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

FY 2025$14,043,136

FY 2024$18,763,385

FY 2023$14,823,473

FY 2022$13,224,610

FY 2021$11,130,345

FY 2020$20,352,706

FY 2019$16,461,345

FY 2018$15,790,335

FY 2017$12,790,825

FY 2016$11,616,275

FY 2015$11,273,540

FY 2014$9,019,392

FY 2013$10,727,199

FY 2012$10,216,262

FY 2011$11,595,531

FY 2010$4,310,596

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.

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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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data