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

FY 2025$21,769,505

FY 2024$20,016,526

FY 2023$18,814,904

FY 2022$14,302,809

FY 2021$15,421,516

FY 2020$15,053,958

FY 2019$15,035,621

FY 2018$13,848,931

FY 2017$15,792,078

FY 2016$17,196,756

FY 2015$16,935,580

FY 2014$25,486,788

FY 2013$27,358,873

FY 2012$28,383,638

FY 2011$29,113,570

FY 2010$14,551,952

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.

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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 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