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

FY 2025$842,015

FY 2024$2,485,242

FY 2023$3,082,792

FY 2022$8,828,728

FY 2021$191,825

FY 2020$2,764,847

FY 2019$1,923,490

FY 2018$327,535

FY 2017$345,685

FY 2016$349,075

FY 2015$303,415

FY 2014$258,880

FY 2013$301,065

FY 2012$349,695

FY 2011$272,765

FY 2010$200

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Cultural Affairs	10	$842,015
FY 2024	Department of Information Technology and Telecommunications	5	$1,628,372
FY 2024	Department of Cultural Affairs	10	$856,870
FY 2023	Department of Information Technology and Telecommunications	5	$2,273,762
FY 2023	Department of Cultural Affairs	9	$809,030
FY 2022	Department of Information Technology and Telecommunications	8	$8,218,048
FY 2022	Department of Cultural Affairs	9	$609,680
FY 2022	Commission on Human Rights	1	$1,000
FY 2021	Department of Cultural Affairs	3	$109,565
FY 2021	Department of Information Technology and Telecommunications	2	$82,260
FY 2020	Department of Information Technology and Telecommunications	8	$2,296,822
FY 2020	Department of Cultural Affairs	9	$468,025
FY 2019	Department of Information Technology and Telecommunications	4	$1,611,801
FY 2019	Department of Cultural Affairs	14	$311,689
FY 2018	Department of Cultural Affairs	9	$327,535
FY 2017	Department of Cultural Affairs	14	$345,585
FY 2017	School Construction Authority	1	$100
FY 2016	Department of Cultural Affairs	14	$342,390
FY 2016	Department of Youth and Community Development	3	$6,685
FY 2015	Department of Cultural Affairs	13	$303,415
FY 2014	Department of Cultural Affairs	5	$258,880
FY 2013	Department of Cultural Affairs	11	$301,065
FY 2012	Department of Cultural Affairs	9	$344,695
FY 2012	Department of Transportation	1	$5,000
FY 2011	Department of Cultural Affairs	11	$272,765
FY 2010	Department of Cultural Affairs	2	$200
Total		190	$22,627,253

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.

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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 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