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
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 27, 2010 to Jun 17, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $67,340,113.70. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $67,340,113.70
- Payments represented
- 1,353
- Paying agencies shown
- 2
- Largest share of supplier total
- 83.4%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 27, 2010 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
City Year Inc
$67,340,114from the agencies shownCity Year Inc
$67,340,114 from the agencies shown
- $56,155,69083.4% of supplier total
- $11,184,42316.6% 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 |
|---|---|---|---|
| PROF SERV OTHER | 286 | $29,340,775 | Mar 21, 2017 – Jun 17, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $2,877 | Jan 14, 2020 – Jan 14, 2020 |
| PROF SERV DIRECT EDUC SERV | 457 | $26,704,454 | May 3, 2010 – Aug 19, 2024 |
| EDUCATION & REC FOR YOUTH PRGM | 598 | $11,185,123 | Jan 27, 2010 – Mar 28, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 6 | $107,585 | May 3, 2010 – Mar 16, 2015 |
| <Non-Applicable Expenditure Object> | 4 | -$700 | May 29, 2012 – Sep 19, 2016 |
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 72 payments$8,125,664
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2024 | Department of Education | $522,980.00 | PROF SERV OTHER | – |
| Oct 22, 2024 | Department of Education | $386,045.32 | PROF SERV OTHER | – |
| Mar 26, 2025 | Department of Education | $357,398.00 | PROF SERV OTHER | – |
| Feb 10, 2025 | Department of Education | $280,121.00 | PROF SERV OTHER | – |
| Jul 30, 2024 | Department of Education | $266,352.83 | PROF SERV OTHER | – |
| Nov 14, 2024 | Department of Education | $246,598.92 | PROF SERV OTHER | – |
| Mar 26, 2025 | Department of Education | $210,736.40 | PROF SERV OTHER | – |
| Apr 7, 2025 | Department of Education | $209,192.00 | PROF SERV OTHER | – |
| Jul 30, 2024 | Department of Education | $201,885.84 | PROF SERV OTHER | – |
| Aug 7, 2024 | Department of Education | $192,925.57 | PROF SERV OTHER | – |
| Feb 3, 2025 | Department of Education | $192,386.80 | PROF SERV OTHER | – |
| Oct 2, 2024 | Department of Education | $187,295.61 | PROF SERV OTHER | – |
| Feb 18, 2025 | Department of Education | $181,700.00 | PROF SERV OTHER | – |
| Mar 10, 2025 | Department of Education | $178,528.40 | PROF SERV OTHER | – |
| Jun 4, 2025 | Department of Education | $177,093.91 | PROF SERV OTHER | – |
| Feb 3, 2025 | Department of Education | $175,997.60 | PROF SERV OTHER | – |
| Oct 21, 2024 | Department of Education | $173,160.43 | PROF SERV OTHER | – |
| Feb 3, 2025 | Department of Education | $173,137.60 | PROF SERV OTHER | – |
| Feb 3, 2025 | Department of Education | $167,262.40 | PROF SERV OTHER | – |
| Dec 24, 2024 | Department of Education | $163,472.98 | PROF SERV OTHER | – |
FY 2024top 20 of 166 payments$8,645,939
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2024 | Department of Education | $307,324.97 | PROF SERV OTHER | – |
| Dec 18, 2023 | Department of Education | $290,495.80 | PROF SERV OTHER | – |
| Aug 28, 2023 | Department of Education | $222,117.46 | PROF SERV OTHER | – |
| Jul 10, 2023 | Department of Education | $215,240.01 | PROF SERV OTHER | – |
| Oct 25, 2023 | Department of Education | $209,505.34 | PROF SERV OTHER | – |
| Jul 10, 2023 | Department of Education | $208,650.66 | PROF SERV OTHER | – |
| Oct 23, 2023 | Department of Education | $176,233.47 | PROF SERV OTHER | – |
| Oct 2, 2023 | Department of Education | $175,572.81 | PROF SERV OTHER | – |
| Dec 26, 2023 | Department of Education | $168,996.89 | PROF SERV OTHER | – |
| Aug 22, 2023 | Department of Education | $152,310.00 | PROF SERV OTHER | – |
| Sep 25, 2023 | Department of Education | $146,356.80 | PROF SERV OTHER | – |
| Oct 2, 2023 | Department of Education | $144,786.30 | PROF SERV OTHER | – |
| Aug 28, 2023 | Department of Education | $140,828.59 | PROF SERV OTHER | – |
| Oct 24, 2023 | Department of Education | $136,275.00 | PROF SERV OTHER | – |
| Oct 2, 2023 | Department of Education | $135,394.42 | PROF SERV OTHER | – |
| Oct 10, 2023 | Department of Education | $134,171.41 | PROF SERV OTHER | – |
| Dec 18, 2023 | Department of Education | $133,896.00 | PROF SERV OTHER | – |
| Jan 16, 2024 | Department of Education | $132,370.00 | PROF SERV OTHER | – |
| Jan 8, 2024 | Department of Education | $131,710.00 | PROF SERV OTHER | – |
| Oct 16, 2023 | Department of Youth and Community Development | $130,250.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 121 payments$7,373,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2023 | Department of Education | $400,788.00 | PROF SERV OTHER | – |
| Apr 3, 2023 | Department of Education | $279,118.55 | PROF SERV OTHER | – |
| Mar 29, 2023 | Department of Education | $194,966.73 | PROF SERV OTHER | – |
| Apr 3, 2023 | Department of Education | $173,143.94 | PROF SERV OTHER | – |
| Dec 13, 2022 | Department of Education | $167,592.00 | PROF SERV OTHER | – |
| Apr 18, 2023 | Department of Education | $160,108.41 | PROF SERV OTHER | – |
| Dec 14, 2022 | Department of Education | $152,309.70 | PROF SERV OTHER | – |
| Mar 13, 2023 | Department of Education | $141,446.78 | PROF SERV OTHER | – |
| Jun 12, 2023 | Department of Education | $136,852.19 | PROF SERV OTHER | – |
| Mar 20, 2023 | Department of Education | $130,371.09 | PROF SERV OTHER | – |
| Mar 6, 2023 | Department of Education | $126,346.80 | PROF SERV OTHER | – |
| Feb 6, 2023 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Nov 28, 2022 | Department of Education | $117,025.00 | PROF SERV OTHER | – |
| Dec 5, 2022 | Department of Education | $114,518.99 | PROF SERV OTHER | – |
| Dec 19, 2022 | Department of Education | $113,563.00 | PROF SERV OTHER | – |
| Nov 14, 2022 | Department of Education | $107,672.53 | PROF SERV OTHER | – |
| Dec 14, 2022 | Department of Education | $107,298.92 | PROF SERV OTHER | – |
| Jan 11, 2023 | Department of Education | $106,847.85 | PROF SERV OTHER | – |
| Feb 13, 2023 | Department of Education | $102,024.92 | PROF SERV OTHER | – |
| Mar 27, 2023 | Department of Education | $100,889.19 | PROF SERV OTHER | – |
FY 2022top 20 of 45 payments$4,081,149
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2021 | Department of Education | $2,932,408.00 | PROF SERV OTHER | – |
| Sep 29, 2021 | Department of Education | $190,619.00 | PROF SERV OTHER | – |
| May 12, 2022 | Department of Education | $181,818.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 26, 2021 | Department of Youth and Community Development | $80,250.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 13, 2021 | Department of Education | $67,592.00 | PROF SERV OTHER | – |
| Nov 26, 2021 | Department of Youth and Community Development | $48,750.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 26, 2021 | Department of Youth and Community Development | $48,750.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 13, 2022 | Department of Youth and Community Development | $41,585.11 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 13, 2022 | Department of Youth and Community Development | $40,170.14 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 17, 2021 | Department of Youth and Community Development | $33,213.16 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 12, 2022 | Department of Youth and Community Development | $30,093.16 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 20, 2022 | Department of Youth and Community Development | $26,651.49 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 17, 2021 | Department of Youth and Community Development | $26,079.82 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 8, 2022 | Department of Youth and Community Development | $25,111.66 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 13, 2021 | Department of Youth and Community Development | $24,754.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 17, 2021 | Department of Youth and Community Development | $21,069.18 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 30, 2021 | Department of Education | $20,309.25 | PROF SERV OTHER | – |
| Dec 20, 2021 | Department of Youth and Community Development | $18,927.12 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 9, 2022 | Department of Youth and Community Development | $18,532.07 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 20, 2022 | Department of Youth and Community Development | $16,331.81 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2021top 20 of 53 payments$1,521,799
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 29, 2020 | Department of Education | $181,818.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 14, 2020 | Department of Education | $161,512.47 | PROF SERV OTHER | – |
| May 24, 2021 | Department of Education | $129,084.31 | PROF SERV OTHER | – |
| Aug 18, 2020 | Department of Education | $104,561.97 | PROF SERV OTHER | – |
| Aug 18, 2020 | Department of Education | $56,840.00 | PROF SERV OTHER | – |
| Nov 12, 2020 | Department of Youth and Community Development | $45,799.63 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 25, 2021 | Department of Youth and Community Development | $41,826.99 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 12, 2020 | Department of Youth and Community Development | $39,480.27 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 14, 2021 | Department of Youth and Community Development | $38,122.67 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 30, 2020 | Department of Youth and Community Development | $35,370.77 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 16, 2021 | Department of Youth and Community Development | $34,570.48 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 7, 2021 | Department of Youth and Community Development | $34,120.31 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 9, 2020 | Department of Youth and Community Development | $34,096.71 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 18, 2021 | Department of Youth and Community Development | $33,620.13 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 25, 2021 | Department of Youth and Community Development | $32,338.79 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 7, 2020 | Department of Youth and Community Development | $29,507.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 7, 2021 | Department of Education | $29,106.53 | PROF SERV OTHER | – |
| Nov 12, 2020 | Department of Youth and Community Development | $28,289.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 7, 2020 | Department of Youth and Community Development | $28,018.80 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 2, 2020 | Department of Youth and Community Development | $27,475.83 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2020top 20 of 73 payments$7,515,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2019 | Department of Education | $3,000,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 12, 2020 | Department of Education | $1,643,835.65 | PROF SERV OTHER | – |
| Jun 9, 2020 | Department of Education | $1,356,164.35 | PROF SERV OTHER | – |
| Nov 25, 2019 | Department of Education | $190,169.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 31, 2020 | Department of Education | $181,818.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 15, 2020 | Department of Youth and Community Development | $58,072.19 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 8, 2020 | Department of Youth and Community Development | $48,151.14 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 15, 2020 | Department of Youth and Community Development | $44,743.68 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 27, 2020 | Department of Youth and Community Development | $31,775.38 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 2, 2019 | Department of Youth and Community Development | $29,101.57 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2020 | Department of Youth and Community Development | $27,636.13 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 27, 2020 | Department of Youth and Community Development | $27,255.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 12, 2019 | Department of Youth and Community Development | $27,131.68 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 25, 2020 | Department of Youth and Community Development | $26,350.23 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 8, 2020 | Department of Youth and Community Development | $25,919.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 12, 2019 | Department of Youth and Community Development | $25,568.60 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 27, 2020 | Department of Youth and Community Development | $25,454.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 19, 2019 | Department of Youth and Community Development | $25,451.22 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 9, 2019 | Department of Youth and Community Development | $25,448.85 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 30, 2019 | Department of Youth and Community Development | $25,087.89 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2019top 20 of 64 payments$2,916,153
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2018 | Department of Education | $167,592.00 | PROF SERV OTHER | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 3, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 2, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 22, 2019 | Department of Education | $119,661.93 | PROF SERV OTHER | – |
| Jun 7, 2019 | Department of Youth and Community Development | $60,286.04 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 15, 2019 | Department of Youth and Community Development | $36,183.30 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 17, 2019 | Department of Youth and Community Development | $34,517.10 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 9, 2018 | Department of Youth and Community Development | $33,190.60 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 7, 2019 | Department of Youth and Community Development | $32,925.49 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 19, 2018 | Department of Youth and Community Development | $30,939.79 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 6, 2018 | Department of Youth and Community Development | $29,347.24 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2018top 20 of 72 payments$2,763,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2018 | Department of Education | $145,455.00 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2018 | Department of Youth and Community Development | $42,678.93 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 28, 2018 | Department of Youth and Community Development | $40,872.94 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 21, 2018 | Department of Youth and Community Development | $39,013.52 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 21, 2018 | Department of Youth and Community Development | $34,295.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 6, 2017 | Department of Youth and Community Development | $32,340.39 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 31, 2018 | Department of Youth and Community Development | $31,552.87 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 10, 2018 | Department of Youth and Community Development | $29,858.62 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 6, 2017 | Department of Youth and Community Development | $29,224.90 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 6, 2017 | Department of Youth and Community Development | $28,959.08 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2017top 20 of 85 payments$4,917,858
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $154,167.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2016top 20 of 113 payments$4,348,837
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2016 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
FY 2015top 20 of 128 payments$4,593,211
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2015 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
FY 2014top 20 of 77 payments$2,758,350
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $91,217.86 | PROF SERV DIRECT EDUC SERV | – |
FY 2013top 20 of 57 payments$1,499,602
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2013 | Department of Education | $52,241.11 | PROF SERV DIRECT EDUC SERV | – |
FY 2012top 20 of 78 payments$2,876,276
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2012 | Department of Education | $90,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 11, 2011 | Department of Youth and Community Development | $85,959.42 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2011top 20 of 85 payments$1,641,594
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2011 | Department of Youth and Community Development | $36,761.80 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2011 | Department of Education | $28,386.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2010top 20 of 64 payments$1,760,113
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2010 | Department of Education | $34,789.30 | PROF SERV DIRECT EDUC SERV | – |
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 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