Eac Inc Education and Assistance Corp: New York City Government Payments
as recorded by New York City: EAC INC EDUCATION AND ASSISTANCE CORP
Eac Inc Education and Assistance Corp is the 1,447th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 62nd in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.2% of everything the Mayoralty has paid vendors in that span.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
$31,923,163total received
289payments
5agencies
Jan 11, 2010 – Jul 13, 2022first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 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 11, 2010 to Jul 13, 2022 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,923,163.36. Zero and net-negative relationships are excluded from positive flows.
These positive relationships exceed the recorded net total. Refunds, corrections, or differences in coverage can cause shares to exceed 100%.
The relationships at a glance
- Total shown
- $31,923,338.36
- Payments represented
- 288
- Paying agencies shown
- 4
- Largest share of supplier total
- 58.4%
Largest displayed relationship: Mayoralty. Select a flow to explore its details.
Jan 11, 2010 to Jul 13, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Eac Inc Education and Assistance Corp
$31,923,338from the agencies shownEac Inc Education and Assistance Corp
$31,923,338 from the agencies shown
- $18,650,83658.4% of supplier total
- $13,172,50641.3% of supplier total
- $68,1960.2% of supplier total
- $31,800<0.1% 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.
Net refunds and corrections (1 agencies)
Negative net totals from these records, excluded from the positive flows.
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 DIRECT EDUC SERV | 96 | $68,196 | Aug 24, 2010 – Aug 18, 2014 |
| CHILD WELFARE SERVICES | 13 | $31,800 | Dec 24, 2020 – Sep 24, 2021 |
| PAYMENTS TO DELEGATE AGENCIES | 89 | $18,650,836 | Feb 22, 2010 – Sep 27, 2021 |
| N/A | 14 | $160,362 | May 20, 2019 – Jul 13, 2022 |
| MENTAL HYGIENE SERVICES | 76 | $13,012,144 | Jan 11, 2010 – Apr 16, 2021 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Aug 22, 2011 – Aug 22, 2011 |
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 2023top 1 of 1 payments$13,333
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2022 | Department of Health and Mental Hygiene | $13,333.33 | N/A | – |
FY 2022top 9 of 9 payments$417,342
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2021 | Mayoralty | $304,940.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 2, 2021 | Mayoralty | $63,335.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 1, 2022 | Department of Health and Mental Hygiene | $13,333.33 | N/A | – |
| Jun 1, 2022 | Department of Health and Mental Hygiene | $13,333.33 | N/A | – |
| Jul 22, 2021 | Department of Health and Mental Hygiene | $12,250.00 | N/A | – |
| Jul 9, 2021 | Administration for Children's Services | $4,350.00 | CHILD WELFARE SERVICES | – |
| Jul 29, 2021 | Administration for Children's Services | $3,250.00 | CHILD WELFARE SERVICES | – |
| Sep 24, 2021 | Administration for Children's Services | $1,650.00 | CHILD WELFARE SERVICES | – |
| Sep 24, 2021 | Administration for Children's Services | $900.00 | CHILD WELFARE SERVICES | – |
FY 2021top 20 of 20 payments$1,243,468
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2021 | Mayoralty | $844,769.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 3, 2020 | Mayoralty | $77,006.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 3, 2020 | Mayoralty | $71,663.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2020 | Mayoralty | $70,404.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 3, 2020 | Mayoralty | $67,730.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 16, 2021 | Department of Health and Mental Hygiene | $22,549.99 | MENTAL HYGIENE SERVICES | – |
| Apr 16, 2021 | Department of Health and Mental Hygiene | $22,543.87 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2020 | Mayoralty | $11,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 19, 2021 | Department of Health and Mental Hygiene | $11,250.00 | N/A | – |
| Jan 26, 2021 | Department of Health and Mental Hygiene | $11,250.00 | N/A | – |
| Feb 24, 2021 | Department of Health and Mental Hygiene | $11,250.00 | N/A | – |
| May 17, 2021 | Administration for Children's Services | $4,700.00 | CHILD WELFARE SERVICES | – |
| May 17, 2021 | Administration for Children's Services | $4,200.00 | CHILD WELFARE SERVICES | – |
| May 10, 2021 | Administration for Children's Services | $3,700.00 | CHILD WELFARE SERVICES | – |
| May 10, 2021 | Administration for Children's Services | $2,650.00 | CHILD WELFARE SERVICES | – |
| Dec 24, 2020 | Administration for Children's Services | $1,850.00 | CHILD WELFARE SERVICES | – |
| May 10, 2021 | Administration for Children's Services | $1,700.00 | CHILD WELFARE SERVICES | – |
| Dec 24, 2020 | Administration for Children's Services | $1,300.00 | CHILD WELFARE SERVICES | – |
| Feb 1, 2021 | Administration for Children's Services | $850.00 | CHILD WELFARE SERVICES | – |
| Feb 1, 2021 | Administration for Children's Services | $700.00 | CHILD WELFARE SERVICES | – |
FY 2020top 15 of 15 payments$2,987,932
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2020 | Mayoralty | $1,201,350.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 31, 2019 | Mayoralty | $980,810.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 30, 2019 | Mayoralty | $236,664.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2019 | Mayoralty | $232,200.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 30, 2019 | Mayoralty | $101,755.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 16, 2020 | Mayoralty | $98,066.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2019 | Mayoralty | $76,450.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 8, 2019 | Mayoralty | $20,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 30, 2020 | Department of Health and Mental Hygiene | $11,250.00 | N/A | – |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $9,675.00 | N/A | – |
| Feb 3, 2020 | Department of Health and Mental Hygiene | $8,437.50 | N/A | – |
| Sep 3, 2019 | Department of Health and Mental Hygiene | $7,343.26 | MENTAL HYGIENE SERVICES | – |
| Oct 8, 2019 | Mayoralty | $3,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 8, 2019 | Mayoralty | $100.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2019 | Mayoralty | $30.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 12 of 12 payments$789,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2019 | Mayoralty | $237,698.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 19, 2018 | Mayoralty | $143,103.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 21, 2018 | Mayoralty | $109,200.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 23, 2018 | Department of Health and Mental Hygiene | $100,367.15 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2018 | Mayoralty | $78,300.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 21, 2018 | Mayoralty | $37,900.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 23, 2018 | Department of Health and Mental Hygiene | $37,639.36 | MENTAL HYGIENE SERVICES | – |
| Jun 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jun 6, 2019 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| May 20, 2019 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| May 20, 2019 | Department of Health and Mental Hygiene | $5,000.00 | N/A | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $341.70 | MENTAL HYGIENE SERVICES | – |
FY 2018top 19 of 19 payments$2,580,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2018 | Mayoralty | $1,037,140.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2018 | Mayoralty | $275,883.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 7, 2017 | Mayoralty | $228,162.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2018 | Mayoralty | $151,491.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 30, 2018 | Mayoralty | $116,495.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $96,697.55 | MENTAL HYGIENE SERVICES | – |
| Mar 12, 2018 | Mayoralty | $87,086.71 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2018 | Mayoralty | $82,850.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2018 | Mayoralty | $82,290.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 7, 2017 | Mayoralty | $78,950.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 27, 2017 | Mayoralty | $76,207.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 7, 2017 | Mayoralty | $72,653.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 13, 2017 | Department of Health and Mental Hygiene | $66,313.53 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2018 | Department of Health and Mental Hygiene | $50,814.85 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2018 | Department of Health and Mental Hygiene | $40,466.41 | MENTAL HYGIENE SERVICES | – |
| Nov 20, 2017 | Department of Health and Mental Hygiene | $19,665.89 | MENTAL HYGIENE SERVICES | – |
| Nov 20, 2017 | Department of Health and Mental Hygiene | $12,525.93 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2017 | Department of Health and Mental Hygiene | $2,563.00 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2017 | Department of Health and Mental Hygiene | $2,326.95 | MENTAL HYGIENE SERVICES | – |
FY 2017top 20 of 21 payments$2,590,517
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2017 | Mayoralty | $1,114,750.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 13, 2017 | Mayoralty | $400,310.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 26, 2017 | Mayoralty | $185,107.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 13, 2017 | Mayoralty | $145,231.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 22, 2016 | Mayoralty | $110,393.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $87,870.04 | MENTAL HYGIENE SERVICES | – |
| Jun 26, 2017 | Mayoralty | $83,063.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 5, 2016 | Mayoralty | $79,150.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 30, 2017 | Mayoralty | $69,950.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 15, 2017 | Mayoralty | $69,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 9, 2016 | Mayoralty | $57,350.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 22, 2016 | Mayoralty | $37,306.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 9, 2017 | Mayoralty | $31,590.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2017 | Mayoralty | $30,297.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 1, 2016 | Mayoralty | $23,833.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2016 | Department of Health and Mental Hygiene | $23,391.20 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2017 | Mayoralty | $19,702.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2016 | Department of Health and Mental Hygiene | $13,302.74 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $5,550.40 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2017 | Department of Health and Mental Hygiene | $2,306.00 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 25 payments$3,870,898
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2016 | Mayoralty | $960,035.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2016 | Department of Health and Mental Hygiene | $471,816.46 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2015 | Department of Health and Mental Hygiene | $450,576.58 | MENTAL HYGIENE SERVICES | – |
| Aug 18, 2015 | Department of Health and Mental Hygiene | $378,696.00 | MENTAL HYGIENE SERVICES | – |
| Dec 15, 2015 | Mayoralty | $297,520.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2015 | Mayoralty | $200,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2015 | Mayoralty | $165,245.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 23, 2016 | Mayoralty | $135,215.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 18, 2015 | Department of Health and Mental Hygiene | $118,696.85 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2016 | Mayoralty | $108,797.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 19, 2015 | Mayoralty | $92,696.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 23, 2016 | Mayoralty | $86,305.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 7, 2015 | Department of Health and Mental Hygiene | $67,048.95 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2015 | Department of Health and Mental Hygiene | $52,023.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2016 | Department of Health and Mental Hygiene | $50,083.66 | MENTAL HYGIENE SERVICES | – |
| Jun 29, 2016 | Department of Health and Mental Hygiene | $40,849.80 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2016 | Mayoralty | $40,056.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 24, 2016 | Mayoralty | $37,315.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $32,317.60 | MENTAL HYGIENE SERVICES | – |
| Dec 29, 2015 | Mayoralty | $32,060.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2015top 20 of 39 payments$3,825,823
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2014 | Mayoralty | $677,555.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 29, 2015 | Mayoralty | $609,930.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 3, 2015 | Department of Health and Mental Hygiene | $484,961.11 | MENTAL HYGIENE SERVICES | – |
| Dec 29, 2014 | Department of Health and Mental Hygiene | $460,550.46 | MENTAL HYGIENE SERVICES | – |
| May 27, 2015 | Mayoralty | $406,010.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2014 | Mayoralty | $250,035.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 24, 2014 | Mayoralty | $217,028.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 17, 2015 | Mayoralty | $113,525.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 17, 2015 | Mayoralty | $91,682.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 25, 2015 | Department of Health and Mental Hygiene | $85,094.50 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2015 | Department of Health and Mental Hygiene | $74,350.50 | MENTAL HYGIENE SERVICES | – |
| May 4, 2015 | Mayoralty | $58,437.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 2, 2015 | Mayoralty | $56,961.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 20, 2015 | Department of Health and Mental Hygiene | $54,104.50 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2014 | Mayoralty | $53,311.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 25, 2015 | Department of Health and Mental Hygiene | $42,422.00 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $32,989.65 | MENTAL HYGIENE SERVICES | – |
| Jan 20, 2015 | Department of Health and Mental Hygiene | $29,930.00 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2015 | Mayoralty | $21,101.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 18, 2014 | Department of Education | $639.99 | PROF SERV DIRECT EDUC SERV | – |
FY 2014top 20 of 83 payments$3,295,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2013 | Mayoralty | $555,760.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 4, 2013 | Department of Health and Mental Hygiene | $425,326.00 | MENTAL HYGIENE SERVICES | – |
| Apr 22, 2014 | Department of Health and Mental Hygiene | $422,334.20 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2014 | Department of Health and Mental Hygiene | $410,514.45 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Mayoralty | $369,270.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 21, 2014 | Department of Health and Mental Hygiene | $368,624.27 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2013 | Department of Health and Mental Hygiene | $157,790.00 | MENTAL HYGIENE SERVICES | – |
| Sep 3, 2013 | Department of Health and Mental Hygiene | $157,790.00 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $157,790.00 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2013 | Mayoralty | $144,171.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 21, 2014 | Department of Health and Mental Hygiene | $103,432.35 | MENTAL HYGIENE SERVICES | – |
| Nov 4, 2013 | Department of Health and Mental Hygiene | $10,574.27 | MENTAL HYGIENE SERVICES | – |
| Aug 27, 2013 | Mayoralty | $2,560.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 18, 2014 | Department of Education | $335.84 | PROF SERV DIRECT EDUC SERV | – |
| Apr 28, 2014 | Department of Education | $335.84 | PROF SERV DIRECT EDUC SERV | – |
| Feb 18, 2014 | Department of Education | $335.84 | PROF SERV DIRECT EDUC SERV | – |
| Feb 18, 2014 | Department of Education | $335.84 | PROF SERV DIRECT EDUC SERV | – |
| Jun 23, 2014 | Department of Education | $335.84 | PROF SERV DIRECT EDUC SERV | – |
| Dec 11, 2013 | Department of Education | $320.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 28, 2014 | Department of Education | $307.86 | PROF SERV DIRECT EDUC SERV | – |
FY 2013top 11 of 11 payments$2,661,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2012 | Mayoralty | $791,209.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 28, 2012 | Mayoralty | $455,829.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2013 | Department of Health and Mental Hygiene | $455,579.59 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2013 | Department of Health and Mental Hygiene | $419,229.64 | MENTAL HYGIENE SERVICES | – |
| Jun 5, 2013 | Department of Health and Mental Hygiene | $397,346.84 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2013 | Mayoralty | $136,381.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 11, 2012 | Department of Health and Mental Hygiene | $2,041.68 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2012 | Department of Education | $1,595.24 | PROF SERV DIRECT EDUC SERV | – |
| Aug 22, 2012 | Department of Education | $1,259.40 | PROF SERV DIRECT EDUC SERV | – |
| Aug 22, 2012 | Department of Education | $965.54 | PROF SERV DIRECT EDUC SERV | – |
| Aug 22, 2012 | Department of Education | $41.98 | PROF SERV DIRECT EDUC SERV | – |
FY 2012top 12 of 12 payments$2,270,134
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 19, 2012 | Department of Health and Mental Hygiene | $445,698.95 | MENTAL HYGIENE SERVICES | – |
| Oct 18, 2011 | Department of Health and Mental Hygiene | $442,656.56 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2012 | Department of Health and Mental Hygiene | $403,442.20 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2012 | Department of Health and Mental Hygiene | $277,399.85 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $157,790.00 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2011 | Department of Health and Mental Hygiene | $157,790.00 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2011 | Department of Health and Mental Hygiene | $157,790.00 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2012 | Department of Health and Mental Hygiene | $138,869.71 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2011 | Mayoralty | $83,765.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2011 | Mayoralty | $3,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $1,606.88 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2011 | Miscellaneous | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 14 of 14 payments$3,287,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2011 | Mayoralty | $691,530.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $505,819.75 | MENTAL HYGIENE SERVICES | – |
| Nov 29, 2010 | Department of Health and Mental Hygiene | $468,412.31 | MENTAL HYGIENE SERVICES | – |
| Nov 3, 2010 | Department of Health and Mental Hygiene | $460,185.00 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2011 | Department of Health and Mental Hygiene | $460,185.00 | MENTAL HYGIENE SERVICES | – |
| Nov 29, 2010 | Department of Health and Mental Hygiene | $329,488.44 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2011 | Mayoralty | $193,830.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 14, 2010 | Mayoralty | $60,618.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 24, 2010 | Department of Education | $26,787.37 | PROF SERV DIRECT EDUC SERV | – |
| Jul 7, 2010 | Department of Health and Mental Hygiene | $25,909.88 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2010 | Department of Education | $22,560.63 | PROF SERV DIRECT EDUC SERV | – |
| Jun 22, 2011 | Department of Health and Mental Hygiene | $16,407.38 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2010 | Department of Health and Mental Hygiene | $13,460.74 | MENTAL HYGIENE SERVICES | – |
| Apr 19, 2011 | Mayoralty | $12,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2010top 8 of 8 payments$2,089,824
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2010 | Department of Health and Mental Hygiene | $458,019.94 | MENTAL HYGIENE SERVICES | – |
| Mar 22, 2010 | Department of Health and Mental Hygiene | $456,062.83 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2010 | Mayoralty | $453,600.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2010 | Department of Health and Mental Hygiene | $426,500.35 | MENTAL HYGIENE SERVICES | – |
| May 25, 2010 | Mayoralty | $164,600.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $71,011.71 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $57,763.00 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2010 | Department of Health and Mental Hygiene | $2,266.13 | MENTAL HYGIENE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 13, 2022 | Department of Health and Mental Hygiene | $13,333.33 | N/A | Contracts |
| Jun 1, 2022 | Department of Health and Mental Hygiene | $13,333.33 | N/A | Contracts |
| Jun 1, 2022 | Department of Health and Mental Hygiene | $13,333.33 | N/A | Contracts |
| Sep 27, 2021 | Mayoralty | $304,940.27 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Sep 24, 2021 | Administration for Children's Services | $900.00 | CHILD WELFARE SERVICES | Contracts |
| Sep 24, 2021 | Administration for Children's Services | $1,650.00 | CHILD WELFARE SERVICES | Contracts |
| Aug 2, 2021 | Mayoralty | $63,335.56 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jul 29, 2021 | Administration for Children's Services | $3,250.00 | CHILD WELFARE SERVICES | Contracts |
| Jul 22, 2021 | Department of Health and Mental Hygiene | $12,250.00 | N/A | Contracts |
| Jul 9, 2021 | Administration for Children's Services | $4,350.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 28, 2021 | Mayoralty | $844,769.59 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 19, 2021 | Department of Health and Mental Hygiene | $11,250.00 | N/A | Contracts |
| May 17, 2021 | Administration for Children's Services | $4,700.00 | CHILD WELFARE SERVICES | Contracts |
| May 17, 2021 | Administration for Children's Services | $4,200.00 | CHILD WELFARE SERVICES | Contracts |
| May 10, 2021 | Administration for Children's Services | $2,650.00 | CHILD WELFARE SERVICES | Contracts |
| May 10, 2021 | Administration for Children's Services | $3,700.00 | CHILD WELFARE SERVICES | Contracts |
| May 10, 2021 | Administration for Children's Services | $1,700.00 | CHILD WELFARE SERVICES | Contracts |
| Apr 16, 2021 | Department of Health and Mental Hygiene | $22,549.99 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 16, 2021 | Department of Health and Mental Hygiene | $22,543.87 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 24, 2021 | Department of Health and Mental Hygiene | $11,250.00 | N/A | Contracts |
| Feb 1, 2021 | Administration for Children's Services | $850.00 | CHILD WELFARE SERVICES | Contracts |
| Feb 1, 2021 | Administration for Children's Services | $700.00 | CHILD WELFARE SERVICES | Contracts |
| Jan 26, 2021 | Department of Health and Mental Hygiene | $11,250.00 | N/A | Contracts |
| Dec 24, 2020 | Administration for Children's Services | $1,300.00 | CHILD WELFARE SERVICES | Contracts |
| Dec 24, 2020 | Administration for Children's Services | $1,850.00 | CHILD WELFARE SERVICES | Contracts |
Other vendors serving Mayoralty
- National Prescription Adm Inc $727,811,111
- Brooklyn Defender Services $487,520,172
- Safe Horizon Inc $325,548,605
- The Bronx Defenders $203,933,652
- Management Benefits Fund $201,893,676
- Hagerty Consulting Inc. Hagerty Consulting $199,804,438
- New York County Defender Services $176,240,074
- Bronx Defenders $170,316,605
- The Fortune Society Inc $137,191,321
- Exodus Transitional Community Inc $133,449,201
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