Center for Alternative Sentencing and Employment Services in: New York City Government Payments
as recorded by New York City: CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES IN
Center for Alternative Sentencing and Employment Services in is the 270th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 1.4% of everything the Mayoralty has paid vendors in that span. Payments to it rose 38.9% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
$249,402,590total received
1,786payments
10agencies
Jan 4, 2017 – Jun 30, 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.
9 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 4, 2017 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $249,402,589.77. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $242,132,189.03
- Payments represented
- 1,498
- Paying agencies shown
- 5
- Largest share of supplier total
- 48.0%
Largest displayed relationship: Mayoralty. Select a flow to explore its details.
Jan 4, 2017 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Center for Alternative Sentencing and Employment Services in
$242,132,189from the agencies shownCenter for Alternative Sentencing and Employment Services in
$242,132,189 from the agencies shown
- $119,751,34248.0% of supplier total
- $55,298,03022.2% of supplier total
- $35,862,00414.4% of supplier total
- $22,919,0299.2% of supplier total
- $8,301,7843.3% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PROF SERV OTHER | 2 | $7,000 | Jul 20, 2018 – Jun 10, 2019 |
| MENTAL HYGIENE SERVICES | 425 | $53,126,626 | Feb 14, 2018 – Jun 26, 2025 |
| ADVERTISING | 1 | $5,000 | Jul 15, 2024 – Jul 15, 2024 |
| SOCIAL SERVICES GENERAL | 14 | $475,967 | Nov 4, 2024 – Jun 17, 2025 |
| PROMPT PAYMENT INTEREST | 17 | $4,600 | Sep 30, 2024 – May 21, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 3 | $45,619 | Jun 13, 2025 – Jun 25, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $37,274 | Oct 10, 2018 – Oct 10, 2018 |
| EMPLOYMENT SERVICES | 33 | $238,791 | Jun 21, 2018 – May 19, 2025 |
| CHILD WELFARE SERVICES | 9 | $237,472 | Aug 4, 2021 – Mar 21, 2022 |
| ALLOWANCES TO PARTICIPANTS | 28 | $22,919,029 | Jan 31, 2018 – Mar 22, 2022 |
| N/A | 63 | $2,164,158 | Jan 4, 2017 – Feb 27, 2018 |
| CONTRACTUAL SERVICES GENERAL | 769 | $18,557,448 | Feb 6, 2018 – Jun 30, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $164,579 | Sep 21, 2022 – Nov 21, 2022 |
| PAYMENTS TO DELEGATE AGENCIES | 415 | $151,419,027 | Feb 2, 2018 – Jun 23, 2025 |
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 355 payments$57,863,165
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2024 | Office of Criminal Justice | $5,910,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 22, 2024 | Office of Criminal Justice | $2,836,332.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $2,494,745.00 | MENTAL HYGIENE SERVICES | – |
| Dec 30, 2024 | Office of Criminal Justice | $2,311,760.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2025 | Office of Criminal Justice | $1,458,753.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 1, 2024 | Office of Criminal Justice | $1,435,150.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 12, 2024 | Department of Health and Mental Hygiene | $1,415,900.60 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2024 | Office of Criminal Justice | $1,370,079.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 5, 2024 | Office of Criminal Justice | $1,315,154.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2024 | Office of Criminal Justice | $1,107,935.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2024 | Mayoralty | $980,007.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 6, 2025 | Office of Criminal Justice | $960,403.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2024 | Office of Criminal Justice | $955,444.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 25, 2024 | Office of Criminal Justice | $911,586.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 11, 2025 | Department of Health and Mental Hygiene | $896,857.56 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2025 | Department of Health and Mental Hygiene | $812,615.44 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2025 | Mayoralty | $802,791.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 20, 2024 | Office of Criminal Justice | $777,891.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 18, 2024 | Office of Criminal Justice | $690,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 11, 2024 | Mayoralty | $685,912.66 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 173 payments$41,666,338
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2023 | Mayoralty | $4,925,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 21, 2023 | Mayoralty | $2,363,610.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 13, 2023 | Department of Health and Mental Hygiene | $2,078,954.25 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2024 | Mayoralty | $1,742,319.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 4, 2024 | Mayoralty | $1,454,517.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2023 | Mayoralty | $1,445,960.94 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 1, 2024 | Mayoralty | $1,439,065.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 15, 2024 | Mayoralty | $1,414,724.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2023 | Mayoralty | $1,300,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 15, 2024 | Mayoralty | $1,272,967.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 29, 2023 | Mayoralty | $1,186,736.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 16, 2024 | Mayoralty | $1,156,157.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2024 | Department of Health and Mental Hygiene | $1,111,160.12 | MENTAL HYGIENE SERVICES | – |
| Dec 18, 2023 | Mayoralty | $1,055,750.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 28, 2023 | Mayoralty | $948,205.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 20, 2024 | Department of Health and Mental Hygiene | $835,230.70 | MENTAL HYGIENE SERVICES | – |
| Sep 8, 2023 | Mayoralty | $714,942.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2024 | Mayoralty | $663,883.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 7, 2024 | Mayoralty | $611,529.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2023 | Mayoralty | $593,635.79 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 210 payments$38,521,704
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2022 | Mayoralty | $4,925,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 5, 2023 | Mayoralty | $3,378,700.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 8, 2022 | Mayoralty | $2,760,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 17, 2023 | Mayoralty | $1,950,681.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 26, 2023 | Mayoralty | $1,900,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 3, 2023 | Mayoralty | $1,868,152.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2023 | Mayoralty | $1,754,610.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2022 | Mayoralty | $1,700,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $1,320,000.00 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2023 | Mayoralty | $1,030,763.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 6, 2023 | Mayoralty | $863,612.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $674,630.88 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $665,376.25 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2023 | Department of Health and Mental Hygiene | $648,644.66 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2023 | Mayoralty | $609,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $553,814.00 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2022 | Department of Health and Mental Hygiene | $552,327.30 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2023 | Mayoralty | $535,453.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 6, 2023 | Mayoralty | $486,997.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2022 | Department of Health and Mental Hygiene | $449,881.85 | MENTAL HYGIENE SERVICES | – |
FY 2022top 20 of 255 payments$39,208,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2021 | Miscellaneous | $5,023,000.00 | ALLOWANCES TO PARTICIPANTS | – |
| Dec 6, 2021 | Miscellaneous | $5,023,000.00 | ALLOWANCES TO PARTICIPANTS | – |
| Jul 27, 2021 | Mayoralty | $2,363,610.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 22, 2021 | Mayoralty | $2,363,610.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 20, 2021 | Miscellaneous | $1,800,000.00 | ALLOWANCES TO PARTICIPANTS | – |
| Apr 20, 2022 | Mayoralty | $1,653,004.94 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $1,069,327.00 | MENTAL HYGIENE SERVICES | – |
| Dec 20, 2021 | Miscellaneous | $1,047,181.71 | ALLOWANCES TO PARTICIPANTS | – |
| Sep 24, 2021 | Mayoralty | $951,263.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2021 | Mayoralty | $951,263.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 13, 2022 | Department of Health and Mental Hygiene | $783,030.60 | MENTAL HYGIENE SERVICES | – |
| May 20, 2022 | Mayoralty | $781,217.45 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2021 | Mayoralty | $752,630.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 6, 2021 | Miscellaneous | $659,678.70 | ALLOWANCES TO PARTICIPANTS | – |
| Jan 6, 2022 | Miscellaneous | $629,808.17 | ALLOWANCES TO PARTICIPANTS | – |
| Jan 14, 2022 | Mayoralty | $600,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 20, 2022 | Mayoralty | $589,140.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $550,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 15, 2021 | Department of Health and Mental Hygiene | $487,500.00 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2021 | Miscellaneous | $416,596.09 | ALLOWANCES TO PARTICIPANTS | – |
FY 2021top 20 of 163 payments$29,142,184
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2021 | Miscellaneous | $3,000,000.00 | ALLOWANCES TO PARTICIPANTS | – |
| Feb 23, 2021 | Miscellaneous | $2,046,971.10 | ALLOWANCES TO PARTICIPANTS | – |
| Feb 1, 2021 | Mayoralty | $1,895,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 10, 2020 | Mayoralty | $1,466,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 25, 2021 | Mayoralty | $1,297,970.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2020 | Mayoralty | $1,217,457.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 3, 2020 | Mayoralty | $1,000,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 30, 2020 | Mayoralty | $987,378.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 30, 2020 | Mayoralty | $786,201.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $769,557.80 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2020 | Mayoralty | $725,029.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $682,500.00 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2021 | Mayoralty | $665,009.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 24, 2021 | Mayoralty | $629,531.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2020 | Mayoralty | $550,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 13, 2020 | Mayoralty | $508,664.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 24, 2020 | Mayoralty | $483,741.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 30, 2020 | Mayoralty | $467,253.71 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 24, 2020 | Mayoralty | $463,234.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 4, 2020 | Mayoralty | $444,376.44 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 254 payments$19,311,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2019 | Mayoralty | $2,026,723.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 24, 2020 | Mayoralty | $1,013,361.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 29, 2020 | Mayoralty | $1,000,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 13, 2020 | Mayoralty | $733,388.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2019 | Mayoralty | $725,029.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 24, 2020 | Mayoralty | $689,532.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2019 | Department of Health and Mental Hygiene | $559,414.19 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2019 | Mayoralty | $523,849.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2020 | Mayoralty | $426,241.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 28, 2019 | Mayoralty | $397,423.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $383,558.00 | MENTAL HYGIENE SERVICES | – |
| Oct 15, 2019 | Mayoralty | $295,563.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 23, 2019 | Mayoralty | $288,172.05 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 13, 2020 | Mayoralty | $273,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 13, 2020 | Mayoralty | $272,970.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 25, 2019 | Mayoralty | $250,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 20, 2019 | Mayoralty | $240,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 17, 2019 | Department of Health and Mental Hygiene | $230,585.90 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2020 | Department of Health and Mental Hygiene | $229,563.13 | MENTAL HYGIENE SERVICES | – |
| Apr 13, 2020 | Mayoralty | $218,586.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 208 payments$15,442,845
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2018 | Mayoralty | $523,849.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 2, 2018 | Mayoralty | $521,412.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $487,500.00 | MENTAL HYGIENE SERVICES | – |
| Dec 13, 2018 | Department of Health and Mental Hygiene | $467,941.63 | MENTAL HYGIENE SERVICES | – |
| Jul 2, 2018 | Mayoralty | $450,768.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 17, 2018 | Department of Health and Mental Hygiene | $450,468.31 | MENTAL HYGIENE SERVICES | – |
| Oct 10, 2018 | Mayoralty | $368,708.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 19, 2018 | Mayoralty | $336,088.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 2, 2018 | Mayoralty | $321,550.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 13, 2018 | Mayoralty | $314,138.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 6, 2018 | Mayoralty | $300,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2018 | Mayoralty | $282,917.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 17, 2018 | Department of Health and Mental Hygiene | $279,350.94 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2018 | Miscellaneous | $277,286.63 | ALLOWANCES TO PARTICIPANTS | – |
| Nov 15, 2018 | Mayoralty | $265,236.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 13, 2018 | Mayoralty | $263,959.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2019 | Mayoralty | $255,761.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 24, 2018 | Mayoralty | $235,904.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 1, 2019 | Mayoralty | $225,075.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 13, 2019 | Mayoralty | $223,650.32 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2018top 20 of 127 payments$7,122,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2018 | Mayoralty | $527,121.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 2, 2018 | Mayoralty | $450,768.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 20, 2018 | Mayoralty | $439,775.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 25, 2018 | Department of Health and Mental Hygiene | $401,295.05 | MENTAL HYGIENE SERVICES | – |
| May 8, 2018 | Mayoralty | $241,698.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 13, 2018 | Department of Health and Mental Hygiene | $203,234.82 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2018 | Miscellaneous | $181,231.39 | ALLOWANCES TO PARTICIPANTS | – |
| Apr 25, 2018 | Mayoralty | $160,909.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2018 | Mayoralty | $154,393.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 25, 2018 | Department of Health and Mental Hygiene | $149,212.58 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2018 | Miscellaneous | $146,399.87 | ALLOWANCES TO PARTICIPANTS | – |
| Mar 15, 2018 | Mayoralty | $132,589.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 5, 2018 | Miscellaneous | $130,297.26 | ALLOWANCES TO PARTICIPANTS | – |
| Mar 30, 2018 | Miscellaneous | $129,723.94 | ALLOWANCES TO PARTICIPANTS | – |
| Mar 15, 2018 | Mayoralty | $127,975.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 23, 2018 | Mayoralty | $127,068.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 23, 2018 | Mayoralty | $121,385.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 5, 2017 | Department of Health and Mental Hygiene | $117,528.06 | N/A | – |
| Sep 26, 2017 | Department of Health and Mental Hygiene | $114,776.61 | N/A | – |
| Apr 27, 2018 | Miscellaneous | $113,593.73 | ALLOWANCES TO PARTICIPANTS | – |
FY 2017top 20 of 41 payments$1,123,042
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Administration for Children's Services | $23,206.15 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $73,835.19 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $5,249.30 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $12,696.95 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $2,187.02 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 24, 2025 | Department of Probation | $8,569.56 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 24, 2025 | Department of Probation | $27.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 24, 2025 | Department of Probation | $11,430.17 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 24, 2025 | Department of Health and Mental Hygiene | $44,308.54 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 24, 2025 | Department of Probation | $16,238.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 24, 2025 | Department of Probation | $16,466.36 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Office of Criminal Justice | $354,004.13 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $948.01 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 23, 2025 | Office of Criminal Justice | $258,002.41 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $251,132.62 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $0.22 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $937.07 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Office of Criminal Justice | $90,206.12 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Office of Criminal Justice | $196,223.63 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Office of Criminal Justice | $653,578.93 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $68,311.87 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Administration for Children's Services | $1.00 | SOCIAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Administration for Children's Services | $44,654.28 | SOCIAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Administration for Children's Services | $1.00 | SOCIAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Administration for Children's Services | $44,459.46 | SOCIAL SERVICES GENERAL | Contracts |
Other vendors serving Mayoralty
- National Prescription Adm Inc $727,811,111
- Brooklyn Defender Services $487,520,172
- Safe Horizon Inc $325,548,605
- The Bronx Defenders $203,933,652
- Management Benefits Fund $201,893,676
- Hagerty Consulting Inc. Hagerty Consulting $199,804,438
- New York County Defender Services $176,240,074
- Bronx Defenders $170,316,605
- The Fortune Society Inc $137,191,321
- Exodus Transitional Community Inc $133,449,201
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