Computers for Youth Foundation Inc.: New York City Government Payments

as recorded by New York City: COMPUTERS FOR YOUTH FOUNDATION INC.

Computers for Youth Foundation Inc. is the 1,833rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 27th in PROF SERV OTHER spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: PROF SERV OTHER

$21,274,404total received

135payments

1agency

Jul 7, 2010 – Dec 16, 2015first / 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

6 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.

Jul 7, 2010 to Dec 16, 2015 · All recorded fiscal years

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Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,274,404.39. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $21,274,404.39
Payments represented: 135
Paying agencies shown: 1
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jul 7, 2010 to Dec 16, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Computers for Youth Foundation Inc.

$21,274,404from the agencies shown

Computers for Youth Foundation Inc.
$21,274,404 from the agencies shown

$21,274,404100.0% 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 2016	Department of Education	11	$109,766
FY 2015	Department of Education	12	$114,349
FY 2014	Department of Education	18	$830,584
FY 2013	Department of Education	22	$5,399,364
FY 2012	Department of Education	31	$9,781,333
FY 2011	Department of Education	41	$5,039,009
Total		135	$21,274,404

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
SUPPLIES + MATERIALS - GENERAL	1	$9,000	Oct 25, 2010 – Oct 25, 2010
OTHR SERV AND CHRGS-GENERAL	9	$44,283	Jul 7, 2010 – Jun 27, 2012
PROF SERV DIRECT EDUC SERV	27	$3,143,641	Jul 19, 2010 – Jul 22, 2015
PROF SERV CURRIC & PROF DEVEL	30	$3,099,366	Jul 12, 2010 – Dec 16, 2015
EDUCATION & REC FOR YOUTH PRGM	1	$24,000	Jan 11, 2011 – Jan 11, 2011
PROF SERV OTHER	67	$14,954,115	Dec 6, 2010 – Jul 14, 2015

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 2016top 11 of 11 payments$109,766

Date	Agency	Amount	Category	Purchase order
Jul 22, 2015	Department of Education	$38,500.00	PROF SERV DIRECT EDUC SERV	–
Jul 14, 2015	Department of Education	$24,240.00	PROF SERV CURRIC & PROF DEVEL	–
Dec 16, 2015	Department of Education	$12,993.75	PROF SERV CURRIC & PROF DEVEL	–
Jul 6, 2015	Department of Education	$11,750.00	PROF SERV CURRIC & PROF DEVEL	–
Jul 6, 2015	Department of Education	$6,930.00	PROF SERV DIRECT EDUC SERV	–
Jul 14, 2015	Department of Education	$3,271.00	PROF SERV CURRIC & PROF DEVEL	–
Jul 14, 2015	Department of Education	$3,081.50	PROF SERV CURRIC & PROF DEVEL	–
Nov 2, 2015	Department of Education	$3,000.00	PROF SERV CURRIC & PROF DEVEL	–
Jul 14, 2015	Department of Education	$3,000.00	PROF SERV OTHER	–
Jul 14, 2015	Department of Education	$2,500.00	PROF SERV CURRIC & PROF DEVEL	–
Jul 14, 2015	Department of Education	$500.00	PROF SERV CURRIC & PROF DEVEL	–

FY 2015top 12 of 12 payments$114,349

Date	Agency	Amount	Category	Purchase order
Sep 2, 2014	Department of Education	$22,000.00	PROF SERV DIRECT EDUC SERV	–
Jan 20, 2015	Department of Education	$19,981.50	PROF SERV CURRIC & PROF DEVEL	–
Jan 20, 2015	Department of Education	$12,993.75	PROF SERV CURRIC & PROF DEVEL	–
Mar 9, 2015	Department of Education	$12,993.75	PROF SERV CURRIC & PROF DEVEL	–
Sep 2, 2014	Department of Education	$10,000.00	PROF SERV DIRECT EDUC SERV	–
Jun 29, 2015	Department of Education	$8,460.00	PROF SERV CURRIC & PROF DEVEL	–
Mar 25, 2015	Department of Education	$8,280.00	PROF SERV DIRECT EDUC SERV	–
Jun 8, 2015	Department of Education	$5,490.00	PROF SERV DIRECT EDUC SERV	–
Sep 2, 2014	Department of Education	$5,000.00	PROF SERV DIRECT EDUC SERV	–
Dec 22, 2014	Department of Education	$4,050.00	PROF SERV DIRECT EDUC SERV	–
Jan 27, 2015	Department of Education	$3,000.00	PROF SERV CURRIC & PROF DEVEL	–
Jun 10, 2015	Department of Education	$2,100.00	PROF SERV OTHER	–

FY 2014top 18 of 18 payments$830,584

Date	Agency	Amount	Category	Purchase order
Jul 1, 2013	Department of Education	$319,629.16	PROF SERV CURRIC & PROF DEVEL	–
Jul 3, 2013	Department of Education	$87,094.95	PROF SERV OTHER	–
Oct 9, 2013	Department of Education	$76,000.00	PROF SERV OTHER	–
Jul 1, 2013	Department of Education	$68,908.11	PROF SERV OTHER	–
Jul 1, 2013	Department of Education	$51,054.98	PROF SERV OTHER	–
Sep 9, 2013	Department of Education	$47,089.75	PROF SERV OTHER	–
May 19, 2014	Department of Education	$43,500.00	PROF SERV CURRIC & PROF DEVEL	–
Dec 18, 2013	Department of Education	$40,236.94	PROF SERV OTHER	–
Mar 24, 2014	Department of Education	$24,980.00	PROF SERV CURRIC & PROF DEVEL	–
Oct 9, 2013	Department of Education	$23,000.00	PROF SERV OTHER	–
Jun 30, 2014	Department of Education	$11,250.00	PROF SERV DIRECT EDUC SERV	–
Mar 24, 2014	Department of Education	$8,100.00	PROF SERV DIRECT EDUC SERV	–
Mar 17, 2014	Department of Education	$5,880.00	PROF SERV CURRIC & PROF DEVEL	–
Jul 1, 2013	Department of Education	$5,580.00	PROF SERV DIRECT EDUC SERV	–
May 19, 2014	Department of Education	$5,340.00	PROF SERV DIRECT EDUC SERV	–
Oct 9, 2013	Department of Education	$5,000.00	PROF SERV OTHER	–
Jul 1, 2013	Department of Education	$4,220.00	PROF SERV DIRECT EDUC SERV	–
Mar 5, 2014	Department of Education	$3,720.00	PROF SERV DIRECT EDUC SERV	–

FY 2013top 20 of 22 payments$5,399,364

Date	Agency	Amount	Category	Purchase order
Jul 25, 2012	Department of Education	$2,056,787.43	PROF SERV DIRECT EDUC SERV	–
Dec 26, 2012	Department of Education	$527,016.89	PROF SERV CURRIC & PROF DEVEL	–
Dec 3, 2012	Department of Education	$383,179.55	PROF SERV CURRIC & PROF DEVEL	–
Oct 30, 2012	Department of Education	$358,519.60	PROF SERV CURRIC & PROF DEVEL	–
Dec 4, 2012	Department of Education	$316,035.52	PROF SERV CURRIC & PROF DEVEL	–
Feb 4, 2013	Department of Education	$297,801.75	PROF SERV CURRIC & PROF DEVEL	–
Aug 29, 2012	Department of Education	$287,079.37	PROF SERV OTHER	–
Oct 30, 2012	Department of Education	$264,454.37	PROF SERV CURRIC & PROF DEVEL	–
Jun 17, 2013	Department of Education	$157,933.00	PROF SERV CURRIC & PROF DEVEL	–
Jun 17, 2013	Department of Education	$99,669.11	PROF SERV CURRIC & PROF DEVEL	–
May 28, 2013	Department of Education	$94,076.20	PROF SERV OTHER	–
Sep 4, 2012	Department of Education	$69,000.00	PROF SERV DIRECT EDUC SERV	–
Jan 2, 2013	Department of Education	$65,516.89	PROF SERV OTHER	–
Nov 19, 2012	Department of Education	$65,000.00	PROF SERV CURRIC & PROF DEVEL	–
Mar 11, 2013	Department of Education	$59,130.24	PROF SERV OTHER	–
Oct 2, 2012	Department of Education	$56,332.36	PROF SERV OTHER	–
Sep 4, 2012	Department of Education	$49,301.88	PROF SERV OTHER	–
Apr 15, 2013	Department of Education	$48,943.63	PROF SERV OTHER	–
Jun 17, 2013	Department of Education	$47,284.64	PROF SERV CURRIC & PROF DEVEL	–
Mar 11, 2013	Department of Education	$44,692.02	PROF SERV OTHER	–

FY 2012top 20 of 31 payments$9,781,333

Date	Agency	Amount	Category	Purchase order
Mar 5, 2012	Department of Education	$1,919,474.19	PROF SERV OTHER	–
Nov 15, 2011	Department of Education	$1,075,818.84	PROF SERV OTHER	–
Jan 25, 2012	Department of Education	$935,298.87	PROF SERV OTHER	–
Jan 3, 2012	Department of Education	$622,078.14	PROF SERV OTHER	–
May 1, 2012	Department of Education	$562,065.21	PROF SERV OTHER	–
Feb 6, 2012	Department of Education	$539,559.47	PROF SERV OTHER	–
Mar 5, 2012	Department of Education	$537,208.72	PROF SERV OTHER	–
Apr 3, 2012	Department of Education	$496,793.97	PROF SERV OTHER	–
Nov 15, 2011	Department of Education	$353,026.18	PROF SERV OTHER	–
Oct 26, 2011	Department of Education	$304,268.14	PROF SERV OTHER	–
Nov 7, 2011	Department of Education	$295,333.92	PROF SERV OTHER	–
Jun 27, 2012	Department of Education	$292,553.25	PROF SERV DIRECT EDUC SERV	–
Jun 29, 2012	Department of Education	$289,764.79	PROF SERV OTHER	–
Mar 26, 2012	Department of Education	$280,022.32	PROF SERV DIRECT EDUC SERV	–
Jun 4, 2012	Department of Education	$276,900.00	PROF SERV OTHER	–
Oct 26, 2011	Department of Education	$183,990.07	PROF SERV OTHER	–
Aug 1, 2011	Department of Education	$161,981.56	PROF SERV OTHER	–
Jun 4, 2012	Department of Education	$148,000.00	PROF SERV OTHER	–
Dec 27, 2011	Department of Education	$106,512.58	PROF SERV DIRECT EDUC SERV	–
Oct 24, 2011	Department of Education	$99,814.71	PROF SERV OTHER	–

FY 2011top 20 of 41 payments$5,039,009

Date	Agency	Amount	Category	Purchase order
Dec 22, 2010	Department of Education	$649,345.38	PROF SERV OTHER	–
Jun 29, 2011	Department of Education	$551,334.04	PROF SERV OTHER	–
Dec 6, 2010	Department of Education	$416,233.62	PROF SERV OTHER	–
Feb 9, 2011	Department of Education	$387,388.15	PROF SERV OTHER	–
May 2, 2011	Department of Education	$249,548.58	PROF SERV OTHER	–
Feb 22, 2011	Department of Education	$232,544.79	PROF SERV OTHER	–
Dec 27, 2010	Department of Education	$201,650.58	PROF SERV OTHER	–
Jun 27, 2011	Department of Education	$200,932.11	PROF SERV OTHER	–
Apr 5, 2011	Department of Education	$166,269.75	PROF SERV OTHER	–
Jun 27, 2011	Department of Education	$162,525.25	PROF SERV OTHER	–
Jun 7, 2011	Department of Education	$161,986.89	PROF SERV OTHER	–
Jun 7, 2011	Department of Education	$155,678.88	PROF SERV OTHER	–
Apr 5, 2011	Department of Education	$152,611.63	PROF SERV OTHER	–
Feb 9, 2011	Department of Education	$122,139.90	PROF SERV OTHER	–
Apr 19, 2011	Department of Education	$110,644.38	PROF SERV OTHER	–
May 31, 2011	Department of Education	$110,404.89	PROF SERV OTHER	–
Mar 29, 2011	Department of Education	$108,488.97	PROF SERV OTHER	–
Feb 9, 2011	Department of Education	$103,015.02	PROF SERV OTHER	–
May 31, 2011	Department of Education	$98,430.39	PROF SERV OTHER	–
Mar 9, 2011	Department of Education	$92,203.65	PROF SERV OTHER	–

Recent payments

Date	Agency	Amount	Category	Method
Dec 16, 2015	Department of Education	$12,993.75	PROF SERV CURRIC & PROF DEVEL	Contracts
Nov 2, 2015	Department of Education	$3,000.00	PROF SERV CURRIC & PROF DEVEL	Contracts
Jul 22, 2015	Department of Education	$38,500.00	PROF SERV DIRECT EDUC SERV	Contracts
Jul 14, 2015	Department of Education	$3,081.50	PROF SERV CURRIC & PROF DEVEL	Contracts
Jul 14, 2015	Department of Education	$500.00	PROF SERV CURRIC & PROF DEVEL	Contracts
Jul 14, 2015	Department of Education	$3,000.00	PROF SERV OTHER	Contracts
Jul 14, 2015	Department of Education	$3,271.00	PROF SERV CURRIC & PROF DEVEL	Contracts
Jul 14, 2015	Department of Education	$2,500.00	PROF SERV CURRIC & PROF DEVEL	Contracts
Jul 14, 2015	Department of Education	$24,240.00	PROF SERV CURRIC & PROF DEVEL	Contracts
Jul 6, 2015	Department of Education	$11,750.00	PROF SERV CURRIC & PROF DEVEL	Contracts
Jul 6, 2015	Department of Education	$6,930.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 29, 2015	Department of Education	$8,460.00	PROF SERV CURRIC & PROF DEVEL	Contracts
Jun 10, 2015	Department of Education	$2,100.00	PROF SERV OTHER	Contracts
Jun 8, 2015	Department of Education	$5,490.00	PROF SERV DIRECT EDUC SERV	Contracts
Mar 25, 2015	Department of Education	$8,280.00	PROF SERV DIRECT EDUC SERV	Contracts
Mar 9, 2015	Department of Education	$12,993.75	PROF SERV CURRIC & PROF DEVEL	Contracts
Jan 27, 2015	Department of Education	$3,000.00	PROF SERV CURRIC & PROF DEVEL	Contracts
Jan 20, 2015	Department of Education	$12,993.75	PROF SERV CURRIC & PROF DEVEL	Contracts
Jan 20, 2015	Department of Education	$19,981.50	PROF SERV CURRIC & PROF DEVEL	Contracts
Dec 22, 2014	Department of Education	$4,050.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 2, 2014	Department of Education	$22,000.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 2, 2014	Department of Education	$5,000.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 2, 2014	Department of Education	$10,000.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 30, 2014	Department of Education	$11,250.00	PROF SERV DIRECT EDUC SERV	Contracts
May 19, 2014	Department of Education	$5,340.00	PROF SERV DIRECT EDUC SERV	Contracts

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Little Richie Bus Service Inc $931,359,708
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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