Fort Greene Council, Inc: New York City Government Payments
as recorded by New York City: FORT GREENE COUNCIL, INC
Fort Greene Council, Inc is the 590th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 1.8% of everything the Department for the Aging has paid vendors in that span. Payments to it rose 11.8% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department for the Aging | $430,273.48 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 12, 2025 | Department for the Aging | $400,803.81 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 5, 2025 | Department of Education | $33,294.52 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $47,428.90 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $14,153.92 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $58,257.20 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $42,400.93 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $54,017.25 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $56,967.33 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $37,103.43 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $31,059.62 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $39,544.70 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $43,535.07 | DAY CARE OF CHILDREN | Contracts |
| Apr 14, 2025 | Department for the Aging | $422,688.05 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 10, 2025 | Department of Education | $51,008.38 | DAY CARE OF CHILDREN | Contracts |
| Apr 10, 2025 | Department of Education | $5,083.03 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 21, 2025 | Department for the Aging | $253,658.99 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 20, 2025 | Department for the Aging | $99,430.26 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 17, 2025 | Department for the Aging | $417,130.81 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 14, 2025 | Department for the Aging | $113,215.18 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 10, 2025 | Department of Education | $4,541.32 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 10, 2025 | Department of Education | $46,118.39 | DAY CARE OF CHILDREN | Contracts |
| Mar 6, 2025 | Department of Education | $5,420.64 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 6, 2025 | Department of Education | $70,827.54 | DAY CARE OF CHILDREN | Contracts |
| Feb 25, 2025 | Department for the Aging | $453,112.31 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving Department for the Aging
- Catholic Charities Neighborhood Services Inc $271,448,496
- Regional Aid for Interim Needs Inc $174,903,006
- Personal - Touch Home Care of N.y., Inc. $161,429,845
- The Jewish Association for Services for the Aged $157,990,671
- Jewish Association for Serv- Ices for the Aged $148,477,437
- Selfhelp Community Services, Inc. $139,465,812
- Riseboro Community Partnership Inc $101,017,799
- New York Foundation for Senior Citizens, Inc. $86,707,227
- Queens Community House, Inc. $84,846,093
- People Care Inc. $83,783,414
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data