Man Up Inc: New York City Government Payments
as recorded by New York City: MAN UP INC
Man Up Inc is the 1,592nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 71st in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.2% of everything the Mayoralty has paid vendors in that span. Payments to it rose 867% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
$26,797,538total received
441payments
9agencies
May 3, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
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.
May 3, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,797,538.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,441,989.90
- Payments represented
- 420
- Paying agencies shown
- 5
- Largest share of supplier total
- 53.5%
Largest displayed relationship: Mayoralty. Select a flow to explore its details.
May 3, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Man Up Inc
$26,441,990from the agencies shownMan Up Inc
$26,441,990 from the agencies shown
- $14,346,77753.5% of supplier total
- $8,807,68932.9% of supplier total
- $1,266,1504.7% of supplier total
- $1,089,5464.1% of supplier total
- $931,8283.5% 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
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 |
|---|---|---|---|
| PROF SERV DIRECT EDUC SERV | 62 | $979,721 | Oct 28, 2013 – Jun 30, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 139 | $7,754,411 | May 3, 2010 – Jun 13, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 2 | $7,500 | Jun 30, 2014 – Jun 30, 2014 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $5,000 | Aug 7, 2024 – Aug 7, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $38,425 | Aug 14, 2017 – Sep 19, 2023 |
| PAY TO CULTURAL INSTITUTIONS | 15 | $334,800 | Mar 1, 2012 – Oct 28, 2019 |
| CONTRACTUAL SERVICES GENERAL | 92 | $2,208,584 | Jun 17, 2013 – Jun 18, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 115 | $15,459,656 | Nov 23, 2015 – May 1, 2025 |
| PAYMTS FR CULT PROGS /SERVICES | 3 | $11,017 | May 19, 2017 – Jul 12, 2017 |
| <Non-Applicable Expenditure Object> | 9 | -$1,575 | May 14, 2012 – Jun 13, 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 33 payments$6,668,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2025 | Department of Youth and Community Development | $1,157,200.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 13, 2025 | Department of Youth and Community Development | $600,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 10, 2025 | Department of Youth and Community Development | $549,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 10, 2025 | Department of Youth and Community Development | $529,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2025 | Department of Youth and Community Development | $425,590.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 30, 2024 | Department of Youth and Community Development | $369,658.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 10, 2025 | Department of Youth and Community Development | $329,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 10, 2025 | Department of Youth and Community Development | $329,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 10, 2025 | Department of Youth and Community Development | $329,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 25, 2025 | Department of Youth and Community Development | $302,900.85 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 10, 2025 | Department of Youth and Community Development | $300,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 12, 2025 | Department of Youth and Community Development | $237,492.01 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 12, 2024 | Department of Youth and Community Development | $218,700.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 10, 2025 | Department of Youth and Community Development | $209,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 12, 2024 | Department of Youth and Community Development | $150,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 30, 2024 | Department of Youth and Community Development | $112,897.04 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 12, 2024 | Department of Small Business Services | $93,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2025 | Department of Youth and Community Development | $93,280.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2025 | Department of Youth and Community Development | $87,450.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 12, 2025 | Department of Youth and Community Development | $58,411.20 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 22 payments$689,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2023 | Department of Youth and Community Development | $275,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 16, 2023 | Department of Youth and Community Development | $113,042.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2024 | Department of Youth and Community Development | $111,369.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 3, 2024 | Department of Youth and Community Development | $38,888.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 24, 2023 | Department of Education | $16,807.50 | PROF SERV DIRECT EDUC SERV | – |
| Sep 19, 2023 | Department of Education | $15,038.62 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 23, 2023 | Department of Small Business Services | $13,138.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2023 | Department of Education | $11,412.72 | PROF SERV DIRECT EDUC SERV | – |
| Sep 18, 2023 | Department of Education | $9,850.88 | PROF SERV DIRECT EDUC SERV | – |
| Sep 19, 2023 | Department of Education | $9,683.38 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 11, 2023 | Department of Education | $9,337.50 | PROF SERV DIRECT EDUC SERV | – |
| Nov 13, 2023 | Department of Education | $9,232.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 18, 2023 | Department of Education | $8,092.50 | PROF SERV DIRECT EDUC SERV | – |
| Sep 18, 2023 | Department of Education | $8,076.14 | PROF SERV DIRECT EDUC SERV | – |
| Aug 10, 2023 | Department of Education | $6,847.50 | PROF SERV DIRECT EDUC SERV | – |
| Sep 18, 2023 | Department of Education | $5,707.20 | PROF SERV DIRECT EDUC SERV | – |
| Sep 22, 2023 | Department of Education | $5,226.99 | PROF SERV DIRECT EDUC SERV | – |
| Sep 22, 2023 | Department of Education | $5,109.34 | PROF SERV DIRECT EDUC SERV | – |
| Sep 22, 2023 | Department of Education | $4,991.69 | PROF SERV DIRECT EDUC SERV | – |
| Jul 10, 2023 | Department of Education | $4,379.17 | PROF SERV DIRECT EDUC SERV | – |
FY 2023top 12 of 12 payments$625,420
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2022 | Mayoralty | $200,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 21, 2022 | Mayoralty | $199,334.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 28, 2023 | Department of Small Business Services | $79,331.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2023 | Department of Small Business Services | $32,529.80 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2022 | Department of Small Business Services | $28,900.81 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2022 | Department of Education | $24,850.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 13, 2023 | Department of Education | $14,960.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 18, 2022 | Mayoralty | $12,827.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 24, 2022 | Department of Education | $12,480.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2023 | Department of Education | $10,490.48 | PROF SERV DIRECT EDUC SERV | – |
| Jun 22, 2023 | Department of Education | $8,715.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 30, 2022 | Department of Education | $1,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2022top 18 of 18 payments$5,007,110
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2021 | Mayoralty | $2,117,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2021 | Mayoralty | $424,991.35 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 28, 2022 | Mayoralty | $386,593.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2022 | Mayoralty | $342,293.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 28, 2022 | Mayoralty | $302,323.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2021 | Mayoralty | $267,320.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 6, 2021 | Mayoralty | $246,530.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2021 | Mayoralty | $215,103.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 18, 2022 | Mayoralty | $169,262.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 25, 2021 | Mayoralty | $155,820.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 10, 2022 | Mayoralty | $155,633.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 16, 2021 | Mayoralty | $100,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 25, 2022 | Department of Small Business Services | $36,605.31 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2022 | Department of Small Business Services | $24,511.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2022 | Department of Small Business Services | $23,134.89 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2021 | Department of Small Business Services | $16,058.11 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2022 | Department of Education | $12,480.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2022 | Department of Small Business Services | $10,947.19 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 40 payments$3,150,684
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2020 | Mayoralty | $562,772.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 25, 2020 | Mayoralty | $395,977.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 23, 2020 | Mayoralty | $300,383.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 15, 2021 | Mayoralty | $203,635.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 1, 2021 | Mayoralty | $200,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2021 | Mayoralty | $170,334.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2021 | Mayoralty | $121,470.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 9, 2020 | Department of Probation | $91,593.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2020 | Department of Small Business Services | $80,041.74 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2021 | Mayoralty | $76,799.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 3, 2021 | Mayoralty | $73,882.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 21, 2020 | Mayoralty | $70,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 26, 2020 | Mayoralty | $68,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 26, 2021 | Mayoralty | $64,955.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 8, 2021 | Mayoralty | $61,590.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2021 | Department of Small Business Services | $59,375.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2021 | Mayoralty | $56,525.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 17, 2020 | Mayoralty | $53,253.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 29, 2020 | Mayoralty | $45,200.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2021 | Mayoralty | $44,930.74 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 28 payments$3,104,218
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2020 | Mayoralty | $837,145.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2020 | Mayoralty | $836,672.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 16, 2020 | Mayoralty | $258,382.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 17, 2019 | Mayoralty | $245,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 24, 2020 | Mayoralty | $112,360.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 30, 2020 | Mayoralty | $96,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2020 | Mayoralty | $78,750.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 28, 2019 | Mayoralty | $72,404.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2019 | Department of Probation | $70,308.46 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2020 | Mayoralty | $66,585.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 15, 2019 | Department of Small Business Services | $56,993.89 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2019 | Department of Probation | $53,091.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2019 | Department of Cultural Affairs | $43,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 28, 2019 | Mayoralty | $41,193.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 4, 2019 | Department of Youth and Community Development | $35,837.84 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 1, 2019 | Mayoralty | $34,377.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 11, 2020 | Department of Probation | $29,623.82 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2019 | Mayoralty | $25,727.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 11, 2020 | Department of Probation | $21,901.74 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2019 | Mayoralty | $19,304.40 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 42 payments$2,705,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2018 | Mayoralty | $467,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 4, 2018 | Mayoralty | $154,507.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 10, 2018 | Mayoralty | $134,333.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 8, 2018 | Mayoralty | $120,197.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 24, 2019 | Department of Youth and Community Development | $116,609.13 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 10, 2019 | Mayoralty | $109,260.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 11, 2019 | Mayoralty | $105,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 11, 2018 | Mayoralty | $103,610.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 14, 2019 | Mayoralty | $101,276.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 8, 2019 | Mayoralty | $100,452.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 10, 2019 | Mayoralty | $91,052.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 10, 2018 | Mayoralty | $88,129.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2018 | Department of Education | $80,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 11, 2018 | Mayoralty | $76,619.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 8, 2019 | Mayoralty | $70,489.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2019 | Mayoralty | $69,641.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 6, 2019 | Department of Youth and Community Development | $65,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 10, 2018 | Department of Small Business Services | $62,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2019 | Department of Small Business Services | $62,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2018 | Department of Small Business Services | $62,500.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 58 payments$2,175,339
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2017 | Mayoralty | $240,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 11, 2018 | Mayoralty | $175,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 7, 2017 | Mayoralty | $169,131.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2017 | Department of Education | $150,256.38 | PROF SERV DIRECT EDUC SERV | – |
| Apr 11, 2018 | Mayoralty | $140,411.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 28, 2018 | Department of Youth and Community Development | $100,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 16, 2018 | Mayoralty | $90,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2018 | Mayoralty | $74,856.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2018 | Mayoralty | $72,853.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 8, 2018 | Department of Youth and Community Development | $65,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 11, 2018 | Mayoralty | $63,482.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 7, 2017 | Mayoralty | $60,791.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 16, 2018 | Mayoralty | $58,932.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2018 | Mayoralty | $48,887.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2018 | Mayoralty | $46,374.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2018 | Mayoralty | $44,547.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 16, 2018 | Mayoralty | $44,078.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 19, 2018 | Department of Youth and Community Development | $33,096.16 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 30, 2018 | Department of Probation | $32,876.54 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2018 | Department of Probation | $32,876.54 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 42 payments$798,263
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2016 | Department of Education | $115,445.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 17, 2017 | Department of Youth and Community Development | $108,453.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 22, 2016 | Department of Youth and Community Development | $100,275.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 19, 2016 | Department of Education | $44,555.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 28, 2017 | Department of Probation | $43,093.66 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2017 | Department of Probation | $43,093.66 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2016 | Department of Probation | $36,753.15 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2017 | Department of Youth and Community Development | $27,669.21 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 1, 2017 | Department of Youth and Community Development | $27,425.74 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 13, 2017 | Department of Probation | $20,844.07 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2016 | Department of Probation | $19,292.29 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2017 | Department of Probation | $18,211.95 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2017 | Department of Youth and Community Development | $16,172.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 29, 2016 | Department of Cultural Affairs | $14,400.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 22, 2016 | Department of Youth and Community Development | $14,325.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 18, 2017 | Department of Probation | $13,244.70 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2017 | Department of Probation | $13,244.70 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2016 | Department of Probation | $12,675.15 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2017 | Department of Youth and Community Development | $11,121.26 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 6, 2016 | Department of Probation | $11,078.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 30 payments$557,355
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2016 | Department of Cultural Affairs | $57,600.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 15, 2015 | Department of Education | $42,021.00 | PROF SERV DIRECT EDUC SERV | – |
| May 31, 2016 | Department of Probation | $34,675.54 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2015 | Department of Education | $32,905.33 | PROF SERV DIRECT EDUC SERV | – |
| Jul 13, 2015 | Department of Education | $32,683.00 | PROF SERV DIRECT EDUC SERV | – |
| May 31, 2016 | Department of Probation | $32,054.54 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2016 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 24, 2015 | Department of Probation | $29,045.68 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2015 | Department of Probation | $28,579.85 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2016 | Department of Probation | $28,420.06 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2016 | Department of Probation | $28,420.06 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2015 | Department of Youth and Community Development | $26,261.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 3, 2015 | Department of Youth and Community Development | $26,057.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 13, 2015 | Department of Education | $14,007.00 | PROF SERV DIRECT EDUC SERV | – |
| May 27, 2016 | Department of Youth and Community Development | $12,330.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 30, 2016 | Department of Youth and Community Development | $11,861.40 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 3, 2015 | Department of Youth and Community Development | $11,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 26, 2016 | Department of Youth and Community Development | $10,781.08 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 28, 2016 | Department of Youth and Community Development | $10,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 13, 2015 | Department of Youth and Community Development | $9,951.49 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2015top 20 of 40 payments$514,962
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2015 | Department of Youth and Community Development | $77,609.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 7, 2014 | Department of Youth and Community Development | $65,912.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 15, 2015 | Department of Youth and Community Development | $49,294.07 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 8, 2015 | Department of Probation | $25,946.66 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2015 | Department of Youth and Community Development | $21,699.18 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 8, 2015 | Department of Probation | $21,339.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2014 | Department of Probation | $18,117.29 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2014 | Department of Youth and Community Development | $17,791.20 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 18, 2014 | Department of Youth and Community Development | $12,496.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 26, 2015 | Department of Youth and Community Development | $11,991.77 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2014 | Department of Youth and Community Development | $11,860.80 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2014 | Department of Youth and Community Development | $11,860.80 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 19, 2014 | Department of Probation | $11,601.98 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2015 | Department of Youth and Community Development | $11,376.91 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 29, 2014 | Department of Probation | $11,209.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2015 | Department of Probation | $10,700.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2014 | Department of Probation | $10,657.25 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2015 | Department of Youth and Community Development | $10,423.39 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 19, 2014 | Department of Probation | $9,247.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2015 | Department of Probation | $8,878.55 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 20 payments$222,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2014 | Department of Education | $48,200.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 28, 2013 | Department of Education | $46,670.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 17, 2013 | Department of Probation | $35,792.30 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2014 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 15, 2013 | Department of Youth and Community Development | $17,281.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 23, 2013 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 30, 2014 | Department of Education | $5,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 30, 2014 | Department of Education | $5,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2014 | Department of Education | $5,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 11, 2014 | Department of Probation | $3,492.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2014 | Department of Probation | $3,388.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2014 | Department of Education | $2,500.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Oct 30, 2013 | Department of Education | $2,400.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 11, 2014 | Department of Probation | $1,820.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2014 | Department of Probation | $1,393.99 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2013 | Department of Education | $1,200.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 11, 2014 | Department of Probation | $1,085.66 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2013 | Department of Education | $800.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 7, 2014 | Department of Education | $800.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 11, 2014 | Department of Probation | $617.61 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 15 of 15 payments$223,140
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2013 | Department of Youth and Community Development | $51,076.87 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 17, 2013 | Department of Probation | $34,950.60 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2013 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 1, 2013 | Department of Youth and Community Development | $28,180.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2013 | Department of Youth and Community Development | $13,381.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2013 | Department of Youth and Community Development | $11,588.93 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 19, 2012 | Department of Youth and Community Development | $8,549.34 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2013 | Department of Youth and Community Development | $8,048.90 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 27, 2012 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 10, 2013 | Department of Youth and Community Development | $7,941.25 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2013 | Department of Youth and Community Development | $7,833.60 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2013 | Department of Youth and Community Development | $7,564.47 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2013 | Department of Youth and Community Development | $4,024.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 22, 2013 | Department of Youth and Community Development | $175.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 22, 2013 | Department of Youth and Community Development | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2012top 16 of 16 payments$188,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2012 | Department of Youth and Community Development | $49,249.57 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 1, 2012 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 8, 2011 | Department of Youth and Community Development | $26,762.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 2, 2012 | Department of Youth and Community Development | $20,400.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 4, 2012 | Department of Youth and Community Development | $8,574.92 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 24, 2011 | Department of Youth and Community Development | $8,378.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 4, 2012 | Department of Youth and Community Development | $8,289.05 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 21, 2012 | Department of Youth and Community Development | $7,495.24 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 21, 2011 | Department of Youth and Community Development | $7,058.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 21, 2012 | Department of Youth and Community Development | $6,501.98 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 4, 2012 | Department of Youth and Community Development | $4,827.30 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 18, 2011 | Department of Youth and Community Development | $4,546.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 6, 2011 | Department of Youth and Community Development | $2,688.22 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 21, 2012 | Department of Youth and Community Development | $1,495.24 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 14, 2012 | Department of Youth and Community Development | $175.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 14, 2012 | Department of Youth and Community Development | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 16 of 16 payments$100,825
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2011 | Department of Youth and Community Development | $16,270.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 25, 2011 | Department of Youth and Community Development | $15,889.37 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 16, 2010 | Department of Youth and Community Development | $11,247.34 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2011 | Department of Youth and Community Development | $9,096.53 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 3, 2011 | Department of Youth and Community Development | $7,212.54 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 2, 2011 | Department of Youth and Community Development | $7,015.82 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 3, 2011 | Department of Youth and Community Development | $6,871.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2011 | Department of Youth and Community Development | $4,412.63 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 25, 2011 | Department of Youth and Community Development | $4,171.44 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2011 | Department of Youth and Community Development | $3,929.22 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2011 | Department of Youth and Community Development | $3,606.28 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 26, 2010 | Department of Youth and Community Development | $3,587.06 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2010 | Department of Youth and Community Development | $2,929.16 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2011 | Department of Youth and Community Development | $2,260.65 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2010 | Department of Youth and Community Development | $1,291.80 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 28, 2010 | Department of Youth and Community Development | $1,033.44 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2010top 9 of 9 payments$66,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2010 | Department of Youth and Community Development | $30,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 14, 2010 | Department of Youth and Community Development | $11,102.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 3, 2010 | Department of Youth and Community Development | $11,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 28, 2010 | Department of Youth and Community Development | $5,687.95 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 27, 2010 | Department of Youth and Community Development | $3,247.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 28, 2010 | Department of Youth and Community Development | $1,722.40 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 28, 2010 | Department of Youth and Community Development | $1,714.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 28, 2010 | Department of Youth and Community Development | $861.20 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 28, 2010 | Department of Youth and Community Development | $828.91 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $956.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Department of Education | $8,688.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Department of Education | $2,856.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 18, 2025 | Department of Small Business Services | $40,986.31 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Small Business Services | $25,694.09 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $600,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 27, 2025 | Department of Small Business Services | $27,904.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Small Business Services | $3,345.74 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Department of Youth and Community Development | $1,149.75 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 12, 2025 | Department of Youth and Community Development | $58,411.20 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 12, 2025 | Department of Youth and Community Development | $237,492.01 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 1, 2025 | Department of Youth and Community Development | $7,105.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 25, 2025 | Department of Youth and Community Development | $41,699.60 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Apr 25, 2025 | Department of Youth and Community Development | $302,900.85 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $93,280.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $425,590.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $1,157,200.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $87,450.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 10, 2025 | Department of Youth and Community Development | $209,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 10, 2025 | Department of Youth and Community Development | $529,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 10, 2025 | Department of Youth and Community Development | $329,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 10, 2025 | Department of Youth and Community Development | $329,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 10, 2025 | Department of Youth and Community Development | $549,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 10, 2025 | Department of Youth and Community Development | $329,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 10, 2025 | Department of Youth and Community Development | $300,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
Other vendors serving Mayoralty
- National Prescription Adm Inc $727,811,111
- Brooklyn Defender Services $487,520,172
- Safe Horizon Inc $325,548,605
- The Bronx Defenders $203,933,652
- Management Benefits Fund $201,893,676
- Hagerty Consulting Inc. Hagerty Consulting $199,804,438
- New York County Defender Services $176,240,074
- Bronx Defenders $170,316,605
- The Fortune Society Inc $137,191,321
- Exodus Transitional Community Inc $133,449,201
VerifiedData refreshed 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