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

$23,917,739total received

1,102payments

11agencies

Jan 11, 2010 – Sep 21, 2023first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

15 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 11, 2010 to Sep 21, 2023 · All recorded fiscal years

Show up to

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,917,738.85. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $22,378,727.58
Payments represented: 970
Paying agencies shown: 5
Largest share of supplier total: 60.5%

Largest displayed relationship: Department of Social Services. Select a flow to explore its details.

Jan 11, 2010 to Sep 21, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

New York Legal Assistance Group

$22,378,728from the agencies shown

New York Legal Assistance Group
$22,378,728 from the agencies shown

$14,477,19760.5% of supplier total
$4,335,92718.1% of supplier total
$1,351,3485.6% of supplier total
$1,214,6615.1% of supplier total
$999,5944.2% 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

Fiscal year	Agency	Payments	Total
FY 2024	Department of Social Services	1	$100,000
FY 2023	Department of Social Services	5	$122,410
FY 2022	Department of Social Services	15	$96,252
FY 2021	Department of Social Services	8	$116,946
FY 2020	Department of Social Services	3	$46,787
FY 2019	Department of Social Services	21	$2,069,641
FY 2019	Department of Youth and Community Development	14	$81,370
FY 2019	Department of Consumer Affairs	6	$22,797
FY 2019	Department of Education	4	$9,225
FY 2018	Department of Social Services	74	$4,019,778
FY 2018	Mayoralty	3	$544,738
FY 2018	Department of Youth and Community Development	26	$254,211
FY 2018	Department of Education	29	$199,770
FY 2018	Housing Preservation and Development	2	$58,500
FY 2018	Department of Consumer Affairs	12	$51,205
FY 2017	Department of Social Services	101	$3,832,061
FY 2017	Mayoralty	4	$806,610
FY 2017	Department of Youth and Community Development	42	$215,452
FY 2017	Department of Education	22	$164,936
FY 2017	Department of Consumer Affairs	13	$83,164
FY 2017	Miscellaneous	1	$2,600
FY 2016	Department of Social Services	107	$3,159,370
FY 2016	Department of Youth and Community Development	33	$221,847
FY 2016	Department of Education	23	$103,334
FY 2016	Department of Consumer Affairs	4	$45,000
FY 2016	Department of Health and Mental Hygiene	1	$3,000
FY 2016	Department for the Aging	1	$583
FY 2015	Department of Social Services	37	$913,952
FY 2015	Department of Youth and Community Development	28	$296,791
FY 2015	Department of Education	25	$146,667
FY 2015	Department of Homeless Services	5	$122,800
FY 2015	Housing Preservation and Development	1	$50,000
FY 2015	Department of Consumer Affairs	6	$45,000
FY 2015	Department for the Aging	12	$10,000
FY 2015	Department of Health and Mental Hygiene	1	$4,000
FY 2014	Department of Youth and Community Development	80	$924,738
FY 2014	Department of Citywide Administrative Services	1	$782,974
FY 2014	Department of Homeless Services	11	$263,501
FY 2014	Department of Education	16	$70,700
FY 2014	Housing Preservation and Development	1	$50,000
FY 2014	Department of Consumer Affairs	6	$37,000
FY 2014	Department for the Aging	11	$6,417
FY 2013	Department of Youth and Community Development	48	$754,481
FY 2013	Department of Homeless Services	14	$389,441
FY 2013	Department of Education	12	$68,225
FY 2013	Miscellaneous	8	$19,438
FY 2013	Department of Consumer Affairs	3	$15,000
FY 2013	Department of Health and Mental Hygiene	1	$6,500
FY 2012	Department of Youth and Community Development	62	$713,586
FY 2012	Department of Homeless Services	16	$243,596
FY 2012	Department of Citywide Administrative Services	2	$195,000
FY 2012	Department of Education	8	$162,291
FY 2012	Miscellaneous	4	$7,901
FY 2012	Department of Health and Mental Hygiene	1	$3,500
FY 2012	Housing Preservation and Development	1	$3,498
FY 2012	Department for the Aging	2	$1,470
FY 2011	Department of Youth and Community Development	23	$295,072
FY 2011	Department of Homeless Services	14	$195,323
FY 2011	Department of Education	2	$40,448
FY 2011	Department for the Aging	22	$12,670
FY 2011	Miscellaneous	4	$8,264
FY 2010	Department of Youth and Community Development	27	$578,380
FY 2010	Department of Education	7	$34,000
FY 2010	Miscellaneous	5	$13,530
Total		1,102	$23,917,739

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.

Download this table as CSV (free, with source citation on every row)

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 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