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
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 11, 2010 to Jun 24, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $77,844,447.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $77,844,447.09
- Payments represented
- 1,843
- Paying agencies shown
- 4
- Largest share of supplier total
- 84.4%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 11, 2010 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Partnership With Children, Inc.
$77,844,447from the agencies shownPartnership With Children, Inc.
$77,844,447 from the agencies shown
- $65,706,76184.4% of supplier total
- $7,679,6059.9% of supplier total
- $3,903,9965.0% of supplier total
- $554,0850.7% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| NON OVERNIGHT TRVL EXP-GENERAL | 2 | $894 | Apr 4, 2012 – May 21, 2012 |
| EDUCATION & REC FOR YOUTH PRGM | 272 | $7,679,994 | Apr 12, 2010 – Apr 7, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 17 | $57,005 | Jun 9, 2010 – Oct 18, 2023 |
| PAY TO CULTURAL INSTITUTIONS | 18 | $554,085 | Apr 27, 2022 – May 7, 2025 |
| PROF SERV OTHER | 790 | $53,384,558 | Jul 19, 2010 – Jun 24, 2025 |
| CHILD WELFARE SERVICES | 66 | $3,872,146 | Feb 11, 2010 – Oct 30, 2023 |
| PROMPT PAYMENT INTEREST | 6 | $361 | Oct 21, 2024 – Apr 28, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 3 | $1,202 | Jun 1, 2010 – Jun 22, 2011 |
| PROF SERV CURRIC & PROF DEVEL | 109 | $1,172,403 | Jan 11, 2010 – Jul 5, 2022 |
| PROF SERV DIRECT EDUC SERV | 557 | $11,122,323 | Jan 11, 2010 – Jun 18, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$525 | Dec 20, 2010 – Oct 26, 2016 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 134 payments$11,292,951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2025 | Department of Education | $634,156.96 | PROF SERV OTHER | – |
| Jan 21, 2025 | Department of Youth and Community Development | $322,437.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2025 | Department of Education | $253,823.60 | PROF SERV OTHER | – |
| Dec 30, 2024 | Department of Education | $237,492.03 | PROF SERV OTHER | – |
| Jul 17, 2024 | Department of Education | $235,840.64 | PROF SERV OTHER | – |
| Jul 1, 2024 | Department of Education | $234,474.91 | PROF SERV OTHER | – |
| Jul 1, 2024 | Department of Education | $232,939.45 | PROF SERV OTHER | – |
| Dec 10, 2024 | Department of Education | $209,491.92 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Education | $209,192.00 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Education | $209,192.00 | PROF SERV OTHER | – |
| Feb 5, 2025 | Department of Education | $200,513.05 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Education | $200,480.00 | PROF SERV OTHER | – |
| Jul 31, 2024 | Department of Youth and Community Development | $193,462.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2025 | Department of Education | $193,048.40 | PROF SERV OTHER | – |
| Dec 16, 2024 | Department of Education | $193,048.40 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Education | $193,048.40 | PROF SERV OTHER | – |
| Jan 21, 2025 | Department of Education | $193,048.40 | PROF SERV OTHER | – |
| Jan 21, 2025 | Department of Education | $193,048.40 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Education | $188,411.20 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Education | $182,400.40 | PROF SERV OTHER | – |
FY 2024top 20 of 152 payments$9,137,491
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2024 | Department of Education | $354,922.40 | PROF SERV OTHER | – |
| Feb 12, 2024 | Department of Education | $265,874.85 | PROF SERV OTHER | – |
| Dec 26, 2023 | Department of Education | $234,593.89 | PROF SERV OTHER | – |
| Jan 8, 2024 | Department of Education | $230,974.05 | PROF SERV OTHER | – |
| Dec 26, 2023 | Department of Education | $227,376.17 | PROF SERV OTHER | – |
| Oct 30, 2023 | Administration for Children's Services | $180,880.23 | CHILD WELFARE SERVICES | – |
| Nov 13, 2023 | Department of Education | $150,360.00 | PROF SERV OTHER | – |
| Feb 12, 2024 | Department of Education | $148,233.28 | PROF SERV OTHER | – |
| Sep 25, 2023 | Department of Education | $134,198.83 | PROF SERV OTHER | – |
| Jun 3, 2024 | Department of Education | $133,533.51 | PROF SERV OTHER | – |
| Sep 25, 2023 | Department of Education | $133,441.21 | PROF SERV OTHER | – |
| Dec 18, 2023 | Department of Education | $130,745.00 | PROF SERV OTHER | – |
| Dec 11, 2023 | Department of Education | $130,745.00 | PROF SERV OTHER | – |
| Sep 25, 2023 | Department of Education | $127,031.18 | PROF SERV OTHER | – |
| Jan 16, 2024 | Department of Education | $125,300.00 | PROF SERV OTHER | – |
| Dec 19, 2023 | Department of Education | $124,214.73 | PROF SERV OTHER | – |
| Dec 4, 2023 | Department of Education | $123,754.47 | PROF SERV OTHER | – |
| Oct 23, 2023 | Department of Education | $123,460.40 | PROF SERV OTHER | – |
| Dec 4, 2023 | Department of Education | $123,311.03 | PROF SERV OTHER | – |
| Oct 2, 2023 | Department of Education | $123,070.93 | PROF SERV OTHER | – |
FY 2023top 20 of 155 payments$8,459,488
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2022 | Department of Education | $419,350.44 | PROF SERV OTHER | – |
| Jul 1, 2022 | Administration for Children's Services | $345,718.50 | CHILD WELFARE SERVICES | – |
| Sep 23, 2022 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2022 | Department of Education | $146,511.69 | PROF SERV OTHER | – |
| Dec 5, 2022 | Department of Education | $133,959.10 | PROF SERV OTHER | – |
| Oct 7, 2022 | Administration for Children's Services | $133,495.62 | CHILD WELFARE SERVICES | – |
| Dec 7, 2022 | Department of Education | $130,745.00 | PROF SERV OTHER | – |
| Dec 7, 2022 | Department of Education | $130,745.00 | PROF SERV OTHER | – |
| Oct 11, 2022 | Department of Education | $128,922.40 | PROF SERV OTHER | – |
| Nov 7, 2022 | Department of Education | $125,300.00 | PROF SERV OTHER | – |
| Sep 19, 2022 | Department of Education | $124,855.69 | PROF SERV OTHER | – |
| Nov 7, 2022 | Department of Education | $122,600.23 | PROF SERV OTHER | – |
| Aug 29, 2022 | Department of Education | $122,194.47 | PROF SERV OTHER | – |
| Nov 28, 2022 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Feb 21, 2023 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Nov 28, 2022 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Dec 7, 2022 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Dec 7, 2022 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Nov 28, 2022 | Department of Education | $114,000.00 | PROF SERV OTHER | – |
| Nov 28, 2022 | Department of Education | $111,580.00 | PROF SERV OTHER | – |
FY 2022top 20 of 128 payments$8,080,577
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2022 | Department of Education | $404,681.58 | PROF SERV OTHER | – |
| Jul 21, 2021 | Administration for Children's Services | $345,718.50 | CHILD WELFARE SERVICES | – |
| Oct 12, 2021 | Department of Youth and Community Development | $249,740.90 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 27, 2022 | Department of Education | $217,179.70 | PROF SERV OTHER | – |
| May 31, 2022 | Department of Education | $217,144.91 | PROF SERV OTHER | – |
| May 31, 2022 | Department of Education | $205,168.78 | PROF SERV OTHER | – |
| May 31, 2022 | Department of Education | $187,947.75 | PROF SERV OTHER | – |
| May 23, 2022 | Department of Education | $186,102.05 | PROF SERV OTHER | – |
| May 31, 2022 | Department of Education | $182,334.17 | PROF SERV OTHER | – |
| Nov 19, 2021 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 25, 2022 | Department of Education | $138,621.44 | PROF SERV OTHER | – |
| Apr 25, 2022 | Department of Education | $138,229.36 | PROF SERV OTHER | – |
| Oct 4, 2021 | Administration for Children's Services | $137,506.37 | CHILD WELFARE SERVICES | – |
| Mar 21, 2022 | Department of Education | $130,745.00 | PROF SERV OTHER | – |
| Mar 14, 2022 | Department of Education | $130,745.00 | PROF SERV OTHER | – |
| Oct 12, 2021 | Department of Education | $130,000.00 | PROF SERV OTHER | – |
| Nov 8, 2021 | Department of Education | $126,884.00 | PROF SERV OTHER | – |
| Mar 14, 2022 | Department of Education | $125,300.00 | PROF SERV OTHER | – |
| Oct 13, 2021 | Department of Education | $121,000.00 | PROF SERV OTHER | – |
| May 3, 2022 | Department of Education | $120,656.00 | PROF SERV OTHER | – |
FY 2021top 20 of 152 payments$4,974,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2021 | Department of Education | $224,441.38 | PROF SERV OTHER | – |
| Apr 19, 2021 | Department of Education | $213,100.27 | PROF SERV OTHER | – |
| Apr 19, 2021 | Department of Education | $180,266.96 | PROF SERV OTHER | – |
| Apr 19, 2021 | Department of Education | $163,352.74 | PROF SERV OTHER | – |
| Apr 19, 2021 | Department of Education | $149,405.89 | PROF SERV OTHER | – |
| Mar 16, 2021 | Department of Education | $128,292.00 | PROF SERV OTHER | – |
| Jan 12, 2021 | Department of Education | $121,969.00 | PROF SERV OTHER | – |
| Jun 1, 2021 | Department of Education | $116,292.23 | PROF SERV OTHER | – |
| Jun 1, 2021 | Department of Education | $110,872.97 | PROF SERV OTHER | – |
| Mar 16, 2021 | Department of Education | $108,574.00 | PROF SERV OTHER | – |
| Jan 11, 2021 | Department of Education | $105,657.00 | PROF SERV OTHER | – |
| Jan 7, 2021 | Department of Education | $105,583.00 | PROF SERV OTHER | – |
| Jan 19, 2021 | Department of Education | $105,058.00 | PROF SERV OTHER | – |
| Jan 7, 2021 | Department of Education | $100,547.00 | PROF SERV OTHER | – |
| Mar 16, 2021 | Department of Education | $96,438.00 | PROF SERV OTHER | – |
| Jun 1, 2021 | Department of Education | $95,610.12 | PROF SERV OTHER | – |
| Jan 11, 2021 | Department of Education | $86,879.00 | PROF SERV OTHER | – |
| Jan 7, 2021 | Department of Education | $86,856.00 | PROF SERV OTHER | – |
| Oct 1, 2020 | Department of Education | $71,492.70 | PROF SERV OTHER | – |
| Oct 1, 2020 | Department of Education | $68,248.94 | PROF SERV OTHER | – |
FY 2020top 20 of 108 payments$5,832,906
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2020 | Department of Education | $438,207.00 | PROF SERV OTHER | – |
| Sep 4, 2019 | Department of Education | $209,660.86 | PROF SERV OTHER | – |
| Jul 10, 2019 | Department of Education | $174,136.55 | PROF SERV DIRECT EDUC SERV | – |
| Mar 30, 2020 | Department of Education | $142,781.92 | PROF SERV OTHER | – |
| Jan 21, 2020 | Department of Education | $133,261.54 | PROF SERV OTHER | – |
| Dec 2, 2019 | Department of Education | $133,049.75 | PROF SERV OTHER | – |
| Mar 31, 2020 | Department of Education | $132,650.06 | PROF SERV OTHER | – |
| Jan 14, 2020 | Department of Education | $130,331.43 | PROF SERV OTHER | – |
| Jan 2, 2020 | Department of Education | $129,574.72 | PROF SERV OTHER | – |
| Sep 3, 2019 | Department of Education | $128,388.40 | PROF SERV OTHER | – |
| Dec 2, 2019 | Department of Education | $127,992.00 | PROF SERV OTHER | – |
| Oct 11, 2019 | Department of Education | $124,602.72 | PROF SERV OTHER | – |
| Jul 8, 2019 | Department of Education | $121,923.00 | PROF SERV OTHER | – |
| Jan 14, 2020 | Department of Education | $121,807.88 | PROF SERV OTHER | – |
| Mar 31, 2020 | Department of Education | $119,520.01 | PROF SERV OTHER | – |
| May 26, 2020 | Department of Education | $118,137.75 | PROF SERV OTHER | – |
| Jan 13, 2020 | Department of Education | $113,708.51 | PROF SERV OTHER | – |
| Dec 2, 2019 | Department of Education | $112,504.00 | PROF SERV OTHER | – |
| Oct 15, 2019 | Department of Education | $109,907.25 | PROF SERV OTHER | – |
| Jan 13, 2020 | Department of Education | $106,363.77 | PROF SERV OTHER | – |
FY 2019top 20 of 135 payments$5,323,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2019 | Department of Education | $175,502.29 | PROF SERV OTHER | – |
| Jan 22, 2019 | Department of Education | $148,951.93 | PROF SERV OTHER | – |
| Feb 11, 2019 | Department of Education | $121,001.53 | PROF SERV OTHER | – |
| Feb 13, 2019 | Department of Education | $119,664.60 | PROF SERV OTHER | – |
| Apr 29, 2019 | Department of Education | $119,348.42 | PROF SERV OTHER | – |
| Apr 3, 2019 | Department of Education | $117,491.58 | PROF SERV OTHER | – |
| May 6, 2019 | Department of Education | $116,108.43 | PROF SERV OTHER | – |
| Jan 22, 2019 | Department of Education | $107,502.14 | PROF SERV OTHER | – |
| Nov 26, 2018 | Department of Education | $106,439.80 | PROF SERV OTHER | – |
| Oct 2, 2018 | Department of Education | $105,055.49 | PROF SERV OTHER | – |
| May 22, 2019 | Department of Education | $101,815.26 | PROF SERV OTHER | – |
| Aug 14, 2018 | Department of Education | $101,545.10 | PROF SERV OTHER | – |
| Oct 22, 2018 | Department of Education | $101,184.60 | PROF SERV OTHER | – |
| Oct 22, 2018 | Department of Education | $90,003.20 | PROF SERV OTHER | – |
| Jan 23, 2019 | Department of Education | $89,323.37 | PROF SERV OTHER | – |
| Jan 29, 2019 | Department of Education | $89,052.17 | PROF SERV OTHER | – |
| Dec 5, 2018 | Department of Education | $87,925.80 | PROF SERV OTHER | – |
| Nov 13, 2018 | Department of Education | $87,614.80 | PROF SERV OTHER | – |
| Jan 8, 2019 | Department of Education | $83,584.40 | PROF SERV OTHER | – |
| Apr 3, 2019 | Department of Education | $82,253.82 | PROF SERV OTHER | – |
FY 2018top 20 of 154 payments$5,999,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2017 | Department of Education | $208,961.00 | PROF SERV OTHER | – |
| Nov 20, 2017 | Department of Education | $184,961.00 | PROF SERV OTHER | – |
| Aug 21, 2017 | Department of Education | $110,160.00 | PROF SERV OTHER | – |
| Apr 23, 2018 | Department of Education | $108,560.99 | PROF SERV OTHER | – |
| Sep 12, 2017 | Department of Education | $106,439.80 | PROF SERV OTHER | – |
| Jan 29, 2018 | Department of Education | $106,030.04 | PROF SERV OTHER | – |
| Sep 12, 2017 | Department of Education | $101,184.60 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $97,737.40 | PROF SERV OTHER | – |
| Jun 19, 2018 | Department of Education | $95,828.70 | PROF SERV OTHER | – |
| Apr 16, 2018 | Department of Education | $90,446.71 | PROF SERV OTHER | – |
| Sep 12, 2017 | Department of Education | $90,003.20 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $87,925.80 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $87,614.80 | PROF SERV OTHER | – |
| Jan 8, 2018 | Department of Education | $86,275.44 | PROF SERV OTHER | – |
| Jun 26, 2018 | Department of Education | $85,422.23 | PROF SERV OTHER | – |
| Dec 18, 2017 | Department of Education | $83,584.40 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $80,000.00 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $72,000.00 | PROF SERV OTHER | – |
| Sep 6, 2017 | Department of Education | $72,000.00 | PROF SERV OTHER | – |
| Jul 24, 2017 | Department of Education | $70,732.20 | PROF SERV OTHER | – |
FY 2017top 20 of 189 payments$6,373,599
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2016 | Department of Education | $151,358.33 | PROF SERV OTHER | – |
| Mar 29, 2017 | Department of Youth and Community Development | $127,995.31 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 27, 2016 | Department of Education | $125,186.54 | PROF SERV OTHER | – |
| Jul 13, 2016 | Department of Youth and Community Development | $122,510.58 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 21, 2016 | Department of Education | $111,681.87 | PROF SERV OTHER | – |
| Nov 21, 2016 | Department of Education | $111,461.20 | PROF SERV OTHER | – |
| Oct 19, 2016 | Department of Education | $106,439.80 | PROF SERV OTHER | – |
| Aug 15, 2016 | Department of Education | $106,200.33 | PROF SERV OTHER | – |
| Nov 21, 2016 | Department of Education | $104,632.85 | PROF SERV OTHER | – |
| Aug 22, 2016 | Department of Education | $104,284.15 | PROF SERV OTHER | – |
| Sep 6, 2016 | Department of Education | $102,703.24 | PROF SERV OTHER | – |
| Oct 19, 2016 | Department of Education | $101,184.60 | PROF SERV OTHER | – |
| Oct 19, 2016 | Department of Education | $97,737.40 | PROF SERV OTHER | – |
| Dec 27, 2016 | Department of Education | $96,018.97 | PROF SERV OTHER | – |
| Sep 6, 2016 | Department of Education | $92,522.74 | PROF SERV OTHER | – |
| Sep 26, 2016 | Department of Education | $91,659.77 | PROF SERV OTHER | – |
| Oct 19, 2016 | Department of Education | $90,003.20 | PROF SERV OTHER | – |
| Oct 19, 2016 | Department of Education | $87,925.80 | PROF SERV OTHER | – |
| Oct 24, 2016 | Department of Education | $87,614.80 | PROF SERV OTHER | – |
| Aug 22, 2016 | Department of Education | $86,933.73 | PROF SERV OTHER | – |
FY 2016top 20 of 150 payments$5,012,695
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2016 | Department of Education | $136,635.97 | PROF SERV OTHER | – |
| Feb 29, 2016 | Department of Education | $124,719.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 20, 2016 | Department of Education | $115,953.07 | PROF SERV OTHER | – |
| Sep 28, 2015 | Department of Education | $113,323.50 | PROF SERV DIRECT EDUC SERV | – |
| Jun 28, 2016 | Department of Education | $107,797.48 | PROF SERV OTHER | – |
| Jun 28, 2016 | Department of Education | $99,426.00 | PROF SERV OTHER | – |
| Jun 20, 2016 | Department of Education | $95,337.94 | PROF SERV OTHER | – |
| May 2, 2016 | Department of Education | $95,018.89 | PROF SERV OTHER | – |
| Oct 19, 2015 | Department of Education | $94,439.80 | PROF SERV OTHER | – |
| Nov 2, 2015 | Department of Education | $91,700.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 20, 2016 | Department of Education | $89,896.50 | PROF SERV OTHER | – |
| Jun 28, 2016 | Department of Education | $87,950.69 | PROF SERV OTHER | – |
| Nov 9, 2015 | Department of Education | $87,615.00 | PROF SERV OTHER | – |
| Oct 26, 2015 | Department of Education | $85,737.40 | PROF SERV OTHER | – |
| Feb 1, 2016 | Department of Education | $79,925.80 | PROF SERV OTHER | – |
| Oct 13, 2015 | Department of Education | $78,003.20 | PROF SERV OTHER | – |
| Feb 16, 2016 | Department of Education | $75,455.45 | PROF SERV OTHER | – |
| Aug 3, 2015 | Department of Youth and Community Development | $74,261.11 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 9, 2016 | Department of Youth and Community Development | $72,420.48 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 9, 2015 | Department of Education | $72,000.00 | PROF SERV OTHER | – |
FY 2015top 20 of 76 payments$1,516,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 12, 2015 | Department of Education | $90,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 5, 2015 | Department of Education | $85,005.90 | PROF SERV DIRECT EDUC SERV | – |
| Feb 6, 2015 | Department of Youth and Community Development | $74,301.37 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 8, 2014 | Department of Education | $66,060.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 6, 2015 | Department of Youth and Community Development | $62,256.44 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 9, 2015 | Department of Education | $60,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 15, 2014 | Department of Education | $54,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 18, 2014 | Department of Youth and Community Development | $52,200.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 15, 2014 | Department of Youth and Community Development | $48,200.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 17, 2015 | Department of Education | $40,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 29, 2015 | Department of Education | $37,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2015 | Department of Education | $36,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2015 | Department of Education | $36,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 29, 2015 | Department of Education | $34,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 5, 2015 | Department of Education | $34,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 22, 2015 | Department of Education | $30,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 16, 2014 | Department of Education | $29,360.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 8, 2014 | Department of Education | $29,360.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 16, 2014 | Department of Education | $29,360.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 17, 2015 | Department of Education | $28,335.30 | PROF SERV DIRECT EDUC SERV | – |
FY 2014top 20 of 86 payments$1,238,529
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2013 | Department of Education | $95,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 5, 2013 | Department of Education | $51,965.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 24, 2014 | Department of Education | $51,380.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 5, 2013 | Department of Education | $38,965.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 22, 2013 | Department of Education | $38,965.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 4, 2014 | Department of Education | $34,251.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 31, 2014 | Department of Education | $32,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 17, 2014 | Department of Education | $31,285.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 29, 2014 | Department of Education | $30,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 11, 2013 | Department of Education | $30,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 2, 2014 | Department of Education | $29,360.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 2, 2014 | Department of Education | $29,360.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 10, 2014 | Department of Education | $29,000.04 | PROF SERV DIRECT EDUC SERV | – |
| Mar 26, 2014 | Department of Education | $28,825.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 22, 2013 | Department of Education | $26,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 22, 2013 | Department of Education | $26,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 24, 2013 | Department of Education | $25,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 12, 2014 | Department of Education | $23,833.42 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2013 | Department of Education | $19,980.80 | PROF SERV DIRECT EDUC SERV | – |
| Mar 31, 2014 | Department of Education | $19,800.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2013top 20 of 46 payments$906,796
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2013 | Department of Education | $99,621.00 | PROF SERV DIRECT EDUC SERV | – |
| May 13, 2013 | Department of Education | $64,592.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 24, 2013 | Department of Education | $49,967.78 | PROF SERV DIRECT EDUC SERV | – |
| Mar 25, 2013 | Department of Education | $48,556.80 | PROF SERV DIRECT EDUC SERV | – |
| May 20, 2013 | Department of Education | $40,864.72 | PROF SERV DIRECT EDUC SERV | – |
| Feb 4, 2013 | Department of Education | $39,959.80 | PROF SERV DIRECT EDUC SERV | – |
| May 20, 2013 | Department of Education | $33,550.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 25, 2013 | Department of Education | $32,371.20 | PROF SERV DIRECT EDUC SERV | – |
| Jun 3, 2013 | Department of Education | $32,296.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2013 | Department of Education | $32,296.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2013 | Department of Education | $32,296.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 11, 2013 | Department of Education | $30,682.80 | PROF SERV DIRECT EDUC SERV | – |
| Apr 29, 2013 | Department of Education | $25,070.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 4, 2013 | Department of Education | $25,070.00 | PROF SERV DIRECT EDUC SERV | – |
| May 14, 2013 | Department of Education | $24,671.28 | PROF SERV DIRECT EDUC SERV | – |
| Oct 2, 2012 | Department of Education | $22,296.13 | PROF SERV DIRECT EDUC SERV | – |
| Jul 16, 2012 | Department of Education | $21,952.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 22, 2013 | Department of Education | $20,455.20 | PROF SERV DIRECT EDUC SERV | – |
| Mar 11, 2013 | Department of Education | $19,979.90 | PROF SERV DIRECT EDUC SERV | – |
| May 20, 2013 | Department of Education | $19,979.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2012top 20 of 78 payments$1,442,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2011 | Administration for Children's Services | $145,915.29 | CHILD WELFARE SERVICES | – |
| Jun 18, 2012 | Department of Education | $91,753.36 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2012 | Department of Education | $91,753.36 | PROF SERV DIRECT EDUC SERV | – |
| Jul 22, 2011 | Department of Education | $85,383.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 11, 2011 | Department of Education | $65,472.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 21, 2011 | Department of Education | $59,535.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 11, 2011 | Department of Education | $59,535.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 27, 2012 | Department of Education | $44,100.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 17, 2012 | Department of Education | $44,100.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 17, 2012 | Department of Education | $44,100.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 29, 2011 | Department of Education | $39,690.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 3, 2011 | Department of Education | $32,920.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 3, 2011 | Department of Education | $32,920.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 28, 2011 | Administration for Children's Services | $31,182.60 | CHILD WELFARE SERVICES | – |
| May 23, 2012 | Department of Education | $25,816.90 | PROF SERV DIRECT EDUC SERV | – |
| Jan 17, 2012 | Department of Education | $19,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 27, 2012 | Department of Education | $19,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 27, 2012 | Department of Education | $19,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 17, 2012 | Department of Education | $19,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 17, 2012 | Department of Education | $19,800.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2011top 20 of 72 payments$1,736,762
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2011 | Department of Education | $109,120.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 4, 2011 | Department of Education | $109,120.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 4, 2011 | Department of Education | $99,225.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 27, 2011 | Administration for Children's Services | $71,891.19 | CHILD WELFARE SERVICES | – |
| Oct 14, 2010 | Administration for Children's Services | $69,940.58 | CHILD WELFARE SERVICES | – |
| Aug 19, 2010 | Administration for Children's Services | $68,653.50 | CHILD WELFARE SERVICES | – |
| Sep 7, 2010 | Administration for Children's Services | $68,653.50 | CHILD WELFARE SERVICES | – |
| Apr 4, 2011 | Department of Education | $59,535.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2010 | Administration for Children's Services | $58,360.00 | CHILD WELFARE SERVICES | – |
| Jan 6, 2011 | Administration for Children's Services | $57,351.76 | CHILD WELFARE SERVICES | – |
| Mar 4, 2011 | Administration for Children's Services | $44,118.83 | CHILD WELFARE SERVICES | – |
| May 18, 2011 | Department of Education | $43,648.00 | PROF SERV DIRECT EDUC SERV | – |
| May 18, 2011 | Department of Education | $43,648.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 14, 2011 | Administration for Children's Services | $41,344.06 | CHILD WELFARE SERVICES | – |
| Dec 20, 2010 | Administration for Children's Services | $40,861.35 | CHILD WELFARE SERVICES | – |
| Feb 9, 2011 | Administration for Children's Services | $40,419.40 | CHILD WELFARE SERVICES | – |
| May 18, 2011 | Department of Education | $39,690.00 | PROF SERV DIRECT EDUC SERV | – |
| May 18, 2011 | Department of Education | $39,690.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 9, 2010 | Department of Education | $39,690.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 9, 2010 | Department of Education | $39,690.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2010top 20 of 28 payments$517,359
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2010 | Administration for Children's Services | $56,599.29 | CHILD WELFARE SERVICES | – |
| Mar 29, 2010 | Administration for Children's Services | $54,434.12 | CHILD WELFARE SERVICES | – |
| Jun 30, 2010 | Administration for Children's Services | $50,938.28 | CHILD WELFARE SERVICES | – |
| Apr 26, 2010 | Administration for Children's Services | $50,000.00 | CHILD WELFARE SERVICES | – |
| Jun 1, 2010 | Administration for Children's Services | $44,800.00 | CHILD WELFARE SERVICES | – |
| Jan 11, 2010 | Department of Education | $41,795.00 | PROF SERV DIRECT EDUC SERV | – |
| May 10, 2010 | Department of Education | $41,795.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2010 | Administration for Children's Services | $38,612.00 | CHILD WELFARE SERVICES | – |
| Jan 19, 2010 | Department of Education | $19,761.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2010 | Administration for Children's Services | $17,431.00 | CHILD WELFARE SERVICES | – |
| Jun 1, 2010 | Administration for Children's Services | $12,568.99 | CHILD WELFARE SERVICES | – |
| Apr 28, 2010 | Department of Education | $11,236.50 | PROF SERV DIRECT EDUC SERV | – |
| Jun 14, 2010 | Department of Youth and Community Development | $11,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 17, 2010 | Department of Education | $9,895.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 27, 2010 | Department of Education | $9,107.55 | PROF SERV DIRECT EDUC SERV | – |
| Feb 1, 2010 | Department of Education | $8,686.67 | PROF SERV DIRECT EDUC SERV | – |
| Jun 1, 2010 | Department of Education | $7,606.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 1, 2010 | Department of Education | $7,606.00 | PROF SERV DIRECT EDUC SERV | – |
| May 5, 2010 | Department of Education | $5,454.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 26, 2010 | Administration for Children's Services | $4,165.67 | CHILD WELFARE SERVICES | – |
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 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