Delos Living LLC: New York City Government Payments
Delos Living LLC is the 731st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: SUPPLIES + MATERIALS - GENERAL
$86,480,506total received
25payments
1agency
Oct 16, 2020 – Jul 10, 2023first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Education | 1 | $2,584,725 |
| FY 2023 | Department of Education | 5 | $24,562,803 |
| FY 2022 | Department of Education | 12 | $37,935,547 |
| FY 2021 | Department of Education | 7 | $21,397,432 |
| Total | 25 | $86,480,506 |
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 | 24 | $86,473,146 | Oct 16, 2020 – Jul 10, 2023 |
| EQUIPMENT GENERAL | 1 | $7,360 | Apr 11, 2022 – Apr 11, 2022 |
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 2024top 1 of 1 payments$2,584,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2023 | Department of Education | $2,584,725.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2023top 5 of 5 payments$24,562,803
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2022 | Department of Education | $10,713,790.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 27, 2022 | Department of Education | $8,801,375.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 14, 2023 | Department of Education | $1,874,537.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 13, 2023 | Department of Education | $1,775,812.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 5, 2022 | Department of Education | $1,397,287.50 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2022top 12 of 12 payments$37,935,547
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2021 | Department of Education | $15,781,100.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 12, 2021 | Department of Education | $9,895,500.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 6, 2021 | Department of Education | $5,224,450.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 6, 2021 | Department of Education | $3,036,600.50 | SUPPLIES + MATERIALS - GENERAL | – |
| May 16, 2022 | Department of Education | $2,437,500.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 16, 2022 | Department of Education | $639,962.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 8, 2021 | Department of Education | $402,330.55 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 8, 2021 | Department of Education | $309,069.45 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 16, 2021 | Department of Education | $197,280.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 11, 2022 | Department of Education | $7,360.00 | EQUIPMENT GENERAL | – |
| Jul 12, 2021 | Department of Education | $2,597.10 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 8, 2021 | Department of Education | $1,797.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2021top 7 of 7 payments$21,397,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2021 | Department of Education | $5,630,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 4, 2020 | Department of Education | $5,630,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 16, 2021 | Department of Education | $4,265,500.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 16, 2020 | Department of Education | $2,779,260.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2021 | Department of Education | $2,581,980.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2021 | Department of Education | $508,740.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2021 | Department of Education | $1,952.00 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 10, 2023 | Department of Education | $2,584,725.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 13, 2023 | Department of Education | $1,775,812.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 14, 2023 | Department of Education | $1,874,537.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 27, 2022 | Department of Education | $8,801,375.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 24, 2022 | Department of Education | $10,713,790.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 5, 2022 | Department of Education | $1,397,287.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 16, 2022 | Department of Education | $2,437,500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 16, 2022 | Department of Education | $639,962.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 11, 2022 | Department of Education | $7,360.00 | EQUIPMENT GENERAL | Contracts |
| Dec 16, 2021 | Department of Education | $197,280.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 6, 2021 | Department of Education | $3,036,600.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 6, 2021 | Department of Education | $5,224,450.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 8, 2021 | Department of Education | $402,330.55 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 8, 2021 | Department of Education | $1,797.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 8, 2021 | Department of Education | $309,069.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 12, 2021 | Department of Education | $9,895,500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 14, 2021 | Department of Education | $15,781,100.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 12, 2021 | Department of Education | $2,597.10 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2021 | Department of Education | $2,581,980.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2021 | Department of Education | $508,740.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 14, 2021 | Department of Education | $1,952.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 16, 2021 | Department of Education | $5,630,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 16, 2021 | Department of Education | $4,265,500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 4, 2020 | Department of Education | $5,630,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 16, 2020 | Department of Education | $2,779,260.00 | SUPPLIES + MATERIALS - GENERAL | 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 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