York Foundling Hospital $445,689,470
St Vincent's Services Inc $428,609,606
Jewish Board of Family and Children's Services Inc $425,507,293
Catholic Guardian Services $408,506,606

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