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

FY 2025$0

FY 2018$5,503,526

FY 2017$5,283,115

FY 2016$10,626,973

FY 2015$308,855

FY 2014$1,028,204

FY 2013$2,000

FY 2012$691,057

FY 2011$307,071

FY 2010$6,867,732

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 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