Fund for the City of New York, Inc.: New York City Government Payments
as recorded by New York City: FUND FOR THE CITY OF NEW YORK, INC.
Fund for the City of New York, Inc. is the 241st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 1.5% of everything the Mayoralty has paid vendors in that span. Payments to it rose 138.8% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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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 |
|---|---|---|---|
| PROF SERV CURRIC & PROF DEVEL | 106 | $953,026 | Nov 26, 2018 – May 20, 2025 |
| PROF SERV OTHER | 320 | $9,424,702 | Dec 3, 2018 – Jun 25, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 4 | $8,620 | Dec 24, 2019 – Dec 9, 2024 |
| ECONOMIC DEVELOPMENT | 4 | $8,525 | Aug 7, 2023 – May 14, 2025 |
| TRAINING CITY EMPLOYEES | 1 | $8,250 | Jun 14, 2021 – Jun 14, 2021 |
| MENTAL HYGIENE SERVICES | 1 | $71,605 | Jul 12, 2021 – Jul 12, 2021 |
| EMPLOYMENT SERVICES | 10 | $68,624 | Jul 13, 2020 – Jul 5, 2022 |
| TRAINING PRGM CITY EMPLOYEES | 5 | $6,376 | Mar 25, 2019 – Mar 31, 2025 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 22 | $602,498 | Jun 19, 2020 – Sep 14, 2022 |
| PAY TO CULTURAL INSTITUTIONS | 5 | $53,000 | Apr 10, 2023 – Apr 10, 2025 |
| CLEANING SERVICES | 1 | $518 | Sep 24, 2024 – Sep 24, 2024 |
| BOOKS-OTHER | 7 | $50,602 | Mar 27, 2023 – Jun 23, 2025 |
| EQUIPMENT GENERAL | 1 | $4,550 | Jul 24, 2023 – Jul 24, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 36 | $446,172 | Nov 26, 2018 – Jun 30, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 5 | $4,031 | Feb 7, 2022 – Feb 14, 2025 |
| ALLOWANCES TO PARTICIPANTS | 61 | $30,729,995 | Feb 1, 2021 – Mar 2, 2022 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 6 | $3,000 | Dec 15, 2022 – Mar 24, 2025 |
| TELECOMMUNICATIONS MAINT | 1 | $259 | Jan 29, 2024 – Jan 29, 2024 |
| PROMPT PAYMENT INTEREST | 15 | $2,322 | Sep 5, 2019 – May 27, 2025 |
| CHILDRENS CHARITABLE INSTITUTN | 106 | $20,194,873 | Jan 7, 2019 – Jun 20, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 726 | $191,816,635 | Nov 26, 2018 – Jun 4, 2025 |
| TEMPORARY SERVICES | 42 | $186,223 | Jun 17, 2019 – Mar 10, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 1 | $1,808,676 | Feb 28, 2025 – Feb 28, 2025 |
| COMMUNITY CONSULTANT CONTRACTS | 231 | $1,665,751 | Dec 10, 2018 – Apr 18, 2022 |
| HOMELESS FAMILY SERVICES | 2 | $16,500 | Oct 7, 2019 – Oct 7, 2019 |
| ADMINISTRATIVE EXPENSES | 7 | $15,969 | Mar 18, 2019 – Mar 18, 2024 |
| PROF SERV DIRECT EDUC SERV | 127 | $1,488,839 | Nov 26, 2018 – Jun 23, 2025 |
| CONTRACTUAL SERVICES GENERAL | 633 | $14,619,801 | Nov 19, 2018 – May 27, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 58 | $1,321,043 | Jan 31, 2019 – Jun 4, 2025 |
| PROF SERV COMPUTER SERVICES | 25 | $124,516 | Jun 5, 2019 – May 23, 2025 |
| DATA PROCESSING SUPPLIES | 6 | $10,392 | Jul 22, 2019 – Oct 3, 2023 |
| OFF SVC-MEMBERSHIP DUES & FEES | 15 | $10,081 | Sep 9, 2019 – Jun 16, 2025 |
| OTHER EXPENDITURES-GENERAL | 1 | $10,000 | Jun 17, 2019 – Jun 17, 2019 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 1 | $10,000 | Jul 6, 2020 – Jul 6, 2020 |
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 193 payments$35,983,612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2025 | Miscellaneous | $25,000,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 28, 2025 | Department of Education | $1,808,675.81 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 17, 2024 | Administration for Children's Services | $1,768,350.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 15, 2024 | Administration for Children's Services | $919,550.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jan 7, 2025 | Administration for Children's Services | $776,706.27 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 4, 2025 | Department of Youth and Community Development | $587,441.48 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 23, 2025 | Administration for Children's Services | $462,418.70 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 2, 2025 | Department of Education | $397,383.37 | PROF SERV OTHER | – |
| Jan 27, 2025 | Administration for Children's Services | $269,488.42 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 18, 2025 | Administration for Children's Services | $250,938.72 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 10, 2025 | Administration for Children's Services | $250,358.40 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 25, 2025 | Department of Sanitation | $241,971.34 | PROF SERV OTHER | – |
| Oct 18, 2024 | Department of Education | $211,162.33 | PROF SERV OTHER | – |
| Apr 28, 2025 | Administration for Children's Services | $210,137.41 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 20, 2025 | Administration for Children's Services | $195,883.90 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jan 13, 2025 | Department of Education | $192,431.60 | PROF SERV OTHER | – |
| Jun 24, 2025 | Department of Education | $156,812.66 | PROF SERV OTHER | – |
| Oct 21, 2024 | Office of Criminal Justice | $145,709.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2025 | Department of Sanitation | $121,959.31 | PROF SERV OTHER | – |
| Oct 21, 2024 | Office of Criminal Justice | $120,306.90 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 170 payments$15,067,662
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2024 | Miscellaneous | $6,000,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 14, 2023 | Administration for Children's Services | $695,399.20 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 1, 2024 | Administration for Children's Services | $581,250.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 11, 2023 | Housing Preservation and Development | $485,947.92 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2023 | Housing Preservation and Development | $406,134.45 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2023 | Mayoralty | $384,393.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 8, 2023 | Department of Youth and Community Development | $374,915.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 17, 2024 | Mayoralty | $325,203.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 29, 2023 | Administration for Children's Services | $322,716.57 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 21, 2023 | Administration for Children's Services | $258,152.12 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 22, 2023 | Administration for Children's Services | $256,079.06 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 22, 2023 | Administration for Children's Services | $251,285.73 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 21, 2023 | Administration for Children's Services | $249,521.33 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 21, 2023 | Administration for Children's Services | $235,977.85 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 21, 2023 | Administration for Children's Services | $233,438.14 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 21, 2023 | Administration for Children's Services | $233,036.65 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 26, 2023 | Administration for Children's Services | $224,633.83 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 21, 2023 | Administration for Children's Services | $223,240.52 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 1, 2024 | Administration for Children's Services | $206,433.57 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 20, 2024 | Department of Youth and Community Development | $192,440.83 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 307 payments$38,229,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2022 | Miscellaneous | $11,730,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 8, 2022 | Miscellaneous | $3,270,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 17, 2022 | Miscellaneous | $3,270,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 24, 2022 | Mayoralty | $1,003,487.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 13, 2023 | Mayoralty | $893,762.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 2, 2023 | Mayoralty | $832,103.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 2, 2023 | Mayoralty | $708,948.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 25, 2022 | Mayoralty | $579,600.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 6, 2023 | Mayoralty | $559,222.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 6, 2023 | Mayoralty | $559,030.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 25, 2022 | Mayoralty | $554,185.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 21, 2023 | Administration for Children's Services | $534,201.74 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 25, 2022 | Mayoralty | $489,463.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 30, 2023 | Mayoralty | $419,918.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2023 | Mayoralty | $392,759.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 18, 2022 | Mayoralty | $353,930.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 6, 2023 | Mayoralty | $349,759.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2023 | Mayoralty | $349,663.46 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2023 | Mayoralty | $346,413.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2023 | Mayoralty | $344,431.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 20 of 518 payments$75,943,853
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2021 | Miscellaneous | $15,000,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 12, 2021 | Mayoralty | $4,583,667.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 13, 2021 | Miscellaneous | $4,080,015.50 | ALLOWANCES TO PARTICIPANTS | – |
| Dec 6, 2021 | Miscellaneous | $3,088,740.50 | ALLOWANCES TO PARTICIPANTS | – |
| Jan 6, 2022 | Miscellaneous | $2,695,262.02 | ALLOWANCES TO PARTICIPANTS | – |
| Nov 17, 2021 | Mayoralty | $2,500,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 20, 2021 | Miscellaneous | $2,448,009.30 | ALLOWANCES TO PARTICIPANTS | – |
| Dec 20, 2021 | Miscellaneous | $1,853,244.30 | ALLOWANCES TO PARTICIPANTS | – |
| Dec 13, 2021 | Miscellaneous | $1,697,987.50 | ALLOWANCES TO PARTICIPANTS | – |
| Sep 13, 2021 | Mayoralty | $1,485,994.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2021 | Mayoralty | $1,485,957.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 18, 2022 | Miscellaneous | $1,260,269.83 | ALLOWANCES TO PARTICIPANTS | – |
| Dec 20, 2021 | Miscellaneous | $1,018,792.50 | ALLOWANCES TO PARTICIPANTS | – |
| Jan 18, 2022 | Miscellaneous | $887,674.42 | ALLOWANCES TO PARTICIPANTS | – |
| Jan 6, 2022 | Miscellaneous | $887,659.00 | ALLOWANCES TO PARTICIPANTS | – |
| Oct 19, 2021 | Miscellaneous | $836,633.28 | ALLOWANCES TO PARTICIPANTS | – |
| Mar 2, 2022 | Mayoralty | $794,925.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 19, 2021 | Miscellaneous | $771,108.33 | ALLOWANCES TO PARTICIPANTS | – |
| Dec 6, 2021 | Mayoralty | $704,850.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2022 | Miscellaneous | $678,993.42 | ALLOWANCES TO PARTICIPANTS | – |
FY 2021top 20 of 598 payments$52,409,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2021 | Miscellaneous | $1,999,609.00 | ALLOWANCES TO PARTICIPANTS | – |
| Dec 18, 2020 | Mayoralty | $1,744,333.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 1, 2021 | Miscellaneous | $1,349,490.00 | ALLOWANCES TO PARTICIPANTS | – |
| Feb 1, 2021 | Mayoralty | $1,333,072.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 19, 2021 | Mayoralty | $1,324,394.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 21, 2021 | Mayoralty | $1,115,717.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 19, 2021 | Miscellaneous | $969,087.00 | ALLOWANCES TO PARTICIPANTS | – |
| Mar 4, 2021 | Miscellaneous | $957,015.18 | ALLOWANCES TO PARTICIPANTS | – |
| Feb 1, 2021 | Mayoralty | $899,661.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 14, 2021 | Mayoralty | $894,011.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2020 | Mayoralty | $881,357.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 26, 2020 | Mayoralty | $842,399.46 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 23, 2020 | Mayoralty | $839,588.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2020 | Mayoralty | $839,588.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 14, 2021 | Mayoralty | $775,557.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 2, 2020 | Mayoralty | $760,882.05 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 30, 2020 | Mayoralty | $756,995.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 17, 2020 | Mayoralty | $747,333.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2020 | Mayoralty | $747,333.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 5, 2021 | Mayoralty | $721,039.97 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 508 payments$47,392,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2019 | Mayoralty | $2,419,037.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 13, 2020 | Mayoralty | $1,689,774.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2020 | Mayoralty | $1,389,223.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2020 | Mayoralty | $1,295,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2020 | Mayoralty | $1,282,818.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2020 | Mayoralty | $1,242,626.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2019 | Mayoralty | $1,220,629.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2019 | Mayoralty | $1,220,629.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2020 | Mayoralty | $1,206,982.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2020 | Mayoralty | $1,191,634.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 4, 2019 | Mayoralty | $1,096,905.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2020 | Mayoralty | $1,078,734.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 17, 2020 | Administration for Children's Services | $1,060,974.18 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 19, 2019 | Mayoralty | $960,798.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 13, 2020 | Mayoralty | $925,569.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 13, 2020 | Mayoralty | $916,298.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 5, 2019 | Mayoralty | $817,285.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 13, 2020 | Mayoralty | $770,524.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 18, 2020 | Mayoralty | $719,909.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 1, 2020 | Mayoralty | $707,435.57 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 298 payments$10,719,139
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2019 | Mayoralty | $759,639.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 8, 2019 | Mayoralty | $607,935.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2019 | Mayoralty | $596,354.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 18, 2019 | Mayoralty | $565,407.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 8, 2019 | Mayoralty | $515,494.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 28, 2019 | Mayoralty | $485,955.94 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 3, 2018 | Department of Education | $340,598.38 | PROF SERV OTHER | – |
| Mar 18, 2019 | Mayoralty | $263,543.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 8, 2019 | Department of Education | $259,636.05 | PROF SERV OTHER | – |
| Apr 25, 2019 | Administration for Children's Services | $232,051.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 3, 2019 | Administration for Children's Services | $222,484.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 22, 2019 | Mayoralty | $218,079.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 7, 2019 | Administration for Children's Services | $209,175.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 10, 2019 | Administration for Children's Services | $195,358.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jan 7, 2019 | Administration for Children's Services | $186,828.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 25, 2019 | Administration for Children's Services | $186,752.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 17, 2019 | Administration for Children's Services | $186,635.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 4, 2019 | Administration for Children's Services | $181,867.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 17, 2018 | Department of Education | $180,000.00 | PROF SERV OTHER | – |
| Jan 31, 2019 | Department of Youth and Community Development | $166,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Campaign Finance Board | $385.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Veterans' Services | $625.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Sanitation | $121,959.31 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Sanitation | $241,971.34 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Sanitation | $52,360.53 | PROF SERV OTHER | Contracts |
| Jun 24, 2025 | Department of Education | $156,812.66 | PROF SERV OTHER | Contracts |
| Jun 24, 2025 | Department of Education | $44,588.21 | PROF SERV OTHER | Contracts |
| Jun 24, 2025 | Department of Education | $5,322.67 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 23, 2025 | Borough President - Bronx | $3,780.00 | BOOKS-OTHER | Contracts |
| Jun 23, 2025 | Borough President - Bronx | $9,828.00 | BOOKS-OTHER | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $195,883.90 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Jun 17, 2025 | Department of Information Technology and Telecommunications | $20,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | City University of New York | $313.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 16, 2025 | Borough President - Queens | $14,364.00 | PROF SERV OTHER | Contracts |
| Jun 10, 2025 | Borough President - Brooklyn | $12,752.46 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Education | $2,000.00 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $4,565.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 4, 2025 | Department of Youth and Community Development | $62,681.15 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 4, 2025 | Department of Youth and Community Development | $587,441.48 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 2, 2025 | Department of Education | $11,750.00 | PROF SERV OTHER | Contracts |
| Jun 2, 2025 | Department of Education | $12,500.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 27, 2025 | Housing Preservation and Development | $48,721.49 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Housing Preservation and Development | $101.72 | PROMPT PAYMENT INTEREST | Contracts |
| May 27, 2025 | Housing Preservation and Development | $31,149.81 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Mayoralty
- National Prescription Adm Inc $727,811,111
- Brooklyn Defender Services $487,520,172
- Safe Horizon Inc $325,548,605
- The Bronx Defenders $203,933,652
- Management Benefits Fund $201,893,676
- Hagerty Consulting Inc. Hagerty Consulting $199,804,438
- New York County Defender Services $176,240,074
- Bronx Defenders $170,316,605
- The Fortune Society Inc $137,191,321
- Exodus Transitional Community Inc $133,449,201
VerifiedData refreshed Sep 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