Heartshare Human Services of New York: New York City Government Payments

as recorded by New York City: HEARTSHARE HUMAN SERVICES OF NEW YORK

Heartshare Human Services of New York is the 208th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it rose 8.8% year over year.

Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL

$309,083,004total received

2,870payments

5agencies

Jan 27, 2010 – Jun 9, 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

16 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 27, 2010 to Jun 9, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $309,083,004.22. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $309,083,004.22
Payments represented: 2,870
Paying agencies shown: 5
Largest share of supplier total: 76.5%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jan 27, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Heartshare Human Services of New York

$309,083,004from the agencies shown

Heartshare Human Services of New York
$309,083,004 from the agencies shown

$236,497,39376.5% of supplier total
$61,324,06919.8% of supplier total
$9,899,9663.2% of supplier total
$1,221,1770.4% of supplier total
$140,399<0.1% 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 year	Agency	Payments	Total
FY 2025	Department of Education	87	$21,687,615
FY 2025	Department of Health and Mental Hygiene	1	$81,891
FY 2024	Department of Education	103	$20,016,526
FY 2023	Department of Education	82	$18,658,802
FY 2023	Department of Health and Mental Hygiene	2	$156,102
FY 2022	Department of Education	84	$14,174,269
FY 2022	Department of Health and Mental Hygiene	1	$128,540
FY 2021	Department of Education	65	$15,363,448
FY 2021	Department of Health and Mental Hygiene	1	$58,068
FY 2020	Department of Education	82	$14,906,459
FY 2020	Department of Health and Mental Hygiene	4	$123,499
FY 2020	Administration for Children's Services	2	$24,000
FY 2019	Department of Education	97	$14,830,002
FY 2019	Department of Health and Mental Hygiene	6	$205,619
FY 2018	Department of Education	93	$13,712,675
FY 2018	Department of Health and Mental Hygiene	2	$122,926
FY 2018	Administration for Children's Services	1	$13,330
FY 2017	Department of Education	117	$13,522,740
FY 2017	Administration for Children's Services	9	$2,187,798
FY 2017	Department of Health and Mental Hygiene	3	$81,540
FY 2016	Department of Education	123	$12,725,876
FY 2016	Administration for Children's Services	25	$4,355,907
FY 2016	Department of Health and Mental Hygiene	3	$81,540
FY 2016	Department for the Aging	12	$29,375
FY 2016	Department of Youth and Community Development	2	$4,058
FY 2015	Department of Education	155	$12,513,561
FY 2015	Administration for Children's Services	76	$3,898,100
FY 2015	Department of Youth and Community Development	20	$384,974
FY 2015	Department of Health and Mental Hygiene	3	$129,304
FY 2015	Department for the Aging	2	$9,642
FY 2014	Department of Education	116	$13,015,236
FY 2014	Administration for Children's Services	103	$9,950,751
FY 2014	Department of Youth and Community Development	95	$2,452,935
FY 2014	Department of Health and Mental Hygiene	1	$52,150
FY 2014	Department for the Aging	6	$15,716
FY 2013	Department of Education	118	$14,384,205
FY 2013	Administration for Children's Services	133	$11,012,183
FY 2013	Department of Youth and Community Development	73	$1,941,394
FY 2013	Department for the Aging	3	$21,091
FY 2012	Department of Education	136	$14,575,606
FY 2012	Administration for Children's Services	132	$11,583,403
FY 2012	Department of Youth and Community Development	79	$2,196,004
FY 2012	Department for the Aging	19	$28,624
FY 2011	Department of Education	147	$14,345,609
FY 2011	Administration for Children's Services	149	$12,572,543
FY 2011	Department of Youth and Community Development	82	$2,159,467
FY 2011	Department for the Aging	17	$35,951
FY 2010	Department of Education	82	$8,064,765
FY 2010	Administration for Children's Services	65	$5,726,054
FY 2010	Department of Youth and Community Development	51	$761,134
Total		2,870	$309,083,004

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
EDUCATION & REC FOR YOUTH PRGM	395	$9,867,223	Jan 27, 2010 – Aug 14, 2015
PROF SERV DIRECT EDUC SERV	1,024	$9,423,599	Jan 27, 2010 – May 19, 2025
DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE	25	$56,655	Feb 16, 2010 – Oct 1, 2014
CHILDRENS CHARITABLE INSTITUTN	452	$43,105,010	Jan 29, 2010 – Jan 8, 2020
FED SEC 8 RENT SUBSIDY	24	$26,742	Feb 16, 2010 – Mar 18, 2015
PMTS CONTRACT/CORPORAT SCHOOL	662	$227,072,420	Jan 27, 2010 – Jun 9, 2025
CHILD WELFARE SERVICES	189	$18,125,587	Jan 27, 2010 – Sep 29, 2016
PAYMENTS TO DELEGATE AGENCIES	63	$173,666	Aug 9, 2010 – Dec 14, 2015
NON OVERNIGHT TRVL EXP-SPECIAL	6	$15,000	Mar 30, 2015 – Oct 22, 2019
OTHR SERV AND CHRGS-GENERAL	1	$1,374	May 7, 2013 – May 7, 2013
MENTAL HYGIENE SERVICES	21	$1,206,177	Jul 22, 2013 – Mar 17, 2025
DIRECT FOSTER CARE OF CHLD-MEDICAL PAYMT	4	$10,425	Oct 1, 2014 – Jun 12, 2015
<Non-Applicable Expenditure Object>	4	-$875	Jul 1, 2011 – Nov 18, 2013

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 88 payments$21,769,505

Date	Agency	Amount	Category	Purchase order
Aug 8, 2024	Department of Education	$2,242,066.31	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 9, 2025	Department of Education	$1,978,817.05	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2025	Department of Education	$1,945,387.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2025	Department of Education	$1,861,074.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 7, 2025	Department of Education	$1,826,451.53	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2025	Department of Education	$1,764,410.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2025	Department of Education	$1,670,504.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2024	Department of Education	$1,625,136.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2024	Department of Education	$1,597,676.62	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2024	Department of Education	$1,399,160.78	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 22, 2024	Department of Education	$1,245,038.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 13, 2024	Department of Education	$458,953.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 21, 2025	Department of Education	$228,010.66	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 27, 2024	Department of Education	$221,466.60	PROF SERV DIRECT EDUC SERV	–
Feb 21, 2025	Department of Education	$217,010.66	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 21, 2025	Department of Education	$175,070.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 21, 2025	Department of Education	$163,058.94	PMTS CONTRACT/CORPORAT SCHOOL	–
May 19, 2025	Department of Education	$115,954.00	PROF SERV DIRECT EDUC SERV	–
Dec 6, 2024	Department of Education	$83,472.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2024	Department of Education	$82,522.18	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2024top 20 of 103 payments$20,016,526

Date	Agency	Amount	Category	Purchase order
Jun 12, 2024	Department of Education	$1,634,106.66	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2024	Department of Education	$1,602,056.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2024	Department of Education	$1,570,400.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 7, 2024	Department of Education	$1,488,073.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2024	Department of Education	$1,480,177.69	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2023	Department of Education	$1,451,794.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2024	Department of Education	$1,421,908.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2023	Department of Education	$1,358,000.28	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 6, 2023	Department of Education	$1,309,498.43	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 10, 2023	Department of Education	$1,187,686.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 17, 2023	Department of Education	$1,093,402.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 11, 2023	Department of Education	$761,995.49	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 29, 2023	Department of Education	$399,018.66	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 3, 2024	Department of Education	$379,935.64	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 29, 2023	Department of Education	$379,768.66	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 29, 2023	Department of Education	$306,374.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 29, 2023	Department of Education	$285,353.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 5, 2024	Department of Education	$281,588.00	PROF SERV DIRECT EDUC SERV	–
Sep 5, 2023	Department of Education	$244,760.77	PROF SERV DIRECT EDUC SERV	–
Apr 15, 2024	Department of Education	$209,588.47	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2023top 20 of 84 payments$18,814,904

Date	Agency	Amount	Category	Purchase order
Jun 9, 2023	Department of Education	$1,452,207.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 12, 2023	Department of Education	$1,434,884.07	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2023	Department of Education	$1,433,822.48	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 9, 2023	Department of Education	$1,338,413.69	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2023	Department of Education	$1,300,728.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 15, 2022	Department of Education	$1,276,370.54	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2023	Department of Education	$1,251,840.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2022	Department of Education	$1,237,580.94	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 18, 2022	Department of Education	$1,187,543.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2022	Department of Education	$1,184,850.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 14, 2022	Department of Education	$1,097,258.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 11, 2022	Department of Education	$684,487.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2022	Department of Education	$661,071.31	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 20, 2023	Department of Education	$471,997.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2022	Department of Education	$399,018.66	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2022	Department of Education	$379,768.66	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 3, 2022	Department of Education	$357,792.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 13, 2023	Department of Education	$336,107.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2022	Department of Education	$306,374.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2022	Department of Education	$285,353.15	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2022top 20 of 85 payments$14,302,809

Date	Agency	Amount	Category	Purchase order
Aug 19, 2021	Department of Education	$1,207,381.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 16, 2022	Department of Education	$1,111,384.59	PMTS CONTRACT/CORPORAT SCHOOL	–
May 11, 2022	Department of Education	$1,098,718.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 11, 2022	Department of Education	$1,081,797.88	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2022	Department of Education	$1,054,969.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 10, 2022	Department of Education	$1,046,807.13	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 11, 2022	Department of Education	$1,022,061.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 10, 2022	Department of Education	$1,011,205.24	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 13, 2021	Department of Education	$973,207.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2021	Department of Education	$936,993.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 23, 2021	Department of Education	$914,851.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 18, 2021	Department of Education	$659,236.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 17, 2021	Department of Education	$624,762.96	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 15, 2022	Department of Education	$444,577.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 15, 2022	Department of Education	$368,694.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 11, 2021	Department of Education	$137,761.23	PROF SERV DIRECT EDUC SERV	–
Oct 18, 2021	Department of Health and Mental Hygiene	$128,540.00	MENTAL HYGIENE SERVICES	–
Jan 28, 2022	Department of Education	$121,169.00	PROF SERV DIRECT EDUC SERV	–
Jun 15, 2022	Department of Education	$72,802.46	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 30, 2022	Department of Education	$57,478.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2021top 20 of 66 payments$15,421,516

Date	Agency	Amount	Category	Purchase order
Aug 17, 2020	Department of Education	$1,269,813.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 10, 2021	Department of Education	$1,224,842.30	PMTS CONTRACT/CORPORAT SCHOOL	–
May 10, 2021	Department of Education	$1,222,303.61	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 12, 2021	Department of Education	$1,194,378.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2021	Department of Education	$1,158,929.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 12, 2021	Department of Education	$1,141,065.53	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 31, 2020	Department of Education	$1,132,194.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2021	Department of Education	$1,102,715.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2020	Department of Education	$1,057,997.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 13, 2020	Department of Education	$1,016,322.78	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 13, 2020	Department of Education	$951,357.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 1, 2021	Department of Education	$905,169.13	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 14, 2020	Department of Education	$634,449.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 1, 2021	Department of Education	$527,785.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 23, 2020	Department of Education	$157,516.60	PROF SERV DIRECT EDUC SERV	–
Sep 18, 2020	Department of Education	$83,432.92	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2021	Department of Education	$77,578.55	PMTS CONTRACT/CORPORAT SCHOOL	–
May 12, 2021	Department of Education	$71,107.77	PROF SERV DIRECT EDUC SERV	–
Sep 18, 2020	Department of Health and Mental Hygiene	$58,067.78	MENTAL HYGIENE SERVICES	–
Sep 23, 2020	Department of Education	$54,621.00	PROF SERV DIRECT EDUC SERV	–

FY 2020top 20 of 88 payments$15,053,958

Date	Agency	Amount	Category	Purchase order
May 15, 2020	Department of Education	$1,290,013.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 10, 2020	Department of Education	$1,271,296.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2020	Department of Education	$1,264,434.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 13, 2020	Department of Education	$1,246,580.74	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 13, 2020	Department of Education	$1,232,608.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 21, 2020	Department of Education	$1,205,734.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 16, 2019	Department of Education	$1,199,978.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2019	Department of Education	$1,160,342.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2019	Department of Education	$1,157,422.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2019	Department of Education	$1,089,035.66	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 29, 2019	Department of Education	$1,010,463.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 9, 2019	Department of Education	$606,867.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 19, 2019	Department of Education	$164,929.20	PROF SERV DIRECT EDUC SERV	–
Jul 15, 2019	Department of Education	$160,310.00	PROF SERV DIRECT EDUC SERV	–
Dec 23, 2019	Department of Education	$81,672.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 8, 2019	Department of Education	$69,446.80	PROF SERV DIRECT EDUC SERV	–
Dec 30, 2019	Department of Education	$67,842.40	PROF SERV DIRECT EDUC SERV	–
Jan 6, 2020	Department of Education	$62,878.00	PROF SERV DIRECT EDUC SERV	–
Aug 26, 2019	Department of Health and Mental Hygiene	$50,026.31	MENTAL HYGIENE SERVICES	–
Aug 19, 2019	Department of Education	$49,416.00	PROF SERV DIRECT EDUC SERV	–

FY 2019top 20 of 103 payments$15,035,621

Date	Agency	Amount	Category	Purchase order
Jun 14, 2019	Department of Education	$1,308,253.69	PMTS CONTRACT/CORPORAT SCHOOL	–
May 13, 2019	Department of Education	$1,294,525.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2019	Department of Education	$1,274,628.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2019	Department of Education	$1,241,744.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 11, 2019	Department of Education	$1,222,255.49	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 10, 2019	Department of Education	$1,169,625.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2018	Department of Education	$1,113,133.54	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 13, 2018	Department of Education	$1,092,543.57	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 9, 2018	Department of Education	$1,015,877.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 13, 2018	Department of Education	$936,488.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 23, 2018	Department of Education	$861,841.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 13, 2018	Department of Education	$498,500.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 4, 2018	Department of Education	$228,793.40	PROF SERV DIRECT EDUC SERV	–
Nov 5, 2018	Department of Education	$183,456.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 5, 2018	Department of Education	$176,904.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 5, 2018	Department of Education	$113,367.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 5, 2018	Department of Education	$104,832.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 5, 2018	Department of Education	$94,536.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 16, 2018	Department of Education	$80,912.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2018	Department of Health and Mental Hygiene	$52,780.28	MENTAL HYGIENE SERVICES	–

FY 2018top 20 of 96 payments$13,848,931

Date	Agency	Amount	Category	Purchase order
Jun 18, 2018	Department of Education	$1,155,521.93	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 16, 2018	Department of Education	$1,147,686.24	PMTS CONTRACT/CORPORAT SCHOOL	–
May 7, 2018	Department of Education	$1,145,993.78	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 12, 2018	Department of Education	$1,131,289.74	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 28, 2017	Department of Education	$1,119,333.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2018	Department of Education	$1,100,833.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2017	Department of Education	$1,095,385.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 12, 2018	Department of Education	$1,095,091.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 13, 2017	Department of Education	$1,068,915.17	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 16, 2017	Department of Education	$990,547.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 10, 2017	Department of Education	$981,620.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 18, 2017	Department of Education	$526,972.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2017	Department of Education	$211,837.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 6, 2017	Department of Education	$137,143.20	PROF SERV DIRECT EDUC SERV	–
Feb 6, 2018	Department of Health and Mental Hygiene	$119,925.81	MENTAL HYGIENE SERVICES	–
Feb 12, 2018	Department of Education	$103,213.18	PMTS CONTRACT/CORPORAT SCHOOL	–
May 25, 2018	Department of Education	$79,600.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 26, 2018	Department of Education	$72,531.60	PROF SERV DIRECT EDUC SERV	–
Aug 21, 2017	Department of Education	$63,204.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 6, 2017	Department of Education	$55,423.60	PROF SERV DIRECT EDUC SERV	–

FY 2017top 20 of 129 payments$15,792,078

Date	Agency	Amount	Category	Purchase order
Jun 19, 2017	Department of Education	$1,122,284.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 22, 2016	Department of Education	$1,082,954.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2017	Department of Education	$1,032,306.09	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2017	Department of Education	$1,024,918.38	PMTS CONTRACT/CORPORAT SCHOOL	–
May 18, 2017	Department of Education	$949,992.91	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 29, 2016	Department of Education	$946,592.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2016	Department of Education	$908,443.64	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 13, 2017	Department of Education	$896,761.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 24, 2016	Department of Education	$847,657.49	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2016	Department of Education	$845,954.48	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 13, 2017	Department of Education	$835,912.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 20, 2016	Department of Education	$453,710.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 12, 2016	Administration for Children's Services	$398,346.00	CHILD WELFARE SERVICES	–
Sep 29, 2016	Administration for Children's Services	$398,346.00	CHILD WELFARE SERVICES	–
Jun 12, 2017	Department of Education	$318,519.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 20, 2017	Department of Education	$297,635.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 12, 2016	Administration for Children's Services	$259,611.00	CHILDRENS CHARITABLE INSTITUTN	–
Sep 29, 2016	Administration for Children's Services	$259,611.00	CHILDRENS CHARITABLE INSTITUTN	–
Sep 28, 2016	Administration for Children's Services	$214,511.00	CHILDRENS CHARITABLE INSTITUTN	–
Sep 28, 2016	Administration for Children's Services	$204,601.00	CHILD WELFARE SERVICES	–

FY 2016top 20 of 165 payments$17,196,756

Date	Agency	Amount	Category	Purchase order
Jun 17, 2016	Department of Education	$1,098,634.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 11, 2016	Department of Education	$1,088,943.23	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2016	Department of Education	$1,088,104.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 7, 2016	Department of Education	$1,062,101.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2016	Department of Education	$1,059,291.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2016	Department of Education	$1,045,229.69	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2015	Department of Education	$1,031,724.73	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2015	Department of Education	$1,021,802.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 13, 2015	Department of Education	$987,734.48	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 8, 2015	Department of Education	$975,537.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 8, 2015	Department of Education	$417,936.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 4, 2015	Department of Education	$269,140.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 8, 2015	Administration for Children's Services	$246,841.00	CHILD WELFARE SERVICES	–
Oct 8, 2015	Administration for Children's Services	$211,591.00	CHILDRENS CHARITABLE INSTITUTN	–
Nov 2, 2015	Administration for Children's Services	$209,813.00	CHILD WELFARE SERVICES	–
Nov 2, 2015	Administration for Children's Services	$205,874.00	CHILD WELFARE SERVICES	–
Oct 21, 2015	Administration for Children's Services	$205,748.00	CHILD WELFARE SERVICES	–
Nov 27, 2015	Administration for Children's Services	$198,980.00	CHILDRENS CHARITABLE INSTITUTN	–
Sep 8, 2015	Department of Education	$194,792.40	PROF SERV DIRECT EDUC SERV	–
Nov 27, 2015	Administration for Children's Services	$192,482.00	CHILD WELFARE SERVICES	–

FY 2015top 20 of 256 payments$16,935,580

Date	Agency	Amount	Category	Purchase order
Sep 19, 2014	Department of Education	$1,702,624.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 18, 2014	Department of Education	$1,183,858.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2015	Department of Education	$1,013,240.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 18, 2014	Department of Education	$989,699.76	PMTS CONTRACT/CORPORAT SCHOOL	–
May 18, 2015	Department of Education	$983,610.96	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 17, 2015	Department of Education	$971,134.79	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 17, 2014	Department of Education	$943,558.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 17, 2015	Department of Education	$892,811.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 16, 2015	Department of Education	$747,297.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 15, 2015	Department of Education	$731,991.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 27, 2014	Administration for Children's Services	$514,547.68	CHILDRENS CHARITABLE INSTITUTN	–
Jul 1, 2014	Administration for Children's Services	$474,007.63	CHILDRENS CHARITABLE INSTITUTN	–
Nov 28, 2014	Administration for Children's Services	$471,840.22	CHILDRENS CHARITABLE INSTITUTN	–
Aug 4, 2014	Administration for Children's Services	$455,068.84	CHILDRENS CHARITABLE INSTITUTN	–
Nov 3, 2014	Administration for Children's Services	$425,612.60	CHILDRENS CHARITABLE INSTITUTN	–
Oct 1, 2014	Administration for Children's Services	$391,173.46	CHILDRENS CHARITABLE INSTITUTN	–
Sep 8, 2014	Department of Education	$367,271.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 21, 2014	Department of Education	$288,812.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 6, 2014	Administration for Children's Services	$175,306.00	CHILD WELFARE SERVICES	–
Jul 1, 2014	Administration for Children's Services	$174,982.50	CHILD WELFARE SERVICES	–

FY 2014top 20 of 321 payments$25,486,788

Date	Agency	Amount	Category	Purchase order
Sep 23, 2013	Department of Education	$1,558,219.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2013	Department of Education	$1,448,823.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2014	Department of Education	$1,123,488.89	PMTS CONTRACT/CORPORAT SCHOOL	–
May 15, 2014	Department of Education	$1,110,257.34	PMTS CONTRACT/CORPORAT SCHOOL	–
May 30, 2014	Department of Education	$1,083,653.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2014	Department of Education	$1,078,265.73	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2013	Department of Education	$1,072,642.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 17, 2014	Department of Education	$944,511.17	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 20, 2013	Department of Education	$853,832.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 16, 2014	Department of Education	$697,618.79	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2013	Administration for Children's Services	$561,848.88	CHILDRENS CHARITABLE INSTITUTN	–
Aug 30, 2013	Administration for Children's Services	$554,527.81	CHILDRENS CHARITABLE INSTITUTN	–
Nov 25, 2013	Administration for Children's Services	$539,121.59	CHILDRENS CHARITABLE INSTITUTN	–
Sep 30, 2013	Administration for Children's Services	$530,864.60	CHILDRENS CHARITABLE INSTITUTN	–
Nov 1, 2013	Administration for Children's Services	$521,036.42	CHILDRENS CHARITABLE INSTITUTN	–
Dec 30, 2013	Administration for Children's Services	$506,954.92	CHILDRENS CHARITABLE INSTITUTN	–
Feb 3, 2014	Administration for Children's Services	$501,451.83	CHILDRENS CHARITABLE INSTITUTN	–
Aug 1, 2013	Administration for Children's Services	$500,064.13	CHILDRENS CHARITABLE INSTITUTN	–
May 1, 2014	Administration for Children's Services	$499,913.79	CHILDRENS CHARITABLE INSTITUTN	–
Mar 3, 2014	Administration for Children's Services	$495,920.70	CHILDRENS CHARITABLE INSTITUTN	–

FY 2013top 20 of 327 payments$27,358,873

Date	Agency	Amount	Category	Purchase order
Oct 9, 2012	Department of Education	$2,078,777.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 6, 2012	Department of Education	$1,609,906.84	PMTS CONTRACT/CORPORAT SCHOOL	–
May 20, 2013	Department of Education	$1,126,190.64	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 21, 2013	Department of Education	$1,103,212.53	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 19, 2013	Department of Education	$1,095,710.17	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 22, 2013	Department of Education	$1,088,904.93	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 21, 2012	Department of Education	$1,086,612.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 22, 2013	Department of Education	$1,083,037.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2012	Department of Education	$853,656.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 21, 2013	Department of Education	$851,631.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2012	Administration for Children's Services	$624,787.61	CHILDRENS CHARITABLE INSTITUTN	–
Sep 4, 2012	Administration for Children's Services	$617,921.00	CHILDRENS CHARITABLE INSTITUTN	–
Nov 5, 2012	Administration for Children's Services	$617,219.10	CHILDRENS CHARITABLE INSTITUTN	–
Oct 1, 2012	Administration for Children's Services	$617,219.10	CHILDRENS CHARITABLE INSTITUTN	–
Dec 3, 2012	Administration for Children's Services	$615,632.84	CHILDRENS CHARITABLE INSTITUTN	–
Feb 4, 2013	Administration for Children's Services	$604,290.75	CHILDRENS CHARITABLE INSTITUTN	–
Dec 31, 2012	Administration for Children's Services	$600,158.28	CHILDRENS CHARITABLE INSTITUTN	–
Aug 2, 2012	Administration for Children's Services	$592,230.34	CHILDRENS CHARITABLE INSTITUTN	–
Apr 29, 2013	Administration for Children's Services	$570,798.82	CHILDRENS CHARITABLE INSTITUTN	–
Mar 4, 2013	Administration for Children's Services	$566,801.96	CHILDRENS CHARITABLE INSTITUTN	–

FY 2012top 20 of 366 payments$28,383,638

Date	Agency	Amount	Category	Purchase order
Sep 22, 2011	Department of Education	$1,575,503.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 26, 2011	Department of Education	$1,362,250.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2011	Department of Education	$1,342,916.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 17, 2012	Department of Education	$1,126,390.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 20, 2012	Department of Education	$1,125,120.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2012	Department of Education	$1,121,946.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2011	Department of Education	$1,091,817.20	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2012	Department of Education	$1,091,018.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 23, 2012	Department of Education	$1,089,307.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 21, 2012	Department of Education	$823,441.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2011	Administration for Children's Services	$676,495.98	CHILDRENS CHARITABLE INSTITUTN	–
Aug 1, 2011	Administration for Children's Services	$670,191.92	CHILDRENS CHARITABLE INSTITUTN	–
Oct 5, 2011	Administration for Children's Services	$648,491.92	CHILDRENS CHARITABLE INSTITUTN	–
Sep 2, 2011	Administration for Children's Services	$639,819.35	CHILDRENS CHARITABLE INSTITUTN	–
May 2, 2012	Administration for Children's Services	$633,015.31	CHILDRENS CHARITABLE INSTITUTN	–
Feb 2, 2012	Administration for Children's Services	$626,762.23	CHILDRENS CHARITABLE INSTITUTN	–
Dec 2, 2011	Administration for Children's Services	$618,890.02	CHILDRENS CHARITABLE INSTITUTN	–
Jan 3, 2012	Administration for Children's Services	$617,235.74	CHILDRENS CHARITABLE INSTITUTN	–
Jun 4, 2012	Administration for Children's Services	$612,900.21	CHILDRENS CHARITABLE INSTITUTN	–
Mar 5, 2012	Administration for Children's Services	$611,572.53	CHILDRENS CHARITABLE INSTITUTN	–

FY 2011top 20 of 395 payments$29,113,570

Date	Agency	Amount	Category	Purchase order
Nov 18, 2010	Department of Education	$1,772,629.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 12, 2010	Department of Education	$1,429,815.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 20, 2010	Department of Education	$1,259,088.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2011	Department of Education	$1,197,780.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2011	Department of Education	$1,151,524.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2011	Department of Education	$1,142,053.32	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2011	Department of Education	$1,122,610.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 24, 2011	Department of Education	$1,080,763.68	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2010	Department of Education	$1,073,912.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2011	Department of Education	$868,713.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 4, 2010	Administration for Children's Services	$740,551.53	CHILDRENS CHARITABLE INSTITUTN	–
Nov 29, 2010	Administration for Children's Services	$713,751.98	CHILDRENS CHARITABLE INSTITUTN	–
Nov 1, 2010	Administration for Children's Services	$695,122.47	CHILDRENS CHARITABLE INSTITUTN	–
Feb 3, 2011	Administration for Children's Services	$691,139.20	CHILDRENS CHARITABLE INSTITUTN	–
Jul 1, 2010	Administration for Children's Services	$688,482.20	CHILDRENS CHARITABLE INSTITUTN	–
Aug 2, 2010	Administration for Children's Services	$678,170.21	CHILDRENS CHARITABLE INSTITUTN	–
Jun 3, 2011	Administration for Children's Services	$670,000.00	CHILDRENS CHARITABLE INSTITUTN	–
Mar 3, 2011	Administration for Children's Services	$667,406.35	CHILDRENS CHARITABLE INSTITUTN	–
May 2, 2011	Administration for Children's Services	$593,351.34	CHILDRENS CHARITABLE INSTITUTN	–
Jan 3, 2011	Administration for Children's Services	$560,321.11	CHILDRENS CHARITABLE INSTITUTN	–

FY 2010top 20 of 198 payments$14,551,952

Date	Agency	Amount	Category	Purchase order
Mar 15, 2010	Department of Education	$1,088,228.35	PMTS CONTRACT/CORPORAT SCHOOL	–
May 17, 2010	Department of Education	$1,082,942.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2010	Department of Education	$1,064,159.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2010	Department of Education	$1,047,255.28	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 29, 2010	Department of Education	$1,004,492.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 16, 2010	Department of Education	$861,815.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 1, 2010	Administration for Children's Services	$771,943.28	CHILDRENS CHARITABLE INSTITUTN	–
Feb 5, 2010	Administration for Children's Services	$734,351.88	CHILDRENS CHARITABLE INSTITUTN	–
Jun 1, 2010	Administration for Children's Services	$716,020.55	CHILDRENS CHARITABLE INSTITUTN	–
May 3, 2010	Administration for Children's Services	$712,570.22	CHILDRENS CHARITABLE INSTITUTN	–
Apr 2, 2010	Administration for Children's Services	$649,375.00	CHILDRENS CHARITABLE INSTITUTN	–
Jun 1, 2010	Administration for Children's Services	$182,010.20	CHILD WELFARE SERVICES	–
May 5, 2010	Administration for Children's Services	$175,311.80	CHILD WELFARE SERVICES	–
Jan 29, 2010	Department of Education	$174,123.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2010	Department of Education	$174,123.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2010	Department of Education	$174,123.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2010	Department of Education	$174,123.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 14, 2010	Department of Education	$174,123.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 27, 2010	Administration for Children's Services	$170,523.00	CHILD WELFARE SERVICES	–
Mar 29, 2010	Administration for Children's Services	$161,580.20	CHILD WELFARE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 9, 2025	Department of Education	$1,978,817.05	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 19, 2025	Department of Education	$7,396.68	PROF SERV DIRECT EDUC SERV	Contracts
May 19, 2025	Department of Education	$66,734.75	PROF SERV DIRECT EDUC SERV	Contracts
May 19, 2025	Department of Education	$115,954.00	PROF SERV DIRECT EDUC SERV	Contracts
May 9, 2025	Department of Education	$1,945,387.86	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$3,581.69	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 2, 2025	Department of Education	$2,346.23	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 7, 2025	Department of Education	$1,861,074.56	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Mar 17, 2025	Department of Health and Mental Hygiene	$81,890.64	MENTAL HYGIENE SERVICES	Contracts
Mar 7, 2025	Department of Education	$1,826,451.53	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 21, 2025	Department of Education	$163,058.94	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 21, 2025	Department of Education	$175,070.95	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 21, 2025	Department of Education	$217,010.66	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 21, 2025	Department of Education	$228,010.66	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 21, 2025	Department of Education	$54,252.67	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 21, 2025	Department of Education	$43,767.74	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 21, 2025	Department of Education	$57,002.67	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 21, 2025	Department of Education	$40,764.74	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Feb 10, 2025	Department of Education	$1,764,410.41	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jan 9, 2025	Department of Education	$1,670,504.35	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jan 9, 2025	Department of Education	$3,581.69	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Dec 9, 2024	Department of Education	$719.00	PROF SERV DIRECT EDUC SERV	Contracts
Dec 9, 2024	Department of Education	$692.00	PROF SERV DIRECT EDUC SERV	Contracts
Dec 9, 2024	Department of Education	$948.00	PROF SERV DIRECT EDUC SERV	Contracts
Dec 6, 2024	Department of Education	$82,522.18	PMTS CONTRACT/CORPORAT SCHOOL	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

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