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 and agency
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 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