New York Legal Assistance Group: New York City Government Payments
as recorded by New York City: NEW YORK LEGAL ASSISTANCE GROUP
New York Legal Assistance Group is the 1,705th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 49th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span.
Primary spending category: HOMELESS FAMILY SERVICES
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Payments by fiscal year
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 3 | $977,974 | Dec 19, 2011 – Feb 18, 2014 |
| PROF SERV LEGAL SERVICES | 144 | $897,904 | Jan 21, 2010 – Sep 12, 2018 |
| PMTS CONTRACT/CORPORAT SCHOOL | 2 | $78,196 | May 7, 2012 – Aug 1, 2016 |
| N/A | 37 | $765,895 | Jun 30, 2014 – Sep 21, 2023 |
| PAYMENTS TO DELEGATE AGENCIES | 419 | $5,472,932 | Jan 11, 2010 – Oct 9, 2018 |
| OBLIGATORY COUNTY EXPENDITURES | 21 | $49,133 | Jun 16, 2010 – May 28, 2013 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 1 | $2,600 | Jun 12, 2017 – Jun 12, 2017 |
| PMTS CONTRACT/CORPORAT SCHOOL-REIMBURS | 2 | $23,495 | Feb 13, 2012 – Aug 2, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 35 | $194,167 | Nov 14, 2011 – Aug 20, 2018 |
| HOMELESS FAMILY SERVICES | 398 | $15,209,988 | Dec 8, 2010 – Oct 9, 2018 |
| CONTRACTUAL SERVICES GENERAL | 20 | $125,498 | Aug 15, 2011 – Oct 19, 2015 |
| EDUCATION & REC FOR YOUTH PRGM | 13 | $121,358 | May 10, 2013 – Jul 9, 2014 |
| <Non-Applicable Expenditure Object> | 7 | -$1,400 | Apr 1, 2011 – Nov 9, 2015 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2024top 1 of 1 payments$100,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2023 | Department of Social Services | $100,000.00 | N/A | – |
FY 2023top 5 of 5 payments$122,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2022 | Department of Social Services | $89,838.00 | N/A | – |
| Dec 28, 2022 | Department of Social Services | $21,667.00 | N/A | – |
| Aug 15, 2022 | Department of Social Services | $3,635.11 | N/A | – |
| Sep 13, 2022 | Department of Social Services | $3,635.11 | N/A | – |
| Jul 19, 2022 | Department of Social Services | $3,635.11 | N/A | – |
FY 2022top 15 of 15 payments$96,252
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2022 | Department of Social Services | $28,501.50 | N/A | – |
| Jul 9, 2021 | Department of Social Services | $15,080.50 | N/A | – |
| Oct 6, 2021 | Department of Social Services | $10,053.67 | N/A | – |
| Sep 7, 2021 | Department of Social Services | $4,044.91 | N/A | – |
| Jul 13, 2021 | Department of Social Services | $3,987.29 | N/A | – |
| Nov 4, 2021 | Department of Social Services | $3,724.58 | N/A | – |
| Dec 3, 2021 | Department of Social Services | $3,721.66 | N/A | – |
| Feb 10, 2022 | Department of Social Services | $3,660.68 | N/A | – |
| May 11, 2022 | Department of Social Services | $3,635.11 | N/A | – |
| Jun 15, 2022 | Department of Social Services | $3,635.11 | N/A | – |
| Oct 14, 2021 | Department of Social Services | $3,424.90 | N/A | – |
| Aug 10, 2021 | Department of Social Services | $3,424.90 | N/A | – |
| Mar 10, 2022 | Department of Social Services | $3,369.92 | N/A | – |
| Dec 31, 2021 | Department of Social Services | $3,226.33 | N/A | – |
| Apr 13, 2022 | Department of Social Services | $2,760.99 | N/A | – |
FY 2021top 8 of 8 payments$116,946
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2021 | Department of Social Services | $34,458.51 | N/A | – |
| Jan 26, 2021 | Department of Social Services | $15,080.50 | N/A | – |
| Apr 21, 2021 | Department of Social Services | $15,080.50 | N/A | – |
| Jul 10, 2020 | Department of Social Services | $15,080.50 | N/A | – |
| Oct 7, 2020 | Department of Social Services | $15,080.50 | N/A | – |
| Jul 10, 2020 | Department of Social Services | $15,080.50 | N/A | – |
| Jun 11, 2021 | Department of Social Services | $3,699.26 | N/A | – |
| May 13, 2021 | Department of Social Services | $3,385.60 | N/A | – |
FY 2020top 3 of 3 payments$46,787
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2020 | Department of Social Services | $16,625.88 | N/A | – |
| Mar 11, 2020 | Department of Social Services | $15,080.50 | N/A | – |
| Mar 11, 2020 | Department of Social Services | $15,080.50 | N/A | – |
FY 2019top 20 of 45 payments$2,183,033
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2018 | Department of Social Services | $563,939.61 | HOMELESS FAMILY SERVICES | – |
| Oct 9, 2018 | Department of Social Services | $498,049.00 | HOMELESS FAMILY SERVICES | – |
| Oct 3, 2018 | Department of Social Services | $266,714.11 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2018 | Department of Social Services | $247,913.99 | HOMELESS FAMILY SERVICES | – |
| Aug 16, 2018 | Department of Social Services | $114,917.52 | HOMELESS FAMILY SERVICES | – |
| Sep 4, 2018 | Department of Social Services | $100,000.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2018 | Department of Social Services | $96,571.20 | HOMELESS FAMILY SERVICES | – |
| Aug 27, 2018 | Department of Social Services | $22,014.40 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2018 | Department of Social Services | $19,920.44 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2018 | Department of Social Services | $19,149.41 | HOMELESS FAMILY SERVICES | – |
| Aug 8, 2018 | Department of Social Services | $18,592.17 | HOMELESS FAMILY SERVICES | – |
| Oct 3, 2018 | Department of Social Services | $17,973.19 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2018 | Department of Youth and Community Development | $16,218.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 30, 2018 | Department of Social Services | $15,949.28 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2018 | Department of Social Services | $15,390.16 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2018 | Department of Youth and Community Development | $14,361.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2018 | Department of Social Services | $13,866.77 | HOMELESS FAMILY SERVICES | – |
| Oct 1, 2018 | Department of Youth and Community Development | $11,389.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2018 | Department of Social Services | $10,770.32 | HOMELESS FAMILY SERVICES | – |
| Aug 2, 2018 | Department of Social Services | $10,000.00 | HOMELESS FAMILY SERVICES | – |
FY 2018top 20 of 146 payments$5,128,201
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2018 | Department of Social Services | $526,540.40 | HOMELESS FAMILY SERVICES | – |
| Jun 18, 2018 | Department of Social Services | $364,155.76 | HOMELESS FAMILY SERVICES | – |
| Apr 9, 2018 | Mayoralty | $345,642.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 23, 2018 | Department of Social Services | $141,017.67 | HOMELESS FAMILY SERVICES | – |
| Jul 26, 2017 | Department of Youth and Community Development | $125,000.00 | N/A | – |
| Jul 17, 2017 | Department of Social Services | $110,933.22 | HOMELESS FAMILY SERVICES | – |
| Jul 12, 2017 | Mayoralty | $110,445.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 3, 2017 | Department of Social Services | $108,129.01 | HOMELESS FAMILY SERVICES | – |
| Jul 3, 2017 | Department of Social Services | $105,360.72 | HOMELESS FAMILY SERVICES | – |
| Aug 2, 2017 | Department of Social Services | $102,793.58 | HOMELESS FAMILY SERVICES | – |
| Apr 4, 2018 | Department of Social Services | $100,518.30 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2018 | Department of Social Services | $95,145.87 | HOMELESS FAMILY SERVICES | – |
| Jun 29, 2018 | Mayoralty | $88,649.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 22, 2018 | Department of Social Services | $84,074.85 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2018 | Department of Social Services | $77,788.76 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2017 | Department of Social Services | $74,385.60 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2018 | Department of Social Services | $74,022.20 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2017 | Department of Social Services | $67,081.70 | HOMELESS FAMILY SERVICES | – |
| Nov 27, 2017 | Department of Social Services | $65,626.60 | HOMELESS FAMILY SERVICES | – |
| Mar 30, 2018 | Department of Social Services | $64,552.65 | HOMELESS FAMILY SERVICES | – |
FY 2017top 20 of 183 payments$5,104,824
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2017 | Mayoralty | $323,378.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 22, 2016 | Mayoralty | $319,725.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2016 | Department of Social Services | $197,083.68 | HOMELESS FAMILY SERVICES | – |
| May 30, 2017 | Department of Social Services | $189,219.35 | HOMELESS FAMILY SERVICES | – |
| May 30, 2017 | Department of Social Services | $166,196.92 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2016 | Department of Social Services | $157,830.06 | HOMELESS FAMILY SERVICES | – |
| May 30, 2017 | Department of Social Services | $134,895.02 | HOMELESS FAMILY SERVICES | – |
| Jun 29, 2017 | Department of Social Services | $120,655.34 | HOMELESS FAMILY SERVICES | – |
| Aug 30, 2016 | Mayoralty | $112,000.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 1, 2017 | Department of Social Services | $106,956.14 | HOMELESS FAMILY SERVICES | – |
| Jun 29, 2017 | Department of Social Services | $105,854.93 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2017 | Department of Social Services | $99,527.43 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2016 | Department of Social Services | $90,170.86 | HOMELESS FAMILY SERVICES | – |
| Jul 29, 2016 | Department of Social Services | $81,126.17 | HOMELESS FAMILY SERVICES | – |
| Jul 29, 2016 | Department of Social Services | $78,891.62 | HOMELESS FAMILY SERVICES | – |
| Jul 29, 2016 | Department of Social Services | $72,152.15 | HOMELESS FAMILY SERVICES | – |
| Jul 14, 2016 | Department of Social Services | $69,775.95 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2016 | Department of Social Services | $65,318.66 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2016 | Department of Social Services | $61,732.96 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2016 | Department of Education | $57,500.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2016top 20 of 169 payments$3,533,135
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2015 | Department of Social Services | $78,596.38 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2015 | Department of Social Services | $78,407.70 | HOMELESS FAMILY SERVICES | – |
| Oct 26, 2015 | Department of Social Services | $76,368.41 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2015 | Department of Social Services | $73,223.58 | HOMELESS FAMILY SERVICES | – |
| May 11, 2016 | Department of Social Services | $73,168.07 | HOMELESS FAMILY SERVICES | – |
| Oct 26, 2015 | Department of Social Services | $72,622.43 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2015 | Department of Social Services | $71,960.97 | HOMELESS FAMILY SERVICES | – |
| Oct 26, 2015 | Department of Social Services | $71,754.92 | HOMELESS FAMILY SERVICES | – |
| Mar 24, 2016 | Department of Youth and Community Development | $69,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 26, 2015 | Department of Social Services | $69,020.09 | HOMELESS FAMILY SERVICES | – |
| May 13, 2016 | Department of Social Services | $65,110.27 | HOMELESS FAMILY SERVICES | – |
| Jun 30, 2016 | Department of Social Services | $58,793.12 | HOMELESS FAMILY SERVICES | – |
| May 27, 2016 | Department of Social Services | $54,772.66 | HOMELESS FAMILY SERVICES | – |
| May 27, 2016 | Department of Social Services | $54,061.84 | HOMELESS FAMILY SERVICES | – |
| Oct 26, 2015 | Department of Social Services | $53,818.10 | HOMELESS FAMILY SERVICES | – |
| Jun 23, 2016 | Department of Social Services | $52,533.69 | HOMELESS FAMILY SERVICES | – |
| May 19, 2016 | Department of Social Services | $52,437.74 | HOMELESS FAMILY SERVICES | – |
| May 27, 2016 | Department of Social Services | $52,201.67 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2016 | Department of Social Services | $51,927.72 | HOMELESS FAMILY SERVICES | – |
| May 27, 2016 | Department of Social Services | $51,040.38 | HOMELESS FAMILY SERVICES | – |
FY 2015top 20 of 115 payments$1,589,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2014 | Department of Youth and Community Development | $60,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 23, 2014 | Housing Preservation and Development | $50,000.00 | N/A | – |
| Jun 1, 2015 | Department of Social Services | $37,332.77 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $37,113.89 | HOMELESS FAMILY SERVICES | – |
| Jun 1, 2015 | Department of Social Services | $36,423.29 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $33,964.47 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $33,723.94 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $33,711.50 | HOMELESS FAMILY SERVICES | – |
| Jun 1, 2015 | Department of Social Services | $33,615.57 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2015 | Department of Social Services | $33,576.74 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $33,522.03 | HOMELESS FAMILY SERVICES | – |
| Jun 17, 2015 | Department of Social Services | $33,442.50 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $33,398.97 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2015 | Department of Social Services | $33,342.53 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2015 | Department of Social Services | $33,312.77 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2015 | Department of Social Services | $33,234.67 | HOMELESS FAMILY SERVICES | – |
| Jul 28, 2014 | Department of Homeless Services | $33,215.04 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $33,152.74 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $33,118.47 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2015 | Department of Social Services | $32,787.96 | HOMELESS FAMILY SERVICES | – |
FY 2014top 20 of 126 payments$2,135,330
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2014 | Department of Citywide Administrative Services | $782,974.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2014 | Housing Preservation and Development | $50,000.00 | N/A | – |
| Jun 23, 2014 | Department of Youth and Community Development | $34,328.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2014 | Department of Youth and Community Development | $34,288.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2014 | Department of Youth and Community Development | $34,236.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2014 | Department of Youth and Community Development | $33,827.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2014 | Department of Youth and Community Development | $33,772.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2014 | Department of Youth and Community Development | $33,701.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2014 | Department of Youth and Community Development | $33,697.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2014 | Department of Youth and Community Development | $33,612.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2014 | Department of Youth and Community Development | $33,533.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2014 | Department of Youth and Community Development | $33,478.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department of Youth and Community Development | $33,082.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2014 | Department of Youth and Community Development | $29,764.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 7, 2014 | Department of Homeless Services | $29,528.83 | HOMELESS FAMILY SERVICES | – |
| Mar 6, 2014 | Department of Homeless Services | $29,462.00 | HOMELESS FAMILY SERVICES | – |
| Dec 26, 2013 | Department of Homeless Services | $29,362.00 | HOMELESS FAMILY SERVICES | – |
| Nov 21, 2013 | Department of Homeless Services | $29,190.00 | HOMELESS FAMILY SERVICES | – |
| Oct 31, 2013 | Department of Homeless Services | $29,171.00 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2014 | Department of Homeless Services | $28,647.00 | HOMELESS FAMILY SERVICES | – |
FY 2013top 20 of 86 payments$1,253,085
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2013 | Department of Youth and Community Development | $65,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 9, 2012 | Department of Education | $42,836.54 | PROF SERV LEGAL SERVICES | – |
| Jul 1, 2012 | Department of Youth and Community Development | $34,667.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 11, 2013 | Department of Youth and Community Development | $34,009.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 28, 2013 | Department of Youth and Community Development | $33,428.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2013 | Department of Youth and Community Development | $33,299.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2013 | Department of Youth and Community Development | $33,239.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2013 | Department of Youth and Community Development | $33,181.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2013 | Department of Youth and Community Development | $33,168.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2013 | Department of Youth and Community Development | $32,381.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 26, 2013 | Department of Homeless Services | $31,601.00 | HOMELESS FAMILY SERVICES | – |
| Jun 26, 2013 | Department of Homeless Services | $31,488.00 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2013 | Department of Youth and Community Development | $30,633.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 22, 2013 | Department of Homeless Services | $30,614.00 | HOMELESS FAMILY SERVICES | – |
| Mar 28, 2013 | Department of Youth and Community Development | $30,458.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 12, 2013 | Department of Homeless Services | $29,971.00 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2013 | Department of Homeless Services | $29,510.00 | HOMELESS FAMILY SERVICES | – |
| Apr 12, 2013 | Department of Homeless Services | $29,509.00 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2013 | Department of Homeless Services | $29,507.00 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2013 | Department of Homeless Services | $29,507.00 | HOMELESS FAMILY SERVICES | – |
FY 2012top 20 of 96 payments$1,330,842
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2011 | Department of Citywide Administrative Services | $102,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 19, 2011 | Department of Citywide Administrative Services | $93,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2012 | Department of Education | $43,000.00 | PROF SERV LEGAL SERVICES | – |
| Feb 14, 2012 | Department of Education | $39,053.57 | PROF SERV LEGAL SERVICES | – |
| Aug 1, 2011 | Department of Youth and Community Development | $34,667.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2012 | Department of Youth and Community Development | $28,125.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 15, 2011 | Department of Education | $26,000.00 | PROF SERV LEGAL SERVICES | – |
| Feb 13, 2012 | Department of Education | $22,994.90 | PMTS CONTRACT/CORPORAT SCHOOL-REIMBURS | – |
| Feb 17, 2012 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| Oct 14, 2011 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| Mar 23, 2012 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| May 21, 2012 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| Oct 14, 2011 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| Dec 14, 2011 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| Oct 24, 2011 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| Dec 1, 2011 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2012 | Department of Homeless Services | $21,955.00 | HOMELESS FAMILY SERVICES | – |
| May 7, 2012 | Department of Education | $20,695.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 11, 2011 | Department of Youth and Community Development | $20,529.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 14, 2011 | Department of Youth and Community Development | $20,172.33 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 20 of 65 payments$551,776
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2010 | Department of Homeless Services | $46,000.00 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2011 | Department of Education | $28,500.00 | PROF SERV LEGAL SERVICES | – |
| Oct 14, 2010 | Department of Youth and Community Development | $28,063.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2010 | Department of Youth and Community Development | $25,667.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2010 | Department of Youth and Community Development | $24,511.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2011 | Department of Homeless Services | $23,001.00 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2011 | Department of Homeless Services | $23,001.00 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2011 | Department of Homeless Services | $23,001.00 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2011 | Department of Homeless Services | $23,001.00 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2011 | Department of Homeless Services | $23,001.00 | HOMELESS FAMILY SERVICES | – |
| Aug 23, 2010 | Department of Youth and Community Development | $22,498.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2010 | Department of Youth and Community Development | $19,588.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 13, 2010 | Department of Youth and Community Development | $19,312.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 14, 2011 | Department of Youth and Community Development | $14,198.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 18, 2010 | Department of Youth and Community Development | $14,156.35 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 5, 2011 | Department of Youth and Community Development | $14,089.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2010 | Department of Youth and Community Development | $14,049.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2010 | Department of Youth and Community Development | $14,019.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 2, 2010 | Department of Youth and Community Development | $14,019.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2010 | Department of Youth and Community Development | $13,764.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2010top 20 of 39 payments$625,910
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2010 | Department of Youth and Community Development | $274,255.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 17, 2010 | Department of Youth and Community Development | $38,997.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 17, 2010 | Department of Youth and Community Development | $26,422.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2010 | Department of Youth and Community Development | $25,832.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 8, 2010 | Department of Youth and Community Development | $24,969.95 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 21, 2010 | Department of Education | $20,000.00 | PROF SERV LEGAL SERVICES | – |
| Jan 11, 2010 | Department of Youth and Community Development | $15,888.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2010 | Department of Youth and Community Development | $15,800.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 12, 2010 | Department of Youth and Community Development | $15,671.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2010 | Department of Youth and Community Development | $15,555.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2010 | Department of Youth and Community Development | $15,403.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 15, 2010 | Department of Youth and Community Development | $10,245.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2010 | Department of Youth and Community Development | $8,093.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 8, 2010 | Department of Youth and Community Development | $8,093.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 12, 2010 | Department of Youth and Community Development | $8,093.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 12, 2010 | Department of Youth and Community Development | $8,093.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 4, 2010 | Department of Youth and Community Development | $8,093.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 15, 2010 | Department of Youth and Community Development | $8,093.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 4, 2010 | Department of Youth and Community Development | $7,596.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 13, 2010 | Department of Youth and Community Development | $6,353.20 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 21, 2023 | Department of Social Services | $100,000.00 | N/A | Contracts |
| Dec 28, 2022 | Department of Social Services | $21,667.00 | N/A | Contracts |
| Sep 13, 2022 | Department of Social Services | $3,635.11 | N/A | Contracts |
| Aug 15, 2022 | Department of Social Services | $3,635.11 | N/A | Contracts |
| Jul 28, 2022 | Department of Social Services | $89,838.00 | N/A | Contracts |
| Jul 19, 2022 | Department of Social Services | $3,635.11 | N/A | Contracts |
| Jun 15, 2022 | Department of Social Services | $3,635.11 | N/A | Contracts |
| May 11, 2022 | Department of Social Services | $3,635.11 | N/A | Contracts |
| Apr 13, 2022 | Department of Social Services | $2,760.99 | N/A | Contracts |
| Mar 10, 2022 | Department of Social Services | $3,369.92 | N/A | Contracts |
| Feb 10, 2022 | Department of Social Services | $3,660.68 | N/A | Contracts |
| Jan 13, 2022 | Department of Social Services | $28,501.50 | N/A | Contracts |
| Dec 31, 2021 | Department of Social Services | $3,226.33 | N/A | Contracts |
| Dec 3, 2021 | Department of Social Services | $3,721.66 | N/A | Contracts |
| Nov 4, 2021 | Department of Social Services | $3,724.58 | N/A | Contracts |
| Oct 14, 2021 | Department of Social Services | $3,424.90 | N/A | Contracts |
| Oct 6, 2021 | Department of Social Services | $10,053.67 | N/A | Contracts |
| Sep 7, 2021 | Department of Social Services | $4,044.91 | N/A | Contracts |
| Aug 10, 2021 | Department of Social Services | $3,424.90 | N/A | Contracts |
| Jul 13, 2021 | Department of Social Services | $3,987.29 | N/A | Contracts |
| Jul 9, 2021 | Department of Social Services | $15,080.50 | N/A | Contracts |
| Jun 11, 2021 | Department of Social Services | $3,699.26 | N/A | Contracts |
| May 13, 2021 | Department of Social Services | $3,385.60 | N/A | Contracts |
| Apr 21, 2021 | Department of Social Services | $15,080.50 | N/A | Contracts |
| Jan 26, 2021 | Department of Social Services | $15,080.50 | N/A | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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