SpendLedger

Citizens Committee for New York City Inc: New York City Government Payments

as recorded by New York City: CITIZENS COMMITTEE FOR NEW YORK CITY INC

Citizens Committee for New York City Inc is the 1,689th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 67th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 20.1% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$24,407,570total received
114payments
9agencies
May 8, 2013 – Jun 2, 2025first / last payment
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Payments by fiscal year

FY 2025$10,344,930
FY 2024$12,946,639
FY 2023$57,199
FY 2022$92,801
FY 2021$75,000
FY 2020$130,035
FY 2019$251,844
FY 2018$109,482
FY 2017$110,266
FY 2016$4,475
FY 2015$69,420
FY 2014$208,843
FY 2013$6,636

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Information Technology and Telecommunications3$7,031,200
FY 2025Department of Small Business Services9$1,476,050
FY 2025Department of Health and Mental Hygiene2$1,071,500
FY 2025Department of Emergency Management4$664,050
FY 2025Department of Youth and Community Development6$102,130
FY 2024Department of Information Technology and Telecommunications3$11,150,000
FY 2024Department of Emergency Management4$1,716,760
FY 2024Department of Youth and Community Development4$69,879
FY 2024Department of Small Business Services1$10,000
FY 2023Department of Youth and Community Development2$57,199
FY 2022Department of Youth and Community Development1$42,801
FY 2022Department of Cultural Affairs2$30,000
FY 2022Department of Sanitation1$20,000
FY 2021Department of Parks and Recreation2$55,000
FY 2021Department of Sanitation1$20,000
FY 2020Department of Youth and Community Development5$99,535
FY 2020Department of Sanitation1$20,000
FY 2020Department of Parks and Recreation3$10,500
FY 2019Department of Youth and Community Development5$171,144
FY 2019Mayoralty1$40,700
FY 2019Department of Sanitation2$40,000
FY 2018Mayoralty3$59,300
FY 2018Department of Parks and Recreation1$24,000
FY 2018Department of Sanitation3$16,841
FY 2018Department of Youth and Community Development4$9,342
FY 2017Department of Youth and Community Development12$110,266
FY 2016Department of Youth and Community Development5$4,475
FY 2015Department of Youth and Community Development9$69,420
FY 2014Department of Youth and Community Development12$205,843
FY 2014Department of Parks and Recreation1$3,000
FY 2013Department of Parks and Recreation1$5,000
FY 2013Department of Youth and Community Development1$1,636
Total114$24,407,570

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PAYMENTS TO CULTURAL INSTITUTN2$8,000Jun 18, 2013 – Jun 12, 2014
EDUCATION & REC FOR YOUTH PRGM11$32,646Feb 12, 2014 – Feb 10, 2017
PAY TO CULTURAL INSTITUTIONS2$30,000Aug 16, 2021 – Dec 27, 2021
CONTRACTUAL SERVICES GENERAL34$21,371,850Nov 6, 2017 – Jun 2, 2025
PROF SERV OTHER6$1,954,050Jul 7, 2023 – May 12, 2025
PAYMENTS TO DELEGATE AGENCIES58$1,011,199May 8, 2013 – Dec 20, 2024
<Non-Applicable Expenditure Object>1-$175Nov 8, 2013 – Nov 8, 2013

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 24 payments$10,344,930
DateAgencyAmountCategoryPurchase order
Dec 2, 2024Department of Information Technology and Telecommunications$4,227,000.00CONTRACTUAL SERVICES GENERAL–
Dec 2, 2024Department of Information Technology and Telecommunications$2,430,000.00CONTRACTUAL SERVICES GENERAL–
Dec 23, 2024Department of Health and Mental Hygiene$1,031,500.00CONTRACTUAL SERVICES GENERAL–
Mar 12, 2025Department of Small Business Services$500,000.00CONTRACTUAL SERVICES GENERAL–
Sep 16, 2024Department of Information Technology and Telecommunications$374,200.00CONTRACTUAL SERVICES GENERAL–
Jul 10, 2024Department of Small Business Services$325,000.00CONTRACTUAL SERVICES GENERAL–
Feb 26, 2025Department of Small Business Services$235,000.00CONTRACTUAL SERVICES GENERAL–
Oct 1, 2024Department of Small Business Services$215,000.00CONTRACTUAL SERVICES GENERAL–
May 12, 2025Department of Emergency Management$208,000.00PROF SERV OTHER–
Feb 18, 2025Department of Emergency Management$186,050.00PROF SERV OTHER–
Apr 15, 2025Department of Emergency Management$180,000.00PROF SERV OTHER–
Jun 2, 2025Department of Small Business Services$156,050.00CONTRACTUAL SERVICES GENERAL–
Apr 2, 2025Department of Emergency Management$90,000.00PROF SERV OTHER–
Dec 23, 2024Department of Health and Mental Hygiene$40,000.00CONTRACTUAL SERVICES GENERAL–
Aug 5, 2024Department of Youth and Community Development$24,484.80PAYMENTS TO DELEGATE AGENCIES–
Aug 5, 2024Department of Youth and Community Development$22,799.37PAYMENTS TO DELEGATE AGENCIES–
Aug 5, 2024Department of Youth and Community Development$21,247.37PAYMENTS TO DELEGATE AGENCIES–
Jul 10, 2024Department of Small Business Services$20,000.00CONTRACTUAL SERVICES GENERAL–
Aug 5, 2024Department of Youth and Community Development$17,286.96PAYMENTS TO DELEGATE AGENCIES–
Apr 7, 2025Department of Small Business Services$16,050.00CONTRACTUAL SERVICES GENERAL–
FY 2024top 12 of 12 payments$12,946,639
DateAgencyAmountCategoryPurchase order
Sep 25, 2023Department of Information Technology and Telecommunications$7,000,000.00CONTRACTUAL SERVICES GENERAL–
Jul 21, 2023Department of Information Technology and Telecommunications$3,200,000.00CONTRACTUAL SERVICES GENERAL–
Jul 7, 2023Department of Emergency Management$1,120,000.00PROF SERV OTHER–
Mar 11, 2024Department of Information Technology and Telecommunications$950,000.00CONTRACTUAL SERVICES GENERAL–
Aug 16, 2023Department of Emergency Management$367,359.68CONTRACTUAL SERVICES GENERAL–
Jun 18, 2024Department of Emergency Management$170,000.00PROF SERV OTHER–
Nov 8, 2023Department of Emergency Management$59,400.00CONTRACTUAL SERVICES GENERAL–
Dec 18, 2023Department of Youth and Community Development$32,572.98PAYMENTS TO DELEGATE AGENCIES–
Dec 18, 2023Department of Youth and Community Development$16,064.32PAYMENTS TO DELEGATE AGENCIES–
Dec 18, 2023Department of Youth and Community Development$11,773.31PAYMENTS TO DELEGATE AGENCIES–
Dec 11, 2023Department of Small Business Services$10,000.00CONTRACTUAL SERVICES GENERAL–
Dec 18, 2023Department of Youth and Community Development$9,468.75PAYMENTS TO DELEGATE AGENCIES–
FY 2023top 2 of 2 payments$57,199
DateAgencyAmountCategoryPurchase order
Apr 26, 2023Department of Youth and Community Development$54,999.67PAYMENTS TO DELEGATE AGENCIES–
Jan 3, 2023Department of Youth and Community Development$2,199.14PAYMENTS TO DELEGATE AGENCIES–
FY 2022top 4 of 4 payments$92,801
DateAgencyAmountCategoryPurchase order
Feb 14, 2022Department of Youth and Community Development$42,800.85PAYMENTS TO DELEGATE AGENCIES–
Aug 16, 2021Department of Cultural Affairs$24,000.00PAY TO CULTURAL INSTITUTIONS–
Feb 14, 2022Department of Sanitation$20,000.00CONTRACTUAL SERVICES GENERAL–
Dec 27, 2021Department of Cultural Affairs$6,000.00PAY TO CULTURAL INSTITUTIONS–
FY 2021top 3 of 3 payments$75,000
DateAgencyAmountCategoryPurchase order
Nov 9, 2020Department of Parks and Recreation$30,000.00CONTRACTUAL SERVICES GENERAL–
Mar 8, 2021Department of Parks and Recreation$25,000.00CONTRACTUAL SERVICES GENERAL–
May 11, 2021Department of Sanitation$20,000.00CONTRACTUAL SERVICES GENERAL–
FY 2020top 9 of 9 payments$130,035
DateAgencyAmountCategoryPurchase order
Dec 18, 2019Department of Youth and Community Development$67,658.06PAYMENTS TO DELEGATE AGENCIES–
Oct 15, 2019Department of Sanitation$20,000.00CONTRACTUAL SERVICES GENERAL–
Jul 25, 2019Department of Youth and Community Development$15,655.93PAYMENTS TO DELEGATE AGENCIES–
Oct 22, 2019Department of Parks and Recreation$10,000.00CONTRACTUAL SERVICES GENERAL–
Dec 26, 2019Department of Youth and Community Development$9,897.07PAYMENTS TO DELEGATE AGENCIES–
Dec 20, 2019Department of Youth and Community Development$4,479.47PAYMENTS TO DELEGATE AGENCIES–
Aug 28, 2019Department of Youth and Community Development$1,844.07PAYMENTS TO DELEGATE AGENCIES–
Mar 30, 2020Department of Parks and Recreation$300.00CONTRACTUAL SERVICES GENERAL–
Mar 30, 2020Department of Parks and Recreation$200.00CONTRACTUAL SERVICES GENERAL–
FY 2019top 8 of 8 payments$251,844
DateAgencyAmountCategoryPurchase order
Nov 5, 2018Department of Youth and Community Development$88,500.00PAYMENTS TO DELEGATE AGENCIES–
Jan 9, 2019Department of Youth and Community Development$52,500.00PAYMENTS TO DELEGATE AGENCIES–
Oct 29, 2018Mayoralty$40,700.00PAYMENTS TO DELEGATE AGENCIES–
Apr 30, 2019Department of Sanitation$20,000.00CONTRACTUAL SERVICES GENERAL–
Sep 4, 2018Department of Sanitation$20,000.00CONTRACTUAL SERVICES GENERAL–
Nov 5, 2018Department of Youth and Community Development$13,131.00PAYMENTS TO DELEGATE AGENCIES–
Nov 5, 2018Department of Youth and Community Development$10,000.00PAYMENTS TO DELEGATE AGENCIES–
Dec 12, 2018Department of Youth and Community Development$7,013.00PAYMENTS TO DELEGATE AGENCIES–
FY 2018top 11 of 11 payments$109,482
DateAgencyAmountCategoryPurchase order
Oct 17, 2017Mayoralty$24,820.00PAYMENTS TO DELEGATE AGENCIES–
Dec 11, 2017Department of Parks and Recreation$24,000.00CONTRACTUAL SERVICES GENERAL–
Nov 22, 2017Mayoralty$19,411.06PAYMENTS TO DELEGATE AGENCIES–
Apr 2, 2018Mayoralty$15,068.94PAYMENTS TO DELEGATE AGENCIES–
Nov 6, 2017Department of Sanitation$10,000.00CONTRACTUAL SERVICES GENERAL–
Feb 28, 2018Department of Sanitation$6,500.00CONTRACTUAL SERVICES GENERAL–
Dec 18, 2017Department of Youth and Community Development$3,341.67PAYMENTS TO DELEGATE AGENCIES–
Dec 18, 2017Department of Youth and Community Development$2,500.00PAYMENTS TO DELEGATE AGENCIES–
Dec 18, 2017Department of Youth and Community Development$2,499.99PAYMENTS TO DELEGATE AGENCIES–
Dec 18, 2017Department of Youth and Community Development$1,000.00PAYMENTS TO DELEGATE AGENCIES–
Apr 30, 2018Department of Sanitation$340.50CONTRACTUAL SERVICES GENERAL–
FY 2017top 12 of 12 payments$110,266
DateAgencyAmountCategoryPurchase order
Feb 10, 2017Department of Youth and Community Development$46,308.33PAYMENTS TO DELEGATE AGENCIES–
Feb 10, 2017Department of Youth and Community Development$22,350.00PAYMENTS TO DELEGATE AGENCIES–
Aug 3, 2016Department of Youth and Community Development$10,603.31EDUCATION & REC FOR YOUTH PRGM–
Feb 23, 2017Department of Youth and Community Development$9,750.00PAYMENTS TO DELEGATE AGENCIES–
Aug 1, 2016Department of Youth and Community Development$4,610.43PAYMENTS TO DELEGATE AGENCIES–
Jul 28, 2016Department of Youth and Community Development$4,387.61PAYMENTS TO DELEGATE AGENCIES–
Feb 23, 2017Department of Youth and Community Development$3,825.00PAYMENTS TO DELEGATE AGENCIES–
Oct 24, 2016Department of Youth and Community Development$3,500.00PAYMENTS TO DELEGATE AGENCIES–
Oct 24, 2016Department of Youth and Community Development$3,500.00EDUCATION & REC FOR YOUTH PRGM–
Feb 10, 2017Department of Youth and Community Development$882.54EDUCATION & REC FOR YOUTH PRGM–
Feb 10, 2017Department of Youth and Community Development$389.57PAYMENTS TO DELEGATE AGENCIES–
Feb 10, 2017Department of Youth and Community Development$159.07PAYMENTS TO DELEGATE AGENCIES–
FY 2016top 5 of 5 payments$4,475
DateAgencyAmountCategoryPurchase order
Jul 30, 2015Department of Youth and Community Development$2,853.38PAYMENTS TO DELEGATE AGENCIES–
Jul 17, 2015Department of Youth and Community Development$618.26EDUCATION & REC FOR YOUTH PRGM–
Jul 30, 2015Department of Youth and Community Development$436.06EDUCATION & REC FOR YOUTH PRGM–
Jul 1, 2015Department of Youth and Community Development$332.66PAYMENTS TO DELEGATE AGENCIES–
Jul 30, 2015Department of Youth and Community Development$234.82PAYMENTS TO DELEGATE AGENCIES–
FY 2015top 9 of 9 payments$69,420
DateAgencyAmountCategoryPurchase order
Jun 1, 2015Department of Youth and Community Development$40,738.67PAYMENTS TO DELEGATE AGENCIES–
May 15, 2015Department of Youth and Community Development$9,500.00PAYMENTS TO DELEGATE AGENCIES–
Jun 1, 2015Department of Youth and Community Development$6,843.26EDUCATION & REC FOR YOUTH PRGM–
Jun 25, 2015Department of Youth and Community Development$3,778.84PAYMENTS TO DELEGATE AGENCIES–
Jun 1, 2015Department of Youth and Community Development$3,589.33PAYMENTS TO DELEGATE AGENCIES–
Jul 21, 2014Department of Youth and Community Development$1,830.13PAYMENTS TO DELEGATE AGENCIES–
May 26, 2015Department of Youth and Community Development$1,584.00EDUCATION & REC FOR YOUTH PRGM–
May 15, 2015Department of Youth and Community Development$834.00PAYMENTS TO DELEGATE AGENCIES–
Jul 21, 2014Department of Youth and Community Development$722.23EDUCATION & REC FOR YOUTH PRGM–
FY 2014top 13 of 13 payments$208,843
DateAgencyAmountCategoryPurchase order
Nov 4, 2013Department of Youth and Community Development$104,653.94PAYMENTS TO DELEGATE AGENCIES–
Jun 9, 2014Department of Youth and Community Development$67,761.43PAYMENTS TO DELEGATE AGENCIES–
Apr 3, 2014Department of Youth and Community Development$14,368.00PAYMENTS TO DELEGATE AGENCIES–
Nov 4, 2013Department of Youth and Community Development$8,184.19PAYMENTS TO DELEGATE AGENCIES–
Mar 17, 2014Department of Youth and Community Development$5,594.30EDUCATION & REC FOR YOUTH PRGM–
Jun 12, 2014Department of Parks and Recreation$3,000.00PAYMENTS TO CULTURAL INSTITUTN–
Dec 5, 2013Department of Youth and Community Development$1,486.87PAYMENTS TO DELEGATE AGENCIES–
Feb 12, 2014Department of Youth and Community Development$1,428.00EDUCATION & REC FOR YOUTH PRGM–
Jun 16, 2014Department of Youth and Community Development$994.91PAYMENTS TO DELEGATE AGENCIES–
Jun 9, 2014Department of Youth and Community Development$937.60PAYMENTS TO DELEGATE AGENCIES–
Jun 18, 2014Department of Youth and Community Development$434.07EDUCATION & REC FOR YOUTH PRGM–
Nov 8, 2013Department of Youth and Community Development$175.00PAYMENTS TO DELEGATE AGENCIES–
Nov 8, 2013Department of Youth and Community Development-$175.00<Non-Applicable Expenditure Object>–
FY 2013top 2 of 2 payments$6,636
DateAgencyAmountCategoryPurchase order
Jun 18, 2013Department of Parks and Recreation$5,000.00PAYMENTS TO CULTURAL INSTITUTN–
May 8, 2013Department of Youth and Community Development$1,635.71PAYMENTS TO DELEGATE AGENCIES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 2, 2025Department of Small Business Services$3,950.00CONTRACTUAL SERVICES GENERALContracts
Jun 2, 2025Department of Small Business Services$156,050.00CONTRACTUAL SERVICES GENERALContracts
May 12, 2025Department of Emergency Management$208,000.00PROF SERV OTHERContracts
Apr 15, 2025Department of Emergency Management$180,000.00PROF SERV OTHERContracts
Apr 7, 2025Department of Small Business Services$16,050.00CONTRACTUAL SERVICES GENERALContracts
Apr 2, 2025Department of Emergency Management$90,000.00PROF SERV OTHERContracts
Mar 12, 2025Department of Small Business Services$500,000.00CONTRACTUAL SERVICES GENERALContracts
Feb 26, 2025Department of Small Business Services$235,000.00CONTRACTUAL SERVICES GENERALContracts
Feb 18, 2025Department of Emergency Management$186,050.00PROF SERV OTHERContracts
Jan 13, 2025Department of Small Business Services$5,000.00CONTRACTUAL SERVICES GENERALContracts
Dec 23, 2024Department of Health and Mental Hygiene$40,000.00CONTRACTUAL SERVICES GENERALContracts
Dec 23, 2024Department of Health and Mental Hygiene$1,031,500.00CONTRACTUAL SERVICES GENERALContracts
Dec 20, 2024Department of Youth and Community Development$15,311.50PAYMENTS TO DELEGATE AGENCIESContracts
Dec 20, 2024Department of Youth and Community Development$1,000.00PAYMENTS TO DELEGATE AGENCIESContracts
Dec 2, 2024Department of Information Technology and Telecommunications$4,227,000.00CONTRACTUAL SERVICES GENERALContracts
Dec 2, 2024Department of Information Technology and Telecommunications$2,430,000.00CONTRACTUAL SERVICES GENERALContracts
Oct 1, 2024Department of Small Business Services$215,000.00CONTRACTUAL SERVICES GENERALContracts
Sep 16, 2024Department of Information Technology and Telecommunications$374,200.00CONTRACTUAL SERVICES GENERALContracts
Aug 5, 2024Department of Youth and Community Development$17,286.96PAYMENTS TO DELEGATE AGENCIESContracts
Aug 5, 2024Department of Youth and Community Development$24,484.80PAYMENTS TO DELEGATE AGENCIESContracts
Aug 5, 2024Department of Youth and Community Development$22,799.37PAYMENTS TO DELEGATE AGENCIESContracts
Aug 5, 2024Department of Youth and Community Development$21,247.37PAYMENTS TO DELEGATE AGENCIESContracts
Jul 10, 2024Department of Small Business Services$325,000.00CONTRACTUAL SERVICES GENERALContracts
Jul 10, 2024Department of Small Business Services$20,000.00CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2024Department of Emergency Management$170,000.00PROF SERV OTHERContracts

Other vendors serving Department of Information Technology and Telecommunications

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