New York City Department of Education: New York City Government Payments

as recorded by New York City: NEW YORK CITY DEPARTMENT OF EDUCATION

New York City Department of Education is the 1,478th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 228th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span.

Primary spending category: CONSTRUCTION-BUILDINGS

$30,618,534total received

57payments

7agencies

Jun 14, 2010 – Jun 6, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

10 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.

Jun 14, 2010 to Jun 6, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,618,533.95. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $30,618,033.95
Payments represented: 48
Paying agencies shown: 5
Largest share of supplier total: 90.5%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jun 14, 2010 to Jun 6, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

New York City Department of Education

$30,618,034from the agencies shown

New York City Department of Education
$30,618,034 from the agencies shown

$27,709,89990.5% of supplier total
$1,484,4594.8% of supplier total
$1,419,9314.6% of supplier total
$2,000<0.1% of supplier total
$1,745<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	City Council	8	$0
FY 2018	School Construction Authority	3	$5,493,141
FY 2018	Department of Youth and Community Development	1	$10,385
FY 2017	School Construction Authority	2	$4,941,935
FY 2017	Department of Youth and Community Development	2	$341,180
FY 2016	School Construction Authority	2	$10,335,926
FY 2016	Department of Youth and Community Development	3	$291,047
FY 2015	Department of Youth and Community Development	7	$308,855
FY 2014	Department of Youth and Community Development	5	$532,992
FY 2014	Board of Elections	5	$495,212
FY 2013	Department for the Aging	8	$2,000
FY 2012	Board of Elections	2	$690,557
FY 2012	Borough President - Queens	1	$500
FY 2011	Board of Elections	1	$234,161
FY 2011	School Construction Authority	5	$71,165
FY 2011	Department of Environmental Protection	1	$1,745
FY 2010	School Construction Authority	1	$6,867,732
Total		57	$30,618,534

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
CONTRACTUAL SERVICES GENERAL	1	$500	Jul 8, 2011 – Jul 8, 2011
OTHR SERV AND CHRGS-GENERAL	9	$1,745	Apr 1, 2011 – Jun 6, 2025
CONSTRUCTION-BUILDINGS	11	$15,145,308	Jul 14, 2010 – Oct 16, 2017
PAYMENTS TO DELEGATE AGENCIES	26	$1,486,459	Oct 9, 2012 – Dec 11, 2017
RENTALS - LAND BLDGS & STRUCTS	8	$1,419,931	Jun 13, 2011 – May 5, 2014
AUDIO VISUAL SUPPLIES-BOE ONLY	2	$12,564,591	Jun 14, 2010 – Oct 21, 2015

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 8 of 8 payments$0

Date	Agency	Amount	Category	Purchase order
Jun 6, 2025	City Council	$360.92	OTHR SERV AND CHRGS-GENERAL	–
Jun 4, 2025	City Council	$170.35	OTHR SERV AND CHRGS-GENERAL	–
Jun 6, 2025	City Council	$170.35	OTHR SERV AND CHRGS-GENERAL	–
Apr 16, 2025	City Council	$82.82	OTHR SERV AND CHRGS-GENERAL	–
Apr 16, 2025	City Council	-$82.82	OTHR SERV AND CHRGS-GENERAL	–
Jun 4, 2025	City Council	-$170.35	OTHR SERV AND CHRGS-GENERAL	–
Jun 6, 2025	City Council	-$170.35	OTHR SERV AND CHRGS-GENERAL	–
Jun 6, 2025	City Council	-$360.92	OTHR SERV AND CHRGS-GENERAL	–

FY 2018top 4 of 4 payments$5,503,526

Date	Agency	Amount	Category	Purchase order
Oct 16, 2017	School Construction Authority	$5,493,141.00	CONSTRUCTION-BUILDINGS	–
Sep 15, 2017	School Construction Authority	$5,493,141.00	CONSTRUCTION-BUILDINGS	–
Dec 11, 2017	Department of Youth and Community Development	$10,385.19	PAYMENTS TO DELEGATE AGENCIES	–
Sep 15, 2017	School Construction Authority	-$5,493,141.00	CONSTRUCTION-BUILDINGS	–

FY 2017top 4 of 4 payments$5,283,115

Date	Agency	Amount	Category	Purchase order
Jun 27, 2017	School Construction Authority	$4,923,935.00	CONSTRUCTION-BUILDINGS	–
Jun 30, 2017	Department of Youth and Community Development	$323,714.73	PAYMENTS TO DELEGATE AGENCIES	–
Oct 7, 2016	School Construction Authority	$18,000.00	CONSTRUCTION-BUILDINGS	–
Jun 28, 2017	Department of Youth and Community Development	$17,465.30	PAYMENTS TO DELEGATE AGENCIES	–

FY 2016top 5 of 5 payments$10,626,973

Date	Agency	Amount	Category	Purchase order
Oct 21, 2015	School Construction Authority	$5,696,859.00	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 15, 2015	School Construction Authority	$4,639,067.00	CONSTRUCTION-BUILDINGS	–
Apr 4, 2016	Department of Youth and Community Development	$128,424.57	PAYMENTS TO DELEGATE AGENCIES	–
Apr 4, 2016	Department of Youth and Community Development	$105,948.44	PAYMENTS TO DELEGATE AGENCIES	–
Apr 4, 2016	Department of Youth and Community Development	$56,674.30	PAYMENTS TO DELEGATE AGENCIES	–

FY 2015top 7 of 7 payments$308,855

Date	Agency	Amount	Category	Purchase order
Mar 30, 2015	Department of Youth and Community Development	$118,453.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 30, 2015	Department of Youth and Community Development	$106,297.76	PAYMENTS TO DELEGATE AGENCIES	–
Mar 30, 2015	Department of Youth and Community Development	$44,154.33	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2014	Department of Youth and Community Development	$14,806.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 5, 2015	Department of Youth and Community Development	$12,504.56	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2014	Department of Youth and Community Development	$10,834.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 15, 2014	Department of Youth and Community Development	$1,805.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2014top 10 of 10 payments$1,028,204

Date	Agency	Amount	Category	Purchase order
Jul 12, 2013	Board of Elections	$329,958.45	RENTALS - LAND BLDGS & STRUCTS	–
Apr 7, 2014	Department of Youth and Community Development	$199,876.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 5, 2013	Department of Youth and Community Development	$162,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 9, 2013	Department of Youth and Community Development	$78,000.00	PAYMENTS TO DELEGATE AGENCIES	–
May 5, 2014	Board of Elections	$65,309.65	RENTALS - LAND BLDGS & STRUCTS	–
Apr 7, 2014	Board of Elections	$65,309.65	RENTALS - LAND BLDGS & STRUCTS	–
Apr 7, 2014	Department of Youth and Community Development	$48,750.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 7, 2014	Department of Youth and Community Development	$43,866.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 7, 2014	Board of Elections	$17,317.35	RENTALS - LAND BLDGS & STRUCTS	–
May 5, 2014	Board of Elections	$17,317.35	RENTALS - LAND BLDGS & STRUCTS	–

FY 2013top 8 of 8 payments$2,000

Date	Agency	Amount	Category	Purchase order
Oct 9, 2012	Department for the Aging	$250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2012	Department for the Aging	$250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2012	Department for the Aging	$250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2012	Department for the Aging	$250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2012	Department for the Aging	$250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2012	Department for the Aging	$250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2012	Department for the Aging	$250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2012	Department for the Aging	$250.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2012top 3 of 3 payments$691,057

Date	Agency	Amount	Category	Purchase order
Jun 11, 2012	Board of Elections	$463,000.17	RENTALS - LAND BLDGS & STRUCTS	–
Aug 1, 2011	Board of Elections	$227,557.09	RENTALS - LAND BLDGS & STRUCTS	–
Jul 8, 2011	Borough President - Queens	$500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2011top 7 of 7 payments$307,071

Date	Agency	Amount	Category	Purchase order
Jun 13, 2011	Board of Elections	$234,160.83	RENTALS - LAND BLDGS & STRUCTS	–
Jul 14, 2010	School Construction Authority	$30,000.00	CONSTRUCTION-BUILDINGS	–
Jul 14, 2010	School Construction Authority	$14,432.29	CONSTRUCTION-BUILDINGS	–
Jul 14, 2010	School Construction Authority	$13,644.34	CONSTRUCTION-BUILDINGS	–
Jul 14, 2010	School Construction Authority	$13,045.32	CONSTRUCTION-BUILDINGS	–
Apr 1, 2011	Department of Environmental Protection	$1,745.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 14, 2010	School Construction Authority	$43.28	CONSTRUCTION-BUILDINGS	–

FY 2010top 1 of 1 payments$6,867,732

Date	Agency	Amount	Category	Purchase order
Jun 14, 2010	School Construction Authority	$6,867,732.00	AUDIO VISUAL SUPPLIES-BOE ONLY	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 6, 2025	City Council	-$360.92	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 6, 2025	City Council	-$170.35	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 6, 2025	City Council	$360.92	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 6, 2025	City Council	$170.35	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 4, 2025	City Council	$170.35	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 4, 2025	City Council	-$170.35	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 16, 2025	City Council	$82.82	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 16, 2025	City Council	-$82.82	OTHR SERV AND CHRGS-GENERAL	Contracts
Dec 11, 2017	Department of Youth and Community Development	$10,385.19	PAYMENTS TO DELEGATE AGENCIES	Contracts
Oct 16, 2017	School Construction Authority	$5,493,141.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Sep 15, 2017	School Construction Authority	-$5,493,141.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Sep 15, 2017	School Construction Authority	$5,493,141.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 30, 2017	Department of Youth and Community Development	$323,714.73	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 28, 2017	Department of Youth and Community Development	$17,465.30	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2017	School Construction Authority	$4,923,935.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Oct 7, 2016	School Construction Authority	$18,000.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 4, 2016	Department of Youth and Community Development	$105,948.44	PAYMENTS TO DELEGATE AGENCIES	Contracts
Apr 4, 2016	Department of Youth and Community Development	$56,674.30	PAYMENTS TO DELEGATE AGENCIES	Contracts
Apr 4, 2016	Department of Youth and Community Development	$128,424.57	PAYMENTS TO DELEGATE AGENCIES	Contracts
Oct 21, 2015	School Construction Authority	$5,696,859.00	AUDIO VISUAL SUPPLIES-BOE ONLY	Capital Contracts
Oct 15, 2015	School Construction Authority	$4,639,067.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 5, 2015	Department of Youth and Community Development	$12,504.56	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 30, 2015	Department of Youth and Community Development	$44,154.33	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 30, 2015	Department of Youth and Community Development	$106,297.76	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 30, 2015	Department of Youth and Community Development	$118,453.00	PAYMENTS TO DELEGATE AGENCIES	Contracts

Other vendors serving School Construction Authority

Ace American Insurance Co. $1,766,191,960
Leon D. Dematteis Construction Corp $1,571,596,886
Nyc School Construction Authority $1,225,861,906
TDX Construction Corp $971,148,427
Citnalta Construction Corp $963,925,562
Whitestone Construction Corp $856,318,363
Turner Construction Co. $691,468,025
Technico Construction Services Inc. $660,818,591
Arnell Construction Corp. $619,850,912
Iannelli Construction Co Inc $560,693,902

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