Partnership With Children, Inc.: New York City Government Payments
as recorded by New York City: PARTNERSHIP WITH CHILDREN, INC.
Partnership With Children, Inc. is the 783rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in PROF SERV OTHER spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 23.6% year over year.
Primary spending category: PROF SERV OTHER
$77,844,447total received
1,843payments
4agencies
Jan 11, 2010 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Education | $131,407.38 | PROF SERV OTHER | Contracts |
| Jun 20, 2025 | Department of Education | $144,241.65 | PROF SERV OTHER | Contracts |
| Jun 20, 2025 | Department of Education | $127,682.60 | PROF SERV OTHER | Contracts |
| Jun 18, 2025 | Department of Education | $4,363.05 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 11, 2025 | Department of Education | $181,525.43 | PROF SERV OTHER | Contracts |
| Jun 10, 2025 | Department of Education | $117,985.01 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Education | $103,680.94 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Education | $11,547.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 5, 2025 | Department of Education | $5,718.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 5, 2025 | Department of Education | $65,140.81 | PROF SERV OTHER | Contracts |
| Jun 2, 2025 | Department of Education | $162,101.27 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Department of Education | $136,657.93 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Department of Education | $79,369.61 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Department of Education | $143,400.13 | PROF SERV OTHER | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $5,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $51,820.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $1.21 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $101.13 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $150.39 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 7, 2025 | Department of Youth and Community Development | $37,963.59 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Apr 7, 2025 | Department of Youth and Community Development | $454.01 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Apr 7, 2025 | Department of Youth and Community Development | $56,458.22 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 4, 2025 | Department of Education | $7,175.66 | PROF SERV OTHER | Contracts |
| Mar 4, 2025 | Department of Education | $27,742.84 | PROF SERV OTHER | Contracts |
| Mar 3, 2025 | Department of Cultural Affairs | $32,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data