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

FY 2025$11,292,951

FY 2024$9,137,491

FY 2023$8,459,488

FY 2022$8,080,577

FY 2021$4,974,004

FY 2020$5,832,906

FY 2019$5,323,209

FY 2018$5,999,310

FY 2017$6,373,599

FY 2016$5,012,695

FY 2015$1,516,164

FY 2014$1,238,529

FY 2013$906,796

FY 2012$1,442,608

FY 2011$1,736,762

FY 2010$517,359

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	92	$9,858,343
FY 2025	Department of Youth and Community Development	37	$1,314,844
FY 2025	Department of Cultural Affairs	5	$119,765
FY 2024	Department of Education	120	$8,106,854
FY 2024	Department of Youth and Community Development	20	$598,338
FY 2024	Administration for Children's Services	6	$278,149
FY 2024	Department of Cultural Affairs	6	$154,150
FY 2023	Department of Education	107	$6,316,473
FY 2023	Administration for Children's Services	17	$1,186,270
FY 2023	Department of Youth and Community Development	27	$813,136
FY 2023	Department of Cultural Affairs	4	$143,610
FY 2022	Department of Education	78	$5,650,793
FY 2022	Administration for Children's Services	14	$1,254,935
FY 2022	Department of Youth and Community Development	33	$1,038,290
FY 2022	Department of Cultural Affairs	3	$136,560
FY 2021	Department of Education	125	$4,632,152
FY 2021	Department of Youth and Community Development	27	$341,851
FY 2020	Department of Education	102	$5,571,351
FY 2020	Department of Youth and Community Development	6	$261,555
FY 2019	Department of Education	105	$4,741,042
FY 2019	Department of Youth and Community Development	30	$582,167
FY 2018	Department of Education	129	$5,397,864
FY 2018	Department of Youth and Community Development	25	$601,446
FY 2017	Department of Education	154	$5,177,908
FY 2017	Department of Youth and Community Development	35	$1,195,691
FY 2016	Department of Education	133	$4,412,131
FY 2016	Department of Youth and Community Development	17	$600,565
FY 2015	Department of Education	67	$1,254,441
FY 2015	Department of Youth and Community Development	9	$261,723
FY 2014	Department of Education	86	$1,238,529
FY 2013	Department of Education	41	$879,310
FY 2013	Department of Youth and Community Development	4	$27,389
FY 2013	Administration for Children's Services	1	$97
FY 2012	Department of Education	70	$1,243,425
FY 2012	Administration for Children's Services	4	$180,565
FY 2012	Department of Youth and Community Development	4	$18,618
FY 2011	Department of Education	53	$1,054,663
FY 2011	Administration for Children's Services	16	$671,605
FY 2011	Department of Youth and Community Development	3	$10,493
FY 2010	Administration for Children's Services	10	$332,376
FY 2010	Department of Education	16	$171,483
FY 2010	Department of Youth and Community Development	2	$13,500
Total		1,843	$77,844,447

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.

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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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data