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

FY 2025$3,309,361
FY 2022$61,133
FY 2019$8,051,463
FY 2018$18,885,962
FY 2017$17,541,979
FY 2016$24,756,164
FY 2015$10,307,719
FY 2014$8,399,285
FY 2013$4,564,715
FY 2012$5,146,525
FY 2011$3,528,203
FY 2010$696,170

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 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