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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

13 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.

May 8, 2013 to Jun 2, 2025 · All recorded fiscal years

Show up to

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $24,407,569.98. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $24,063,229.48
Payments represented: 92
Paying agencies shown: 5
Largest share of supplier total: 74.5%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

May 8, 2013 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Citizens Committee for New York City Inc

$24,063,229from the agencies shown

Citizens Committee for New York City Inc
$24,063,229 from the agencies shown

$18,181,20074.5% of supplier total
$2,380,8109.8% of supplier total
$1,486,0506.1% of supplier total
$1,071,5004.4% of supplier total
$943,6703.9% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Information Technology and Telecommunications	3	$7,031,200
FY 2025	Department of Small Business Services	9	$1,476,050
FY 2025	Department of Health and Mental Hygiene	2	$1,071,500
FY 2025	Department of Emergency Management	4	$664,050
FY 2025	Department of Youth and Community Development	6	$102,130
FY 2024	Department of Information Technology and Telecommunications	3	$11,150,000
FY 2024	Department of Emergency Management	4	$1,716,760
FY 2024	Department of Youth and Community Development	4	$69,879
FY 2024	Department of Small Business Services	1	$10,000
FY 2023	Department of Youth and Community Development	2	$57,199
FY 2022	Department of Youth and Community Development	1	$42,801
FY 2022	Department of Cultural Affairs	2	$30,000
FY 2022	Department of Sanitation	1	$20,000
FY 2021	Department of Parks and Recreation	2	$55,000
FY 2021	Department of Sanitation	1	$20,000
FY 2020	Department of Youth and Community Development	5	$99,535
FY 2020	Department of Sanitation	1	$20,000
FY 2020	Department of Parks and Recreation	3	$10,500
FY 2019	Department of Youth and Community Development	5	$171,144
FY 2019	Mayoralty	1	$40,700
FY 2019	Department of Sanitation	2	$40,000
FY 2018	Mayoralty	3	$59,300
FY 2018	Department of Parks and Recreation	1	$24,000
FY 2018	Department of Sanitation	3	$16,841
FY 2018	Department of Youth and Community Development	4	$9,342
FY 2017	Department of Youth and Community Development	12	$110,266
FY 2016	Department of Youth and Community Development	5	$4,475
FY 2015	Department of Youth and Community Development	9	$69,420
FY 2014	Department of Youth and Community Development	12	$205,843
FY 2014	Department of Parks and Recreation	1	$3,000
FY 2013	Department of Parks and Recreation	1	$5,000
FY 2013	Department of Youth and Community Development	1	$1,636
Total		114	$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.

Category	Payments	Total	First / last
PAYMENTS TO CULTURAL INSTITUTN	2	$8,000	Jun 18, 2013 – Jun 12, 2014
EDUCATION & REC FOR YOUTH PRGM	11	$32,646	Feb 12, 2014 – Feb 10, 2017
PAY TO CULTURAL INSTITUTIONS	2	$30,000	Aug 16, 2021 – Dec 27, 2021
CONTRACTUAL SERVICES GENERAL	34	$21,371,850	Nov 6, 2017 – Jun 2, 2025
PROF SERV OTHER	6	$1,954,050	Jul 7, 2023 – May 12, 2025
PAYMENTS TO DELEGATE AGENCIES	58	$1,011,199	May 8, 2013 – Dec 20, 2024
<Non-Applicable Expenditure Object>	1	-$175	Nov 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

Date	Agency	Amount	Category	Purchase order
Dec 2, 2024	Department of Information Technology and Telecommunications	$4,227,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 2, 2024	Department of Information Technology and Telecommunications	$2,430,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 23, 2024	Department of Health and Mental Hygiene	$1,031,500.00	CONTRACTUAL SERVICES GENERAL	–
Mar 12, 2025	Department of Small Business Services	$500,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 16, 2024	Department of Information Technology and Telecommunications	$374,200.00	CONTRACTUAL SERVICES GENERAL	–
Jul 10, 2024	Department of Small Business Services	$325,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 26, 2025	Department of Small Business Services	$235,000.00	CONTRACTUAL SERVICES GENERAL	–
Oct 1, 2024	Department of Small Business Services	$215,000.00	CONTRACTUAL SERVICES GENERAL	–
May 12, 2025	Department of Emergency Management	$208,000.00	PROF SERV OTHER	–
Feb 18, 2025	Department of Emergency Management	$186,050.00	PROF SERV OTHER	–
Apr 15, 2025	Department of Emergency Management	$180,000.00	PROF SERV OTHER	–
Jun 2, 2025	Department of Small Business Services	$156,050.00	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2025	Department of Emergency Management	$90,000.00	PROF SERV OTHER	–
Dec 23, 2024	Department of Health and Mental Hygiene	$40,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 5, 2024	Department of Youth and Community Development	$24,484.80	PAYMENTS TO DELEGATE AGENCIES	–
Aug 5, 2024	Department of Youth and Community Development	$22,799.37	PAYMENTS TO DELEGATE AGENCIES	–
Aug 5, 2024	Department of Youth and Community Development	$21,247.37	PAYMENTS TO DELEGATE AGENCIES	–
Jul 10, 2024	Department of Small Business Services	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 5, 2024	Department of Youth and Community Development	$17,286.96	PAYMENTS TO DELEGATE AGENCIES	–
Apr 7, 2025	Department of Small Business Services	$16,050.00	CONTRACTUAL SERVICES GENERAL	–

FY 2024top 12 of 12 payments$12,946,639

Date	Agency	Amount	Category	Purchase order
Sep 25, 2023	Department of Information Technology and Telecommunications	$7,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Jul 21, 2023	Department of Information Technology and Telecommunications	$3,200,000.00	CONTRACTUAL SERVICES GENERAL	–
Jul 7, 2023	Department of Emergency Management	$1,120,000.00	PROF SERV OTHER	–
Mar 11, 2024	Department of Information Technology and Telecommunications	$950,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 16, 2023	Department of Emergency Management	$367,359.68	CONTRACTUAL SERVICES GENERAL	–
Jun 18, 2024	Department of Emergency Management	$170,000.00	PROF SERV OTHER	–
Nov 8, 2023	Department of Emergency Management	$59,400.00	CONTRACTUAL SERVICES GENERAL	–
Dec 18, 2023	Department of Youth and Community Development	$32,572.98	PAYMENTS TO DELEGATE AGENCIES	–
Dec 18, 2023	Department of Youth and Community Development	$16,064.32	PAYMENTS TO DELEGATE AGENCIES	–
Dec 18, 2023	Department of Youth and Community Development	$11,773.31	PAYMENTS TO DELEGATE AGENCIES	–
Dec 11, 2023	Department of Small Business Services	$10,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 18, 2023	Department of Youth and Community Development	$9,468.75	PAYMENTS TO DELEGATE AGENCIES	–

FY 2023top 2 of 2 payments$57,199

Date	Agency	Amount	Category	Purchase order
Apr 26, 2023	Department of Youth and Community Development	$54,999.67	PAYMENTS TO DELEGATE AGENCIES	–
Jan 3, 2023	Department of Youth and Community Development	$2,199.14	PAYMENTS TO DELEGATE AGENCIES	–

FY 2022top 4 of 4 payments$92,801

Date	Agency	Amount	Category	Purchase order
Feb 14, 2022	Department of Youth and Community Development	$42,800.85	PAYMENTS TO DELEGATE AGENCIES	–
Aug 16, 2021	Department of Cultural Affairs	$24,000.00	PAY TO CULTURAL INSTITUTIONS	–
Feb 14, 2022	Department of Sanitation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2021	Department of Cultural Affairs	$6,000.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2021top 3 of 3 payments$75,000

Date	Agency	Amount	Category	Purchase order
Nov 9, 2020	Department of Parks and Recreation	$30,000.00	CONTRACTUAL SERVICES GENERAL	–
Mar 8, 2021	Department of Parks and Recreation	$25,000.00	CONTRACTUAL SERVICES GENERAL	–
May 11, 2021	Department of Sanitation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 9 of 9 payments$130,035

Date	Agency	Amount	Category	Purchase order
Dec 18, 2019	Department of Youth and Community Development	$67,658.06	PAYMENTS TO DELEGATE AGENCIES	–
Oct 15, 2019	Department of Sanitation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Jul 25, 2019	Department of Youth and Community Development	$15,655.93	PAYMENTS TO DELEGATE AGENCIES	–
Oct 22, 2019	Department of Parks and Recreation	$10,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 26, 2019	Department of Youth and Community Development	$9,897.07	PAYMENTS TO DELEGATE AGENCIES	–
Dec 20, 2019	Department of Youth and Community Development	$4,479.47	PAYMENTS TO DELEGATE AGENCIES	–
Aug 28, 2019	Department of Youth and Community Development	$1,844.07	PAYMENTS TO DELEGATE AGENCIES	–
Mar 30, 2020	Department of Parks and Recreation	$300.00	CONTRACTUAL SERVICES GENERAL	–
Mar 30, 2020	Department of Parks and Recreation	$200.00	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 8 of 8 payments$251,844

Date	Agency	Amount	Category	Purchase order
Nov 5, 2018	Department of Youth and Community Development	$88,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 9, 2019	Department of Youth and Community Development	$52,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 29, 2018	Mayoralty	$40,700.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 30, 2019	Department of Sanitation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 4, 2018	Department of Sanitation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Nov 5, 2018	Department of Youth and Community Development	$13,131.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 5, 2018	Department of Youth and Community Development	$10,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 12, 2018	Department of Youth and Community Development	$7,013.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2018top 11 of 11 payments$109,482

Date	Agency	Amount	Category	Purchase order
Oct 17, 2017	Mayoralty	$24,820.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 11, 2017	Department of Parks and Recreation	$24,000.00	CONTRACTUAL SERVICES GENERAL	–
Nov 22, 2017	Mayoralty	$19,411.06	PAYMENTS TO DELEGATE AGENCIES	–
Apr 2, 2018	Mayoralty	$15,068.94	PAYMENTS TO DELEGATE AGENCIES	–
Nov 6, 2017	Department of Sanitation	$10,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 28, 2018	Department of Sanitation	$6,500.00	CONTRACTUAL SERVICES GENERAL	–
Dec 18, 2017	Department of Youth and Community Development	$3,341.67	PAYMENTS TO DELEGATE AGENCIES	–
Dec 18, 2017	Department of Youth and Community Development	$2,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 18, 2017	Department of Youth and Community Development	$2,499.99	PAYMENTS TO DELEGATE AGENCIES	–
Dec 18, 2017	Department of Youth and Community Development	$1,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 30, 2018	Department of Sanitation	$340.50	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 12 of 12 payments$110,266

Date	Agency	Amount	Category	Purchase order
Feb 10, 2017	Department of Youth and Community Development	$46,308.33	PAYMENTS TO DELEGATE AGENCIES	–
Feb 10, 2017	Department of Youth and Community Development	$22,350.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 3, 2016	Department of Youth and Community Development	$10,603.31	EDUCATION & REC FOR YOUTH PRGM	–
Feb 23, 2017	Department of Youth and Community Development	$9,750.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 1, 2016	Department of Youth and Community Development	$4,610.43	PAYMENTS TO DELEGATE AGENCIES	–
Jul 28, 2016	Department of Youth and Community Development	$4,387.61	PAYMENTS TO DELEGATE AGENCIES	–
Feb 23, 2017	Department of Youth and Community Development	$3,825.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 24, 2016	Department of Youth and Community Development	$3,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 24, 2016	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 10, 2017	Department of Youth and Community Development	$882.54	EDUCATION & REC FOR YOUTH PRGM	–
Feb 10, 2017	Department of Youth and Community Development	$389.57	PAYMENTS TO DELEGATE AGENCIES	–
Feb 10, 2017	Department of Youth and Community Development	$159.07	PAYMENTS TO DELEGATE AGENCIES	–

FY 2016top 5 of 5 payments$4,475

Date	Agency	Amount	Category	Purchase order
Jul 30, 2015	Department of Youth and Community Development	$2,853.38	PAYMENTS TO DELEGATE AGENCIES	–
Jul 17, 2015	Department of Youth and Community Development	$618.26	EDUCATION & REC FOR YOUTH PRGM	–
Jul 30, 2015	Department of Youth and Community Development	$436.06	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2015	Department of Youth and Community Development	$332.66	PAYMENTS TO DELEGATE AGENCIES	–
Jul 30, 2015	Department of Youth and Community Development	$234.82	PAYMENTS TO DELEGATE AGENCIES	–

FY 2015top 9 of 9 payments$69,420

Date	Agency	Amount	Category	Purchase order
Jun 1, 2015	Department of Youth and Community Development	$40,738.67	PAYMENTS TO DELEGATE AGENCIES	–
May 15, 2015	Department of Youth and Community Development	$9,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 1, 2015	Department of Youth and Community Development	$6,843.26	EDUCATION & REC FOR YOUTH PRGM	–
Jun 25, 2015	Department of Youth and Community Development	$3,778.84	PAYMENTS TO DELEGATE AGENCIES	–
Jun 1, 2015	Department of Youth and Community Development	$3,589.33	PAYMENTS TO DELEGATE AGENCIES	–
Jul 21, 2014	Department of Youth and Community Development	$1,830.13	PAYMENTS TO DELEGATE AGENCIES	–
May 26, 2015	Department of Youth and Community Development	$1,584.00	EDUCATION & REC FOR YOUTH PRGM	–
May 15, 2015	Department of Youth and Community Development	$834.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 21, 2014	Department of Youth and Community Development	$722.23	EDUCATION & REC FOR YOUTH PRGM	–

FY 2014top 13 of 13 payments$208,843

Date	Agency	Amount	Category	Purchase order
Nov 4, 2013	Department of Youth and Community Development	$104,653.94	PAYMENTS TO DELEGATE AGENCIES	–
Jun 9, 2014	Department of Youth and Community Development	$67,761.43	PAYMENTS TO DELEGATE AGENCIES	–
Apr 3, 2014	Department of Youth and Community Development	$14,368.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 4, 2013	Department of Youth and Community Development	$8,184.19	PAYMENTS TO DELEGATE AGENCIES	–
Mar 17, 2014	Department of Youth and Community Development	$5,594.30	EDUCATION & REC FOR YOUTH PRGM	–
Jun 12, 2014	Department of Parks and Recreation	$3,000.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 5, 2013	Department of Youth and Community Development	$1,486.87	PAYMENTS TO DELEGATE AGENCIES	–
Feb 12, 2014	Department of Youth and Community Development	$1,428.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 16, 2014	Department of Youth and Community Development	$994.91	PAYMENTS TO DELEGATE AGENCIES	–
Jun 9, 2014	Department of Youth and Community Development	$937.60	PAYMENTS TO DELEGATE AGENCIES	–
Jun 18, 2014	Department of Youth and Community Development	$434.07	EDUCATION & REC FOR YOUTH PRGM	–
Nov 8, 2013	Department of Youth and Community Development	$175.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 8, 2013	Department of Youth and Community Development	-$175.00	<Non-Applicable Expenditure Object>	–

FY 2013top 2 of 2 payments$6,636

Date	Agency	Amount	Category	Purchase order
Jun 18, 2013	Department of Parks and Recreation	$5,000.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 8, 2013	Department of Youth and Community Development	$1,635.71	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

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

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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