Harlem Childrens Zone Inc: New York City Government Payments

as recorded by New York City: HARLEM CHILDRENS ZONE INC

Harlem Childrens Zone Inc is the 1,013th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.2% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it rose 31.9% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$56,241,317total received

1,170payments

3agencies

Dec 9, 2015 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

10 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.

Dec 9, 2015 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $56,241,317.32. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $56,241,317.32
Payments represented: 1,170
Paying agencies shown: 3
Largest share of supplier total: 37.7%

Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.

Dec 9, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Harlem Childrens Zone Inc

$56,241,317from the agencies shown

Harlem Childrens Zone Inc
$56,241,317 from the agencies shown

$21,220,10337.7% of supplier total
$19,366,52834.4% of supplier total
$15,654,68627.8% 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 year	Agency	Payments	Total
FY 2025	Department of Education	33	$2,014,715
FY 2025	Department of Youth and Community Development	44	$1,151,465
FY 2024	Department of Education	29	$1,472,406
FY 2024	Department of Youth and Community Development	15	$927,460
FY 2023	Department of Education	33	$2,540,563
FY 2023	Department of Youth and Community Development	34	$1,145,765
FY 2022	Department of Education	30	$1,804,582
FY 2022	Department of Youth and Community Development	41	$1,705,920
FY 2021	Department of Youth and Community Development	32	$1,412,044
FY 2021	Department of Education	33	$1,402,750
FY 2021	Administration for Children's Services	5	$590,727
FY 2020	Department of Youth and Community Development	81	$3,943,382
FY 2020	Administration for Children's Services	17	$3,111,407
FY 2020	Department of Education	53	$2,511,727
FY 2019	Administration for Children's Services	47	$3,292,904
FY 2019	Department of Education	73	$2,798,918
FY 2019	Department of Youth and Community Development	70	$2,634,284
FY 2018	Department of Youth and Community Development	107	$3,540,831
FY 2018	Administration for Children's Services	42	$3,341,535
FY 2018	Department of Education	35	$1,732,135
FY 2017	Administration for Children's Services	56	$3,567,893
FY 2017	Department of Youth and Community Development	100	$2,597,073
FY 2017	Department of Education	33	$1,793,718
FY 2016	Department of Youth and Community Development	72	$2,161,879
FY 2016	Administration for Children's Services	28	$1,750,220
FY 2016	Department of Education	27	$1,295,015
Total		1,170	$56,241,317

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
DAY CARE OF CHILDREN	2	$76,423	Jul 1, 2016 – Dec 18, 2017
HEAD START	128	$3,901,982	Dec 28, 2015 – Oct 25, 2021
PROMPT PAYMENT INTEREST	19	$2,202	Jul 25, 2024 – Oct 29, 2024
EDUCATION & REC FOR YOUTH PRGM	545	$21,032,957	Dec 28, 2015 – Feb 10, 2025
PROF SERV OTHER	63	$1,973,790	Aug 27, 2018 – Oct 18, 2021
PAYMENTS TO DELEGATE AGENCIES	30	$185,294	Dec 9, 2015 – May 30, 2017
MAINT & REP GENERAL	2	$1,670	May 31, 2016 – Dec 26, 2018
PMTS CONTRACT/CORPORAT SCHOOL	280	$16,370,925	Dec 10, 2015 – Jun 30, 2025
CHILD WELFARE SERVICES	98	$12,696,773	Dec 18, 2015 – Sep 30, 2020
<Non-Applicable Expenditure Object>	3	-$700	Nov 9, 2016 – Nov 30, 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 20 of 77 payments$3,166,180

Date	Agency	Amount	Category	Purchase order
Nov 22, 2024	Department of Education	$421,575.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2024	Department of Education	$257,376.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2024	Department of Youth and Community Development	$179,376.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 10, 2025	Department of Youth and Community Development	$153,765.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 30, 2025	Department of Education	$108,528.64	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 19, 2024	Department of Youth and Community Development	$103,924.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 30, 2025	Department of Education	$103,910.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2024	Department of Youth and Community Development	$92,259.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 11, 2025	Department of Education	$70,101.87	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 29, 2024	Department of Education	$67,753.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 18, 2024	Department of Education	$67,753.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 11, 2025	Department of Education	$65,204.37	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 3, 2024	Department of Youth and Community Development	$61,507.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 30, 2025	Department of Education	$56,986.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 30, 2025	Department of Education	$55,831.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 30, 2025	Department of Education	$54,677.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 30, 2025	Department of Education	$54,677.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 30, 2025	Department of Education	$54,677.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 27, 2024	Department of Youth and Community Development	$53,369.50	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Education	$50,814.84	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2024top 20 of 44 payments$2,399,866

Date	Agency	Amount	Category	Purchase order
Dec 26, 2023	Department of Education	$181,660.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 26, 2023	Department of Education	$151,249.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2024	Department of Youth and Community Development	$146,275.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 25, 2023	Department of Youth and Community Development	$121,907.10	EDUCATION & REC FOR YOUTH PRGM	–
Mar 29, 2024	Department of Education	$119,245.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 25, 2024	Department of Education	$114,427.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 28, 2023	Department of Youth and Community Development	$101,695.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 26, 2023	Department of Education	$92,590.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 4, 2024	Department of Youth and Community Development	$87,765.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 14, 2024	Department of Youth and Community Development	$84,746.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 26, 2023	Department of Education	$79,987.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 18, 2023	Department of Youth and Community Development	$79,678.48	EDUCATION & REC FOR YOUTH PRGM	–
Feb 14, 2024	Department of Youth and Community Development	$75,234.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 22, 2024	Department of Education	$67,753.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 15, 2024	Department of Education	$67,753.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 25, 2024	Department of Education	$66,425.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 25, 2024	Department of Education	$66,425.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 15, 2024	Department of Education	$57,860.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 4, 2024	Department of Youth and Community Development	$50,848.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 4, 2024	Department of Youth and Community Development	$45,141.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2023top 20 of 67 payments$3,686,328

Date	Agency	Amount	Category	Purchase order
Jan 11, 2023	Department of Education	$421,575.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 31, 2022	Department of Education	$257,376.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2022	Department of Youth and Community Development	$146,275.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 1, 2023	Department of Education	$120,450.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2023	Department of Education	$120,450.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 5, 2023	Department of Education	$120,449.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 15, 2023	Department of Education	$115,632.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 13, 2023	Department of Education	$114,427.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 15, 2023	Department of Education	$112,018.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 15, 2023	Department of Education	$110,814.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 12, 2022	Department of Education	$105,996.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 5, 2023	Department of Education	$102,382.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 24, 2023	Department of Education	$102,382.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 14, 2022	Department of Youth and Community Development	$84,746.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 16, 2022	Department of Youth and Community Development	$75,234.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 2, 2023	Department of Youth and Community Development	$73,420.25	EDUCATION & REC FOR YOUTH PRGM	–
Nov 16, 2022	Department of Education	$67,653.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 1, 2023	Department of Education	$63,976.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2023	Department of Education	$62,748.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 21, 2022	Department of Education	$62,748.27	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2022top 20 of 71 payments$3,510,501

Date	Agency	Amount	Category	Purchase order
Nov 12, 2021	Department of Education	$481,800.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 6, 2021	Department of Education	$183,840.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 22, 2021	Department of Youth and Community Development	$146,275.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 14, 2021	Department of Youth and Community Development	$146,176.80	EDUCATION & REC FOR YOUTH PRGM	–
May 27, 2022	Department of Youth and Community Development	$110,794.90	EDUCATION & REC FOR YOUTH PRGM	–
Jul 2, 2021	Department of Education	$97,622.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 2, 2021	Department of Education	$97,622.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 2, 2021	Department of Education	$97,622.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 2, 2021	Department of Education	$97,622.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 22, 2021	Department of Youth and Community Development	$84,746.00	EDUCATION & REC FOR YOUTH PRGM	–
May 27, 2022	Department of Youth and Community Development	$80,614.21	EDUCATION & REC FOR YOUTH PRGM	–
Nov 22, 2021	Department of Youth and Community Development	$75,234.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 22, 2022	Department of Youth and Community Development	$73,767.66	EDUCATION & REC FOR YOUTH PRGM	–
Jul 8, 2021	Department of Youth and Community Development	$70,061.11	EDUCATION & REC FOR YOUTH PRGM	–
Jul 2, 2021	Department of Education	$69,150.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 11, 2021	Department of Education	$68,189.27	HEAD START	–
Oct 18, 2021	Department of Education	$60,676.47	PROF SERV OTHER	–
Nov 12, 2021	Department of Education	$58,829.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 14, 2021	Department of Youth and Community Development	$58,153.43	EDUCATION & REC FOR YOUTH PRGM	–
Feb 16, 2022	Department of Youth and Community Development	$53,659.98	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 70 payments$3,405,521

Date	Agency	Amount	Category	Purchase order
Jul 2, 2020	Administration for Children's Services	$259,289.00	CHILD WELFARE SERVICES	–
Sep 30, 2020	Administration for Children's Services	$256,047.37	CHILD WELFARE SERVICES	–
Oct 23, 2020	Department of Education	$203,380.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 17, 2020	Department of Youth and Community Development	$190,907.86	EDUCATION & REC FOR YOUTH PRGM	–
Dec 24, 2020	Department of Education	$120,000.00	PROF SERV OTHER	–
Jul 20, 2020	Department of Youth and Community Development	$100,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 11, 2021	Department of Education	$97,622.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 7, 2021	Department of Education	$95,560.00	PROF SERV OTHER	–
Dec 17, 2020	Department of Youth and Community Development	$92,913.14	EDUCATION & REC FOR YOUTH PRGM	–
Mar 11, 2021	Department of Education	$89,487.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 20, 2020	Department of Youth and Community Development	$86,904.51	EDUCATION & REC FOR YOUTH PRGM	–
Jul 9, 2020	Department of Youth and Community Development	$83,297.45	EDUCATION & REC FOR YOUTH PRGM	–
Oct 23, 2020	Department of Education	$81,736.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 28, 2020	Department of Youth and Community Development	$81,390.97	EDUCATION & REC FOR YOUTH PRGM	–
Oct 21, 2020	Department of Education	$64,729.41	HEAD START	–
Apr 19, 2021	Department of Education	$58,502.72	PROF SERV OTHER	–
Jul 29, 2020	Department of Education	$57,591.61	HEAD START	–
Aug 31, 2020	Department of Youth and Community Development	$56,137.95	EDUCATION & REC FOR YOUTH PRGM	–
Dec 17, 2020	Department of Youth and Community Development	$54,723.31	EDUCATION & REC FOR YOUTH PRGM	–
Aug 10, 2020	Department of Education	$50,845.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2020top 20 of 151 payments$9,566,516

Date	Agency	Amount	Category	Purchase order
Sep 16, 2019	Administration for Children's Services	$705,502.97	CHILD WELFARE SERVICES	–
Aug 26, 2019	Administration for Children's Services	$353,870.26	CHILD WELFARE SERVICES	–
Aug 26, 2019	Administration for Children's Services	$344,842.83	CHILD WELFARE SERVICES	–
Dec 19, 2019	Administration for Children's Services	$332,350.06	CHILD WELFARE SERVICES	–
Mar 30, 2020	Department of Youth and Community Development	$229,379.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 25, 2019	Department of Education	$203,380.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 3, 2019	Department of Youth and Community Development	$201,636.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 16, 2019	Department of Youth and Community Development	$187,266.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 22, 2019	Department of Education	$182,400.02	HEAD START	–
Aug 19, 2019	Administration for Children's Services	$181,375.66	HEAD START	–
Sep 5, 2019	Department of Youth and Community Development	$171,566.88	EDUCATION & REC FOR YOUTH PRGM	–
Oct 25, 2019	Administration for Children's Services	$161,902.31	CHILD WELFARE SERVICES	–
Nov 22, 2019	Administration for Children's Services	$161,141.62	CHILD WELFARE SERVICES	–
Sep 30, 2019	Administration for Children's Services	$160,335.80	CHILD WELFARE SERVICES	–
Mar 27, 2020	Administration for Children's Services	$150,972.20	CHILD WELFARE SERVICES	–
Mar 27, 2020	Administration for Children's Services	$150,964.97	CHILD WELFARE SERVICES	–
Mar 23, 2020	Department of Youth and Community Development	$149,946.83	EDUCATION & REC FOR YOUTH PRGM	–
Mar 31, 2020	Department of Education	$140,000.00	PROF SERV OTHER	–
Mar 19, 2020	Administration for Children's Services	$137,916.93	CHILD WELFARE SERVICES	–
Jul 15, 2019	Department of Youth and Community Development	$127,035.20	EDUCATION & REC FOR YOUTH PRGM	–

FY 2019top 20 of 190 payments$8,726,105

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$672,481.99	CHILD WELFARE SERVICES	–
Jan 7, 2019	Administration for Children's Services	$365,800.35	CHILD WELFARE SERVICES	–
Sep 20, 2018	Department of Education	$202,499.96	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 5, 2018	Administration for Children's Services	$192,767.32	CHILD WELFARE SERVICES	–
Jan 9, 2019	Department of Youth and Community Development	$187,324.69	EDUCATION & REC FOR YOUTH PRGM	–
Dec 28, 2018	Department of Youth and Community Development	$173,053.93	EDUCATION & REC FOR YOUTH PRGM	–
Oct 11, 2018	Administration for Children's Services	$172,983.38	CHILD WELFARE SERVICES	–
Sep 7, 2018	Administration for Children's Services	$163,046.31	CHILD WELFARE SERVICES	–
Oct 1, 2018	Department of Education	$158,294.15	PROF SERV OTHER	–
Mar 21, 2019	Administration for Children's Services	$157,038.44	CHILD WELFARE SERVICES	–
Nov 19, 2018	Administration for Children's Services	$155,782.94	CHILD WELFARE SERVICES	–
Nov 19, 2018	Administration for Children's Services	$154,008.24	CHILD WELFARE SERVICES	–
Dec 28, 2018	Department of Youth and Community Development	$147,338.28	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2018	Administration for Children's Services	$145,854.44	HEAD START	–
Nov 19, 2018	Administration for Children's Services	$120,950.30	CHILD WELFARE SERVICES	–
Aug 6, 2018	Administration for Children's Services	$112,780.07	HEAD START	–
Nov 19, 2018	Administration for Children's Services	$104,831.47	CHILD WELFARE SERVICES	–
Jan 28, 2019	Department of Education	$101,249.98	PMTS CONTRACT/CORPORAT SCHOOL	–
May 24, 2019	Department of Education	$101,249.98	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 28, 2019	Department of Education	$101,249.98	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2018top 20 of 184 payments$8,614,501

Date	Agency	Amount	Category	Purchase order
Aug 14, 2017	Administration for Children's Services	$503,710.31	CHILD WELFARE SERVICES	–
Aug 16, 2017	Administration for Children's Services	$262,927.13	CHILD WELFARE SERVICES	–
Aug 21, 2017	Administration for Children's Services	$220,081.31	CHILD WELFARE SERVICES	–
Jul 1, 2017	Administration for Children's Services	$212,120.46	HEAD START	–
Oct 12, 2017	Department of Education	$200,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 19, 2018	Administration for Children's Services	$161,445.05	CHILD WELFARE SERVICES	–
Apr 23, 2018	Administration for Children's Services	$149,331.40	CHILD WELFARE SERVICES	–
Dec 14, 2017	Administration for Children's Services	$134,695.79	CHILD WELFARE SERVICES	–
Nov 6, 2017	Administration for Children's Services	$134,678.51	CHILD WELFARE SERVICES	–
Dec 26, 2017	Administration for Children's Services	$127,500.42	CHILD WELFARE SERVICES	–
Nov 6, 2017	Administration for Children's Services	$126,551.21	CHILD WELFARE SERVICES	–
Aug 25, 2017	Administration for Children's Services	$109,745.27	CHILD WELFARE SERVICES	–
Apr 23, 2018	Department of Youth and Community Development	$108,409.38	EDUCATION & REC FOR YOUTH PRGM	–
Nov 6, 2017	Administration for Children's Services	$104,863.67	CHILD WELFARE SERVICES	–
Dec 20, 2017	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 12, 2018	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2018	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 18, 2018	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 9, 2018	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 1, 2017	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2017top 20 of 189 payments$7,958,684

Date	Agency	Amount	Category	Purchase order
Sep 28, 2016	Department of Education	$200,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2016	Administration for Children's Services	$196,311.06	CHILD WELFARE SERVICES	–
Nov 21, 2016	Department of Youth and Community Development	$161,303.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 24, 2016	Administration for Children's Services	$160,496.92	CHILD WELFARE SERVICES	–
Jan 30, 2017	Administration for Children's Services	$157,961.93	CHILD WELFARE SERVICES	–
Sep 12, 2016	Administration for Children's Services	$151,792.00	CHILD WELFARE SERVICES	–
Sep 16, 2016	Administration for Children's Services	$140,011.28	CHILD WELFARE SERVICES	–
Sep 16, 2016	Administration for Children's Services	$126,198.71	CHILD WELFARE SERVICES	–
Jan 30, 2017	Administration for Children's Services	$116,218.58	CHILD WELFARE SERVICES	–
Nov 16, 2016	Administration for Children's Services	$112,240.82	CHILD WELFARE SERVICES	–
Nov 16, 2016	Administration for Children's Services	$111,012.02	CHILD WELFARE SERVICES	–
Jun 19, 2017	Administration for Children's Services	$104,106.11	CHILD WELFARE SERVICES	–
Jun 26, 2017	Department of Education	$99,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 26, 2017	Department of Education	$99,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 26, 2017	Department of Education	$99,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 26, 2017	Department of Education	$99,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 26, 2017	Department of Education	$99,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 26, 2017	Department of Education	$99,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 15, 2016	Department of Education	$97,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 14, 2016	Administration for Children's Services	$96,278.61	CHILD WELFARE SERVICES	–

FY 2016top 20 of 127 payments$5,207,114

Date	Agency	Amount	Category	Purchase order
Jun 20, 2016	Department of Youth and Community Development	$195,636.38	EDUCATION & REC FOR YOUTH PRGM	–
May 31, 2016	Administration for Children's Services	$178,959.64	CHILD WELFARE SERVICES	–
Feb 8, 2016	Department of Youth and Community Development	$161,303.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 15, 2016	Administration for Children's Services	$151,791.70	CHILD WELFARE SERVICES	–
Jan 25, 2016	Administration for Children's Services	$147,640.98	CHILD WELFARE SERVICES	–
Mar 21, 2016	Administration for Children's Services	$119,807.06	CHILD WELFARE SERVICES	–
Apr 13, 2016	Administration for Children's Services	$119,135.10	CHILD WELFARE SERVICES	–
Dec 18, 2015	Administration for Children's Services	$109,469.57	CHILD WELFARE SERVICES	–
Feb 19, 2016	Administration for Children's Services	$109,023.23	CHILD WELFARE SERVICES	–
May 19, 2016	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2016	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 2, 2016	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 19, 2016	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2016	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 19, 2016	Department of Education	$100,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 2, 2016	Department of Education	$90,374.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 25, 2016	Administration for Children's Services	$89,735.24	CHILD WELFARE SERVICES	–
Feb 11, 2016	Department of Youth and Community Development	$83,800.08	EDUCATION & REC FOR YOUTH PRGM	–
Apr 11, 2016	Department of Youth and Community Development	$82,011.37	EDUCATION & REC FOR YOUTH PRGM	–
Jun 15, 2016	Administration for Children's Services	$78,820.00	CHILD WELFARE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Education	$54,677.20	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 30, 2025	Department of Education	$54,677.20	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 30, 2025	Department of Education	$108,528.64	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 30, 2025	Department of Education	$55,831.76	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 30, 2025	Department of Education	$103,910.40	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 30, 2025	Department of Education	$54,677.20	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 30, 2025	Department of Education	$56,986.32	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 27, 2025	Department of Education	$35,481.12	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 2, 2025	Department of Education	$36,709.17	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 2, 2025	Department of Education	$36,709.17	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 11, 2025	Department of Education	$70,101.87	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 11, 2025	Department of Education	$36,709.17	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 11, 2025	Department of Education	$36,709.17	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 11, 2025	Department of Education	$36,709.17	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 11, 2025	Department of Education	$65,204.37	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 10, 2025	Department of Youth and Community Development	$153,765.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 22, 2024	Department of Education	$421,575.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Nov 12, 2024	Department of Education	$257,376.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Oct 29, 2024	Department of Youth and Community Development	$126.40	PROMPT PAYMENT INTEREST	Contracts
Oct 29, 2024	Department of Youth and Community Development	$205.51	PROMPT PAYMENT INTEREST	Contracts
Oct 9, 2024	Department of Youth and Community Development	$30,138.89	EDUCATION & REC FOR YOUTH PRGM	Contracts
Oct 9, 2024	Department of Youth and Community Development	$18,538.44	EDUCATION & REC FOR YOUTH PRGM	Contracts
Sep 18, 2024	Department of Education	$67,753.12	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 16, 2024	Department of Youth and Community Development	$78.49	PROMPT PAYMENT INTEREST	Contracts
Sep 16, 2024	Department of Youth and Community Development	$35.50	PROMPT PAYMENT INTEREST	Contracts

Other vendors serving Department of Youth and Community Development

Dept of Youth & Comm Dvlpmnt $805,349,575
Ymca of Greater New York $304,723,795
New York Edge Inc $232,709,201
Sports & Arts in Schools Foundation, Inc. $185,244,125
Good Shepherd Services $161,129,065
Camba Inc $155,407,024
Sco Family of Services $147,150,711
New York Junior Tennis League Inc $146,182,900
Samuel Field Ym & Ywha Inc $139,135,543
Research Foundation of the City University of New York $120,864,916

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