New York Hall of Science: New York City Government Payments
as recorded by New York City: NEW YORK HALL OF SCIENCE
New York Hall of Science is the 1,503rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 0.5% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it fell 2.1% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$29,962,562total received
3,143payments
14agencies
Jan 13, 2010 – Jun 30, 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 13, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $29,962,561.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $29,717,087.56
- Payments represented
- 2,809
- Paying agencies shown
- 5
- Largest share of supplier total
- 81.5%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Jan 13, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
New York Hall of Science
$29,717,088from the agencies shownNew York Hall of Science
$29,717,088 from the agencies shown
- $24,412,89581.5% of supplier total
- $4,768,17215.9% of supplier total
- $311,9961.0% of supplier total
- $117,4600.4% of supplier total
- $106,5650.4% 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 |
|---|---|---|---|
| PROF SERV OTHER | 11 | $97,803 | May 11, 2010 – Aug 7, 2023 |
| HEALTH INSURANCE PLAN CITY EMP | 2 | $849 | Oct 5, 2012 – Oct 5, 2012 |
| OTHER EXPENDITURES-GENERAL | 52 | $68,520 | Apr 12, 2010 – Dec 19, 2022 |
| EDUCATION & REC FOR YOUTH PRGM | 262 | $64,336 | May 7, 2010 – Jan 16, 2024 |
| PROF SERV DIRECT EDUC SERV | 202 | $552,247 | Jan 21, 2010 – Jun 16, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $300 | Dec 26, 2018 – Dec 26, 2018 |
| N/A | 13 | $288,000 | Feb 20, 2015 – Aug 18, 2023 |
| PROF SERV CURRIC & PROF DEVEL | 148 | $2,753,506 | Jan 19, 2010 – Jun 23, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 48 | $26,525 | Jan 19, 2010 – Jan 2, 2025 |
| PAYMENTS TO CULTURAL INSTITUTN | 242 | $24,412,895 | Jan 29, 2010 – May 7, 2025 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 1 | $1,800 | Apr 23, 2012 – Apr 23, 2012 |
| TRANSPORTATION EXPENDITURES | 26 | $15,200 | Mar 7, 2011 – May 14, 2019 |
| NON OVERNIGHT TRVL EXP-GENERAL | 49 | $149,755 | Feb 16, 2010 – Aug 16, 2023 |
| TRANSP OF PUPILS-NYCTA | 24 | $13,322 | Jan 13, 2010 – Jun 25, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 2,040 | $1,286,490 | Jan 19, 2010 – Jun 30, 2025 |
| CONTRACTUAL SERVICES GENERAL | 14 | $114,450 | Jun 30, 2010 – Apr 22, 2021 |
| RENTALS - LAND BLDGS & STRUCTS | 7 | $106,565 | Oct 17, 2022 – Jan 13, 2025 |
| CHILD WELFARE SERVICES | 1 | $10,000 | Jun 16, 2017 – Jun 16, 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 20 of 227 payments$3,147,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Education | $274,224.33 | PROF SERV CURRIC & PROF DEVEL | – |
| Jan 13, 2025 | Department of Cultural Affairs | $248,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $248,807.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 18, 2024 | Department of Education | $178,987.72 | PROF SERV CURRIC & PROF DEVEL | – |
| May 7, 2025 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2024 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 26, 2024 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 9, 2024 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2024 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 10, 2025 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2025 | Department of Cultural Affairs | $165,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 28, 2025 | Department of Education | $153,595.74 | PROF SERV CURRIC & PROF DEVEL | – |
| Jan 6, 2025 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2024 | Department of Cultural Affairs | $74,124.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2024 | Department of Cultural Affairs | $73,274.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 23, 2025 | Department of Education | $51,879.17 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 29, 2024 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 9, 2024 | Department of Education | $24,900.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 189 payments$3,215,226
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2023 | Department of Cultural Affairs | $242,958.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 10, 2023 | Department of Education | $232,632.21 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 7, 2024 | Department of Cultural Affairs | $201,249.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2024 | Department of Education | $196,428.56 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 7, 2024 | Department of Cultural Affairs | $193,898.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2024 | Department of Education | $172,860.43 | PROF SERV CURRIC & PROF DEVEL | – |
| Nov 6, 2023 | Department of Cultural Affairs | $161,972.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2023 | Department of Cultural Affairs | $161,972.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2023 | Department of Cultural Affairs | $161,972.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $161,972.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $161,972.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $160,285.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $148,755.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 10, 2024 | Department of Cultural Affairs | $131,625.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $131,625.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 20, 2024 | Department of Citywide Administrative Services | $116,960.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 16, 2023 | Department of Cultural Affairs | $100,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2023 | Department of Cultural Affairs | $66,200.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 20, 2024 | Department of Cultural Affairs | $39,765.16 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2023 | Department of Education | $22,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2023top 20 of 153 payments$3,053,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2023 | Department of Cultural Affairs | $240,190.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $234,146.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2023 | Department of Cultural Affairs | $216,558.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $171,050.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $171,050.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 24, 2023 | Department of Education | $167,417.79 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 6, 2023 | Department of Cultural Affairs | $160,127.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $160,127.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $158,396.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $157,567.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $156,096.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $156,096.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $149,945.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 13, 2023 | Department of Education | $133,329.70 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 24, 2023 | Department of Education | $91,250.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 13, 2023 | Department of Education | $78,578.35 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 13, 2023 | Department of Education | $71,313.28 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 13, 2023 | Department of Education | $57,931.92 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 24, 2023 | Department of Education | $55,120.37 | PROF SERV OTHER | – |
| Jun 14, 2023 | Department of Cultural Affairs | $41,200.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2022top 20 of 39 payments$2,865,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2021 | Department of Cultural Affairs | $363,703.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $309,067.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $300,697.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $283,806.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2022 | Department of Cultural Affairs | $283,282.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $280,104.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $264,411.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $173,689.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 16, 2021 | Department of Cultural Affairs | $150,570.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $134,886.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 2, 2022 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2021 | Department of Cultural Affairs | $48,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 17, 2022 | Department of Youth and Community Development | $25,000.00 | N/A | – |
| Nov 8, 2021 | Department of Cultural Affairs | $20,650.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $20,650.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $20,650.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $20,650.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2021 | Department of Cultural Affairs | $16,380.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 10, 2022 | Department of Education | $15,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 10, 2022 | Department of Education | $13,500.00 | PROF SERV CURRIC & PROF DEVEL | – |
FY 2021top 20 of 45 payments$1,626,563
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2020 | Department of Cultural Affairs | $246,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2021 | Department of Cultural Affairs | $225,854.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2021 | Department of Cultural Affairs | $150,570.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2021 | Department of Cultural Affairs | $150,570.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $114,425.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $114,425.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $114,425.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $114,425.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 22, 2021 | Borough President - Queens | $70,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2020 | Department of Education | $30,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 29, 2021 | Department of Education | $24,999.99 | PROF SERV CURRIC & PROF DEVEL | – |
| May 21, 2021 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2020 | Department of Youth and Community Development | $17,500.00 | N/A | – |
| Jul 20, 2020 | Department of Education | $12,750.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 23, 2021 | Department of Education | $3,750.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 14, 2020 | Department of Education | $2,700.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 28, 2021 | Department of Education | $1,650.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 5, 2021 | Mayoralty | $1,293.03 | OTHER EXPENDITURES-GENERAL | – |
FY 2020top 20 of 264 payments$1,776,896
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2019 | Department of Cultural Affairs | $176,967.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $176,967.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 10, 2020 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $117,979.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $59,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2019 | Department of Cultural Affairs | $58,945.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2019 | Department of Education | $45,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 29, 2019 | Department of Youth and Community Development | $40,000.00 | N/A | – |
| Mar 9, 2020 | Department of Education | $30,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 3, 2020 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 12, 2019 | Department of Education | $18,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 26, 2020 | Department of Youth and Community Development | $17,500.00 | N/A | – |
| Sep 18, 2019 | Department of Education | $12,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 3, 2019 | Department of Education | $10,350.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2019top 20 of 275 payments$1,903,446
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2019 | Department of Cultural Affairs | $173,242.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $163,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $118,810.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 14, 2019 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2018 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 13, 2018 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2019 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $108,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 28, 2019 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 10, 2019 | Department of Cultural Affairs | $50,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 12, 2019 | Department of Education | $45,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 2, 2018 | Department of Youth and Community Development | $35,000.00 | N/A | – |
| Aug 13, 2018 | Department of Education | $25,500.00 | PROF SERV DIRECT EDUC SERV | – |
| May 3, 2019 | Department of Youth and Community Development | $20,000.00 | N/A | – |
| Aug 13, 2018 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $12,091.43 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2018top 20 of 256 payments$1,923,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2018 | Department of Cultural Affairs | $158,640.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Cultural Affairs | $158,639.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2018 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $105,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 27, 2018 | Department of Cultural Affairs | $65,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2018 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 12, 2018 | Department of Education | $45,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2018 | Department of Education | $45,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 2, 2017 | Department of Education | $40,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 30, 2017 | Department of Youth and Community Development | $35,000.00 | N/A | – |
| Sep 5, 2017 | Department of Education | $24,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 8, 2017 | Department of Cultural Affairs | $23,674.37 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2017top 20 of 262 payments$1,879,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2016 | Department of Cultural Affairs | $164,227.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2017 | Department of Cultural Affairs | $164,227.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $110,252.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $109,493.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $109,485.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $109,485.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $109,485.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $109,485.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $109,485.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $109,485.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 18, 2016 | Department of Cultural Affairs | $107,456.10 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 29, 2016 | Department of Cultural Affairs | $105,914.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $105,914.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 25, 2017 | Department of Cultural Affairs | $48,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 26, 2017 | Department of Education | $45,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 15, 2016 | Department of Education | $20,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 8, 2016 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 13, 2016 | Department of Education | $15,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 25, 2016 | Department of Education | $15,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 30, 2017 | Department of Cultural Affairs | $14,008.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2016top 20 of 204 payments$1,610,775
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2016 | Department of Cultural Affairs | $149,299.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2015 | Department of Cultural Affairs | $149,299.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $99,532.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2015 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $99,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 30, 2016 | Department of Youth and Community Development | $25,000.00 | N/A | – |
| Dec 21, 2015 | Department of Cultural Affairs | $19,500.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 24, 2015 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 14, 2016 | Department of Cultural Affairs | $15,392.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2015 | Department of Youth and Community Development | $12,500.00 | N/A | – |
| Jun 13, 2016 | Department of Youth and Community Development | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2015 | Department of Education | $10,000.00 | PROF SERV OTHER | – |
FY 2015top 20 of 177 payments$1,600,363
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 31, 2014 | Department of Cultural Affairs | $147,140.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $147,140.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 12, 2015 | Department of Cultural Affairs | $132,922.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $98,095.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $98,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $98,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $98,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $98,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2014 | Department of Cultural Affairs | $98,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $98,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $98,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $98,093.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 9, 2015 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 18, 2015 | Department of Cultural Affairs | $48,340.12 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 7, 2014 | Department of Education | $19,200.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Oct 29, 2014 | Department of Education | $18,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2015 | Department of Education | $15,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 1, 2014 | Department of Education | $12,700.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 20, 2015 | Department of Youth and Community Development | $12,500.00 | N/A | – |
| Aug 7, 2014 | Department of Cultural Affairs | $12,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2014top 20 of 196 payments$1,036,317
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2013 | Department of Cultural Affairs | $99,794.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $99,794.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $66,534.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2013 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2013 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2013 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2014 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $66,529.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 20, 2014 | Department of Cultural Affairs | $48,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2013 | Department of Education | $20,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2013 | Department of Cultural Affairs | $12,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 8, 2013 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2014 | Department of Education | $4,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 19, 2014 | Department of Youth and Community Development | $3,996.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 12, 2013 | Department of Education | $1,963.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 5, 2014 | Department of Education | $1,674.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 20 of 182 payments$1,147,498
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2012 | Department of Cultural Affairs | $102,548.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 25, 2013 | Department of Cultural Affairs | $94,247.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $73,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $73,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $73,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2012 | Department of Cultural Affairs | $68,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $68,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $68,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 25, 2012 | Department of Cultural Affairs | $68,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $60,094.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2013 | Department of Cultural Affairs | $60,088.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 28, 2013 | Department of Cultural Affairs | $60,088.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 25, 2013 | Department of Cultural Affairs | $48,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 11, 2013 | Department of Education | $20,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 15, 2013 | Department of Education | $20,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Nov 21, 2012 | Department of Education | $20,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 24, 2013 | Department of Education | $13,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Oct 2, 2012 | Department of Education | $13,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Dec 18, 2012 | Department of Education | $11,438.19 | PROF SERV CURRIC & PROF DEVEL | – |
| Jan 14, 2013 | Department of Education | $10,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
FY 2012top 20 of 253 payments$1,293,554
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 29, 2012 | Department of Cultural Affairs | $116,126.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $116,126.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2012 | Department of Cultural Affairs | $77,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2011 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 19, 2012 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2011 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 29, 2011 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $77,417.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 16, 2012 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2012 | Department of Education | $20,700.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 7, 2012 | Department of Education | $17,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 19, 2011 | Department of Education | $14,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Dec 19, 2011 | Department of Education | $11,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 21, 2011 | Department of Cultural Affairs | $10,509.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2011 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 14, 2012 | Department of Education | $10,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
FY 2011top 20 of 241 payments$1,269,169
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2011 | Department of Cultural Affairs | $101,421.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2011 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2010 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2010 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2010 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2010 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2010 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2010 | Department of Cultural Affairs | $82,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2011 | Department of Cultural Affairs | $67,615.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Cultural Affairs | $48,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 8, 2010 | Department of Cultural Affairs | $41,301.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $33,347.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 14, 2011 | Department of Education | $24,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 17, 2011 | Department of Education | $22,700.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 23, 2011 | Department of Education | $20,700.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Nov 29, 2010 | Department of Education | $12,250.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 22, 2011 | Department of Education | $10,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 7, 2010 | Department of Education | $8,376.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2010top 20 of 180 payments$614,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2010 | Department of Cultural Affairs | $113,172.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 29, 2010 | Department of Cultural Affairs | $93,664.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2010 | Department of Cultural Affairs | $75,450.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $75,448.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2010 | Department of Cultural Affairs | $75,448.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 26, 2010 | Department of Cultural Affairs | $30,912.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 24, 2010 | Department of Cultural Affairs | $16,700.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2010 | Department of Youth and Community Development | $10,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 19, 2010 | Department of Education | $6,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jan 21, 2010 | Department of Education | $6,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 29, 2010 | Department of Education | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 28, 2010 | Department of Education | $4,900.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 1, 2010 | Department of Education | $3,034.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 28, 2010 | Department of Education | $2,975.00 | PROF SERV OTHER | – |
| May 10, 2010 | Department of Education | $2,925.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2010 | Department of Education | $2,868.90 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 10, 2010 | Department of Education | $2,750.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 22, 2010 | Department of Education | $2,709.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2010 | Department of Education | $2,521.25 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 30, 2010 | Department of Education | $2,400.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $320.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,107.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $387.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,922.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $544.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $564.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $732.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $67.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,034.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,185.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $303.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $973.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,794.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $209.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $644.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $463.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $463.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $463.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $681.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $684.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $670.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Jun 23, 2025 | Department of Education | $935.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $459.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $20.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $926.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Cultural Affairs
- New York City Economic Development Corporation $930,027,280
- Metropolitan Museum of Art $236,317,900
- 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
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