Food Bank for New York City: New York City Government Payments
as recorded by New York City: FOOD BANK FOR NEW YORK CITY
Food Bank for New York City is the 766th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 29th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 12.9% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 1 | $78,000 | Dec 24, 2019 – Dec 24, 2019 |
| PROMPT PAYMENT INTEREST | 3 | $7,226 | May 18, 2015 – Jun 18, 2025 |
| PROF SERV OTHER | 2 | $5,750 | Jul 26, 2017 – Jul 17, 2023 |
| FOOD & FORAGE SUPPLIES | 21 | $4,715,457 | Jun 1, 2015 – Jul 31, 2023 |
| CONTRACTUAL SERVICES GENERAL | 360 | $43,003,361 | Jan 22, 2013 – May 7, 2025 |
| PROF SERV DIRECT EDUC SERV | 4 | $39,000 | Jul 3, 2023 – Feb 27, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 45 | $3,759,990 | Jun 16, 2014 – Jul 1, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 59 | $372,102 | Oct 11, 2016 – Jan 27, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 270 | $28,401,971 | Feb 11, 2013 – May 29, 2025 |
| NON GRANT CHARGES | 15 | $256,624 | Jan 28, 2013 – Oct 3, 2016 |
| CHILD WELFARE SERVICES | 304 | $244,662 | Oct 10, 2017 – Jun 30, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 1 | $1,000 | Jun 11, 2018 – Jun 11, 2018 |
| <Non-Applicable Expenditure Object> | 9 | -$2,275 | Apr 1, 2013 – Mar 16, 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 2025top 20 of 118 payments$5,702,007
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Youth and Community Development | $1,290,215.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2025 | Department of Social Services | $757,406.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2024 | Department of Youth and Community Development | $746,050.46 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 26, 2024 | Department of Youth and Community Development | $733,560.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 18, 2024 | Department of Youth and Community Development | $710,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 29, 2025 | Department of Youth and Community Development | $397,641.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 18, 2024 | Department of Youth and Community Development | $258,020.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2024 | Department of Youth and Community Development | $102,701.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2024 | Department for the Aging | $91,442.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 2, 2025 | Department for the Aging | $76,465.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 26, 2025 | Department of Social Services | $62,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2025 | Department for the Aging | $61,414.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 10, 2024 | City University of New York | $46,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 10, 2025 | Department for the Aging | $42,709.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 10, 2025 | Department for the Aging | $39,335.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2024 | Department for the Aging | $36,337.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 10, 2025 | Department for the Aging | $35,991.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 7, 2024 | Department for the Aging | $32,397.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2024 | Department of Probation | $20,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 7, 2024 | City University of New York | $20,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2024top 20 of 95 payments$5,051,628
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2023 | Department of Youth and Community Development | $1,003,826.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 11, 2023 | Department of Youth and Community Development | $973,574.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 6, 2023 | Department of Youth and Community Development | $579,887.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 12, 2023 | Department of Youth and Community Development | $549,759.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 14, 2023 | Department of Youth and Community Development | $390,751.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2024 | Department of Youth and Community Development | $324,764.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2023 | Department of Youth and Community Development | $200,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2023 | Department for the Aging | $146,920.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2024 | Department of Youth and Community Development | $127,410.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 4, 2024 | Department of Social Services | $96,930.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 6, 2023 | Department of Youth and Community Development | $60,742.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2024 | Department for the Aging | $56,083.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2024 | Department for the Aging | $43,812.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2024 | Department for the Aging | $43,578.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 8, 2024 | Department for the Aging | $41,519.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 26, 2024 | Department for the Aging | $38,422.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 26, 2024 | Department for the Aging | $37,299.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 28, 2024 | Department for the Aging | $30,519.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 24, 2023 | City University of New York | $25,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 24, 2023 | City University of New York | $25,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2023top 20 of 82 payments$9,660,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2022 | Department of Social Services | $2,381,041.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2023 | Department of Youth and Community Development | $1,322,804.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 3, 2023 | Department of Youth and Community Development | $843,561.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2022 | Department of Social Services | $759,260.02 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2022 | Department of Social Services | $736,802.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2023 | Department of Social Services | $685,070.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2022 | Department of Social Services | $620,884.77 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2023 | Department of Youth and Community Development | $504,476.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 12, 2022 | Department of Social Services | $338,490.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2023 | Department of Youth and Community Development | $248,867.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 9, 2023 | Department of Youth and Community Development | $153,348.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 25, 2022 | Department for the Aging | $146,920.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 5, 2023 | Department for the Aging | $128,530.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 17, 2023 | Department for the Aging | $49,011.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 29, 2022 | Department for the Aging | $47,653.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 12, 2023 | Department for the Aging | $44,904.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 20, 2023 | Department for the Aging | $41,137.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 1, 2023 | Department for the Aging | $39,427.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department for the Aging | $38,754.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 3, 2022 | Department for the Aging | $37,195.51 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 20 of 59 payments$6,297,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2022 | Department of Youth and Community Development | $2,289,198.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 22, 2021 | Department of Social Services | $882,957.05 | FOOD & FORAGE SUPPLIES | – |
| May 20, 2022 | Department of Youth and Community Development | $746,925.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 21, 2022 | Department of Social Services | $327,897.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2021 | Department of Social Services | $276,983.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 21, 2022 | Department of Social Services | $261,487.12 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 21, 2022 | Department of Social Services | $238,224.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2021 | Department of Social Services | $229,043.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Department of Social Services | $227,935.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2022 | Department of Youth and Community Development | $171,336.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2021 | Department of Social Services | $157,413.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2021 | Department for the Aging | $94,028.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 9, 2021 | Department of Social Services | $85,696.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2021 | Department of Social Services | $63,230.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2021 | Department for the Aging | $47,806.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 21, 2022 | Department of Social Services | $47,064.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2021 | Department of Social Services | $36,321.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2022 | Department of Probation | $20,000.00 | FOOD & FORAGE SUPPLIES | – |
| Sep 20, 2021 | Department of Probation | $20,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 16, 2022 | Department for the Aging | $16,753.16 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2021top 20 of 83 payments$8,197,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2020 | Department of Sanitation | $2,100,000.00 | FOOD & FORAGE SUPPLIES | – |
| Jul 24, 2020 | Department of Sanitation | $700,000.00 | FOOD & FORAGE SUPPLIES | – |
| Oct 19, 2020 | Department of Youth and Community Development | $635,520.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 24, 2020 | Department of Sanitation | $500,000.00 | FOOD & FORAGE SUPPLIES | – |
| May 24, 2021 | Department of Social Services | $332,352.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2021 | Department of Social Services | $322,632.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2021 | Department of Social Services | $313,523.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2020 | Department of Social Services | $264,195.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2021 | Department of Social Services | $226,140.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2021 | Department of Social Services | $222,743.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2020 | Department of Youth and Community Development | $220,440.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 15, 2021 | Department of Social Services | $209,590.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2021 | Department of Social Services | $204,527.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2020 | Department of Sanitation | $200,000.00 | FOOD & FORAGE SUPPLIES | – |
| Oct 19, 2020 | Department of Youth and Community Development | $163,159.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2020 | Department of Youth and Community Development | $156,692.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2020 | Department for the Aging | $146,920.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 4, 2021 | Department of Social Services | $134,439.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2021 | Department of Youth and Community Development | $120,899.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2020 | Department of Social Services | $112,381.34 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 64 payments$5,981,841
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2019 | Department of Social Services | $478,145.17 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2020 | Department of Youth and Community Development | $475,533.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 16, 2020 | Department of Social Services | $442,182.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2019 | Department of Consumer Affairs | $320,083.77 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2019 | Department of Consumer Affairs | $316,235.67 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 3, 2020 | Department of Social Services | $297,696.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2020 | Department of Social Services | $296,438.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2020 | Department of Social Services | $280,951.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2019 | Department of Youth and Community Development | $250,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 30, 2019 | Department of Social Services | $216,255.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Social Services | $216,195.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2020 | Department of Youth and Community Development | $210,026.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 5, 2019 | Department of Youth and Community Development | $207,058.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 5, 2020 | Department of Social Services | $174,504.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2019 | Department of Social Services | $174,391.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2019 | Department of Consumer Affairs | $144,924.22 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 5, 2019 | Department of Youth and Community Development | $131,579.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 3, 2020 | Department of Social Services | $100,304.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2019 | Department of Social Services | $96,912.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2020 | Department of Youth and Community Development | $90,320.71 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 127 payments$7,641,008
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2019 | Department of Youth and Community Development | $699,413.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 3, 2018 | Department of Consumer Affairs | $494,563.42 | OTHR SERV AND CHRGS-GENERAL | – |
| May 29, 2019 | Department of Social Services | $466,113.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2018 | Department of Consumer Affairs | $431,848.88 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2019 | Department of Youth and Community Development | $426,758.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2019 | Department of Youth and Community Development | $355,631.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 7, 2019 | Department of Youth and Community Development | $290,631.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 1, 2018 | Department of Social Services | $255,733.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2018 | Department of Youth and Community Development | $250,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 15, 2019 | Department of Social Services | $225,204.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2018 | Department of Consumer Affairs | $200,449.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 27, 2019 | Department of Social Services | $187,373.10 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2018 | Department of Social Services | $162,734.30 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 3, 2018 | Department of Social Services | $161,980.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2019 | Department of Social Services | $156,236.66 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2018 | Department of Social Services | $151,851.80 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2018 | Department of Youth and Community Development | $134,391.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 1, 2018 | Department of Social Services | $116,633.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Youth and Community Development | $114,951.06 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2018 | Department for the Aging | $107,917.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2018top 20 of 140 payments$5,696,317
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2017 | Department of Youth and Community Development | $513,754.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 18, 2017 | Department of Social Services | $428,147.18 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2018 | Department of Youth and Community Development | $377,976.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2017 | Department of Consumer Affairs | $288,354.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 6, 2018 | Department of Social Services | $263,813.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2018 | Department of Social Services | $259,201.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2018 | Department of Youth and Community Development | $249,999.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 3, 2017 | Department of Social Services | $242,884.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2017 | Department of Youth and Community Development | $220,132.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 15, 2017 | Department of Consumer Affairs | $173,890.54 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2017 | Department of Consumer Affairs | $169,611.03 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 29, 2018 | Department of Social Services | $156,198.30 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2018 | Department of Social Services | $131,042.71 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2017 | Department of Youth and Community Development | $117,303.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 9, 2018 | Department of Social Services | $113,494.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2017 | Department of Social Services | $104,493.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2018 | Department of Social Services | $90,003.80 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2018 | Department of Social Services | $81,102.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2017 | Department for the Aging | $75,325.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 29, 2018 | Department for the Aging | $74,888.31 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2017top 20 of 72 payments$4,467,225
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2017 | Department of Social Services | $850,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2016 | Department of Social Services | $261,262.66 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2017 | Department of Youth and Community Development | $175,074.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2016 | Department of Social Services | $162,997.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2016 | Department of Social Services | $130,905.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2017 | Department of Youth and Community Development | $126,993.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 19, 2017 | Department of Consumer Affairs | $118,740.68 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 6, 2017 | Department of Social Services | $115,190.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2016 | Department of Social Services | $109,254.71 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2016 | Department of Social Services | $103,132.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2017 | Department of Social Services | $102,269.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2017 | Department of Consumer Affairs | $100,829.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 12, 2017 | Department of Youth and Community Development | $99,167.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 19, 2017 | Department of Consumer Affairs | $97,508.79 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2017 | Department of Consumer Affairs | $96,592.43 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2017 | Department of Consumer Affairs | $87,445.97 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 15, 2016 | Department of Youth and Community Development | $86,201.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 10, 2017 | Department of Social Services | $84,621.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2016 | Department for the Aging | $73,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 3, 2017 | Department of Social Services | $69,376.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 74 payments$3,139,413
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2015 | Department of Social Services | $239,610.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2015 | Department of Social Services | $194,099.46 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2015 | Department of Social Services | $153,523.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Social Services | $131,248.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Social Services | $129,382.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2015 | Department of Social Services | $125,125.96 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2016 | Department of Social Services | $112,046.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 26, 2016 | Department of Social Services | $106,316.18 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2015 | Department of Social Services | $105,267.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2016 | Department of Social Services | $103,864.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2015 | Department of Social Services | $81,944.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2015 | Department of Social Services | $80,873.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2015 | Department of Social Services | $76,364.17 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2015 | Department for the Aging | $73,501.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 15, 2015 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 26, 2016 | Department of Social Services | $47,728.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2016 | Department of Social Services | $47,510.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2015 | Department of Social Services | $46,411.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2015 | Department for the Aging | $44,260.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2015 | Department of Social Services | $44,000.12 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 63 payments$7,820,425
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2014 | Department of Social Services | $2,119,629.46 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2014 | Department of Social Services | $1,519,949.37 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2015 | Department of Social Services | $346,623.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2015 | Department of Social Services | $328,397.51 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2014 | Department of Social Services | $296,538.48 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2014 | Department of Social Services | $293,591.03 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 20, 2015 | Department of Social Services | $165,202.55 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Social Services | $150,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2014 | Department of Social Services | $136,401.10 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2014 | Department of Social Services | $125,543.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2014 | Department of Social Services | $110,857.28 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2014 | Department of Social Services | $100,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2014 | Department of Social Services | $88,698.23 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2014 | Department of Social Services | $81,153.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2014 | Department of Social Services | $74,286.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2014 | Department for the Aging | $72,223.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2015 | Department of Social Services | $66,563.13 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2014 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2015 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 66 payments$6,350,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2013 | Department of Social Services | $1,124,302.60 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2014 | Department of Social Services | $1,070,853.98 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2013 | Department of Social Services | $473,393.98 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2013 | Department of Social Services | $336,321.65 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2013 | Department of Social Services | $250,124.40 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2014 | Department of Social Services | $192,587.68 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2014 | Department of Social Services | $170,315.64 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Social Services | $162,981.79 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2014 | Department of Social Services | $157,312.78 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2013 | Department of Social Services | $142,815.36 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2014 | Department of Social Services | $121,785.80 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2013 | Department of Social Services | $109,885.96 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2014 | Department of Social Services | $108,410.76 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2014 | Department of Social Services | $99,953.39 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2013 | Department for the Aging | $72,223.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2014 | Department of Social Services | $67,612.63 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Social Services | $65,379.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2013 | Department of Social Services | $65,027.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 51 payments$4,876,677
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2013 | Department of Social Services | $1,435,003.33 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2013 | Department of Social Services | $812,977.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2013 | Department of Social Services | $241,504.17 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2013 | Department of Social Services | $237,744.09 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2013 | Department of Social Services | $221,990.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2013 | Department of Social Services | $159,078.86 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2013 | Department of Social Services | $125,179.55 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2013 | Department of Social Services | $122,527.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2013 | Department of Social Services | $116,383.99 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2013 | Department of Social Services | $91,637.32 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2013 | Department of Social Services | $81,587.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2013 | Department of Social Services | $67,821.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 17, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2013 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Administration for Children's Services | $223.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $384.50 | CHILD WELFARE SERVICES | Contracts |
| Jun 25, 2025 | Administration for Children's Services | $233.24 | CHILD WELFARE SERVICES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $1,155.98 | CHILD WELFARE SERVICES | Contracts |
| Jun 18, 2025 | Administration for Children's Services | $1,298.65 | CHILD WELFARE SERVICES | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $403.52 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 16, 2025 | Administration for Children's Services | $1,210.60 | CHILD WELFARE SERVICES | Contracts |
| Jun 11, 2025 | Administration for Children's Services | $508.50 | CHILD WELFARE SERVICES | Contracts |
| Jun 11, 2025 | Administration for Children's Services | $1,407.53 | CHILD WELFARE SERVICES | Contracts |
| Jun 11, 2025 | Administration for Children's Services | $919.86 | CHILD WELFARE SERVICES | Contracts |
| May 30, 2025 | Administration for Children's Services | $481.62 | CHILD WELFARE SERVICES | Contracts |
| May 30, 2025 | Administration for Children's Services | $252.96 | CHILD WELFARE SERVICES | Contracts |
| May 29, 2025 | Department of Youth and Community Development | $397,641.17 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Administration for Children's Services | $882.10 | CHILD WELFARE SERVICES | Contracts |
| May 27, 2025 | Administration for Children's Services | $416.42 | CHILD WELFARE SERVICES | Contracts |
| May 27, 2025 | Administration for Children's Services | $284.51 | CHILD WELFARE SERVICES | Contracts |
| May 15, 2025 | Administration for Children's Services | $1,302.01 | CHILD WELFARE SERVICES | Contracts |
| May 14, 2025 | Administration for Children's Services | $682.75 | CHILD WELFARE SERVICES | Contracts |
| May 7, 2025 | Department of Social Services | $757,406.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 24, 2025 | Administration for Children's Services | $2,387.90 | CHILD WELFARE SERVICES | Contracts |
| Apr 23, 2025 | Administration for Children's Services | $58.88 | CHILD WELFARE SERVICES | Contracts |
| Apr 23, 2025 | Administration for Children's Services | $1,149.55 | CHILD WELFARE SERVICES | Contracts |
| Apr 21, 2025 | Administration for Children's Services | $827.80 | CHILD WELFARE SERVICES | Contracts |
| Apr 7, 2025 | Administration for Children's Services | $805.86 | CHILD WELFARE SERVICES | Contracts |
| Mar 26, 2025 | Department of Social Services | $62,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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