Chinese American Planning Council Inc: New York City Government Payments
as recorded by New York City: CHINESE AMERICAN PLANNING COUNCIL INC
Chinese American Planning Council Inc is the 442nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 8.3% year over year.
Primary spending category: DAY CARE OF CHILDREN
$164,754,027total received
4,393payments
11agencies
Nov 19, 2019 – 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.
6 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.
Nov 19, 2019 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $164,754,026.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $163,438,675.81
- Payments represented
- 4,305
- Paying agencies shown
- 5
- Largest share of supplier total
- 44.8%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Nov 19, 2019 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Chinese American Planning Council Inc
$163,438,676from the agencies shownChinese American Planning Council Inc
$163,438,676 from the agencies shown
- $73,795,81344.8% of supplier total
- $38,365,27423.3% of supplier total
- $25,626,76215.6% of supplier total
- $18,154,09611.0% of supplier total
- $7,496,7304.6% 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 |
|---|---|---|---|
| CHILD WELFARE SERVICES | 91 | $7,943,484 | Dec 12, 2019 – May 12, 2025 |
| CONTRACTUAL SERVICES GENERAL | 43 | $7,799,561 | Feb 18, 2020 – May 29, 2025 |
| DAY CARE OF CHILDREN | 1,058 | $69,656,863 | Nov 19, 2019 – Jun 30, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 4 | $51,547 | Jun 1, 2020 – Jul 3, 2024 |
| MENTAL HYGIENE SERVICES | 20 | $505,458 | Dec 30, 2019 – Jun 9, 2025 |
| ADVERTISING | 1 | $5,000 | Mar 13, 2023 – Mar 13, 2023 |
| PAYMENTS TO DELEGATE AGENCIES | 1,234 | $39,574,044 | Nov 20, 2019 – Jun 30, 2025 |
| NON GRANT CHARGES | 33 | $303,262 | Sep 7, 2023 – Jun 25, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $245,599 | May 16, 2022 – May 16, 2022 |
| EDUCATION & REC FOR YOUTH PRGM | 678 | $24,074,804 | Nov 20, 2019 – Jun 23, 2025 |
| EMPLOYMENT SERVICES | 2 | $187,500 | Apr 24, 2025 – Apr 24, 2025 |
| HEAD START | 1 | $18,067 | Aug 28, 2023 – Aug 28, 2023 |
| PROF SERV DIRECT EDUC SERV | 10 | $174,264 | Jun 1, 2020 – Jan 13, 2025 |
| PROF SERV OTHER | 43 | $1,664,162 | Dec 2, 2019 – Apr 28, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 1,128 | $12,424,704 | Dec 5, 2019 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 20 | $1,213 | Jun 24, 2024 – Jun 20, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 11 | $115,370 | Jul 1, 2020 – Jun 2, 2025 |
| N/A | 11 | $10,000 | Jul 6, 2020 – Jan 25, 2022 |
| <Non-Applicable Expenditure Object> | 4 | -$875 | Dec 17, 2021 – Mar 1, 2023 |
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 559 payments$35,751,617
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2024 | Department of Education | $1,316,246.00 | DAY CARE OF CHILDREN | – |
| Aug 14, 2024 | Department of Education | $1,265,383.40 | DAY CARE OF CHILDREN | – |
| Jan 31, 2025 | Department of Youth and Community Development | $1,263,936.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 31, 2025 | Department of Youth and Community Development | $1,098,324.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2024 | Administration for Children's Services | $966,398.46 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Department for the Aging | $893,027.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 14, 2024 | Department of Education | $743,110.33 | DAY CARE OF CHILDREN | – |
| Dec 20, 2024 | Department for the Aging | $741,621.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 19, 2025 | Department for the Aging | $588,344.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 25, 2024 | Department of Education | $493,852.01 | DAY CARE OF CHILDREN | – |
| Jul 12, 2024 | Department of Youth and Community Development | $489,313.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 25, 2024 | Department of Education | $487,424.30 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Administration for Children's Services | $467,024.26 | CHILD WELFARE SERVICES | – |
| Feb 10, 2025 | Department of Education | $454,136.69 | DAY CARE OF CHILDREN | – |
| Sep 30, 2024 | Department for the Aging | $453,752.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2024 | Department of Youth and Community Development | $452,906.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2024 | Administration for Children's Services | $445,226.34 | DAY CARE OF CHILDREN | – |
| Feb 5, 2025 | Department of Education | $403,391.86 | DAY CARE OF CHILDREN | – |
| May 8, 2025 | Administration for Children's Services | $397,052.73 | DAY CARE OF CHILDREN | – |
| Jan 13, 2025 | Department of Education | $364,242.88 | DAY CARE OF CHILDREN | – |
FY 2024top 20 of 1,637 payments$38,990,358
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2023 | Department for the Aging | $1,456,992.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 13, 2023 | Department of Education | $1,316,246.00 | DAY CARE OF CHILDREN | – |
| Jul 12, 2023 | Department of Education | $1,265,383.40 | DAY CARE OF CHILDREN | – |
| Jul 12, 2023 | Department of Education | $743,110.33 | DAY CARE OF CHILDREN | – |
| Jul 10, 2023 | Administration for Children's Services | $737,400.00 | DAY CARE OF CHILDREN | – |
| Aug 3, 2023 | Administration for Children's Services | $558,039.63 | DAY CARE OF CHILDREN | – |
| Feb 5, 2024 | Department for the Aging | $502,538.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 28, 2023 | Department of Education | $482,776.34 | DAY CARE OF CHILDREN | – |
| Dec 4, 2023 | Department for the Aging | $454,571.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 1, 2023 | Department of Education | $451,588.38 | DAY CARE OF CHILDREN | – |
| Oct 20, 2023 | Department of Education | $445,098.33 | DAY CARE OF CHILDREN | – |
| Jan 18, 2024 | Administration for Children's Services | $442,440.00 | DAY CARE OF CHILDREN | – |
| Oct 2, 2023 | Department for the Aging | $412,241.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 11, 2023 | Department of Youth and Community Development | $395,657.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 10, 2023 | Department for the Aging | $394,979.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2024 | Administration for Children's Services | $392,118.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2023 | Administration for Children's Services | $389,186.88 | CHILD WELFARE SERVICES | – |
| Aug 28, 2023 | Department of Education | $386,569.75 | DAY CARE OF CHILDREN | – |
| Nov 3, 2023 | Department for the Aging | $376,197.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2024 | Department for the Aging | $366,374.31 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 789 payments$35,757,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2022 | Department for the Aging | $1,456,992.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 8, 2022 | Department of Education | $879,840.93 | DAY CARE OF CHILDREN | – |
| Aug 1, 2022 | Department of Education | $874,897.00 | DAY CARE OF CHILDREN | – |
| Nov 30, 2022 | Administration for Children's Services | $737,400.00 | DAY CARE OF CHILDREN | – |
| Feb 16, 2023 | Department for the Aging | $669,444.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2022 | Department for the Aging | $591,820.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 8, 2022 | Department of Education | $531,840.14 | DAY CARE OF CHILDREN | – |
| Dec 9, 2022 | Department for the Aging | $530,219.22 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 19, 2022 | Department of Education | $496,567.34 | DAY CARE OF CHILDREN | – |
| Aug 24, 2022 | Department of Education | $483,434.00 | DAY CARE OF CHILDREN | – |
| Jun 12, 2023 | Department of Education | $457,707.22 | DAY CARE OF CHILDREN | – |
| Oct 17, 2022 | Department for the Aging | $402,958.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 8, 2023 | Department for the Aging | $400,746.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2022 | Administration for Children's Services | $376,297.02 | CHILD WELFARE SERVICES | – |
| Jun 12, 2023 | Department of Education | $356,972.24 | DAY CARE OF CHILDREN | – |
| Jan 9, 2023 | Department for the Aging | $342,848.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2022 | Department of Education | $340,523.00 | DAY CARE OF CHILDREN | – |
| Feb 9, 2023 | Department of Education | $338,658.78 | DAY CARE OF CHILDREN | – |
| Jan 17, 2023 | Department for the Aging | $332,079.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2022 | Department of Education | $320,863.00 | DAY CARE OF CHILDREN | – |
FY 2022top 20 of 535 payments$26,714,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2021 | Department of Environmental Protection | $1,275,519.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2021 | Department of Education | $879,840.92 | DAY CARE OF CHILDREN | – |
| Jul 30, 2021 | Department of Education | $874,897.37 | DAY CARE OF CHILDREN | – |
| Oct 25, 2021 | Department of Environmental Protection | $689,925.06 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2022 | Department of Environmental Protection | $576,622.29 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2021 | Department of Education | $531,840.14 | DAY CARE OF CHILDREN | – |
| Nov 8, 2021 | Department of Environmental Protection | $500,715.62 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2021 | Department of Environmental Protection | $444,729.21 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2022 | Department of Environmental Protection | $412,112.47 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2022 | Department of Environmental Protection | $401,381.39 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2021 | Department of Education | $396,679.54 | DAY CARE OF CHILDREN | – |
| Jul 1, 2021 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Oct 4, 2021 | Department of Environmental Protection | $345,761.33 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Department of Environmental Protection | $340,642.84 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2021 | Department of Education | $303,124.00 | DAY CARE OF CHILDREN | – |
| Oct 20, 2021 | Department of Environmental Protection | $287,081.87 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2021 | Department of Environmental Protection | $281,151.96 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2021 | Department of Environmental Protection | $261,615.15 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 27, 2022 | Department of Environmental Protection | $253,398.32 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2022 | Department for the Aging | $245,599.36 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2021top 20 of 528 payments$18,988,743
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2020 | Department of Education | $1,103,602.54 | DAY CARE OF CHILDREN | – |
| Nov 23, 2020 | Department of Education | $511,783.08 | DAY CARE OF CHILDREN | – |
| Sep 28, 2020 | Department of Education | $507,986.15 | DAY CARE OF CHILDREN | – |
| Sep 28, 2020 | Department of Education | $507,986.15 | DAY CARE OF CHILDREN | – |
| Aug 3, 2020 | Department of Education | $420,723.83 | DAY CARE OF CHILDREN | – |
| Aug 3, 2020 | Department of Education | $391,104.48 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Administration for Children's Services | $376,297.02 | CHILD WELFARE SERVICES | – |
| Jun 24, 2021 | Department of Education | $364,529.73 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Department for the Aging | $363,676.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2020 | Department of Education | $363,019.09 | DAY CARE OF CHILDREN | – |
| Sep 21, 2020 | Department of Education | $343,573.75 | DAY CARE OF CHILDREN | – |
| Sep 28, 2020 | Department of Education | $319,543.35 | DAY CARE OF CHILDREN | – |
| Oct 26, 2020 | Department of Education | $310,349.42 | DAY CARE OF CHILDREN | – |
| Aug 24, 2020 | Department of Education | $300,520.95 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Department for the Aging | $274,447.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2020 | Administration for Children's Services | $261,054.28 | CHILD WELFARE SERVICES | – |
| Sep 28, 2020 | Department of Education | $259,621.40 | DAY CARE OF CHILDREN | – |
| Sep 28, 2020 | Department of Education | $254,888.92 | DAY CARE OF CHILDREN | – |
| Feb 4, 2021 | Department of Environmental Protection | $227,032.15 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2021 | Department of Environmental Protection | $205,967.23 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 345 payments$8,551,309
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2019 | Department of Education | $529,807.97 | DAY CARE OF CHILDREN | – |
| Nov 25, 2019 | Department of Education | $277,513.80 | DAY CARE OF CHILDREN | – |
| Jan 21, 2020 | Department of Education | $269,245.32 | DAY CARE OF CHILDREN | – |
| Nov 25, 2019 | Department of Education | $257,091.18 | DAY CARE OF CHILDREN | – |
| Dec 4, 2019 | Department for the Aging | $216,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 19, 2019 | Department of Education | $199,599.05 | DAY CARE OF CHILDREN | – |
| Dec 4, 2019 | Department for the Aging | $156,366.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 22, 2020 | Department of Education | $156,189.31 | DAY CARE OF CHILDREN | – |
| Dec 12, 2019 | Administration for Children's Services | $131,668.39 | CHILD WELFARE SERVICES | – |
| Apr 29, 2020 | Department of Education | $125,271.41 | DAY CARE OF CHILDREN | – |
| Mar 23, 2020 | Department of Education | $124,217.21 | DAY CARE OF CHILDREN | – |
| Feb 24, 2020 | Department of Education | $112,331.90 | DAY CARE OF CHILDREN | – |
| Dec 4, 2019 | Department for the Aging | $110,505.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 27, 2020 | Department of Youth and Community Development | $103,714.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 20, 2020 | Administration for Children's Services | $96,297.00 | DAY CARE OF CHILDREN | – |
| Dec 26, 2019 | Administration for Children's Services | $94,994.63 | CHILD WELFARE SERVICES | – |
| May 4, 2020 | Department of Youth and Community Development | $94,727.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 2, 2020 | Department for the Aging | $91,050.05 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 20, 2020 | Administration for Children's Services | $90,658.78 | CHILD WELFARE SERVICES | – |
| Jan 16, 2020 | Department for the Aging | $90,122.50 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $6,597.02 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $1,910.85 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $10,339.25 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $36,481.32 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $40,184.02 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $8,950.82 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $4,604.19 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $20,982.54 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $14,184.65 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Education | $50,147.09 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $27,897.50 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $2,040.73 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $3,937.43 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2025 | Department of Education | $31,727.12 | DAY CARE OF CHILDREN | Contracts |
| Jun 27, 2025 | Department of Education | $4,274.88 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $15,025.99 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Education | $5,339.52 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Youth and Community Development | $2,748.53 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Department of Social Services | $15,779.21 | NON GRANT CHARGES | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $21,169.91 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Administration for Children's Services | $1.00 | DAY CARE OF CHILDREN | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $7,135.52 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $7,015.18 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $6,624.89 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $7,064.43 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
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- Nyc School Support Services Inc $6,164,246,356
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- Little Richie Bus Service Inc $931,359,708
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- Nyc School Bus Umbrella Services Inc $717,479,892
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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