Metropolitan Museum of Art: New York City Government Payments
as recorded by New York City: METROPOLITAN MUSEUM OF ART
Metropolitan Museum of Art is the 247th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 5.1% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it rose 84.6% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$267,454,843total received
713payments
9agencies
Jan 29, 2010 – Jun 20, 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.
Jan 29, 2010 to Jun 20, 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: $267,454,842.99. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $267,390,520.68
- Payments represented
- 691
- Paying agencies shown
- 5
- Largest share of supplier total
- 88.4%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Jan 29, 2010 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Metropolitan Museum of Art
$267,390,521from the agencies shownMetropolitan Museum of Art
$267,390,521 from the agencies shown
- $236,317,90088.4% of supplier total
- $16,786,1376.3% of supplier total
- $12,795,7484.8% of supplier total
- $836,4710.3% of supplier total
- $654,2640.2% 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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 132 | $86,189,217 | Mar 22, 2010 – May 19, 2025 |
| PROF SERV DIRECT EDUC SERV | 27 | $85,631 | Jul 6, 2010 – Jan 21, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 2 | $850 | Jul 3, 2013 – Sep 18, 2013 |
| OTHER EXPENDITURES-GENERAL | 52 | $836,471 | Apr 12, 2010 – Dec 19, 2022 |
| PAY TO CULTURAL INSTITUTIONS | 3 | $63,000 | Nov 2, 2018 – Oct 13, 2020 |
| HEALTH INSURANCE PLAN CITY EMP | 3 | $5,653 | Oct 4, 2012 – Sep 26, 2013 |
| TEMPORARY SERVICES | 1 | $500 | Feb 19, 2013 – Feb 19, 2013 |
| RENTALS - LAND BLDGS & STRUCTS | 12 | $44,001 | Aug 2, 2021 – Feb 5, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 33 | $2,944,657 | May 3, 2010 – Jan 21, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 84 | $282,590 | Apr 12, 2010 – Mar 18, 2025 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 1 | $2,798 | Jul 13, 2011 – Jul 13, 2011 |
| PROF SERV CURRIC & PROF DEVEL | 90 | $202,258 | Mar 1, 2010 – Jul 1, 2024 |
| TRANSPORTATION EXPENDITURES | 1 | $20 | Jun 23, 2014 – Jun 23, 2014 |
| CULTURAL INSTITUT PENSION FUND | 15 | $16,786,137 | Jun 1, 2010 – Dec 9, 2024 |
| PROF SERV OTHER | 2 | $16,469 | Feb 9, 2015 – Jul 20, 2015 |
| PAYMENTS TO CULTURAL INSTITUTN | 234 | $159,870,322 | Jan 29, 2010 – Jun 20, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 20 | $113,769 | Jan 31, 2012 – Oct 15, 2024 |
| CONTRACTUAL SERVICES GENERAL | 1 | $10,500 | Dec 5, 2016 – Dec 5, 2016 |
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 48 payments$29,626,338
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2025 | Department of Cultural Affairs | $7,484,022.61 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2025 | Department of Cultural Affairs | $1,871,005.65 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2025 | Department of Cultural Affairs | $1,871,005.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2024 | Department of Citywide Administrative Services | $1,689,244.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 28, 2024 | Department of Cultural Affairs | $1,397,565.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2025 | Department of Cultural Affairs | $1,397,565.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2024 | Pension Contributions | $1,201,826.00 | CULTURAL INSTITUT PENSION FUND | – |
| Jul 1, 2024 | Department of Cultural Affairs | $1,068,258.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2025 | Department of Cultural Affairs | $950,696.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 19, 2025 | Department of Cultural Affairs | $935,502.82 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2025 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 9, 2024 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2024 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 2, 2024 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $931,709.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 19, 2025 | Department of Cultural Affairs | $741,658.22 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 35 payments$16,046,652
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2023 | Department of Citywide Administrative Services | $1,900,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2024 | Department of Cultural Affairs | $1,679,999.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 9, 2023 | Department of Cultural Affairs | $1,679,999.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2023 | Department of Cultural Affairs | $1,317,596.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 24, 2023 | Department of Cultural Affairs | $950,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2023 | Department of Cultural Affairs | $878,397.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $878,397.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $878,397.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $878,397.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $878,397.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 15, 2023 | Department of Citywide Administrative Services | $830,613.37 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 8, 2024 | Department of Cultural Affairs | $572,909.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $572,909.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $485,303.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2024 | Department of Cultural Affairs | $377,458.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 20, 2024 | Department of Cultural Affairs | $371,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 10, 2024 | Department of Cultural Affairs | $323,536.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2024 | Department of Cultural Affairs | $323,535.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2024 | Department of Citywide Administrative Services | $100,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2024 | Department of Cultural Affairs | $69,562.24 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2023top 20 of 34 payments$12,973,144
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2023 | Pension Contributions | $1,456,705.00 | CULTURAL INSTITUT PENSION FUND | – |
| Jun 7, 2023 | Department of Cultural Affairs | $1,387,716.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $1,336,782.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $1,336,782.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 5, 2022 | Pension Contributions | $1,163,166.00 | CULTURAL INSTITUT PENSION FUND | – |
| Oct 6, 2022 | Department of Cultural Affairs | $891,188.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $891,188.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $891,188.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $891,188.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $660,418.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $660,418.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $660,418.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 10, 2023 | Department of Cultural Affairs | $365,007.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $191,868.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 23, 2023 | Department of Cultural Affairs | $77,049.95 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2023 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 19, 2022 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Aug 10, 2022 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Aug 16, 2022 | Department of Education | $5,250.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 2, 2023 | Board of Elections | $5,020.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2022top 20 of 30 payments$10,847,961
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2021 | Department of Cultural Affairs | $1,178,867.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $1,178,867.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $785,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $785,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $785,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $785,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $785,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $785,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $785,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 16, 2021 | Department of Cultural Affairs | $475,358.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2022 | Department of Cultural Affairs | $452,578.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $452,578.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $452,576.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $435,483.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 30, 2021 | Department of Cultural Affairs | $377,522.50 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2021 | Department of Cultural Affairs | $67,110.14 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 23, 2022 | Department of Cultural Affairs | $55,181.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 17, 2022 | Department of Cultural Affairs | $50,747.84 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2021 | Department of Cultural Affairs | $39,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 26, 2021 | Department of Cultural Affairs | $23,083.36 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2021top 20 of 20 payments$5,390,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2021 | Pension Contributions | $703,122.00 | CULTURAL INSTITUT PENSION FUND | – |
| Aug 31, 2020 | Department of Cultural Affairs | $604,376.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $604,376.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2021 | Department of Cultural Affairs | $475,358.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2021 | Department of Cultural Affairs | $475,358.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $402,918.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $402,918.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2021 | Department of Cultural Affairs | $402,918.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $402,918.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $402,918.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $402,918.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 13, 2020 | Department of Cultural Affairs | $28,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 18, 2020 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Oct 8, 2020 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Mar 5, 2021 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| May 3, 2021 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Jul 2, 2020 | Department of Cultural Affairs | $14,276.60 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 25, 2021 | Department of Education | $2,102.50 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2021 | Department of Education | $2,102.50 | PROF SERV DIRECT EDUC SERV | – |
| Mar 8, 2021 | Department of Education | $130.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2020top 20 of 26 payments$10,481,271
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2020 | Pension Contributions | $1,272,323.00 | CULTURAL INSTITUT PENSION FUND | – |
| Aug 14, 2019 | Department of Cultural Affairs | $1,143,353.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2020 | Department of Cultural Affairs | $1,143,353.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $762,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $762,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2019 | Department of Cultural Affairs | $762,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $762,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $762,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $762,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $762,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $762,235.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $513,106.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 17, 2020 | Department of Cultural Affairs | $131,635.23 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2019 | Department of Cultural Affairs | $40,591.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Feb 18, 2020 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Oct 15, 2019 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Jul 17, 2019 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Jan 28, 2020 | Department of Education | $10,050.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2019top 20 of 48 payments$14,131,701
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2019 | Pension Contributions | $1,409,805.00 | CULTURAL INSTITUT PENSION FUND | – |
| Aug 6, 2018 | Department of Cultural Affairs | $1,343,268.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $1,343,268.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 28, 2019 | Department of Cultural Affairs | $1,165,722.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $895,515.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $895,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2018 | Department of Cultural Affairs | $895,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $895,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $895,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2019 | Department of Cultural Affairs | $895,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $895,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $895,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $895,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 13, 2019 | Department of Cultural Affairs | $267,946.97 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 22, 2019 | Department of Cultural Affairs | $217,806.51 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $130,841.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 18, 2019 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $28,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 31, 2018 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Aug 6, 2018 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
FY 2018top 20 of 67 payments$19,246,588
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2017 | Pension Contributions | $1,433,927.00 | CULTURAL INSTITUT PENSION FUND | – |
| Jun 5, 2018 | Pension Contributions | $1,362,017.00 | CULTURAL INSTITUT PENSION FUND | – |
| Jul 10, 2017 | Pension Contributions | $1,306,942.00 | CULTURAL INSTITUT PENSION FUND | – |
| Sep 8, 2017 | Department of Cultural Affairs | $1,295,596.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $1,295,596.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2017 | Department of Citywide Administrative Services | $1,106,050.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2018 | Department of Cultural Affairs | $953,240.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2017 | Department of Cultural Affairs | $863,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $863,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $863,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2017 | Department of Cultural Affairs | $863,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $863,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $863,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $863,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $863,731.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2017 | Department of Citywide Administrative Services | $793,060.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2018 | Department of Cultural Affairs | $727,458.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2018 | Department of Citywide Administrative Services | $480,000.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2017 | Department of Cultural Affairs | $384,314.69 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2017 | Department of Citywide Administrative Services | $286,592.20 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 56 payments$18,205,962
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 28, 2016 | Department of Cultural Affairs | $3,800,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2017 | Department of Cultural Affairs | $1,312,798.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $1,312,798.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2016 | Department of Cultural Affairs | $957,372.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2017 | Department of Cultural Affairs | $875,201.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $875,198.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $875,198.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $875,198.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $875,198.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $875,198.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $875,198.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $875,198.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $849,628.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 18, 2016 | Department of Cultural Affairs | $849,628.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 25, 2016 | Department of Cultural Affairs | $546,593.57 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2016 | Department of Cultural Affairs | $465,500.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2017 | Department of Cultural Affairs | $272,200.05 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2017 | Department of Cultural Affairs | $125,274.09 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2017 | Department of Cultural Affairs | $114,784.23 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2017 | Department of Cultural Affairs | $94,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2016top 20 of 55 payments$13,651,644
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2016 | Department of Cultural Affairs | $1,216,137.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $1,216,137.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 30, 2015 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 16, 2015 | Department of Cultural Affairs | $810,758.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 16, 2015 | Department of Cultural Affairs | $787,264.29 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2016 | Department of Citywide Administrative Services | $711,385.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2016 | Department of Cultural Affairs | $500,274.69 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2015 | Department of Cultural Affairs | $155,400.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2015 | Department of Cultural Affairs | $149,111.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2015 | Department of Cultural Affairs | $121,363.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2015 | Department of Cultural Affairs | $99,397.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2015 | Department of Cultural Affairs | $98,050.00 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 51 payments$18,287,564
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2015 | Department of Cultural Affairs | $2,380,207.72 | CONSTRUCTION-BUILDINGS | – |
| Feb 2, 2015 | Department of Cultural Affairs | $1,301,879.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $1,184,133.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $1,184,133.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2015 | Pension Contributions | $937,420.00 | CULTURAL INSTITUT PENSION FUND | – |
| Oct 20, 2014 | Department of Cultural Affairs | $911,348.98 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2014 | Pension Contributions | $879,495.00 | CULTURAL INSTITUT PENSION FUND | – |
| May 18, 2015 | Department of Cultural Affairs | $864,582.74 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 31, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 10, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $789,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2015 | Department of Cultural Affairs | $294,451.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2015 | Department of Cultural Affairs | $225,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2015 | Department of Cultural Affairs | $159,368.00 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 41 payments$22,929,623
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2014 | Department of Cultural Affairs | $4,275,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2014 | Department of Cultural Affairs | $2,793,950.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2013 | Department of Cultural Affairs | $1,617,072.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2014 | Department of Cultural Affairs | $1,184,133.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $1,184,133.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2014 | Department of Cultural Affairs | $1,106,104.86 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | Pension Contributions | $846,479.00 | CULTURAL INSTITUT PENSION FUND | – |
| Jan 31, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 15, 2013 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2013 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 30, 2013 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $789,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $789,419.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2014 | Department of Cultural Affairs | $771,993.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2014 | Department of Cultural Affairs | $576,619.66 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2014 | Department of Cultural Affairs | $462,420.41 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 73 payments$16,106,047
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2013 | Department of Cultural Affairs | $2,833,113.75 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2013 | Department of Cultural Affairs | $1,862,950.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2012 | Department of Cultural Affairs | $1,186,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 20, 2013 | Department of Cultural Affairs | $931,950.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2012 | Department of Cultural Affairs | $806,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2012 | Department of Cultural Affairs | $801,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $791,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2012 | Department of Cultural Affairs | $791,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $791,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 27, 2012 | Department of Cultural Affairs | $791,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $791,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 20, 2013 | Department of Cultural Affairs | $785,650.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2013 | Department of Cultural Affairs | $598,714.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 26, 2013 | Department of Citywide Administrative Services | $549,107.60 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2013 | Department of Cultural Affairs | $485,800.55 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2013 | Department of Cultural Affairs | $399,141.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 28, 2013 | Department of Cultural Affairs | $399,141.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $399,139.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 19, 2013 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Apr 29, 2013 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
FY 2012top 20 of 58 payments$29,992,972
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2012 | Department of Cultural Affairs | $2,952,600.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2012 | Department of Cultural Affairs | $2,850,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2012 | Department of Cultural Affairs | $2,793,950.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2011 | Department of Citywide Administrative Services | $2,004,500.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2011 | Department of Cultural Affairs | $1,932,864.77 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $1,372,946.65 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2012 | Department of Cultural Affairs | $1,334,802.25 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2011 | Department of Cultural Affairs | $1,246,405.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 12, 2011 | Department of Cultural Affairs | $999,103.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2011 | Pension Contributions | $933,412.00 | CULTURAL INSTITUT PENSION FUND | – |
| Jun 25, 2012 | Pension Contributions | $879,298.00 | CULTURAL INSTITUT PENSION FUND | – |
| Sep 29, 2011 | Department of Cultural Affairs | $830,937.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $830,937.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $830,937.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 27, 2011 | Department of Cultural Affairs | $830,937.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $830,937.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 29, 2011 | Department of Cultural Affairs | $830,937.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2012 | Department of Cultural Affairs | $689,841.55 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2012 | Department of Cultural Affairs | $611,454.58 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2012 | Department of Cultural Affairs | $534,031.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2011top 20 of 53 payments$22,135,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2011 | Department of Cultural Affairs | $6,222,500.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2011 | Department of Cultural Affairs | $1,626,062.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2010 | Department of Cultural Affairs | $1,346,268.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2010 | Department of Cultural Affairs | $1,081,894.21 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2011 | Department of Cultural Affairs | $897,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2010 | Department of Cultural Affairs | $897,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Cultural Affairs | $897,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2010 | Department of Cultural Affairs | $897,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2010 | Department of Cultural Affairs | $897,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2010 | Department of Cultural Affairs | $897,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2010 | Department of Cultural Affairs | $897,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $897,512.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2010 | Department of Cultural Affairs | $780,285.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2011 | Department of Cultural Affairs | $691,638.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2011 | Department of Cultural Affairs | $691,638.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $691,635.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2010 | Department of Cultural Affairs | $356,274.90 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2011 | Department of Cultural Affairs | $328,440.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2011 | Department of Cultural Affairs | $156,537.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2010 | Department of Cultural Affairs | $156,537.00 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 18 of 18 payments$7,401,661
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2010 | Department of Cultural Affairs | $2,447,662.71 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2010 | Pension Contributions | $1,000,200.00 | CULTURAL INSTITUT PENSION FUND | – |
| Jan 29, 2010 | Department of Cultural Affairs | $959,333.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $781,547.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2010 | Department of Cultural Affairs | $781,547.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2010 | Department of Cultural Affairs | $693,630.60 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2010 | Department of Cultural Affairs | $356,547.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 1, 2010 | Department of Cultural Affairs | $356,546.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2010 | Mayoralty | $15,897.48 | OTHER EXPENDITURES-GENERAL | – |
| Mar 1, 2010 | Department of Education | $4,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 19, 2010 | Department of Education | $2,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 12, 2010 | Department of Education | $1,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 1, 2010 | Department of Education | $300.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 1, 2010 | Department of Education | $300.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 3, 2010 | Department of Education | $240.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 3, 2010 | Department of Education | $240.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 3, 2010 | Department of Education | $120.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 1, 2010 | Department of Education | $50.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Cultural Affairs | $58,772.30 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 11, 2025 | Department of Cultural Affairs | $950,696.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 19, 2025 | Department of Cultural Affairs | $7,484,022.61 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Cultural Affairs | $935.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Cultural Affairs | $935.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Cultural Affairs | $935,502.82 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Cultural Affairs | $1,871,005.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Cultural Affairs | $741,658.22 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Cultural Affairs | $935.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Cultural Affairs | $1,871,005.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Cultural Affairs | $5,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $1,397,565.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 18, 2025 | Department of Education | $4,813.85 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 28, 2025 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $931,710.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 5, 2025 | Board of Elections | $210.00 | RENTALS - LAND BLDGS & STRUCTS | Others |
| Jan 21, 2025 | Department of Education | $1,582.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 21, 2025 | Department of Education | $4,205.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 21, 2025 | Department of Education | $2,973.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 21, 2025 | Department of Education | $420.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 21, 2025 | Department of Education | $80.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 16, 2025 | Department of Cultural Affairs | $5,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $931,709.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
Other vendors serving Department of Cultural Affairs
- New York City Economic Development Corporation $930,027,280
- American Museum of Natural History $198,169,614
- The New York Botanical Garden $88,361,386
- The Studio Museum in Harl Em Inc. $65,647,285
- Culture Shed Inc $42,092,934
- New York Shakespeare Festival $38,235,654
- C&L Contracting Corp $38,080,991
- Rockmore Contracting Corp $37,924,887
- Queens Botanical Garden Society (the) Inc $33,993,707
- Snug Harbor Cultural Center and Botanical Garden Inc $32,359,037
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