SpendLedger

Fund for the City of New York: New York City Government Payments

as recorded by New York City: FUND FOR THE CITY OF NEW YORK

Fund for the City of New York is the 615th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 25th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.5% of everything the Mayoralty has paid vendors in that span.

Primary spending category: PAYMENTS TO DELEGATE AGENCIES

$105,248,678total received
2,962payments
34agencies
Jan 11, 2010 – Jul 24, 2024first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

12 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 24, 2024 · All recorded fiscal years

Showing 5 of 34 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $105,248,677.53. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$91,311,154.99
Payments represented
1,998
Paying agencies shown
5
Largest share of supplier total
37.1%

Largest displayed relationship: Mayoralty. Select a flow to explore its details.

Jan 11, 2010 to Jul 24, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Fund for the City of New York

$91,311,155from the agencies shown

Fund for the City of New York
$91,311,155 from the agencies shown

  1. $39,011,83037.1% of supplier total
  2. $24,324,96323.1% of supplier total
  3. $10,836,31810.3% of supplier total
  4. $9,627,2589.1% of supplier total
  5. $7,510,7867.1% 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.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Miscellaneous1$3,309,361
FY 2022Department of Health and Mental Hygiene1$61,133
FY 2019Mayoralty16$3,681,144
FY 2019Department of Education85$1,175,335
FY 2019Miscellaneous3$1,160,226
FY 2019Department of Youth and Community Development63$861,199
FY 2019Administration for Children's Services5$606,666
FY 2019Department of Probation30$328,261
FY 2019Office of Administrative Trials and Hearings3$165,015
FY 2019Department of Social Services6$28,118
FY 2019Department of Health and Mental Hygiene3$26,260
FY 2019Department of Correction4$9,223
FY 2019Department of Small Business Services2$5,125
FY 2019City Council1$3,640
FY 2019Borough President - Manhattan3$1,000
FY 2019City University of New York1$250
FY 2018Mayoralty71$7,378,653
FY 2018Department of Education113$2,922,997
FY 2018Administration for Children's Services23$2,728,915
FY 2018Miscellaneous16$1,929,468
FY 2018Department of Probation117$1,413,085
FY 2018Department of Youth and Community Development152$1,008,510
FY 2018Office of Administrative Trials and Hearings12$959,185
FY 2018Department of Health and Mental Hygiene14$269,078
FY 2018Department of Social Services16$116,575
FY 2018Department of Consumer Affairs1$74,583
FY 2018Department of Transportation8$35,999
FY 2018Department of Information Technology and Telecommunications1$20,000
FY 2018Department of Small Business Services5$15,141
FY 2018Department of Correction4$8,489
FY 2018City University of New York2$3,600
FY 2018Department of Design and Construction1$900
FY 2018City Council1$785
FY 2017Mayoralty74$5,202,256
FY 2017Department of Education139$3,110,125
FY 2017Administration for Children's Services27$2,942,392
FY 2017Miscellaneous32$2,926,433
FY 2017Department of Youth and Community Development173$1,825,898
FY 2017Department of Probation110$1,097,810
FY 2017Department of Health and Mental Hygiene7$205,761
FY 2017Department of Social Services11$127,566
FY 2017Department of Transportation4$48,154
FY 2017Department of Small Business Services6$31,883
FY 2017Department of Parks and Recreation2$20,200
FY 2017Department for the Aging1$3,500
FY 2016Miscellaneous1$15,000,000
FY 2016Mayoralty44$5,156,775
FY 2016Department of Probation108$1,293,927
FY 2016Department of Education81$1,111,003
FY 2016Department of Youth and Community Development59$1,050,478
FY 2016Administration for Children's Services7$477,117
FY 2016Department of Health and Mental Hygiene9$443,446
FY 2016Department of Social Services21$186,643
FY 2016Department of Transportation4$14,000
FY 2016Department for the Aging2$10,000
FY 2016Department of Parks and Recreation3$5,699
FY 2016Department of Correction1$4,050
FY 2016Department of Small Business Services2$1,525
FY 2016City Council1$1,500
FY 2015Mayoralty57$6,000,380
FY 2015Department of Probation66$1,146,526
FY 2015Department of Health and Mental Hygiene7$919,843
FY 2015Department of Education67$773,434
FY 2015Department of Youth and Community Development56$744,366
FY 2015Administration for Children's Services6$300,935
FY 2015Department of Consumer Affairs3$203,982
FY 2015Department of Social Services17$103,610
FY 2015Department of Small Business Services6$65,495
FY 2015City University of New York8$28,213
FY 2015Department of Parks and Recreation2$6,400
FY 2015Department of Transportation2$5,783
FY 2015Department of Correction1$4,060
FY 2015Department of Cultural Affairs1$2,330
FY 2015Department for the Aging1$1,462
FY 2015Department of Design and Construction1$900
FY 2014Mayoralty27$3,518,554
FY 2014Department of Youth and Community Development93$1,345,837
FY 2014Department of Health and Mental Hygiene6$1,077,977
FY 2014Department of Education45$871,192
FY 2014Department of Probation39$758,091
FY 2014Department of Consumer Affairs8$297,258
FY 2014Administration for Children's Services6$216,183
FY 2014Department of Social Services17$207,295
FY 2014Department of Small Business Services4$32,971
FY 2014Borough President - Queens4$25,000
FY 2014City University of New York2$21,640
FY 2014Department of Cultural Affairs2$8,550
FY 2014Department for the Aging8$8,538
FY 2014Bronx Community Board #41$5,000
FY 2014Department of Transportation1$2,978
FY 2014Department of Parks and Recreation3$2,220
FY 2013Mayoralty20$1,948,977
FY 2013Department of Youth and Community Development99$1,175,152
FY 2013Department of Probation26$591,275
FY 2013Department of Education48$339,607
FY 2013Department of Consumer Affairs4$286,249
FY 2013Administration for Children's Services11$143,972
FY 2013Department of Social Services11$56,480
FY 2013Department of Small Business Services3$6,500
FY 2013Bronx Community Board #41$5,000
FY 2013Manhattan Community Board #72$4,267
FY 2013City University of New York1$4,000
FY 2013Manhattan Community Board #88$1,380
FY 2013Manhattan Community Board #112$708
FY 2013Department of Parks and Recreation3$480
FY 2013Manhattan Community Board #53$418
FY 2013Police Department1$250
FY 2012Mayoralty24$3,476,899
FY 2012Department of Youth and Community Development74$893,169
FY 2012Department of Education32$224,613
FY 2012Department of Probation9$123,269
FY 2012Police Department12$119,824
FY 2012Department of Social Services13$93,917
FY 2012Administration for Children's Services14$89,605
FY 2012Department of Citywide Administrative Services1$35,300
FY 2012Department of Health and Mental Hygiene1$20,000
FY 2012Department of Parks and Recreation3$15,465
FY 2012Department of Small Business Services6$13,440
FY 2012Manhattan Community Board #510$12,985
FY 2012City University of New York3$8,482
FY 2012Bronx Community Board #74$5,000
FY 2012Manhattan Community Board #75$4,871
FY 2012Manhattan Community Board #41$3,754
FY 2012Manhattan Community Board #112$2,770
FY 2012Manhattan Community Board #86$2,263
FY 2012Commission on Human Rights1$1,200
FY 2012Law Department1$225
FY 2012Department of Correction1$0
FY 2012Miscellaneous3-$525
FY 2011Mayoralty18$2,428,645
FY 2011Department of Youth and Community Development41$474,865
FY 2011Department of Small Business Services7$213,539
FY 2011Department of Education17$158,363
FY 2011Police Department15$149,499
FY 2011Department of Social Services5$31,628
FY 2011Department of Health and Mental Hygiene2$30,000
FY 2011Law Department2$9,263
FY 2011Manhattan Community Board #59$8,903
FY 2011Manhattan Community Board #84$8,234
FY 2011Department for the Aging11$5,000
FY 2011City University of New York1$4,400
FY 2011Department of Correction1$3,452
FY 2011Manhattan Community Board #74$2,187
FY 2011Department of Parks and Recreation2$225
FY 2010Department of Youth and Community Development28$247,785
FY 2010Mayoralty3$219,547
FY 2010Department of Education23$149,649
FY 2010Department of Small Business Services5$40,810
FY 2010Police Department2$24,155
FY 2010Administration for Children's Services1$5,000
FY 2010Bronx Community Board #72$4,970
FY 2010Manhattan Community Board #84$2,156
FY 2010Manhattan Community Board #54$1,019
FY 2010Manhattan Community Board #121$625
FY 2010City University of New York1$455
Total2,962$105,248,678

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
FIXED CHARGES - GENERAL1$838Sep 13, 2011 – Sep 13, 2011
N/A3$81,133Sep 6, 2018 – Jun 30, 2022
PROF SERV OTHER347$7,889,335Feb 16, 2010 – Nov 5, 2018
MENTAL HYGIENE SERVICES13$768,530Oct 8, 2013 – Jan 8, 2018
SUPPLIES + MATERIALS - GENERAL9$6,386Feb 16, 2010 – Aug 31, 2015
OTHER EXPENDITURES-GENERAL3$634Jul 6, 2010 – Nov 23, 2010
ALLOWANCES TO PARTICIPANTS51$6,016,128Aug 24, 2016 – Oct 9, 2018
ECONOMIC DEVELOPMENT3$5,925May 31, 2016 – Jul 23, 2018
CHILDRENS CHARITABLE INSTITUTN27$5,559,362Sep 23, 2016 – Oct 1, 2018
PAYMENTS TO DELEGATE AGENCIES685$53,073,801Jan 11, 2010 – Nov 13, 2018
EQUIPMENT GENERAL1$4,644Jul 6, 2010 – Jul 6, 2010
PURCH DATA PROCESSING EQUIPT3$4,642Jul 28, 2010 – Apr 30, 2013
PROF SERV DIRECT EDUC SERV314$4,629,146Jan 19, 2010 – Nov 7, 2018
BOOKS-OTHER1$450Mar 2, 2015 – Mar 2, 2015
FOOD & FORAGE SUPPLIES11$4,019Jun 12, 2017 – Aug 20, 2018
SPECIAL SERVICES1$400Jun 9, 2015 – Jun 9, 2015
CHILD WELFARE SERVICES37$355,699Jun 28, 2010 – Aug 10, 2018
CAPITAL PURCHASED EQUIPMENT1$35,300Apr 16, 2012 – Apr 16, 2012
JUDGMENTS AND CLAIMS-NOT REPORTABLE1$3,309,361Jul 24, 2024 – Jul 24, 2024
TEMPORARY SERVICES6$3,213Mar 28, 2011 – Sep 24, 2018
COMMUNITY CONSULTANT CONTRACTS306$3,205,948Mar 2, 2010 – Jul 24, 2018
ADVERTISING1$3,000Nov 13, 2017 – Nov 13, 2017
PROF SERV LEGAL SERVICES5$29,488May 25, 2011 – Dec 29, 2015
OFFICE EQUIPMENT MAINTENANCE2$264May 7, 2012 – May 30, 2012
OFF SVC-MEMBERSHIP DUES & FEES9$24,775Sep 20, 2010 – Aug 6, 2018
OTPS HOLDING CODE1$2,357Jan 9, 2012 – Jan 9, 2012
DAY CARE OF CHILDREN2$200,000Jul 1, 2013 – Jul 1, 2013
NON OVERNIGHT TRVL EXP-GENERAL4$1,935Oct 6, 2014 – May 7, 2018
PROF SERV COMPUTER SERVICES27$19,194Apr 12, 2010 – Jun 10, 2013
PMTS CONTRACT/CORPORAT SCHOOL6$183,344Jul 25, 2016 – Aug 8, 2016
CLEANING SERVICES1$17,177Aug 29, 2016 – Aug 29, 2016
NON OVERNIGHT TRVL EXP-SPECIAL19$16,935Jan 19, 2010 – Oct 15, 2018
HOMELESS FAMILY SERVICES3$16,500Jul 31, 2017 – Sep 13, 2018
EDUCATION & REC FOR YOUTH PRGM87$1,591,082Jan 19, 2010 – Oct 26, 2018
CONTRACTUAL SERVICES GENERAL669$15,811,808Apr 20, 2010 – Nov 7, 2018
TRAINING PRGM CITY EMPLOYEES30$120,299Feb 16, 2010 – Mar 27, 2018
PROF SERV CURRIC & PROF DEVEL142$1,155,682Apr 19, 2010 – Oct 17, 2018
OTHR SERV AND CHRGS-GENERAL99$1,093,244Feb 1, 2010 – Sep 25, 2018
PAY TO CULTURAL INSTITUTIONS3$10,880Nov 21, 2013 – Sep 4, 2014
OVERNIGHT TRVL EXP-SPECIAL2$1,075Mar 22, 2010 – Nov 28, 2011
<Non-Applicable Expenditure Object>26-$5,250Apr 28, 2011 – Dec 7, 2017

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 1 of 1 payments$3,309,361
DateAgencyAmountCategoryPurchase order
Jul 24, 2024Miscellaneous$3,309,360.55JUDGMENTS AND CLAIMS-NOT REPORTABLE–
FY 2022top 1 of 1 payments$61,133
DateAgencyAmountCategoryPurchase order
Jun 30, 2022Department of Health and Mental Hygiene$61,132.68N/A–
FY 2019top 20 of 225 payments$8,051,463
DateAgencyAmountCategoryPurchase order
Sep 25, 2018Mayoralty$688,180.71PAYMENTS TO DELEGATE AGENCIES–
Sep 25, 2018Mayoralty$551,438.35PAYMENTS TO DELEGATE AGENCIES–
Sep 25, 2018Miscellaneous$531,849.59ALLOWANCES TO PARTICIPANTS–
Oct 9, 2018Mayoralty$466,507.89PAYMENTS TO DELEGATE AGENCIES–
Oct 9, 2018Miscellaneous$466,102.20ALLOWANCES TO PARTICIPANTS–
Aug 20, 2018Mayoralty$449,691.59CONTRACTUAL SERVICES GENERAL–
Oct 1, 2018Administration for Children's Services$284,653.00CHILDRENS CHARITABLE INSTITUTN–
Nov 7, 2018Mayoralty$257,950.79PAYMENTS TO DELEGATE AGENCIES–
Aug 22, 2018Mayoralty$247,213.81PAYMENTS TO DELEGATE AGENCIES–
Oct 9, 2018Mayoralty$242,979.75PAYMENTS TO DELEGATE AGENCIES–
Sep 25, 2018Mayoralty$228,312.80PAYMENTS TO DELEGATE AGENCIES–
Oct 2, 2018Mayoralty$217,145.60PAYMENTS TO DELEGATE AGENCIES–
Oct 26, 2018Department of Youth and Community Development$182,745.21EDUCATION & REC FOR YOUTH PRGM–
Oct 9, 2018Miscellaneous$162,274.40ALLOWANCES TO PARTICIPANTS–
Jul 27, 2018Administration for Children's Services$141,349.00CHILDRENS CHARITABLE INSTITUTN–
Aug 3, 2018Administration for Children's Services$134,029.00CHILDRENS CHARITABLE INSTITUTN–
Aug 22, 2018Mayoralty$127,579.72PAYMENTS TO DELEGATE AGENCIES–
Jul 11, 2018Department of Education$84,912.50PROF SERV DIRECT EDUC SERV–
Nov 7, 2018Department of Education$80,000.00PROF SERV DIRECT EDUC SERV–
Aug 15, 2018Department of Education$76,100.00PROF SERV DIRECT EDUC SERV–
FY 2018top 20 of 557 payments$18,885,962
DateAgencyAmountCategoryPurchase order
Feb 12, 2018Mayoralty$721,217.33PAYMENTS TO DELEGATE AGENCIES–
Aug 21, 2017Mayoralty$552,935.00PAYMENTS TO DELEGATE AGENCIES–
Mar 12, 2018Mayoralty$533,758.00PAYMENTS TO DELEGATE AGENCIES–
Jun 25, 2018Miscellaneous$481,853.43ALLOWANCES TO PARTICIPANTS–
Jun 20, 2018Miscellaneous$443,055.40ALLOWANCES TO PARTICIPANTS–
Mar 26, 2018Mayoralty$369,002.74PAYMENTS TO DELEGATE AGENCIES–
Mar 14, 2018Department of Education$341,641.11PROF SERV OTHER–
Mar 12, 2018Mayoralty$294,623.00PAYMENTS TO DELEGATE AGENCIES–
Dec 18, 2017Mayoralty$269,369.77CONTRACTUAL SERVICES GENERAL–
Feb 20, 2018Mayoralty$262,379.00PAYMENTS TO DELEGATE AGENCIES–
Apr 9, 2018Administration for Children's Services$245,441.00CHILDRENS CHARITABLE INSTITUTN–
May 15, 2018Department of Education$238,420.31PROF SERV OTHER–
May 29, 2018Miscellaneous$238,232.98ALLOWANCES TO PARTICIPANTS–
Dec 8, 2017Administration for Children's Services$231,127.00CHILDRENS CHARITABLE INSTITUTN–
Feb 20, 2018Mayoralty$224,053.00PAYMENTS TO DELEGATE AGENCIES–
Jun 29, 2018Administration for Children's Services$221,809.00CHILDRENS CHARITABLE INSTITUTN–
Jul 31, 2017Department of Education$219,568.38PROF SERV OTHER–
Dec 18, 2017Miscellaneous$214,346.48ALLOWANCES TO PARTICIPANTS–
Apr 9, 2018Administration for Children's Services$211,306.00CHILDRENS CHARITABLE INSTITUTN–
Jan 8, 2018Department of Health and Mental Hygiene$204,117.84MENTAL HYGIENE SERVICES–
FY 2017top 20 of 586 payments$17,541,979
DateAgencyAmountCategoryPurchase order
Sep 23, 2016Administration for Children's Services$1,195,165.00CHILDRENS CHARITABLE INSTITUTN–
Aug 22, 2016Mayoralty$500,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 24, 2016Miscellaneous$489,830.66ALLOWANCES TO PARTICIPANTS–
Aug 24, 2016Miscellaneous$487,996.90ALLOWANCES TO PARTICIPANTS–
Jun 12, 2017Mayoralty$348,622.52PAYMENTS TO DELEGATE AGENCIES–
Oct 17, 2016Department of Education$313,075.27PROF SERV OTHER–
Mar 6, 2017Department of Education$295,768.97PROF SERV OTHER–
Jun 12, 2017Mayoralty$286,728.77PAYMENTS TO DELEGATE AGENCIES–
Aug 24, 2016Mayoralty$269,198.31CONTRACTUAL SERVICES GENERAL–
Sep 27, 2016Department of Education$263,685.00PROF SERV DIRECT EDUC SERV–
Aug 24, 2016Miscellaneous$257,518.14ALLOWANCES TO PARTICIPANTS–
Jun 22, 2017Administration for Children's Services$250,904.00CHILDRENS CHARITABLE INSTITUTN–
Aug 15, 2016Department of Education$241,277.00PROF SERV DIRECT EDUC SERV–
Jul 20, 2016Department of Education$230,169.85PROF SERV OTHER–
Aug 23, 2016Mayoralty$214,061.50PAYMENTS TO DELEGATE AGENCIES–
May 24, 2017Department of Education$205,572.63PROF SERV OTHER–
Nov 21, 2016Mayoralty$192,648.00PAYMENTS TO DELEGATE AGENCIES–
Jul 5, 2016Mayoralty$179,601.00PAYMENTS TO DELEGATE AGENCIES–
Jun 7, 2017Mayoralty$179,117.00PAYMENTS TO DELEGATE AGENCIES–
Aug 17, 2016Mayoralty$178,398.00PAYMENTS TO DELEGATE AGENCIES–
FY 2016top 20 of 343 payments$24,756,164
DateAgencyAmountCategoryPurchase order
Sep 21, 2015Miscellaneous$15,000,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 19, 2015Mayoralty$400,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 24, 2015Mayoralty$299,836.00PAYMENTS TO DELEGATE AGENCIES–
Jan 27, 2016Mayoralty$278,253.00CONTRACTUAL SERVICES GENERAL–
Jul 15, 2015Mayoralty$274,991.00PAYMENTS TO DELEGATE AGENCIES–
Feb 29, 2016Mayoralty$274,408.75PAYMENTS TO DELEGATE AGENCIES–
Aug 26, 2015Mayoralty$260,100.00CONTRACTUAL SERVICES GENERAL–
Nov 2, 2015Department of Education$252,360.00PROF SERV DIRECT EDUC SERV–
Jul 6, 2015Mayoralty$245,520.00PAYMENTS TO DELEGATE AGENCIES–
May 3, 2016Mayoralty$216,961.76PAYMENTS TO DELEGATE AGENCIES–
Nov 25, 2015Department of Youth and Community Development$200,000.00EDUCATION & REC FOR YOUTH PRGM–
May 9, 2016Mayoralty$199,297.00PAYMENTS TO DELEGATE AGENCIES–
Feb 8, 2016Administration for Children's Services$198,651.99CONTRACTUAL SERVICES GENERAL–
Feb 29, 2016Mayoralty$184,264.75PAYMENTS TO DELEGATE AGENCIES–
Jun 13, 2016Mayoralty$182,713.00PAYMENTS TO DELEGATE AGENCIES–
Aug 19, 2015Mayoralty$169,043.00PAYMENTS TO DELEGATE AGENCIES–
May 31, 2016Mayoralty$154,324.00CONTRACTUAL SERVICES GENERAL–
Mar 16, 2016Mayoralty$149,494.00PAYMENTS TO DELEGATE AGENCIES–
Apr 6, 2016Mayoralty$147,192.00PAYMENTS TO DELEGATE AGENCIES–
Aug 24, 2015Department of Health and Mental Hygiene$133,391.69CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 301 payments$10,307,719
DateAgencyAmountCategoryPurchase order
Jun 29, 2015Mayoralty$606,215.00PAYMENTS TO DELEGATE AGENCIES–
Jul 14, 2014Mayoralty$598,415.00PAYMENTS TO DELEGATE AGENCIES–
Dec 26, 2014Department of Health and Mental Hygiene$500,000.00PROF SERV OTHER–
Aug 19, 2014Mayoralty$400,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 4, 2014Mayoralty$374,180.76PAYMENTS TO DELEGATE AGENCIES–
Dec 29, 2014Mayoralty$318,447.00PAYMENTS TO DELEGATE AGENCIES–
Nov 17, 2014Mayoralty$241,110.00PAYMENTS TO DELEGATE AGENCIES–
Mar 2, 2015Mayoralty$224,820.00PAYMENTS TO DELEGATE AGENCIES–
Feb 10, 2015Mayoralty$220,210.42PAYMENTS TO DELEGATE AGENCIES–
Nov 10, 2014Mayoralty$215,843.00PAYMENTS TO DELEGATE AGENCIES–
Apr 7, 2015Mayoralty$194,253.00PAYMENTS TO DELEGATE AGENCIES–
Jun 8, 2015Department of Education$186,375.00PROF SERV DIRECT EDUC SERV–
Aug 20, 2014Mayoralty$183,066.00CONTRACTUAL SERVICES GENERAL–
Jan 5, 2015Mayoralty$160,563.00CONTRACTUAL SERVICES GENERAL–
Dec 22, 2014Mayoralty$156,174.00PAYMENTS TO DELEGATE AGENCIES–
Aug 6, 2014Administration for Children's Services$146,505.50CONTRACTUAL SERVICES GENERAL–
Feb 10, 2015Mayoralty$144,403.66PAYMENTS TO DELEGATE AGENCIES–
Aug 4, 2014Mayoralty$124,268.29PAYMENTS TO DELEGATE AGENCIES–
May 20, 2015Department of Health and Mental Hygiene$121,120.01CONTRACTUAL SERVICES GENERAL–
Mar 10, 2015Department of Health and Mental Hygiene$120,763.65CONTRACTUAL SERVICES GENERAL–
FY 2014top 20 of 266 payments$8,399,285
DateAgencyAmountCategoryPurchase order
Jan 13, 2014Department of Health and Mental Hygiene$980,371.45PROF SERV OTHER–
Aug 26, 2013Mayoralty$629,611.00PAYMENTS TO DELEGATE AGENCIES–
Jan 13, 2014Mayoralty$557,809.00PAYMENTS TO DELEGATE AGENCIES–
Aug 7, 2013Mayoralty$400,000.00PAYMENTS TO DELEGATE AGENCIES–
Jul 1, 2013Department of Education$230,400.00PROF SERV OTHER–
Aug 27, 2013Mayoralty$220,722.00CONTRACTUAL SERVICES GENERAL–
Oct 8, 2013Department of Youth and Community Development$181,558.30COMMUNITY CONSULTANT CONTRACTS–
Jul 1, 2013Administration for Children's Services$180,000.00DAY CARE OF CHILDREN–
Nov 6, 2013Mayoralty$175,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 27, 2013Mayoralty$168,933.00CONTRACTUAL SERVICES GENERAL–
Aug 27, 2013Mayoralty$167,224.00PAYMENTS TO DELEGATE AGENCIES–
Jan 14, 2014Mayoralty$135,295.00CONTRACTUAL SERVICES GENERAL–
May 12, 2014Mayoralty$131,687.00PAYMENTS TO DELEGATE AGENCIES–
Apr 2, 2014Mayoralty$127,210.00PAYMENTS TO DELEGATE AGENCIES–
Aug 26, 2013Mayoralty$115,383.00PAYMENTS TO DELEGATE AGENCIES–
Feb 19, 2014Mayoralty$113,196.00PAYMENTS TO DELEGATE AGENCIES–
Aug 27, 2013Mayoralty$111,131.00PAYMENTS TO DELEGATE AGENCIES–
Apr 8, 2014Mayoralty$107,969.00PAYMENTS TO DELEGATE AGENCIES–
Dec 23, 2013Department of Consumer Affairs$101,858.41OTHR SERV AND CHRGS-GENERAL–
Jul 3, 2013Department of Education$99,974.40PROF SERV OTHER–
FY 2013top 20 of 243 payments$4,564,715
DateAgencyAmountCategoryPurchase order
Oct 3, 2012Mayoralty$400,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 28, 2012Mayoralty$233,772.00PAYMENTS TO DELEGATE AGENCIES–
Jul 17, 2012Mayoralty$183,194.00CONTRACTUAL SERVICES GENERAL–
Dec 17, 2012Mayoralty$138,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 28, 2012Mayoralty$132,626.00PAYMENTS TO DELEGATE AGENCIES–
Dec 3, 2012Mayoralty$125,418.00PAYMENTS TO DELEGATE AGENCIES–
Dec 17, 2012Mayoralty$114,384.00CONTRACTUAL SERVICES GENERAL–
Aug 13, 2012Department of Probation$103,012.41CONTRACTUAL SERVICES GENERAL–
Feb 11, 2013Department of Consumer Affairs$101,201.62OTHR SERV AND CHRGS-GENERAL–
Apr 22, 2013Department of Consumer Affairs$90,036.26OTHR SERV AND CHRGS-GENERAL–
Aug 27, 2012Department of Consumer Affairs$87,773.38OTHR SERV AND CHRGS-GENERAL–
Dec 17, 2012Mayoralty$83,616.00PAYMENTS TO DELEGATE AGENCIES–
Nov 13, 2012Department of Youth and Community Development$75,000.00COMMUNITY CONSULTANT CONTRACTS–
Jul 18, 2012Mayoralty$67,050.00CONTRACTUAL SERVICES GENERAL–
Mar 6, 2013Mayoralty$66,230.78PAYMENTS TO DELEGATE AGENCIES–
Jul 17, 2012Mayoralty$58,533.00CONTRACTUAL SERVICES GENERAL–
Jul 18, 2012Mayoralty$57,582.00CONTRACTUAL SERVICES GENERAL–
Dec 3, 2012Mayoralty$55,000.00CONTRACTUAL SERVICES GENERAL–
Feb 19, 2013Mayoralty$54,200.00PAYMENTS TO DELEGATE AGENCIES–
Jul 17, 2012Mayoralty$53,275.00PAYMENTS TO DELEGATE AGENCIES–
FY 2012top 20 of 226 payments$5,146,525
DateAgencyAmountCategoryPurchase order
Sep 26, 2011Mayoralty$946,625.00PAYMENTS TO DELEGATE AGENCIES–
Sep 21, 2011Mayoralty$400,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 30, 2011Mayoralty$371,572.00PAYMENTS TO DELEGATE AGENCIES–
Jun 25, 2012Mayoralty$249,739.00PAYMENTS TO DELEGATE AGENCIES–
Aug 23, 2011Mayoralty$229,450.00PAYMENTS TO DELEGATE AGENCIES–
Jul 28, 2011Mayoralty$214,970.10PAYMENTS TO DELEGATE AGENCIES–
Mar 19, 2012Mayoralty$200,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 23, 2011Mayoralty$173,050.00PAYMENTS TO DELEGATE AGENCIES–
Jul 28, 2011Mayoralty$116,476.86PAYMENTS TO DELEGATE AGENCIES–
Aug 22, 2011Mayoralty$116,473.78PAYMENTS TO DELEGATE AGENCIES–
Dec 5, 2011Mayoralty$100,525.00PAYMENTS TO DELEGATE AGENCIES–
Dec 5, 2011Mayoralty$79,475.00CONTRACTUAL SERVICES GENERAL–
Aug 22, 2011Mayoralty$75,394.00PAYMENTS TO DELEGATE AGENCIES–
Oct 26, 2011Mayoralty$64,667.00CONTRACTUAL SERVICES GENERAL–
Feb 22, 2012Mayoralty$54,795.00CONTRACTUAL SERVICES GENERAL–
Aug 11, 2011Department of Youth and Community Development$53,091.50EDUCATION & REC FOR YOUTH PRGM–
Jul 14, 2011Department of Youth and Community Development$44,000.00PAYMENTS TO DELEGATE AGENCIES–
Oct 24, 2011Department of Youth and Community Development$37,294.60COMMUNITY CONSULTANT CONTRACTS–
Jul 7, 2011Police Department$36,687.00PROF SERV OTHER–
Apr 16, 2012Department of Citywide Administrative Services$35,300.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 139 payments$3,528,203
DateAgencyAmountCategoryPurchase order
Aug 31, 2010Mayoralty$597,000.00PAYMENTS TO DELEGATE AGENCIES–
Nov 3, 2010Mayoralty$500,000.00PAYMENTS TO DELEGATE AGENCIES–
Jan 3, 2011Mayoralty$200,000.00PAYMENTS TO DELEGATE AGENCIES–
Aug 10, 2010Department of Small Business Services$174,753.80CONTRACTUAL SERVICES GENERAL–
Dec 20, 2010Mayoralty$164,475.00CONTRACTUAL SERVICES GENERAL–
Sep 20, 2010Mayoralty$150,787.00PAYMENTS TO DELEGATE AGENCIES–
May 31, 2011Mayoralty$134,133.00CONTRACTUAL SERVICES GENERAL–
Dec 20, 2010Mayoralty$100,525.00PAYMENTS TO DELEGATE AGENCIES–
Sep 20, 2010Mayoralty$99,236.00CONTRACTUAL SERVICES GENERAL–
Sep 14, 2010Mayoralty$86,380.00PAYMENTS TO DELEGATE AGENCIES–
May 31, 2011Mayoralty$75,393.00PAYMENTS TO DELEGATE AGENCIES–
May 31, 2011Mayoralty$74,738.00CONTRACTUAL SERVICES GENERAL–
Aug 17, 2010Mayoralty$56,981.14PAYMENTS TO DELEGATE AGENCIES–
May 31, 2011Mayoralty$50,262.00PAYMENTS TO DELEGATE AGENCIES–
Dec 6, 2010Mayoralty$45,867.00CONTRACTUAL SERVICES GENERAL–
May 31, 2011Mayoralty$42,457.00CONTRACTUAL SERVICES GENERAL–
Mar 22, 2011Department of Education$37,087.80PROF SERV OTHER–
Aug 17, 2010Mayoralty$33,767.86PAYMENTS TO DELEGATE AGENCIES–
Aug 13, 2010Department of Youth and Community Development$32,000.00PAYMENTS TO DELEGATE AGENCIES–
Jul 6, 2010Police Department$29,158.00PROF SERV OTHER–
FY 2010top 20 of 74 payments$696,170
DateAgencyAmountCategoryPurchase order
Apr 20, 2010Mayoralty$100,738.00CONTRACTUAL SERVICES GENERAL–
Jun 30, 2010Mayoralty$68,547.00CONTRACTUAL SERVICES GENERAL–
Apr 20, 2010Mayoralty$50,262.00PAYMENTS TO DELEGATE AGENCIES–
Jun 1, 2010Department of Youth and Community Development$26,013.40COMMUNITY CONSULTANT CONTRACTS–
Jun 1, 2010Department of Youth and Community Development$25,466.00COMMUNITY CONSULTANT CONTRACTS–
Feb 16, 2010Police Department$21,795.00PROF SERV OTHER–
Jun 7, 2010Department of Youth and Community Development$21,277.53PAYMENTS TO DELEGATE AGENCIES–
Apr 19, 2010Department of Small Business Services$20,125.00TRAINING PRGM CITY EMPLOYEES–
Feb 16, 2010Department of Small Business Services$20,125.00TRAINING PRGM CITY EMPLOYEES–
Jun 1, 2010Department of Youth and Community Development$18,802.00COMMUNITY CONSULTANT CONTRACTS–
Apr 27, 2010Department of Education$16,107.00PROF SERV OTHER–
Mar 2, 2010Department of Youth and Community Development$13,232.80COMMUNITY CONSULTANT CONTRACTS–
Mar 15, 2010Department of Education$13,104.30PROF SERV DIRECT EDUC SERV–
Mar 26, 2010Department of Youth and Community Development$12,023.58PAYMENTS TO DELEGATE AGENCIES–
Mar 5, 2010Department of Youth and Community Development$11,582.08PAYMENTS TO DELEGATE AGENCIES–
Jun 1, 2010Department of Education$11,500.00PROF SERV CURRIC & PROF DEVEL–
Jan 14, 2010Department of Youth and Community Development$11,271.67PAYMENTS TO DELEGATE AGENCIES–
Jun 14, 2010Department of Education$10,754.00PROF SERV DIRECT EDUC SERV–
Feb 4, 2010Department of Youth and Community Development$10,578.50PAYMENTS TO DELEGATE AGENCIES–
Jan 19, 2010Department of Youth and Community Development$10,047.34PAYMENTS TO DELEGATE AGENCIES–

Recent payments

DateAgencyAmountCategoryMethod
Jul 24, 2024Miscellaneous$3,309,360.55JUDGMENTS AND CLAIMS-NOT REPORTABLEOthers
Jun 30, 2022Department of Health and Mental Hygiene$61,132.68N/AContracts
Nov 13, 2018Department of Youth and Community Development$1,612.34PAYMENTS TO DELEGATE AGENCIESContracts
Nov 7, 2018Department of Probation$4,388.07CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Education$30,625.00PROF SERV DIRECT EDUC SERVContracts
Nov 7, 2018Department of Probation$18,613.37CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Probation$2,650.38CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Probation$3,595.05CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Probation$6,655.44CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Probation$13,422.25CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Mayoralty$257,950.79PAYMENTS TO DELEGATE AGENCIESContracts
Nov 7, 2018Department of Probation$17,373.56CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Probation$39,451.95CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Probation$944.67CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Education$80,000.00PROF SERV DIRECT EDUC SERVContracts
Nov 7, 2018Department of Probation$6,302.07CONTRACTUAL SERVICES GENERALContracts
Nov 7, 2018Department of Education$24,500.00PROF SERV DIRECT EDUC SERVContracts
Nov 7, 2018Department of Probation$15,201.08CONTRACTUAL SERVICES GENERALContracts
Nov 5, 2018Department of Education$1,500.00PROF SERV OTHERContracts
Oct 31, 2018Department of Education$2,958.56PROF SERV OTHERContracts
Oct 31, 2018Department of Probation$3,992.07CONTRACTUAL SERVICES GENERALContracts
Oct 31, 2018Department of Education$60,363.95PROF SERV OTHERContracts
Oct 31, 2018Department of Probation$11,371.17CONTRACTUAL SERVICES GENERALContracts
Oct 29, 2018Department of Probation$6,563.03CONTRACTUAL SERVICES GENERALContracts
Oct 29, 2018Department of Probation$7,659.56CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Mayoralty

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