City Year Inc: New York City Government Payments
as recorded by New York City: CITY YEAR INC
City Year Inc is the 880th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in PROF SERV OTHER spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 6% year over year.
Primary spending category: PROF SERV OTHER
$67,340,114total received
1,353payments
2agencies
Jan 27, 2010 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Education | $22,640.96 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Education | $31,196.74 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Education | $22,695.18 | PROF SERV OTHER | Contracts |
| Jun 4, 2025 | Department of Education | $27,657.11 | PROF SERV OTHER | Contracts |
| Jun 4, 2025 | Department of Education | $177,093.91 | PROF SERV OTHER | Contracts |
| Jun 4, 2025 | Department of Education | $70,591.00 | PROF SERV OTHER | Contracts |
| Jun 4, 2025 | Department of Education | $17,453.68 | PROF SERV OTHER | Contracts |
| Jun 4, 2025 | Department of Education | $26,015.15 | PROF SERV OTHER | Contracts |
| May 27, 2025 | Department of Education | $54,072.63 | PROF SERV OTHER | Contracts |
| May 12, 2025 | Department of Education | $22,804.98 | PROF SERV OTHER | Contracts |
| May 6, 2025 | Department of Education | $1,253.29 | PROF SERV OTHER | Contracts |
| Apr 15, 2025 | Department of Education | $53,602.90 | PROF SERV OTHER | Contracts |
| Apr 9, 2025 | Department of Education | $4,305.34 | PROF SERV OTHER | Contracts |
| Apr 7, 2025 | Department of Education | $209,192.00 | PROF SERV OTHER | Contracts |
| Mar 28, 2025 | Department of Youth and Community Development | $27,450.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 26, 2025 | Department of Education | $210,736.40 | PROF SERV OTHER | Contracts |
| Mar 26, 2025 | Department of Education | $357,398.00 | PROF SERV OTHER | Contracts |
| Mar 17, 2025 | Department of Education | $110,000.00 | PROF SERV OTHER | Contracts |
| Mar 10, 2025 | Department of Education | $178,528.40 | PROF SERV OTHER | Contracts |
| Feb 18, 2025 | Department of Education | $181,700.00 | PROF SERV OTHER | Contracts |
| Feb 10, 2025 | Department of Education | $280,121.00 | PROF SERV OTHER | Contracts |
| Feb 10, 2025 | Department of Education | $89,107.00 | PROF SERV OTHER | Contracts |
| Feb 10, 2025 | Department of Education | $89,108.70 | PROF SERV OTHER | Contracts |
| Feb 10, 2025 | Department of Education | $89,107.00 | PROF SERV OTHER | Contracts |
| Feb 3, 2025 | Department of Education | $192,386.80 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data