Northern Manhattan Improvement Corp: New York City Government Payments
as recorded by New York City: NORTHERN MANHATTAN IMPROVEMENT CORP
Northern Manhattan Improvement Corp is the 1,422nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 61st in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.1% of everything the Department of Youth and Community Development has paid vendors in that span.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
$32,783,068total received
2,016payments
11agencies
Jan 19, 2010 – Oct 28, 2019first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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 19, 2010 to Oct 28, 2019 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $32,783,068.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $30,877,854.42
- Payments represented
- 1,973
- Paying agencies shown
- 5
- Largest share of supplier total
- 46.7%
Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.
Jan 19, 2010 to Oct 28, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Northern Manhattan Improvement Corp
$30,877,854from the agencies shownNorthern Manhattan Improvement Corp
$30,877,854 from the agencies shown
- $15,314,47246.7% of supplier total
- $8,328,03325.4% of supplier total
- $3,452,23710.5% of supplier total
- $1,938,4115.9% of supplier total
- $1,844,7015.6% 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.
Net refunds and corrections (1 agencies)
Negative net totals from these records, excluded from the positive flows.
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 |
|---|---|---|---|
| N/A | 1 | $8,000 | Aug 28, 2018 – Aug 28, 2018 |
| EDUCATION & REC FOR YOUTH PRGM | 233 | $5,736,926 | Jan 19, 2010 – Sep 26, 2019 |
| MENTAL HYGIENE SERVICES | 2 | $37,600 | Aug 19, 2019 – Aug 21, 2019 |
| MAINT & REP GENERAL | 1 | $36,808 | Sep 18, 2012 – Sep 18, 2012 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $305,529 | Dec 4, 2017 – Dec 4, 2017 |
| PROF SERV OTHER | 1 | $20,000 | Jul 22, 2019 – Jul 22, 2019 |
| DAY CARE OF CHILDREN | 36 | $1,938,761 | Feb 3, 2010 – Sep 24, 2012 |
| CONTRACTUAL SERVICES GENERAL | 191 | $1,911,202 | Feb 3, 2010 – Oct 22, 2019 |
| COMMUNITY CONSULTANT CONTRACTS | 84 | $1,829,391 | Jun 7, 2010 – Sep 18, 2017 |
| PAYMENTS TO DELEGATE AGENCIES | 1,101 | $10,799,967 | Jan 19, 2010 – Oct 28, 2019 |
| HOMELESS FAMILY SERVICES | 339 | $10,153,084 | Feb 11, 2010 – Oct 24, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $10,000 | Dec 5, 2011 – Feb 4, 2013 |
| <Non-Applicable Expenditure Object> | 24 | -$4,200 | Mar 25, 2011 – Aug 27, 2019 |
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 2020top 20 of 105 payments$1,654,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2019 | Department of Social Services | $203,088.48 | HOMELESS FAMILY SERVICES | – |
| Oct 15, 2019 | Department of Social Services | $111,498.70 | HOMELESS FAMILY SERVICES | – |
| Sep 20, 2019 | Department of Social Services | $109,917.63 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2019 | Department of Social Services | $97,470.19 | HOMELESS FAMILY SERVICES | – |
| Sep 20, 2019 | Department of Social Services | $79,569.37 | HOMELESS FAMILY SERVICES | – |
| Sep 3, 2019 | Department of Youth and Community Development | $51,433.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2019 | Department of Social Services | $39,998.41 | HOMELESS FAMILY SERVICES | – |
| Aug 21, 2019 | Department of Youth and Community Development | $39,736.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 9, 2019 | Department of Youth and Community Development | $36,600.87 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 22, 2019 | Department of Youth and Community Development | $36,072.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2019 | Department of Youth and Community Development | $31,889.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $29,945.00 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2019 | Department of Social Services | $28,898.00 | HOMELESS FAMILY SERVICES | – |
| Jul 22, 2019 | Department of Social Services | $28,800.00 | HOMELESS FAMILY SERVICES | – |
| Oct 24, 2019 | Department of Social Services | $28,295.89 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2019 | Department of Social Services | $28,176.13 | HOMELESS FAMILY SERVICES | – |
| Sep 20, 2019 | Department of Social Services | $27,920.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2019 | Department of Youth and Community Development | $26,186.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2019 | Department of Youth and Community Development | $26,081.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 24, 2019 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 278 payments$5,259,254
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2019 | Department of Social Services | $197,647.54 | HOMELESS FAMILY SERVICES | – |
| Apr 24, 2019 | Department of Social Services | $194,400.00 | HOMELESS FAMILY SERVICES | – |
| Oct 15, 2018 | Department of Social Services | $175,424.31 | HOMELESS FAMILY SERVICES | – |
| Jan 16, 2019 | Department of Social Services | $136,563.36 | HOMELESS FAMILY SERVICES | – |
| Feb 27, 2019 | Department of Social Services | $129,159.00 | HOMELESS FAMILY SERVICES | – |
| Apr 12, 2019 | Department of Social Services | $100,374.62 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2019 | Department of Social Services | $97,423.00 | HOMELESS FAMILY SERVICES | – |
| Mar 27, 2019 | Department of Social Services | $97,349.86 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2019 | Department of Social Services | $95,236.64 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2019 | Department of Social Services | $95,010.00 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2019 | Department of Social Services | $94,699.62 | HOMELESS FAMILY SERVICES | – |
| Nov 23, 2018 | Department of Youth and Community Development | $92,525.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 9, 2018 | Department of Youth and Community Development | $75,648.25 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 10, 2018 | Department of Social Services | $71,285.49 | HOMELESS FAMILY SERVICES | – |
| Dec 3, 2018 | Department of Social Services | $65,996.26 | HOMELESS FAMILY SERVICES | – |
| Oct 16, 2018 | Housing Preservation and Development | $63,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 28, 2019 | Department of Youth and Community Development | $59,914.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 10, 2018 | Department of Social Services | $58,347.69 | HOMELESS FAMILY SERVICES | – |
| Oct 31, 2018 | Housing Preservation and Development | $58,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2019 | Department of Youth and Community Development | $55,629.72 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2018top 20 of 230 payments$3,964,226
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2017 | Department of Citywide Administrative Services | $305,529.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 19, 2018 | Department of Youth and Community Development | $101,506.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 22, 2018 | Department of Youth and Community Development | $92,525.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 9, 2018 | Department of Social Services | $90,847.88 | HOMELESS FAMILY SERVICES | – |
| Oct 2, 2017 | Department of Youth and Community Development | $83,448.45 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2017 | Housing Preservation and Development | $81,510.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 2, 2017 | Department of Youth and Community Development | $79,646.55 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 11, 2017 | Department of Youth and Community Development | $73,311.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 6, 2018 | Department of Youth and Community Development | $72,453.60 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 18, 2018 | Department of Social Services | $72,000.00 | HOMELESS FAMILY SERVICES | – |
| Jul 14, 2017 | Department of Social Services | $70,200.00 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2017 | Department of Youth and Community Development | $68,169.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 26, 2018 | Department of Social Services | $67,783.00 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2017 | Department of Social Services | $57,621.63 | HOMELESS FAMILY SERVICES | – |
| Apr 9, 2018 | Department of Social Services | $57,248.12 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2018 | Department of Social Services | $56,721.00 | HOMELESS FAMILY SERVICES | – |
| Jun 7, 2018 | Department of Social Services | $52,705.00 | HOMELESS FAMILY SERVICES | – |
| Nov 17, 2017 | Department of Social Services | $51,100.43 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2017 | Department of Social Services | $50,248.91 | HOMELESS FAMILY SERVICES | – |
| May 14, 2018 | Department of Health and Mental Hygiene | $50,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 195 payments$3,602,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2017 | Department of Youth and Community Development | $215,334.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 9, 2017 | Department of Youth and Community Development | $154,210.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 7, 2016 | Department of Social Services | $149,938.35 | HOMELESS FAMILY SERVICES | – |
| Apr 24, 2017 | Department of Social Services | $105,875.00 | HOMELESS FAMILY SERVICES | – |
| May 1, 2017 | Department of Social Services | $102,525.00 | HOMELESS FAMILY SERVICES | – |
| Apr 24, 2017 | Department of Social Services | $98,250.00 | HOMELESS FAMILY SERVICES | – |
| Oct 17, 2016 | Department of Youth and Community Development | $94,763.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 21, 2016 | Department of Social Services | $73,700.00 | HOMELESS FAMILY SERVICES | – |
| Aug 11, 2016 | Department of Social Services | $71,003.24 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2016 | Department of Youth and Community Development | $61,682.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 27, 2017 | Department of Youth and Community Development | $58,385.60 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 25, 2016 | Department of Youth and Community Development | $55,850.94 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 24, 2017 | Department of Social Services | $51,813.96 | HOMELESS FAMILY SERVICES | – |
| Apr 24, 2017 | Department of Social Services | $50,347.40 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2016 | Department of Social Services | $49,275.96 | HOMELESS FAMILY SERVICES | – |
| Oct 13, 2016 | Department of Social Services | $48,986.97 | HOMELESS FAMILY SERVICES | – |
| Apr 24, 2017 | Department of Social Services | $48,589.73 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2016 | Department of Social Services | $47,338.14 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2016 | Department of Social Services | $47,099.64 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2016 | Housing Preservation and Development | $44,548.00 | COMMUNITY CONSULTANT CONTRACTS | – |
FY 2016top 20 of 231 payments$4,292,249
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2015 | Department of Youth and Community Development | $202,009.96 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 9, 2016 | Department of Social Services | $132,450.00 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2015 | Department of Youth and Community Development | $108,490.38 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 13, 2016 | Department of Youth and Community Development | $108,365.15 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 3, 2015 | Department of Social Services | $105,600.00 | HOMELESS FAMILY SERVICES | – |
| Oct 19, 2015 | Department of Youth and Community Development | $90,249.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 14, 2015 | Department of Youth and Community Development | $89,654.04 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 3, 2015 | Department of Social Services | $84,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2015 | Department of Youth and Community Development | $73,482.04 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 6, 2015 | Department of Social Services | $71,574.00 | HOMELESS FAMILY SERVICES | – |
| Aug 6, 2015 | Department of Social Services | $71,574.00 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2015 | Housing Preservation and Development | $64,250.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 9, 2016 | Department of Social Services | $62,625.00 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2016 | Department of Youth and Community Development | $60,341.32 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 24, 2015 | Department of Social Services | $58,250.00 | HOMELESS FAMILY SERVICES | – |
| Jul 24, 2015 | Department of Social Services | $57,150.00 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2016 | Department of Social Services | $55,191.00 | HOMELESS FAMILY SERVICES | – |
| May 23, 2016 | Department of Social Services | $54,896.67 | HOMELESS FAMILY SERVICES | – |
| Feb 12, 2016 | Department of Youth and Community Development | $54,800.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 25, 2016 | Department of Social Services | $52,579.68 | HOMELESS FAMILY SERVICES | – |
FY 2015top 20 of 207 payments$2,454,245
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2014 | Department of Youth and Community Development | $78,812.36 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 20, 2015 | Department of Youth and Community Development | $51,716.49 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 26, 2015 | Department of Youth and Community Development | $49,811.70 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 24, 2015 | Department of Youth and Community Development | $45,645.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 10, 2014 | Department of Youth and Community Development | $44,572.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 26, 2014 | Department of Youth and Community Development | $43,163.68 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 8, 2015 | Department of Youth and Community Development | $41,994.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2014 | Department of Youth and Community Development | $37,399.62 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 6, 2014 | Housing Preservation and Development | $36,641.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2015 | Department of Youth and Community Development | $35,603.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 30, 2015 | Department of Youth and Community Development | $34,996.73 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 29, 2015 | Department of Youth and Community Development | $34,130.45 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 10, 2014 | Department of Youth and Community Development | $33,811.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 24, 2014 | Department of Youth and Community Development | $33,540.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 12, 2014 | Department of Youth and Community Development | $32,855.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 30, 2015 | Department of Social Services | $31,478.00 | HOMELESS FAMILY SERVICES | – |
| Sep 24, 2014 | Department of Youth and Community Development | $31,451.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 9, 2014 | Department of Youth and Community Development | $31,291.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 11, 2014 | Mayoralty | $30,477.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2014 | Department of Youth and Community Development | $30,159.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2014top 20 of 178 payments$2,384,603
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2014 | Department of Youth and Community Development | $113,967.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 24, 2013 | Mayoralty | $98,332.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 24, 2014 | Mayoralty | $81,480.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 3, 2014 | Mayoralty | $69,728.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 14, 2014 | Mayoralty | $57,989.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department of Youth and Community Development | $57,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 25, 2014 | Department of Youth and Community Development | $52,401.36 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 16, 2014 | Department of Youth and Community Development | $39,438.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 16, 2014 | Department of Youth and Community Development | $37,621.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 20, 2013 | Department of Youth and Community Development | $36,531.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 11, 2013 | Department of Youth and Community Development | $36,487.63 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 18, 2013 | Department of Youth and Community Development | $35,752.80 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 21, 2013 | Department of Youth and Community Development | $33,368.68 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 18, 2014 | Department of Youth and Community Development | $31,684.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2013 | Housing Preservation and Development | $30,982.79 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2013 | Housing Preservation and Development | $30,800.46 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 17, 2014 | Department of Youth and Community Development | $30,778.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2013 | Housing Preservation and Development | $30,754.61 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 1, 2013 | Department of Youth and Community Development | $29,166.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 2, 2013 | Department of Youth and Community Development | $29,150.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2013top 20 of 134 payments$1,849,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2013 | Mayoralty | $141,342.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 6, 2012 | Administration for Children's Services | $66,781.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2012 | Administration for Children's Services | $65,111.00 | DAY CARE OF CHILDREN | – |
| Aug 1, 2012 | Department of Youth and Community Development | $56,050.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2013 | Housing Preservation and Development | $37,499.94 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 18, 2012 | Landmarks Preservation Commission | $36,808.00 | MAINT & REP GENERAL | – |
| Feb 19, 2013 | Department of Youth and Community Development | $34,147.67 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 19, 2013 | Department of Youth and Community Development | $32,900.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 24, 2012 | Administration for Children's Services | $32,447.02 | DAY CARE OF CHILDREN | – |
| Aug 2, 2012 | Department of Youth and Community Development | $29,166.67 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 22, 2013 | Department of Youth and Community Development | $28,657.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 27, 2012 | Housing Preservation and Development | $27,650.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 4, 2013 | Housing Preservation and Development | $27,647.60 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 4, 2013 | Housing Preservation and Development | $27,636.80 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 4, 2013 | Housing Preservation and Development | $27,628.80 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 19, 2012 | Department of Youth and Community Development | $26,892.84 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 18, 2013 | Department of Youth and Community Development | $26,006.32 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 1, 2012 | Department of Youth and Community Development | $25,653.28 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 19, 2012 | Department of Youth and Community Development | $24,981.70 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 26, 2012 | Department of Youth and Community Development | $24,888.48 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2012top 20 of 175 payments$2,951,495
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2011 | Mayoralty | $237,099.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 27, 2012 | Mayoralty | $147,326.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2011 | Administration for Children's Services | $110,544.00 | DAY CARE OF CHILDREN | – |
| Feb 13, 2012 | Mayoralty | $89,948.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 11, 2011 | Housing Preservation and Development | $58,600.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 17, 2012 | Administration for Children's Services | $57,079.00 | DAY CARE OF CHILDREN | – |
| Apr 23, 2012 | Administration for Children's Services | $57,041.00 | DAY CARE OF CHILDREN | – |
| Dec 21, 2011 | Administration for Children's Services | $55,793.00 | DAY CARE OF CHILDREN | – |
| Feb 23, 2012 | Administration for Children's Services | $54,356.00 | DAY CARE OF CHILDREN | – |
| Apr 20, 2012 | Department of Homeless Services | $53,444.25 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2012 | Administration for Children's Services | $52,531.00 | DAY CARE OF CHILDREN | – |
| Nov 21, 2011 | Administration for Children's Services | $51,254.00 | DAY CARE OF CHILDREN | – |
| Apr 25, 2012 | Housing Preservation and Development | $50,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 22, 2011 | Administration for Children's Services | $49,889.00 | DAY CARE OF CHILDREN | – |
| Oct 20, 2011 | Administration for Children's Services | $46,771.00 | DAY CARE OF CHILDREN | – |
| Apr 19, 2012 | Department of Homeless Services | $45,595.00 | HOMELESS FAMILY SERVICES | – |
| Sep 26, 2011 | Administration for Children's Services | $44,767.00 | DAY CARE OF CHILDREN | – |
| Apr 9, 2012 | Department of Youth and Community Development | $43,320.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 21, 2012 | Administration for Children's Services | $38,461.00 | DAY CARE OF CHILDREN | – |
| Jun 20, 2012 | Department of Homeless Services | $38,293.00 | HOMELESS FAMILY SERVICES | – |
FY 2011top 20 of 180 payments$2,510,057
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2010 | Department of Homeless Services | $106,086.00 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2010 | Department of Homeless Services | $74,978.00 | HOMELESS FAMILY SERVICES | – |
| Jul 29, 2010 | Department of Homeless Services | $74,214.00 | HOMELESS FAMILY SERVICES | – |
| Jul 22, 2010 | Administration for Children's Services | $63,409.00 | DAY CARE OF CHILDREN | – |
| Oct 4, 2010 | Administration for Children's Services | $61,693.14 | DAY CARE OF CHILDREN | – |
| Jul 1, 2010 | Administration for Children's Services | $60,205.23 | DAY CARE OF CHILDREN | – |
| Mar 2, 2011 | Housing Preservation and Development | $60,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 6, 2010 | Housing Preservation and Development | $60,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 28, 2011 | Administration for Children's Services | $58,313.00 | DAY CARE OF CHILDREN | – |
| Dec 20, 2010 | Administration for Children's Services | $58,249.63 | DAY CARE OF CHILDREN | – |
| Nov 22, 2010 | Administration for Children's Services | $58,162.00 | DAY CARE OF CHILDREN | – |
| Oct 4, 2010 | Administration for Children's Services | $57,868.13 | DAY CARE OF CHILDREN | – |
| Sep 17, 2010 | Department of Homeless Services | $56,745.00 | HOMELESS FAMILY SERVICES | – |
| May 13, 2011 | Administration for Children's Services | $56,551.74 | DAY CARE OF CHILDREN | – |
| Apr 27, 2011 | Administration for Children's Services | $56,517.00 | DAY CARE OF CHILDREN | – |
| Oct 18, 2010 | Administration for Children's Services | $52,473.00 | DAY CARE OF CHILDREN | – |
| Aug 31, 2010 | Housing Preservation and Development | $52,400.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 18, 2011 | Administration for Children's Services | $52,400.00 | DAY CARE OF CHILDREN | – |
| Jan 24, 2011 | Administration for Children's Services | $47,972.63 | DAY CARE OF CHILDREN | – |
| Feb 8, 2011 | Housing Preservation and Development | $40,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
FY 2010top 20 of 103 payments$1,860,044
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2010 | Mayoralty | $163,727.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 11, 2010 | Department of Homeless Services | $116,109.90 | HOMELESS FAMILY SERVICES | – |
| May 3, 2010 | Mayoralty | $96,173.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 11, 2010 | Administration for Children's Services | $86,168.00 | DAY CARE OF CHILDREN | – |
| May 7, 2010 | Department of Homeless Services | $64,311.00 | HOMELESS FAMILY SERVICES | – |
| Feb 11, 2010 | Administration for Children's Services | $62,797.00 | DAY CARE OF CHILDREN | – |
| Feb 3, 2010 | Administration for Children's Services | $48,970.05 | DAY CARE OF CHILDREN | – |
| May 19, 2010 | Administration for Children's Services | $48,718.07 | DAY CARE OF CHILDREN | – |
| Feb 19, 2010 | Administration for Children's Services | $47,501.91 | DAY CARE OF CHILDREN | – |
| Apr 21, 2010 | Administration for Children's Services | $47,093.88 | DAY CARE OF CHILDREN | – |
| Mar 22, 2010 | Administration for Children's Services | $44,024.84 | DAY CARE OF CHILDREN | – |
| Jun 7, 2010 | Housing Preservation and Development | $41,262.80 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 9, 2010 | Department of Homeless Services | $35,730.00 | HOMELESS FAMILY SERVICES | – |
| Apr 9, 2010 | Department of Homeless Services | $35,136.01 | HOMELESS FAMILY SERVICES | – |
| Jun 7, 2010 | Housing Preservation and Development | $33,287.20 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 7, 2010 | Housing Preservation and Development | $33,020.80 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 15, 2010 | Department of Youth and Community Development | $32,145.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2010 | Department of Homeless Services | $29,833.15 | HOMELESS FAMILY SERVICES | – |
| Apr 16, 2010 | Department of Youth and Community Development | $28,451.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2010 | Department of Youth and Community Development | $28,446.02 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 28, 2019 | Department of Youth and Community Development | $2,458.49 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $6,899.17 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $17,275.76 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $8,020.90 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $4,830.12 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $2,924.42 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $31,889.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $7,633.08 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $2,128.27 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Youth and Community Development | $2,343.29 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 24, 2019 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 24, 2019 | Department of Social Services | $28,295.89 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 24, 2019 | Department of Youth and Community Development | $18,750.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 22, 2019 | Housing Preservation and Development | $7,120.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 21, 2019 | Housing Preservation and Development | $9,890.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 15, 2019 | Department of Social Services | $111,498.70 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 15, 2019 | Department of Social Services | $3,574.84 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 15, 2019 | Department of Social Services | $24,395.16 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 7, 2019 | Department of Health and Mental Hygiene | $22,318.57 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 2, 2019 | Department of Health and Mental Hygiene | $20.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 27, 2019 | Department of Youth and Community Development | $5,711.20 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Sep 26, 2019 | Department of Youth and Community Development | $7,272.17 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Sep 26, 2019 | Department of Youth and Community Development | $7,104.35 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Sep 26, 2019 | Department of Youth and Community Development | $8,016.61 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Sep 26, 2019 | Department of Youth and Community Development | $7,438.44 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving Department of Youth and Community Development
- Dept of Youth & Comm Dvlpmnt $805,349,575
- Ymca of Greater New York $304,723,795
- New York Edge Inc $232,709,201
- Sports & Arts in Schools Foundation, Inc. $185,244,125
- Good Shepherd Services $161,129,065
- Camba Inc $155,407,024
- Sco Family of Services $147,150,711
- New York Junior Tennis League Inc $146,182,900
- Samuel Field Ym & Ywha Inc $139,135,543
- Research Foundation of the City University of New York $120,864,916
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