New York Foundation for the Arts: New York City Government Payments
as recorded by New York City: NEW YORK FOUNDATION FOR THE ARTS
New York Foundation for the Arts is the 1,768th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 72nd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 66.1% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$22,627,253total received
190payments
6agencies
May 12, 2010 – Apr 28, 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 12, 2010 to Apr 28, 2025 · All recorded fiscal years
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: $22,627,253.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,627,153.00
- Payments represented
- 189
- Paying agencies shown
- 5
- Largest share of supplier total
- 71.2%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
May 12, 2010 to Apr 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
New York Foundation for the Arts
$22,627,153from the agencies shownNew York Foundation for the Arts
$22,627,153 from the agencies shown
- $16,111,06571.2% of supplier total
- $6,503,40428.7% of supplier total
- $6,685<0.1% of supplier total
- $5,000<0.1% of supplier total
- $1,000<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
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 |
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 3 | $6,685 | Oct 23, 2015 – May 16, 2016 |
| PAY TO CULTURAL INSTITUTIONS | 117 | $6,495,910 | Aug 19, 2010 – Apr 28, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 4 | $635 | May 12, 2010 – Jun 27, 2011 |
| ADVERTISING | 27 | $5,580 | Oct 5, 2011 – Mar 23, 2020 |
| CONTRACTUAL SERVICES GENERAL | 33 | $16,116,065 | Oct 4, 2011 – Jun 25, 2024 |
| PROF SERV OTHER | 4 | $1,279 | Aug 18, 2014 – Feb 10, 2020 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $1,000 | Nov 15, 2021 – Nov 15, 2021 |
| ADMINISTRATIVE EXPENSES | 1 | $100 | Feb 13, 2017 – Feb 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 10 of 10 payments$842,015
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2025 | Department of Cultural Affairs | $526,240.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 4, 2024 | Department of Cultural Affairs | $114,400.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 10, 2025 | Department of Cultural Affairs | $71,300.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 18, 2024 | Department of Cultural Affairs | $33,590.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 31, 2025 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 28, 2025 | Department of Cultural Affairs | $24,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 12, 2025 | Department of Cultural Affairs | $20,085.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 25, 2024 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 13, 2024 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 18, 2024 | Department of Cultural Affairs | $3,400.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2024top 15 of 15 payments$2,485,242
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2024 | Department of Information Technology and Telecommunications | $826,444.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2024 | Department of Information Technology and Telecommunications | $495,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2024 | Department of Cultural Affairs | $457,600.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 14, 2024 | Department of Information Technology and Telecommunications | $158,556.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2024 | Department of Cultural Affairs | $134,380.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 5, 2023 | Department of Cultural Affairs | $114,400.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 25, 2024 | Department of Information Technology and Telecommunications | $100,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2023 | Department of Cultural Affairs | $48,430.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $48,372.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2024 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 24, 2024 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 13, 2024 | Department of Cultural Affairs | $13,620.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 27, 2023 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 18, 2023 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 13, 2023 | Department of Cultural Affairs | $3,440.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2023top 14 of 14 payments$3,082,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2023 | Department of Information Technology and Telecommunications | $1,146,740.41 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2023 | Department of Information Technology and Telecommunications | $951,925.09 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2023 | Department of Cultural Affairs | $457,600.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 2, 2023 | Department of Cultural Affairs | $193,740.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 5, 2022 | Department of Information Technology and Telecommunications | $72,112.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 19, 2022 | Department of Information Technology and Telecommunications | $57,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2022 | Department of Cultural Affairs | $55,500.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 10, 2022 | Department of Information Technology and Telecommunications | $45,984.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2023 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 10, 2023 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 13, 2023 | Department of Cultural Affairs | $13,760.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 1, 2022 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 1, 2022 | Department of Cultural Affairs | $6,280.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 2, 2022 | Department of Cultural Affairs | $6,150.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2022top 18 of 18 payments$8,828,728
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2021 | Department of Information Technology and Telecommunications | $4,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2022 | Department of Information Technology and Telecommunications | $1,500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2021 | Department of Information Technology and Telecommunications | $1,500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2022 | Department of Information Technology and Telecommunications | $677,788.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2021 | Department of Information Technology and Telecommunications | $280,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2022 | Department of Cultural Affairs | $222,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 12, 2021 | Department of Information Technology and Telecommunications | $220,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2021 | Department of Cultural Affairs | $210,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 20, 2021 | Department of Cultural Affairs | $52,500.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 28, 2022 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 14, 2021 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 7, 2022 | Department of Cultural Affairs | $25,120.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 16, 2022 | Department of Cultural Affairs | $24,600.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 4, 2021 | Department of Information Technology and Telecommunications | $22,740.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2021 | Department of Information Technology and Telecommunications | $17,520.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2021 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 22, 2021 | Department of Cultural Affairs | $3,460.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 15, 2021 | Commission on Human Rights | $1,000.00 | TRAINING PRGM CITY EMPLOYEES | – |
FY 2021top 5 of 5 payments$191,825
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2020 | Department of Cultural Affairs | $92,545.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 1, 2021 | Department of Information Technology and Telecommunications | $50,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 26, 2020 | Department of Information Technology and Telecommunications | $31,860.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2021 | Department of Cultural Affairs | $13,840.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 24, 2020 | Department of Cultural Affairs | $3,180.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2020top 17 of 17 payments$2,764,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2020 | Department of Information Technology and Telecommunications | $1,390,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2020 | Department of Information Technology and Telecommunications | $425,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2020 | Department of Cultural Affairs | $370,195.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 14, 2020 | Department of Information Technology and Telecommunications | $269,323.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Department of Information Technology and Telecommunications | $75,023.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2020 | Department of Information Technology and Telecommunications | $63,720.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2019 | Department of Cultural Affairs | $56,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 3, 2019 | Department of Information Technology and Telecommunications | $38,779.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Department of Information Technology and Telecommunications | $30,260.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2020 | Department of Cultural Affairs | $24,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 30, 2019 | Department of Cultural Affairs | $12,720.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 14, 2020 | Department of Information Technology and Telecommunications | $4,717.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2019 | Department of Cultural Affairs | $3,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 5, 2019 | Department of Cultural Affairs | $1,470.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 8, 2019 | Department of Cultural Affairs | $315.00 | ADVERTISING | – |
| Mar 23, 2020 | Department of Cultural Affairs | $175.00 | ADVERTISING | – |
| Feb 10, 2020 | Department of Cultural Affairs | $150.00 | PROF SERV OTHER | – |
FY 2019top 18 of 18 payments$1,923,490
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2019 | Department of Information Technology and Telecommunications | $945,691.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2019 | Department of Information Technology and Telecommunications | $611,801.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2019 | Department of Cultural Affairs | $219,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 10, 2018 | Department of Cultural Affairs | $53,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 17, 2018 | Department of Information Technology and Telecommunications | $36,087.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2018 | Department of Information Technology and Telecommunications | $18,222.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2019 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 10, 2018 | Department of Cultural Affairs | $10,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 7, 2019 | Department of Cultural Affairs | $5,880.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 18, 2019 | Department of Cultural Affairs | $5,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 27, 2018 | Department of Cultural Affairs | $4,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 21, 2018 | Department of Cultural Affairs | $1,320.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 5, 2018 | Department of Cultural Affairs | $795.00 | ADVERTISING | – |
| Jul 30, 2018 | Department of Cultural Affairs | $195.00 | ADVERTISING | – |
| Jan 30, 2019 | Department of Cultural Affairs | $175.00 | ADVERTISING | – |
| Jun 3, 2019 | Department of Cultural Affairs | $153.50 | PROF SERV OTHER | – |
| Oct 31, 2018 | Department of Cultural Affairs | $95.00 | ADVERTISING | – |
| Jul 5, 2018 | Department of Cultural Affairs | $75.00 | PROF SERV OTHER | – |
FY 2018top 9 of 9 payments$327,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2018 | Department of Cultural Affairs | $212,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 14, 2017 | Department of Cultural Affairs | $79,640.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 28, 2018 | Department of Cultural Affairs | $16,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 28, 2017 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 11, 2017 | Department of Cultural Affairs | $5,280.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 29, 2017 | Department of Cultural Affairs | $4,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 30, 2017 | Department of Cultural Affairs | $1,240.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 4, 2017 | Department of Cultural Affairs | $1,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 11, 2017 | Department of Cultural Affairs | $175.00 | ADVERTISING | – |
FY 2017top 15 of 15 payments$345,685
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2017 | Department of Cultural Affairs | $216,400.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 8, 2016 | Department of Cultural Affairs | $50,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 15, 2017 | Department of Cultural Affairs | $17,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 24, 2017 | Department of Cultural Affairs | $16,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 15, 2017 | Department of Cultural Affairs | $15,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 5, 2016 | Department of Cultural Affairs | $6,250.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 12, 2016 | Department of Cultural Affairs | $5,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 17, 2016 | Department of Cultural Affairs | $4,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 18, 2016 | Department of Cultural Affairs | $4,700.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 12, 2016 | Department of Cultural Affairs | $3,900.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 11, 2016 | Department of Cultural Affairs | $3,125.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 22, 2016 | Department of Cultural Affairs | $2,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 14, 2017 | Department of Cultural Affairs | $1,200.00 | ADVERTISING | – |
| Dec 27, 2016 | Department of Cultural Affairs | $210.00 | ADVERTISING | – |
| Feb 13, 2017 | School Construction Authority | $100.00 | ADMINISTRATIVE EXPENSES | – |
FY 2016top 17 of 17 payments$349,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2016 | Department of Cultural Affairs | $200,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 20, 2015 | Department of Cultural Affairs | $50,560.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 21, 2016 | Department of Cultural Affairs | $28,480.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 21, 2016 | Department of Cultural Affairs | $25,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 19, 2016 | Department of Cultural Affairs | $12,500.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 26, 2015 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 21, 2016 | Department of Cultural Affairs | $7,120.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 6, 2015 | Department of Cultural Affairs | $4,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 25, 2016 | Department of Youth and Community Development | $3,659.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 21, 2015 | Department of Cultural Affairs | $3,460.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 23, 2015 | Department of Youth and Community Development | $2,650.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2015 | Department of Cultural Affairs | $1,660.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 24, 2015 | Department of Cultural Affairs | $1,160.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 16, 2016 | Department of Youth and Community Development | $375.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 28, 2015 | Department of Cultural Affairs | $210.00 | ADVERTISING | – |
| Feb 24, 2016 | Department of Cultural Affairs | $140.00 | ADVERTISING | – |
| Aug 24, 2015 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
FY 2015top 13 of 13 payments$303,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 16, 2015 | Department of Cultural Affairs | $200,240.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 18, 2014 | Department of Cultural Affairs | $57,590.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 2, 2015 | Department of Cultural Affairs | $16,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 27, 2014 | Department of Cultural Affairs | $11,500.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 3, 2014 | Department of Cultural Affairs | $6,640.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 24, 2014 | Department of Cultural Affairs | $4,640.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 27, 2014 | Department of Cultural Affairs | $2,340.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 16, 2015 | Department of Cultural Affairs | $2,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 20, 2014 | Department of Cultural Affairs | $1,155.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 18, 2014 | Department of Cultural Affairs | $900.00 | PROF SERV OTHER | – |
| Sep 22, 2014 | Department of Cultural Affairs | $240.00 | ADVERTISING | – |
| Dec 1, 2014 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
| Jun 1, 2015 | Department of Cultural Affairs | $70.00 | ADVERTISING | – |
FY 2014top 5 of 5 payments$258,880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2013 | Department of Cultural Affairs | $204,975.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 19, 2013 | Department of Cultural Affairs | $48,730.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 8, 2013 | Department of Cultural Affairs | $4,100.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 25, 2013 | Department of Cultural Affairs | $975.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 25, 2013 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
FY 2013top 11 of 11 payments$301,065
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 31, 2012 | Department of Cultural Affairs | $209,595.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 27, 2012 | Department of Cultural Affairs | $73,235.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 12, 2012 | Department of Cultural Affairs | $13,195.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 18, 2012 | Department of Cultural Affairs | $4,190.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 24, 2012 | Department of Cultural Affairs | $210.00 | ADVERTISING | – |
| Oct 24, 2012 | Department of Cultural Affairs | $170.00 | ADVERTISING | – |
| Jun 5, 2013 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
| Jul 30, 2012 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
| Jan 22, 2013 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
| Aug 6, 2012 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
| Jun 24, 2013 | Department of Cultural Affairs | $70.00 | ADVERTISING | – |
FY 2012top 10 of 10 payments$349,695
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2012 | Department of Cultural Affairs | $213,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 27, 2012 | Department of Cultural Affairs | $79,940.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 22, 2011 | Department of Cultural Affairs | $36,360.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 17, 2011 | Department of Cultural Affairs | $12,780.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 4, 2011 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 19, 2011 | Department of Cultural Affairs | $2,180.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 25, 2012 | Department of Cultural Affairs | $135.00 | ADVERTISING | – |
| Oct 5, 2011 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
| Nov 1, 2011 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
| Oct 5, 2011 | Department of Cultural Affairs | $100.00 | ADVERTISING | – |
FY 2011top 11 of 11 payments$272,765
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2011 | Department of Cultural Affairs | $196,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 23, 2010 | Department of Cultural Affairs | $40,035.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 8, 2010 | Department of Cultural Affairs | $11,810.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 23, 2010 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 5, 2010 | Department of Cultural Affairs | $4,920.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 22, 2010 | Department of Cultural Affairs | $3,935.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 10, 2010 | Department of Cultural Affairs | $2,440.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 19, 2010 | Department of Cultural Affairs | $2,440.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 27, 2010 | Department of Cultural Affairs | $950.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 26, 2010 | Department of Cultural Affairs | $300.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 27, 2011 | Department of Cultural Affairs | $135.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2010top 2 of 2 payments$200
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2010 | Department of Cultural Affairs | $100.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 15, 2010 | Department of Cultural Affairs | $100.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 28, 2025 | Department of Cultural Affairs | $24,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 11, 2025 | Department of Cultural Affairs | $526,240.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 10, 2025 | Department of Cultural Affairs | $71,300.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Mar 31, 2025 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Mar 12, 2025 | Department of Cultural Affairs | $20,085.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 25, 2024 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 18, 2024 | Department of Cultural Affairs | $33,590.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 18, 2024 | Department of Cultural Affairs | $3,400.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 13, 2024 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 4, 2024 | Department of Cultural Affairs | $114,400.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Jun 25, 2024 | Department of Information Technology and Telecommunications | $826,444.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2024 | Department of Information Technology and Telecommunications | $100,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2024 | Department of Information Technology and Telecommunications | $495,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 24, 2024 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| May 22, 2024 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| May 14, 2024 | Department of Information Technology and Telecommunications | $158,556.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 13, 2024 | Department of Cultural Affairs | $13,620.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 18, 2024 | Department of Cultural Affairs | $457,600.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Mar 25, 2024 | Department of Cultural Affairs | $134,380.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Dec 18, 2023 | Department of Cultural Affairs | $8,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 27, 2023 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 13, 2023 | Department of Cultural Affairs | $3,440.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Oct 5, 2023 | Department of Cultural Affairs | $114,400.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Sep 15, 2023 | Department of Cultural Affairs | $48,430.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $48,372.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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