Community Software Solutions, Inc.: New York City Government Payments
Community Software Solutions, Inc. is the 934th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in PROF SERV OTHER spending. Its payments amount to 0.3% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 7.6% year over year.
Primary spending category: PROF SERV OTHER
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Payments by fiscal year
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 |
|---|---|---|---|
| FIXED CHARGES - GENERAL | 133 | $9,112,278 | Feb 3, 2014 – May 12, 2025 |
| OTHER EXPENDITURES-GENERAL | 1 | $7,000 | Jun 5, 2017 – Jun 5, 2017 |
| PAYMENTS TO DELEGATE AGENCIES | 68 | $5,591,476 | Dec 30, 2013 – Mar 22, 2023 |
| CONTRACTUAL SERVICES GENERAL | 661 | $4,004,188 | Jan 7, 2014 – May 27, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 6 | $29,200 | Jun 25, 2014 – Jun 29, 2015 |
| PROF SERV OTHER | 767 | $28,699,548 | Jan 6, 2014 – Apr 21, 2025 |
| DATA PROCESSING SUPPLIES | 1 | $18,900 | Aug 9, 2022 – Aug 9, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 39 | $15,185,080 | Jul 24, 2017 – Jan 13, 2020 |
| PURCH DATA PROCESSING EQUIPT | 1 | $10,500 | Aug 25, 2021 – Aug 25, 2021 |
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.
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FY 2025top 20 of 78 payments$5,133,904
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 16, 2025 | Department of Youth and Community Development | $1,492,913.09 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Youth and Community Development | $828,260.00 | PROF SERV OTHER | – |
| Apr 21, 2025 | Department of Youth and Community Development | $746,456.55 | PROF SERV OTHER | – |
| May 12, 2025 | Department of Probation | $178,000.00 | FIXED CHARGES - GENERAL | – |
| Aug 19, 2024 | Department for the Aging | $150,595.00 | PROF SERV OTHER | – |
| Jan 28, 2025 | Department of Probation | $123,323.60 | FIXED CHARGES - GENERAL | – |
| Oct 7, 2024 | Department of Probation | $120,000.00 | FIXED CHARGES - GENERAL | – |
| Mar 31, 2025 | Department of Probation | $120,000.00 | FIXED CHARGES - GENERAL | – |
| Jan 21, 2025 | Department of Education | $108,913.10 | PROF SERV OTHER | – |
| May 12, 2025 | Department of Probation | $105,000.00 | FIXED CHARGES - GENERAL | – |
| Mar 31, 2025 | Department of Probation | $90,000.00 | FIXED CHARGES - GENERAL | – |
| Nov 4, 2024 | Department of Probation | $88,000.00 | FIXED CHARGES - GENERAL | – |
| Jan 21, 2025 | Department of Education | $74,554.00 | PROF SERV OTHER | – |
| Jan 16, 2025 | Department of Youth and Community Development | $70,100.57 | PROF SERV OTHER | – |
| Sep 9, 2024 | Department for the Aging | $66,200.00 | PROF SERV OTHER | – |
| Aug 5, 2024 | Department of Education | $62,200.00 | PROF SERV OTHER | – |
| Sep 6, 2024 | Department for the Aging | $60,778.00 | PROF SERV OTHER | – |
| Feb 24, 2025 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | – |
| Nov 4, 2024 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | – |
| Aug 5, 2024 | Department of Education | $50,000.00 | PROF SERV OTHER | – |
FY 2024top 20 of 101 payments$5,558,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2024 | Department of Youth and Community Development | $2,169,789.44 | PROF SERV OTHER | – |
| Apr 16, 2024 | Department of Youth and Community Development | $802,524.86 | PROF SERV OTHER | – |
| Jan 16, 2024 | Department of Youth and Community Development | $465,855.00 | PROF SERV OTHER | – |
| May 21, 2024 | Department of Education | $331,054.17 | PROF SERV OTHER | – |
| Jan 16, 2024 | Department of Youth and Community Development | $224,224.00 | PROF SERV OTHER | – |
| Dec 19, 2023 | Department of Probation | $200,000.00 | FIXED CHARGES - GENERAL | – |
| Apr 18, 2024 | Department of Youth and Community Development | $101,883.67 | PROF SERV OTHER | – |
| Apr 2, 2024 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Feb 6, 2024 | Department of Probation | $85,000.00 | FIXED CHARGES - GENERAL | – |
| Aug 16, 2023 | Department of Probation | $80,000.00 | FIXED CHARGES - GENERAL | – |
| Aug 16, 2023 | Department of Probation | $80,000.00 | FIXED CHARGES - GENERAL | – |
| Jan 16, 2024 | Department of Youth and Community Development | $79,000.00 | PROF SERV OTHER | – |
| Jun 18, 2024 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | – |
| May 7, 2024 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 18, 2024 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | – |
| May 7, 2024 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Mar 4, 2024 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Apr 2, 2024 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 24, 2023 | Department of Education | $44,368.33 | PROF SERV OTHER | – |
| Jan 16, 2024 | Department of Youth and Community Development | $42,000.00 | PROF SERV OTHER | – |
FY 2023top 20 of 107 payments$4,573,341
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2023 | Department of Youth and Community Development | $1,727,163.31 | PROF SERV OTHER | – |
| Feb 21, 2023 | Department of Youth and Community Development | $631,465.83 | PROF SERV OTHER | – |
| Mar 13, 2023 | Department of Education | $133,105.00 | PROF SERV OTHER | – |
| Feb 1, 2023 | Department of Youth and Community Development | $129,913.00 | PROF SERV OTHER | – |
| Feb 6, 2023 | Department of Youth and Community Development | $125,800.00 | PROF SERV OTHER | – |
| Feb 28, 2023 | Department of Probation | $90,000.00 | FIXED CHARGES - GENERAL | – |
| Oct 26, 2022 | Department of Probation | $90,000.00 | FIXED CHARGES - GENERAL | – |
| Dec 6, 2022 | Department of Probation | $90,000.00 | FIXED CHARGES - GENERAL | – |
| May 16, 2023 | Department of Probation | $90,000.00 | FIXED CHARGES - GENERAL | – |
| Feb 1, 2023 | Department of Youth and Community Development | $88,940.00 | PROF SERV OTHER | – |
| May 24, 2023 | Department of Education | $88,736.67 | PROF SERV OTHER | – |
| Jul 14, 2022 | Department for the Aging | $80,650.00 | PROF SERV OTHER | – |
| Jan 9, 2023 | Department of Probation | $80,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 27, 2023 | Department of Probation | $70,000.00 | FIXED CHARGES - GENERAL | – |
| Mar 15, 2023 | Department of Education | $66,832.25 | PROF SERV OTHER | – |
| Apr 26, 2023 | Department of Probation | $62,995.00 | FIXED CHARGES - GENERAL | – |
| Sep 21, 2022 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | – |
| May 16, 2023 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | – |
| Apr 12, 2023 | Department of Youth and Community Development | $54,603.03 | PROF SERV OTHER | – |
| Jun 26, 2023 | Department for the Aging | $52,699.13 | PROF SERV OTHER | – |
FY 2022top 20 of 123 payments$3,817,364
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2022 | Department of Youth and Community Development | $1,637,662.79 | PROF SERV OTHER | – |
| Aug 11, 2021 | Department of Youth and Community Development | $285,674.57 | PROF SERV OTHER | – |
| Aug 11, 2021 | Department of Youth and Community Development | $140,000.00 | PROF SERV OTHER | – |
| Apr 18, 2022 | Department of Youth and Community Development | $107,135.98 | PROF SERV OTHER | – |
| Dec 27, 2021 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 27, 2021 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 8, 2022 | Department of Probation | $70,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 8, 2022 | Department of Probation | $70,000.00 | FIXED CHARGES - GENERAL | – |
| Feb 1, 2022 | Department of Education | $66,552.50 | PROF SERV OTHER | – |
| Sep 13, 2021 | Department of Youth and Community Development | $65,000.00 | PROF SERV OTHER | – |
| May 25, 2022 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | – |
| Apr 13, 2022 | Department of Youth and Community Development | $54,644.64 | PROF SERV OTHER | – |
| Oct 18, 2021 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Apr 19, 2022 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Feb 23, 2022 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Feb 23, 2022 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 22, 2022 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Oct 4, 2021 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jan 31, 2022 | Department of Education | $49,875.00 | PROF SERV OTHER | – |
| Oct 18, 2021 | Department of Probation | $47,035.00 | FIXED CHARGES - GENERAL | – |
FY 2021top 20 of 102 payments$3,724,718
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2020 | Department of Probation | $600,000.00 | FIXED CHARGES - GENERAL | – |
| Feb 11, 2021 | Department of Youth and Community Development | $569,640.66 | PROF SERV OTHER | – |
| Feb 11, 2021 | Department of Youth and Community Development | $441,256.00 | PROF SERV OTHER | – |
| Sep 23, 2020 | Department of Youth and Community Development | $354,468.00 | PROF SERV OTHER | – |
| May 24, 2021 | Department of Youth and Community Development | $207,218.74 | PROF SERV OTHER | – |
| Sep 23, 2020 | Department of Youth and Community Development | $163,013.00 | PROF SERV OTHER | – |
| Aug 6, 2020 | Department of Probation | $150,000.00 | FIXED CHARGES - GENERAL | – |
| Aug 6, 2020 | Department of Probation | $150,000.00 | FIXED CHARGES - GENERAL | – |
| Sep 23, 2020 | Department of Youth and Community Development | $131,952.94 | PROF SERV OTHER | – |
| Mar 25, 2021 | Department of Probation | $75,000.00 | FIXED CHARGES - GENERAL | – |
| May 12, 2021 | Department of Education | $55,460.40 | PROF SERV OTHER | – |
| Mar 16, 2021 | Department of Education | $55,460.40 | PROF SERV OTHER | – |
| Mar 18, 2021 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 6, 2020 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 6, 2020 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 6, 2020 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 6, 2020 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| May 12, 2021 | Department of Education | $49,875.00 | PROF SERV OTHER | – |
| Mar 26, 2021 | Mayoralty | $40,696.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2020 | Department of Education | $33,276.24 | PROF SERV OTHER | – |
FY 2020top 20 of 113 payments$7,440,319
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2019 | Department of Education | $2,455,504.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 9, 2020 | Department of Youth and Community Development | $1,074,783.33 | PROF SERV OTHER | – |
| Aug 1, 2019 | Department of Education | $700,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 1, 2019 | Department of Education | $601,463.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 13, 2020 | Department of Education | $575,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 3, 2020 | Department of Youth and Community Development | $468,971.00 | PROF SERV OTHER | – |
| Apr 13, 2020 | Department of Youth and Community Development | $234,347.67 | PROF SERV OTHER | – |
| Jun 18, 2020 | Department of Probation | $225,000.00 | FIXED CHARGES - GENERAL | – |
| Dec 16, 2019 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 3, 2019 | Department of Youth and Community Development | $82,750.00 | PROF SERV OTHER | – |
| Mar 9, 2020 | Department of Youth and Community Development | $67,960.06 | PROF SERV OTHER | – |
| Jan 21, 2020 | Department of Education | $66,552.50 | PROF SERV OTHER | – |
| Jun 1, 2020 | Department of Education | $57,979.25 | PROF SERV OTHER | – |
| Dec 30, 2019 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Oct 30, 2019 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 15, 2020 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 15, 2020 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Oct 30, 2019 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Apr 13, 2020 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Mar 9, 2020 | Department of Youth and Community Development | $31,178.92 | PROF SERV OTHER | – |
FY 2019top 20 of 286 payments$10,595,180
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2018 | Department of Education | $2,108,219.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 26, 2018 | Department of Education | $1,755,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2019 | Department of Youth and Community Development | $1,081,907.18 | PROF SERV OTHER | – |
| Jul 26, 2018 | Department of Education | $698,490.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 10, 2018 | Department of Youth and Community Development | $612,437.80 | PROF SERV OTHER | – |
| Sep 17, 2018 | Department of Education | $575,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 6, 2019 | Department of Education | $484,100.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 6, 2018 | Department of Youth and Community Development | $336,758.39 | PROF SERV OTHER | – |
| Jun 21, 2019 | Department of Youth and Community Development | $301,750.00 | PROF SERV OTHER | – |
| May 6, 2019 | Department of Education | $175,443.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 6, 2019 | Department of Education | $146,250.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2019 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Oct 3, 2018 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Sep 17, 2018 | Department of Education | $97,381.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 15, 2019 | Department of Youth and Community Development | $90,999.00 | PROF SERV OTHER | – |
| Dec 24, 2018 | Department of Education | $89,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 24, 2018 | Department of Education | $87,160.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 15, 2019 | Department of Youth and Community Development | $84,000.00 | PROF SERV OTHER | – |
| Jul 23, 2018 | Department of Youth and Community Development | $82,750.00 | PROF SERV OTHER | – |
| May 6, 2019 | Department of Education | $72,153.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2018top 20 of 132 payments$6,243,541
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2017 | Department of Education | $2,108,219.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 31, 2017 | Department of Education | $632,086.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 31, 2017 | Department of Education | $400,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 24, 2018 | Department of Education | $278,522.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 16, 2018 | Department of Youth and Community Development | $246,790.37 | PROF SERV OTHER | – |
| May 14, 2018 | Department of Education | $165,809.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 18, 2017 | Department of Education | $161,718.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 14, 2018 | Department of Education | $153,375.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 31, 2017 | Department of Education | $148,506.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 31, 2017 | Department of Education | $99,806.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 14, 2018 | Department of Education | $74,542.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 18, 2017 | Department of Education | $72,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 13, 2017 | Department of Youth and Community Development | $63,700.00 | PROF SERV OTHER | – |
| Sep 13, 2017 | Department of Youth and Community Development | $58,100.00 | PROF SERV OTHER | – |
| Jun 18, 2018 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 26, 2018 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Apr 23, 2018 | Department of Probation | $50,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2017 | Department of Probation | $50,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2018 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| May 21, 2018 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
FY 2017top 20 of 157 payments$2,662,229
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2017 | Department of Youth and Community Development | $206,463.00 | PROF SERV OTHER | – |
| Jul 5, 2016 | Department of Small Business Services | $146,355.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2017 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 13, 2016 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Jan 17, 2017 | Department of Youth and Community Development | $99,833.33 | PROF SERV OTHER | – |
| Aug 15, 2016 | Department of Youth and Community Development | $79,264.66 | PROF SERV OTHER | – |
| Sep 19, 2016 | Department of Youth and Community Development | $73,632.89 | PROF SERV OTHER | – |
| May 15, 2017 | Department of Probation | $70,000.00 | FIXED CHARGES - GENERAL | – |
| Jan 11, 2017 | Department of Youth and Community Development | $67,613.31 | PROF SERV OTHER | – |
| Jul 11, 2016 | Department of Youth and Community Development | $60,958.96 | PROF SERV OTHER | – |
| Jul 5, 2016 | Department of Small Business Services | $52,937.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 21, 2016 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Nov 28, 2016 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 5, 2017 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jan 24, 2017 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| May 15, 2017 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 5, 2017 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jul 13, 2016 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Sep 21, 2016 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 5, 2017 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
FY 2016top 20 of 190 payments$5,281,265
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2016 | Department of Small Business Services | $240,255.88 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 20, 2016 | Department of Small Business Services | $216,532.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 23, 2015 | Department of Small Business Services | $174,860.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 21, 2015 | Department of Small Business Services | $174,169.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 5, 2015 | Department of Small Business Services | $160,218.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 13, 2016 | Department of Small Business Services | $159,858.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 22, 2016 | Department of Small Business Services | $145,354.74 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2016 | Department of Small Business Services | $131,102.88 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2016 | Department of Youth and Community Development | $127,267.50 | PROF SERV OTHER | – |
| Aug 3, 2015 | Department of Youth and Community Development | $123,001.00 | PROF SERV OTHER | – |
| Sep 21, 2015 | Department of Small Business Services | $120,431.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2015 | Department of Small Business Services | $113,837.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 22, 2016 | Department of Small Business Services | $110,889.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 26, 2016 | Department of Small Business Services | $105,093.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 20, 2016 | Department of Small Business Services | $104,726.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 24, 2015 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Aug 24, 2015 | Department of Small Business Services | $88,317.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 5, 2015 | Department of Small Business Services | $88,203.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 6, 2015 | Department of Small Business Services | $86,236.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 6, 2015 | Department of Small Business Services | $84,795.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 179 payments$5,005,670
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2015 | Department of Small Business Services | $288,103.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 16, 2015 | Department of Small Business Services | $267,210.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2014 | Department of Small Business Services | $250,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 22, 2015 | Department of Probation | $250,000.00 | FIXED CHARGES - GENERAL | – |
| Nov 25, 2014 | Department of Small Business Services | $250,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 30, 2014 | Department of Small Business Services | $242,863.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 20, 2015 | Department of Small Business Services | $207,216.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2014 | Department of Small Business Services | $174,936.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 22, 2015 | Department of Probation | $150,000.00 | FIXED CHARGES - GENERAL | – |
| Jan 26, 2015 | Department of Small Business Services | $146,635.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 3, 2015 | Department of Small Business Services | $135,449.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 30, 2014 | Department of Small Business Services | $124,774.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2014 | Department of Small Business Services | $116,878.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 22, 2015 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| May 20, 2015 | Department of Probation | $100,000.00 | FIXED CHARGES - GENERAL | – |
| Jun 3, 2015 | Department of Small Business Services | $94,369.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 3, 2015 | Department of Small Business Services | $83,572.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2014 | Department of Small Business Services | $79,826.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 11, 2014 | Department of Youth and Community Development | $79,419.21 | PROF SERV OTHER | – |
| Sep 8, 2014 | Department of Youth and Community Development | $73,768.01 | PROF SERV OTHER | – |
FY 2014top 20 of 109 payments$2,621,793
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2014 | Department of Small Business Services | $174,637.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 10, 2014 | Department of Small Business Services | $132,962.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2014 | Department of Small Business Services | $132,021.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 19, 2014 | Department of Small Business Services | $124,496.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2014 | Department of Small Business Services | $115,977.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 5, 2014 | Department of Youth and Community Development | $114,951.67 | PROF SERV OTHER | – |
| Jun 25, 2014 | Department of Small Business Services | $111,169.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 10, 2014 | Department of Small Business Services | $97,470.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 8, 2014 | Department of Small Business Services | $83,183.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2014 | Department of Small Business Services | $74,823.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2014 | Department of Small Business Services | $72,743.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2014 | Department of Probation | $70,000.00 | FIXED CHARGES - GENERAL | – |
| May 19, 2014 | Department of Probation | $70,000.00 | FIXED CHARGES - GENERAL | – |
| Dec 30, 2013 | Department of Small Business Services | $67,904.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 10, 2014 | Department of Small Business Services | $67,487.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2013 | Department of Small Business Services | $65,032.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2014 | Department of Small Business Services | $64,024.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 27, 2014 | Department of Small Business Services | $64,014.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2014 | Department of Probation | $50,000.00 | FIXED CHARGES - GENERAL | – |
| May 28, 2014 | Department of Youth and Community Development | $45,557.72 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Probation | $2,083.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Department of Probation | $105,000.00 | FIXED CHARGES - GENERAL | Others |
| May 12, 2025 | Department of Probation | $178,000.00 | FIXED CHARGES - GENERAL | Others |
| Apr 21, 2025 | Department of Youth and Community Development | $663.51 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Youth and Community Development | $4,976.38 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Youth and Community Development | $2,488.19 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Youth and Community Development | $6,402.94 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Probation | $6,250.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2025 | Department of Youth and Community Development | $746,456.55 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Youth and Community Development | $746.46 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Youth and Community Development | $35,050.28 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Youth and Community Development | $14,083.15 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Education | $18,400.00 | PROF SERV OTHER | Contracts |
| Mar 31, 2025 | Department of Probation | $90,000.00 | FIXED CHARGES - GENERAL | Others |
| Mar 31, 2025 | Department of Probation | $120,000.00 | FIXED CHARGES - GENERAL | Others |
| Mar 24, 2025 | Department of Probation | $6,250.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 24, 2025 | Department of Probation | $745.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 24, 2025 | Department of Probation | $1,338.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 24, 2025 | Department of Probation | $60,000.00 | FIXED CHARGES - GENERAL | Others |
| Feb 24, 2025 | Department of Probation | $6,250.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 11, 2025 | Department of Probation | $1,174.64 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 11, 2025 | Department of Probation | $908.69 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 28, 2025 | Department of Probation | $123,323.60 | FIXED CHARGES - GENERAL | Others |
| Jan 21, 2025 | Department of Education | $31,056.00 | PROF SERV OTHER | Contracts |
| Jan 21, 2025 | Department of Education | $74,554.00 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Youth and Community Development
- Dept of Youth & Comm Dvlpmnt $805,349,575
- Ymca of Greater New York $304,723,795
- New York Edge Inc $232,709,201
- Sports & Arts in Schools Foundation, Inc. $185,244,125
- Good Shepherd Services $161,129,065
- Camba Inc $155,407,024
- Sco Family of Services $147,150,711
- New York Junior Tennis League Inc $146,182,900
- Samuel Field Ym & Ywha Inc $139,135,543
- Research Foundation of the City University of New York $120,864,916
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