Make the Road New York: New York City Government Payments
as recorded by New York City: MAKE THE ROAD NEW YORK
Make the Road New York is the 1,569th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 69th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.1% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 3.2% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
$27,460,587total received
2,471payments
9agencies
Jan 29, 2010 – May 16, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| JUDGMENTS AND CLAIMS-NONEMP COMP | 1 | $72,000 | Oct 31, 2022 – Oct 31, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 7 | $66,054 | Feb 10, 2014 – Feb 10, 2021 |
| EDUCATION & REC FOR YOUTH PRGM | 81 | $541,557 | Nov 19, 2010 – Apr 4, 2025 |
| HOMELESS FAMILY SERVICES | 238 | $4,790,321 | Mar 16, 2015 – Feb 18, 2025 |
| TRANSP OF PUPILS-NYCTA | 2 | $390 | Oct 1, 2010 – Sep 27, 2012 |
| NON OVERNIGHT TRVL EXP-GENERAL | 1 | $38 | Feb 20, 2013 – Feb 20, 2013 |
| BOOKS-OTHER | 1 | $3,750 | Aug 29, 2012 – Aug 29, 2012 |
| CAPITAL PURCHASED EQUIPMENT | 3 | $283,626 | Jun 3, 2015 – Aug 27, 2018 |
| ADVERTISING | 2 | $25,000 | Aug 2, 2021 – May 2, 2022 |
| PROF SERV DIRECT EDUC SERV | 39 | $2,192,416 | Nov 9, 2010 – Dec 19, 2024 |
| PROF SERV CURRIC & PROF DEVEL | 13 | $203,166 | Jun 1, 2011 – Dec 5, 2016 |
| EMPLOYMENT SERVICES | 3 | $187,500 | Apr 23, 2025 – Apr 23, 2025 |
| PROF SERV OTHER | 18 | $1,752,005 | Nov 27, 2013 – Jan 21, 2025 |
| N/A | 3 | $1,643,411 | Jul 22, 2021 – Aug 31, 2021 |
| COMMUNITY CONSULTANT CONTRACTS | 4 | $135,590 | Oct 25, 2010 – Oct 25, 2010 |
| PAY TO CULTURAL INSTITUTIONS | 71 | $1,335,925 | Oct 31, 2011 – May 12, 2025 |
| CONTRACTUAL SERVICES GENERAL | 69 | $1,316,582 | Apr 19, 2010 – Mar 18, 2024 |
| PAYMENTS TO DELEGATE AGENCIES | 1,911 | $12,911,957 | Jan 29, 2010 – May 16, 2025 |
| <Non-Applicable Expenditure Object> | 4 | -$700 | Jul 24, 2013 – Aug 16, 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 51 payments$3,163,476
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2024 | Department of Education | $500,221.00 | PROF SERV OTHER | – |
| Aug 19, 2024 | Department of Education | $249,736.04 | PROF SERV DIRECT EDUC SERV | – |
| Dec 12, 2024 | Department of Social Services | $222,552.00 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2024 | Department of Education | $185,541.62 | PROF SERV DIRECT EDUC SERV | – |
| Jan 21, 2025 | Department of Education | $150,066.30 | PROF SERV OTHER | – |
| Jan 21, 2025 | Department of Education | $150,066.30 | PROF SERV OTHER | – |
| Jan 24, 2025 | Department of Social Services | $122,500.00 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2024 | Department of Social Services | $114,891.74 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2024 | Department of Education | $105,410.05 | PROF SERV DIRECT EDUC SERV | – |
| Feb 18, 2025 | Department of Social Services | $96,138.25 | HOMELESS FAMILY SERVICES | – |
| Feb 18, 2025 | Department of Social Services | $91,330.29 | HOMELESS FAMILY SERVICES | – |
| Jan 24, 2025 | Department of Social Services | $87,500.00 | HOMELESS FAMILY SERVICES | – |
| Apr 4, 2025 | Department of Youth and Community Development | $78,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 23, 2025 | Department of Social Services | $75,225.00 | EMPLOYMENT SERVICES | – |
| Apr 17, 2025 | Department of Youth and Community Development | $70,991.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 16, 2025 | Department of Youth and Community Development | $70,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 23, 2025 | Department of Social Services | $60,000.00 | EMPLOYMENT SERVICES | – |
| Mar 17, 2025 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 17, 2024 | Department of Social Services | $54,364.46 | HOMELESS FAMILY SERVICES | – |
| Apr 23, 2025 | Department of Social Services | $52,275.00 | EMPLOYMENT SERVICES | – |
FY 2024top 20 of 135 payments$3,269,190
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2023 | Department of Education | $611,327.00 | PROF SERV OTHER | – |
| Mar 18, 2024 | Department of Education | $254,065.00 | PROF SERV DIRECT EDUC SERV | – |
| May 8, 2024 | Department of Education | $200,088.40 | PROF SERV OTHER | – |
| Jul 1, 2023 | Department of Education | $98,087.28 | PROF SERV DIRECT EDUC SERV | – |
| Oct 10, 2023 | Department of Social Services | $82,659.68 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2023 | Department of Education | $73,481.98 | PROF SERV DIRECT EDUC SERV | – |
| Jul 17, 2023 | Department of Social Services | $69,430.85 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2023 | Department of Social Services | $69,098.67 | HOMELESS FAMILY SERVICES | – |
| Sep 14, 2023 | Department of Health and Mental Hygiene | $60,880.17 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2023 | Mayoralty | $60,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 28, 2023 | Department of Youth and Community Development | $57,652.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 17, 2024 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 28, 2023 | Department of Health and Mental Hygiene | $53,267.71 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2024 | Department of Cultural Affairs | $48,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 10, 2023 | Department of Social Services | $47,500.00 | HOMELESS FAMILY SERVICES | – |
| Jul 24, 2023 | Department of Youth and Community Development | $45,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 16, 2023 | Department of Youth and Community Development | $45,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 22, 2023 | Department of Youth and Community Development | $38,163.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 13, 2023 | Department of Youth and Community Development | $36,887.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2023 | Department of Social Services | $32,022.90 | HOMELESS FAMILY SERVICES | – |
FY 2023top 20 of 139 payments$1,612,382
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2023 | Department of Education | $97,628.62 | PROF SERV DIRECT EDUC SERV | – |
| May 5, 2023 | Department of Cultural Affairs | $88,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 31, 2022 | Miscellaneous | $72,000.00 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Mar 6, 2023 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 24, 2023 | Department of Youth and Community Development | $40,275.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 20, 2023 | Department of Social Services | $37,317.52 | HOMELESS FAMILY SERVICES | – |
| Nov 25, 2022 | Department of Education | $36,827.63 | PROF SERV DIRECT EDUC SERV | – |
| Jun 1, 2023 | Department of Social Services | $30,000.00 | HOMELESS FAMILY SERVICES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $25,529.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 9, 2022 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 4, 2023 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 21, 2022 | Department of Education | $25,000.00 | PROF SERV OTHER | – |
| Aug 22, 2022 | Department of Education | $25,000.00 | PROF SERV OTHER | – |
| Aug 18, 2022 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $22,996.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 4, 2023 | Department of Education | $22,444.62 | PROF SERV OTHER | – |
| Jan 30, 2023 | Department of Cultural Affairs | $22,385.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 8, 2022 | Department of Social Services | $22,091.27 | HOMELESS FAMILY SERVICES | – |
| May 12, 2023 | Department of Youth and Community Development | $21,997.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 26, 2023 | Department of Social Services | $21,934.52 | HOMELESS FAMILY SERVICES | – |
FY 2022top 20 of 212 payments$3,952,826
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2021 | Department of Social Services | $1,281,348.62 | N/A | – |
| Aug 26, 2021 | Department of Social Services | $347,261.89 | N/A | – |
| Jan 24, 2022 | Department of Education | $95,544.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 25, 2022 | Department of Education | $78,172.50 | PROF SERV DIRECT EDUC SERV | – |
| Jun 24, 2022 | Department of Education | $76,283.50 | PROF SERV DIRECT EDUC SERV | – |
| Nov 12, 2021 | Mayoralty | $60,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 4, 2022 | Mayoralty | $60,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 9, 2021 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 21, 2022 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 28, 2022 | Department of Youth and Community Development | $44,594.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 28, 2022 | Department of Youth and Community Development | $43,362.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 28, 2022 | Department of Youth and Community Development | $41,684.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 12, 2021 | Department of Cultural Affairs | $40,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 9, 2021 | Department of Social Services | $35,564.69 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2022 | Department of Youth and Community Development | $34,581.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 16, 2021 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 13, 2021 | Department of Social Services | $30,000.00 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2022 | Department of Social Services | $28,794.96 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2022 | Department of Youth and Community Development | $25,884.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 11, 2022 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2021top 20 of 167 payments$1,671,110
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2021 | Department of Youth and Community Development | $81,523.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 8, 2021 | Department of Youth and Community Development | $81,115.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2020 | Department of Youth and Community Development | $71,861.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 8, 2021 | Department of Youth and Community Development | $50,040.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 19, 2021 | Department of Youth and Community Development | $49,339.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 30, 2020 | Department of Youth and Community Development | $45,391.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2020 | Department of Youth and Community Development | $42,222.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2020 | Department of Social Services | $39,033.87 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2020 | Department of Social Services | $35,931.34 | HOMELESS FAMILY SERVICES | – |
| Oct 16, 2020 | Department of Social Services | $33,885.11 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2021 | Department of Youth and Community Development | $32,170.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2020 | Department of Social Services | $31,685.31 | HOMELESS FAMILY SERVICES | – |
| Mar 17, 2021 | Department of Social Services | $30,625.00 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2020 | Department of Health and Mental Hygiene | $25,947.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2020 | Department of Youth and Community Development | $25,884.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2021 | Department of Youth and Community Development | $25,267.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 9, 2020 | Department of Health and Mental Hygiene | $24,997.72 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2021 | Department of Youth and Community Development | $24,236.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 30, 2021 | Department of Youth and Community Development | $22,648.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2021 | Department of Social Services | $21,875.00 | HOMELESS FAMILY SERVICES | – |
FY 2020top 20 of 159 payments$1,396,890
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2019 | Department of Education | $75,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 29, 2020 | Department of Youth and Community Development | $58,210.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 28, 2020 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 15, 2019 | Department of Social Services | $51,703.13 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2020 | Department of Cultural Affairs | $40,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 10, 2020 | Department of Social Services | $38,137.35 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2019 | Department of Social Services | $36,897.44 | HOMELESS FAMILY SERVICES | – |
| Jul 12, 2019 | Department of Social Services | $34,000.00 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2019 | Department of Social Services | $30,416.40 | HOMELESS FAMILY SERVICES | – |
| Jan 2, 2020 | Department of Health and Mental Hygiene | $28,117.10 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2019 | Department of Health and Mental Hygiene | $27,118.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2019 | Department of Youth and Community Development | $25,884.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $25,056.67 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 9, 2019 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 13, 2020 | Department of Youth and Community Development | $23,992.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 5, 2019 | Department of Youth and Community Development | $22,708.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 14, 2019 | Department of Health and Mental Hygiene | $21,159.15 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2020 | Department of Youth and Community Development | $18,958.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2020 | Department of Social Services | $18,362.52 | HOMELESS FAMILY SERVICES | – |
| Sep 26, 2019 | Department of Youth and Community Development | $17,438.51 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2019top 20 of 189 payments$1,726,503
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2018 | Department of Small Business Services | $216,855.85 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 23, 2018 | Department of Education | $100,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 4, 2019 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 25, 2018 | Department of Health and Mental Hygiene | $44,316.13 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2019 | Department of Health and Mental Hygiene | $40,397.72 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Social Services | $38,056.89 | HOMELESS FAMILY SERVICES | – |
| Sep 26, 2018 | Department of Health and Mental Hygiene | $37,951.25 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 29, 2018 | Department of Health and Mental Hygiene | $37,605.79 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Social Services | $35,788.67 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2019 | Department of Social Services | $35,360.79 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2018 | Department of Social Services | $34,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 27, 2018 | Department of Small Business Services | $33,625.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 28, 2019 | Department of Youth and Community Development | $30,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2019 | Department of Youth and Community Development | $28,514.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 18, 2019 | Department of Youth and Community Development | $27,075.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 2, 2018 | Department of Youth and Community Development | $25,848.94 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 22, 2019 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 28, 2019 | Department of Social Services | $24,451.31 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2019 | Department of Cultural Affairs | $23,840.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 24, 2018 | Department of Social Services | $23,822.57 | HOMELESS FAMILY SERVICES | – |
FY 2018top 20 of 156 payments$1,423,059
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2018 | Department of Youth and Community Development | $176,322.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 28, 2018 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 11, 2017 | Department of Education | $55,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $43,794.98 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2017 | Department of Social Services | $42,561.41 | HOMELESS FAMILY SERVICES | – |
| Jun 26, 2018 | Department of Health and Mental Hygiene | $41,701.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2018 | Department of Youth and Community Development | $39,548.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 14, 2018 | Department of Health and Mental Hygiene | $38,511.18 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2018 | Department of Health and Mental Hygiene | $36,384.75 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2017 | Department of Social Services | $34,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 18, 2017 | Department of Social Services | $32,980.42 | HOMELESS FAMILY SERVICES | – |
| Aug 18, 2017 | Department of Social Services | $26,458.17 | HOMELESS FAMILY SERVICES | – |
| Nov 20, 2017 | Department of Social Services | $25,438.59 | HOMELESS FAMILY SERVICES | – |
| Mar 12, 2018 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 1, 2018 | Department of Education | $25,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 8, 2018 | Department of Cultural Affairs | $23,840.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 2, 2018 | Department of Youth and Community Development | $23,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 14, 2018 | Department of Youth and Community Development | $21,903.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 17, 2017 | Department of Small Business Services | $20,000.00 | PROF SERV OTHER | – |
| May 14, 2018 | Department of Youth and Community Development | $19,973.45 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2017top 20 of 159 payments$1,372,024
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2016 | Department of Social Services | $135,266.44 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2016 | Department of Education | $124,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 6, 2017 | Department of Education | $66,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2017 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 11, 2016 | Department of Social Services | $47,150.00 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2016 | Department of Education | $30,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 30, 2016 | Department of Cultural Affairs | $24,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 27, 2016 | Department of Youth and Community Development | $23,678.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 7, 2016 | Department of Health and Mental Hygiene | $21,321.69 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2016 | Department of Health and Mental Hygiene | $21,004.99 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2016 | Department of Health and Mental Hygiene | $20,945.62 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2016 | Department of Youth and Community Development | $20,229.05 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 12, 2016 | Department of Health and Mental Hygiene | $20,198.39 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2016 | Department of Health and Mental Hygiene | $18,297.89 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2016 | Department of Health and Mental Hygiene | $18,156.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2017 | Department of Health and Mental Hygiene | $18,155.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2016 | Department of Youth and Community Development | $17,631.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 27, 2016 | Department of Youth and Community Development | $15,359.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2016 | Department of Youth and Community Development | $15,339.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 29, 2016 | Department of Small Business Services | $15,280.20 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 162 payments$1,236,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2016 | Department of Social Services | $74,716.60 | HOMELESS FAMILY SERVICES | – |
| Jun 20, 2016 | Department of Small Business Services | $71,924.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2015 | Department of Social Services | $64,005.87 | HOMELESS FAMILY SERVICES | – |
| Nov 30, 2015 | Department of Social Services | $61,267.40 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2015 | Department of Youth and Community Development | $52,473.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2015 | Department of Small Business Services | $48,218.37 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2015 | Department of Youth and Community Development | $45,743.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 20, 2015 | Department of Youth and Community Development | $43,397.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2015 | Department of Youth and Community Development | $36,260.48 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 20, 2015 | Department of Youth and Community Development | $31,602.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 13, 2015 | Department of Youth and Community Development | $30,197.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2015 | Department of Youth and Community Development | $29,763.05 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2016 | Department of Small Business Services | $29,341.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2016 | Department of Cultural Affairs | $25,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 22, 2016 | Department of Cultural Affairs | $23,840.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 27, 2015 | Department of Education | $23,250.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 24, 2015 | Department of Youth and Community Development | $21,639.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 24, 2015 | Department of Youth and Community Development | $20,086.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 6, 2015 | Department of Small Business Services | $18,281.63 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Youth and Community Development | $17,010.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2015top 20 of 214 payments$1,637,422
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2015 | Department of Social Services | $65,693.47 | HOMELESS FAMILY SERVICES | – |
| Jun 16, 2015 | Department of Education | $65,500.00 | PROF SERV DIRECT EDUC SERV | – |
| May 8, 2015 | Department of Social Services | $61,872.75 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2014 | Department of Youth and Community Development | $55,604.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 20, 2014 | Department of Youth and Community Development | $41,573.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2014 | Department of Youth and Community Development | $39,852.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 5, 2014 | Department of Youth and Community Development | $37,687.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 17, 2015 | Department of Education | $36,250.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 19, 2014 | Department of Youth and Community Development | $35,834.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 20, 2014 | Department of Youth and Community Development | $34,687.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 14, 2014 | Department of Youth and Community Development | $34,197.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 3, 2015 | Department of Small Business Services | $33,144.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 20, 2014 | Department of Youth and Community Development | $22,642.95 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 6, 2014 | Department of Youth and Community Development | $21,791.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 5, 2015 | Department of Youth and Community Development | $20,695.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 7, 2014 | Department of Youth and Community Development | $19,872.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 14, 2014 | Department of Youth and Community Development | $19,162.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2014 | Department of Youth and Community Development | $17,156.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2014 | Department of Youth and Community Development | $15,226.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 24, 2014 | Department of Youth and Community Development | $14,938.99 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2014top 20 of 206 payments$1,189,074
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2013 | Department of Youth and Community Development | $45,328.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2013 | Department of Youth and Community Development | $43,558.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 19, 2014 | Department of Education | $24,999.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 17, 2014 | Department of Education | $24,999.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 19, 2014 | Department of Education | $24,999.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 31, 2014 | Department of Education | $24,999.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 28, 2013 | Department of Youth and Community Development | $24,946.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 28, 2014 | Department of Youth and Community Development | $24,819.95 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 17, 2014 | Department of Youth and Community Development | $22,670.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 5, 2013 | Department of Youth and Community Development | $21,065.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department of Youth and Community Development | $19,872.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 27, 2013 | Department of Youth and Community Development | $19,083.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2013 | Department of Youth and Community Development | $18,743.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 18, 2014 | Department of Youth and Community Development | $17,894.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 28, 2014 | Department of Youth and Community Development | $17,461.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 27, 2013 | Department of Youth and Community Development | $16,907.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 25, 2013 | Department of Youth and Community Development | $16,715.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2013 | Department of Youth and Community Development | $16,633.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2013 | Department of Youth and Community Development | $14,103.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 2, 2014 | Department of Youth and Community Development | $13,891.81 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2013top 20 of 160 payments$1,016,212
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2012 | Department of Youth and Community Development | $47,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 7, 2013 | Department of Youth and Community Development | $31,221.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 2, 2013 | Department of Youth and Community Development | $29,735.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 25, 2013 | Department of Youth and Community Development | $25,201.71 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2013 | Department of Youth and Community Development | $22,936.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 24, 2012 | Department of Youth and Community Development | $20,729.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 26, 2012 | Department of Youth and Community Development | $20,193.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 17, 2012 | Department of Youth and Community Development | $19,864.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 1, 2012 | Department of Youth and Community Development | $19,844.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2012 | Department of Youth and Community Development | $16,192.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 19, 2012 | Department of Cultural Affairs | $16,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 16, 2012 | Department of Youth and Community Development | $15,572.71 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 10, 2013 | Department of Youth and Community Development | $15,523.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 12, 2012 | Department of Youth and Community Development | $14,876.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 10, 2013 | Department of Youth and Community Development | $14,477.95 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 10, 2013 | Department of Youth and Community Development | $14,223.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 10, 2013 | Department of Youth and Community Development | $13,476.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2013 | Department of Youth and Community Development | $13,417.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 26, 2012 | Department of Youth and Community Development | $12,666.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 30, 2012 | Department of Youth and Community Development | $12,589.67 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2012top 20 of 119 payments$746,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2011 | Department of Youth and Community Development | $45,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2011 | Department of Youth and Community Development | $41,800.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2012 | Department of Youth and Community Development | $30,500.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 27, 2011 | Department of Youth and Community Development | $25,073.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 21, 2012 | Department of Youth and Community Development | $23,260.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 30, 2012 | Department of Youth and Community Development | $22,952.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 28, 2011 | Department of Youth and Community Development | $21,043.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 25, 2011 | Department of Youth and Community Development | $15,591.67 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 21, 2011 | Department of Youth and Community Development | $14,234.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 30, 2012 | Department of Youth and Community Development | $14,009.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 8, 2012 | Department of Youth and Community Development | $13,926.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2011 | Department of Youth and Community Development | $13,390.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 27, 2011 | Department of Youth and Community Development | $13,286.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2012 | Department of Youth and Community Development | $12,968.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2011 | Department of Youth and Community Development | $11,909.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 15, 2011 | Department of Youth and Community Development | $11,450.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2011 | Department of Youth and Community Development | $11,219.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2011 | Department of Youth and Community Development | $11,120.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2011 | Department of Youth and Community Development | $10,821.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2012 | Department of Youth and Community Development | $9,216.43 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 20 of 170 payments$1,440,404
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2010 | Department of Education | $167,200.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 7, 2011 | Department of Youth and Community Development | $41,864.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2010 | Department of Youth and Community Development | $40,790.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 25, 2010 | Department of Youth and Community Development | $40,400.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 2, 2010 | Department of Youth and Community Development | $30,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2010 | Department of Youth and Community Development | $27,280.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2010 | Department of Youth and Community Development | $27,200.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 25, 2010 | Department of Youth and Community Development | $27,200.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 6, 2010 | Department of Youth and Community Development | $26,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 6, 2010 | Department of Youth and Community Development | $26,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2010 | Department of Youth and Community Development | $24,568.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2011 | Department of Youth and Community Development | $23,507.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 22, 2010 | Department of Youth and Community Development | $23,421.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 28, 2010 | Department of Youth and Community Development | $21,444.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2011 | Department of Youth and Community Development | $19,204.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 16, 2010 | Department of Youth and Community Development | $18,372.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 16, 2010 | Department of Youth and Community Development | $14,370.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2010 | Department of Youth and Community Development | $14,145.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2011 | Department of Youth and Community Development | $14,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 19, 2010 | Department of Youth and Community Development | $13,803.43 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2010top 20 of 73 payments$607,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Youth and Community Development | $56,481.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2010 | Department of Youth and Community Development | $43,770.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2010 | Department of Youth and Community Development | $26,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2010 | Department of Youth and Community Development | $26,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2010 | Department of Youth and Community Development | $22,542.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2010 | Department of Youth and Community Development | $22,282.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 8, 2010 | Department of Youth and Community Development | $20,702.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2010 | Department of Youth and Community Development | $19,894.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 3, 2010 | Department of Youth and Community Development | $15,111.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 5, 2010 | Department of Youth and Community Development | $14,541.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 3, 2010 | Department of Youth and Community Development | $14,330.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 5, 2010 | Department of Youth and Community Development | $13,958.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 5, 2010 | Department of Youth and Community Development | $13,732.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2010 | Department of Youth and Community Development | $13,491.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 3, 2010 | Department of Youth and Community Development | $11,330.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 5, 2010 | Department of Youth and Community Development | $11,126.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2010 | Department of Youth and Community Development | $10,585.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 27, 2010 | Department of Youth and Community Development | $10,119.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 27, 2010 | Department of Youth and Community Development | $9,251.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 27, 2010 | Department of Youth and Community Development | $8,244.35 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 16, 2025 | Department of Youth and Community Development | $70,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 16, 2025 | Department of Youth and Community Development | $30,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 15, 2025 | Department of Youth and Community Development | $8,947.14 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 12, 2025 | Department of Cultural Affairs | $30,800.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 23, 2025 | Department of Social Services | $52,275.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 23, 2025 | Department of Social Services | $75,225.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 23, 2025 | Department of Social Services | $60,000.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 17, 2025 | Department of Youth and Community Development | $70,991.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 4, 2025 | Department of Youth and Community Development | $78,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Apr 4, 2025 | Department of Youth and Community Development | $41,700.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Apr 4, 2025 | Department of Youth and Community Development | $39,563.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 17, 2025 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Mar 17, 2025 | Department of Youth and Community Development | $12,258.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Feb 18, 2025 | Department of Social Services | $96,138.25 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 18, 2025 | Department of Social Services | $91,330.29 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 24, 2025 | Department of Social Services | $87,500.00 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 24, 2025 | Department of Social Services | $122,500.00 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 21, 2025 | Department of Education | $150,066.30 | PROF SERV OTHER | Contracts |
| Jan 21, 2025 | Department of Education | $150,066.30 | PROF SERV OTHER | Contracts |
| Jan 6, 2025 | Department of Cultural Affairs | $6,570.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Dec 19, 2024 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Dec 12, 2024 | Department of Social Services | $222,552.00 | HOMELESS FAMILY SERVICES | Contracts |
| Dec 5, 2024 | Department of Youth and Community Development | $17,679.70 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Nov 12, 2024 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 8, 2024 | Department of Cultural Affairs | $14,000.00 | PAY TO CULTURAL INSTITUTIONS | 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 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