Police Athletic League Inc: New York City Government Payments

as recorded by New York City: POLICE ATHLETIC LEAGUE INC

Police Athletic League Inc is the 422nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 1% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 12.1% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$171,285,336total received

4,615payments

7agencies

Oct 19, 2015 – Jun 26, 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.

Explore a fiscal year

10 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.

Oct 19, 2015 to Jun 26, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $171,285,336.16. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $171,133,463.20
Payments represented: 4,611
Paying agencies shown: 5
Largest share of supplier total: 60.9%

Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.

Oct 19, 2015 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Police Athletic League Inc

$171,133,463from the agencies shown

Police Athletic League Inc
$171,133,463 from the agencies shown

$104,309,94860.9% of supplier total
$40,570,81523.7% of supplier total
$21,472,62112.5% of supplier total
$4,677,0792.7% of supplier total
$103,000<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Youth and Community Development	115	$13,524,013
FY 2025	Administration for Children's Services	22	$743,068
FY 2025	Department of Education	12	$250,588
FY 2025	Office of Criminal Justice	1	$103,000
FY 2025	Department of Social Services	1	$29,373
FY 2024	Department of Youth and Community Development	250	$13,804,188
FY 2024	Mayoralty	9	$1,291,050
FY 2024	Administration for Children's Services	30	$1,270,607
FY 2024	Department of Education	12	$261,182
FY 2024	Department of Social Services	1	$35,500
FY 2023	Department of Youth and Community Development	459	$11,187,567
FY 2023	Mayoralty	26	$4,762,839
FY 2023	Administration for Children's Services	14	$570,608
FY 2023	Department of Education	14	$530,153
FY 2023	Department of Citywide Administrative Services	2	$87,000
FY 2022	Department of Youth and Community Development	413	$9,979,387
FY 2022	Mayoralty	12	$2,371,368
FY 2022	Administration for Children's Services	18	$645,957
FY 2022	Department of Education	13	$257,225
FY 2021	Department of Youth and Community Development	369	$7,281,540
FY 2021	Mayoralty	44	$2,705,207
FY 2021	Department of Education	14	$507,036
FY 2021	Administration for Children's Services	13	$475,637
FY 2020	Department of Youth and Community Development	469	$10,717,005
FY 2020	Mayoralty	40	$2,337,213
FY 2020	Administration for Children's Services	16	$1,508,066
FY 2020	Department of Education	16	$626,263
FY 2019	Department of Youth and Community Development	430	$10,957,479
FY 2019	Administration for Children's Services	64	$9,032,980
FY 2019	Mayoralty	28	$2,266,907
FY 2019	Department of Education	23	$593,898
FY 2018	Department of Youth and Community Development	507	$10,010,058
FY 2018	Administration for Children's Services	48	$6,875,661
FY 2018	Mayoralty	27	$2,203,619
FY 2018	Department of Education	33	$788,602
FY 2017	Administration for Children's Services	79	$13,745,373
FY 2017	Department of Youth and Community Development	561	$10,908,574
FY 2017	Mayoralty	17	$2,565,284
FY 2017	Department of Education	21	$708,915
FY 2016	Department of Youth and Community Development	314	$5,940,137
FY 2016	Administration for Children's Services	41	$5,702,858
FY 2016	Mayoralty	7	$969,134
FY 2016	Department of Education	10	$153,218
Total		4,615	$171,285,336

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
EDUCATION & REC FOR YOUTH PRGM	3,215	$97,854,219	Oct 19, 2015 – Jun 26, 2025
CAPITAL PURCHASED EQUIPMENT	2	$87,000	Aug 15, 2022 – Aug 15, 2022
MAINT & REP GENERAL	24	$820,110	Dec 29, 2015 – Mar 25, 2019
PROMPT PAYMENT INTEREST	29	$7,515	Apr 22, 2024 – Jun 26, 2025
EMPLOYMENT SERVICES	2	$64,873	Nov 29, 2023 – Sep 23, 2024
CONTRACTUAL SERVICES GENERAL	117	$4,645,049	May 16, 2016 – Jun 23, 2025
PAYMENTS TO DELEGATE AGENCIES	834	$27,348,893	Oct 19, 2015 – Apr 30, 2025
PROF SERV DIRECT EDUC SERV	8	$255,268	Oct 31, 2016 – Mar 4, 2019
CHILD WELFARE SERVICES	8	$242,735	Sep 27, 2021 – Jan 7, 2022
HEAD START	115	$24,195,190	Oct 19, 2015 – Dec 12, 2022
RENTALS - LAND BLDGS & STRUCTS	117	$2,371,082	Nov 9, 2015 – Jun 23, 2025
SOCIAL SERVICES GENERAL	2	$222,781	Nov 4, 2024 – Nov 4, 2024
N/A	10	$199,414	May 31, 2017 – Aug 14, 2023
DAY CARE OF CHILDREN	92	$11,833,746	Oct 19, 2015 – Oct 2, 2019
PMTS CONTRACT/CORPORAT SCHOOL	36	$1,127,165	Nov 2, 2015 – Oct 28, 2019
PROF SERV OTHER	1	$11,171	Jan 15, 2025 – Jan 15, 2025
<Non-Applicable Expenditure Object>	3	-$875	Oct 11, 2016 – May 22, 2017

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 151 payments$14,650,042

Date	Agency	Amount	Category	Purchase order
Feb 3, 2025	Department of Youth and Community Development	$1,135,271.20	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$849,816.00	EDUCATION & REC FOR YOUTH PRGM	–
May 14, 2025	Department of Youth and Community Development	$583,808.43	EDUCATION & REC FOR YOUTH PRGM	–
Sep 3, 2024	Department of Youth and Community Development	$566,545.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 6, 2025	Department of Youth and Community Development	$500,211.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$485,040.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2025	Department of Youth and Community Development	$463,037.40	EDUCATION & REC FOR YOUTH PRGM	–
Feb 21, 2025	Department of Youth and Community Development	$458,172.92	EDUCATION & REC FOR YOUTH PRGM	–
Nov 25, 2024	Department of Youth and Community Development	$425,825.43	EDUCATION & REC FOR YOUTH PRGM	–
Jul 19, 2024	Department of Youth and Community Development	$420,812.82	EDUCATION & REC FOR YOUTH PRGM	–
Apr 2, 2025	Department of Youth and Community Development	$415,107.91	EDUCATION & REC FOR YOUTH PRGM	–
Oct 28, 2024	Department of Youth and Community Development	$359,079.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2025	Department of Youth and Community Development	$333,664.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$316,400.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 26, 2025	Department of Youth and Community Development	$304,866.13	EDUCATION & REC FOR YOUTH PRGM	–
Oct 28, 2024	Department of Youth and Community Development	$304,013.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 6, 2024	Department of Youth and Community Development	$284,770.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 26, 2025	Department of Youth and Community Development	$283,514.25	EDUCATION & REC FOR YOUTH PRGM	–
Jan 2, 2025	Department of Youth and Community Development	$221,489.08	EDUCATION & REC FOR YOUTH PRGM	–
Sep 3, 2024	Department of Youth and Community Development	$210,934.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2024top 20 of 302 payments$16,662,527

Date	Agency	Amount	Category	Purchase order
Jul 17, 2023	Department of Youth and Community Development	$687,449.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 31, 2023	Mayoralty	$575,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 5, 2024	Department of Youth and Community Development	$468,428.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 4, 2023	Department of Youth and Community Development	$450,910.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 12, 2024	Department of Youth and Community Development	$361,201.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 8, 2024	Department of Youth and Community Development	$352,658.00	EDUCATION & REC FOR YOUTH PRGM	–
May 6, 2024	Department of Youth and Community Development	$337,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 4, 2023	Department of Youth and Community Development	$336,942.21	EDUCATION & REC FOR YOUTH PRGM	–
Aug 7, 2023	Department of Youth and Community Development	$302,178.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 19, 2023	Administration for Children's Services	$275,000.00	CONTRACTUAL SERVICES GENERAL	–
May 6, 2024	Department of Youth and Community Development	$272,059.45	EDUCATION & REC FOR YOUTH PRGM	–
Feb 26, 2024	Department of Youth and Community Development	$260,114.11	EDUCATION & REC FOR YOUTH PRGM	–
Jul 14, 2023	Department of Youth and Community Development	$255,884.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$237,122.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 31, 2023	Mayoralty	$232,835.59	PAYMENTS TO DELEGATE AGENCIES	–
Jul 14, 2023	Department of Youth and Community Development	$221,323.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 31, 2023	Mayoralty	$220,714.29	PAYMENTS TO DELEGATE AGENCIES	–
Jan 10, 2024	Department of Youth and Community Development	$217,368.08	EDUCATION & REC FOR YOUTH PRGM	–
Sep 18, 2023	Department of Youth and Community Development	$212,418.27	EDUCATION & REC FOR YOUTH PRGM	–
Nov 13, 2023	Department of Youth and Community Development	$197,672.75	EDUCATION & REC FOR YOUTH PRGM	–

FY 2023top 20 of 515 payments$17,138,167

Date	Agency	Amount	Category	Purchase order
Nov 7, 2022	Mayoralty	$1,195,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 27, 2023	Mayoralty	$630,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2022	Mayoralty	$498,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2022	Mayoralty	$358,750.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 29, 2022	Department of Youth and Community Development	$347,104.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 8, 2022	Mayoralty	$294,285.71	PAYMENTS TO DELEGATE AGENCIES	–
Jun 12, 2023	Mayoralty	$294,285.71	PAYMENTS TO DELEGATE AGENCIES	–
Oct 21, 2022	Department of Youth and Community Development	$284,068.37	EDUCATION & REC FOR YOUTH PRGM	–
Aug 1, 2022	Department of Youth and Community Development	$222,303.47	EDUCATION & REC FOR YOUTH PRGM	–
Nov 9, 2022	Mayoralty	$220,714.29	PAYMENTS TO DELEGATE AGENCIES	–
Aug 12, 2022	Department of Youth and Community Development	$208,340.79	EDUCATION & REC FOR YOUTH PRGM	–
Aug 30, 2022	Department of Education	$189,115.00	HEAD START	–
Nov 7, 2022	Mayoralty	$168,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 8, 2022	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 4, 2022	Department of Youth and Community Development	$150,570.37	EDUCATION & REC FOR YOUTH PRGM	–
Aug 1, 2022	Administration for Children's Services	$150,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 12, 2023	Mayoralty	$146,380.82	PAYMENTS TO DELEGATE AGENCIES	–
Jul 18, 2022	Department of Youth and Community Development	$143,948.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 11, 2022	Department of Youth and Community Development	$143,147.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 19, 2022	Department of Youth and Community Development	$141,709.31	EDUCATION & REC FOR YOUTH PRGM	–

FY 2022top 20 of 456 payments$13,253,936

Date	Agency	Amount	Category	Purchase order
Apr 14, 2022	Mayoralty	$1,259,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 15, 2022	Mayoralty	$455,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 16, 2021	Department of Youth and Community Development	$339,314.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 15, 2022	Mayoralty	$315,450.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 2, 2021	Department of Youth and Community Development	$190,503.65	EDUCATION & REC FOR YOUTH PRGM	–
Oct 18, 2021	Administration for Children's Services	$156,670.23	CONTRACTUAL SERVICES GENERAL	–
Aug 11, 2021	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2021	Department of Youth and Community Development	$143,948.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2021	Department of Youth and Community Development	$143,147.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 8, 2021	Department of Youth and Community Development	$141,108.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 17, 2021	Department of Youth and Community Development	$139,194.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 19, 2021	Department of Youth and Community Development	$129,354.49	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2021	Department of Youth and Community Development	$127,271.25	EDUCATION & REC FOR YOUTH PRGM	–
Jan 20, 2022	Department of Youth and Community Development	$122,438.97	EDUCATION & REC FOR YOUTH PRGM	–
Jul 23, 2021	Department of Youth and Community Development	$116,361.56	EDUCATION & REC FOR YOUTH PRGM	–
Nov 15, 2021	Department of Youth and Community Development	$109,870.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 23, 2021	Department of Youth and Community Development	$107,068.22	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2021	Department of Youth and Community Development	$106,224.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 8, 2021	Department of Youth and Community Development	$105,320.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 19, 2021	Department of Youth and Community Development	$102,630.70	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 440 payments$10,969,421

Date	Agency	Amount	Category	Purchase order
Aug 21, 2020	Mayoralty	$560,260.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 2, 2020	Mayoralty	$355,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 3, 2020	Department of Youth and Community Development	$316,715.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 25, 2021	Department of Youth and Community Development	$316,714.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 17, 2020	Mayoralty	$230,960.48	PAYMENTS TO DELEGATE AGENCIES	–
Nov 30, 2020	Department of Education	$179,054.72	HEAD START	–
Jan 21, 2021	Department of Youth and Community Development	$139,193.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 10, 2020	Department of Youth and Community Development	$128,244.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 29, 2020	Department of Youth and Community Development	$121,026.07	EDUCATION & REC FOR YOUTH PRGM	–
Sep 17, 2020	Mayoralty	$113,107.50	PAYMENTS TO DELEGATE AGENCIES	–
Aug 5, 2020	Mayoralty	$110,725.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 23, 2020	Mayoralty	$110,725.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 10, 2020	Department of Youth and Community Development	$109,708.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 10, 2020	Department of Youth and Community Development	$103,793.94	EDUCATION & REC FOR YOUTH PRGM	–
Jul 31, 2020	Department of Youth and Community Development	$102,732.15	EDUCATION & REC FOR YOUTH PRGM	–
Nov 25, 2020	Mayoralty	$99,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 21, 2021	Department of Youth and Community Development	$98,845.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 21, 2021	Department of Youth and Community Development	$97,888.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 22, 2020	Mayoralty	$96,400.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 3, 2020	Department of Youth and Community Development	$94,308.79	EDUCATION & REC FOR YOUTH PRGM	–

FY 2020top 20 of 541 payments$15,188,546

Date	Agency	Amount	Category	Purchase order
Jul 1, 2019	Administration for Children's Services	$473,400.00	HEAD START	–
Jul 1, 2019	Administration for Children's Services	$356,200.00	DAY CARE OF CHILDREN	–
Sep 24, 2019	Mayoralty	$355,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 3, 2019	Department of Youth and Community Development	$339,314.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 24, 2019	Mayoralty	$320,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 27, 2019	Department of Education	$211,010.32	DAY CARE OF CHILDREN	–
Oct 2, 2019	Department of Education	$162,813.15	DAY CARE OF CHILDREN	–
Jul 18, 2019	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 12, 2019	Administration for Children's Services	$148,303.76	CONTRACTUAL SERVICES GENERAL	–
Sep 30, 2019	Administration for Children's Services	$148,135.74	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2020	Mayoralty	$146,775.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 24, 2020	Mayoralty	$146,775.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2019	Department of Youth and Community Development	$141,108.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2019	Department of Youth and Community Development	$139,194.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 23, 2019	Department of Youth and Community Development	$134,923.11	EDUCATION & REC FOR YOUTH PRGM	–
Oct 4, 2019	Department of Youth and Community Development	$134,320.90	EDUCATION & REC FOR YOUTH PRGM	–
Sep 24, 2019	Mayoralty	$133,100.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 15, 2019	Mayoralty	$110,725.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 3, 2019	Department of Youth and Community Development	$109,870.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 3, 2019	Department of Youth and Community Development	$105,320.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2019top 20 of 545 payments$22,851,263

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$971,400.00	HEAD START	–
Oct 11, 2018	Administration for Children's Services	$886,378.22	DAY CARE OF CHILDREN	–
Jul 3, 2018	Mayoralty	$548,351.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 15, 2019	Administration for Children's Services	$497,076.15	HEAD START	–
Jun 26, 2019	Administration for Children's Services	$495,907.37	HEAD START	–
Jul 1, 2018	Administration for Children's Services	$468,437.31	DAY CARE OF CHILDREN	–
Jan 9, 2019	Administration for Children's Services	$439,600.00	HEAD START	–
May 6, 2019	Administration for Children's Services	$422,804.02	HEAD START	–
Mar 29, 2019	Administration for Children's Services	$391,498.47	HEAD START	–
Apr 8, 2019	Administration for Children's Services	$379,411.07	HEAD START	–
Oct 9, 2018	Mayoralty	$360,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2018	Administration for Children's Services	$342,000.00	HEAD START	–
Feb 14, 2019	Administration for Children's Services	$323,670.00	HEAD START	–
Jul 1, 2018	Department of Youth and Community Development	$310,736.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 9, 2019	Administration for Children's Services	$275,399.38	DAY CARE OF CHILDREN	–
Feb 15, 2019	Administration for Children's Services	$261,877.03	DAY CARE OF CHILDREN	–
Jan 9, 2019	Administration for Children's Services	$229,055.62	DAY CARE OF CHILDREN	–
Jun 24, 2019	Department of Youth and Community Development	$217,225.29	EDUCATION & REC FOR YOUTH PRGM	–
Apr 8, 2019	Administration for Children's Services	$202,163.23	DAY CARE OF CHILDREN	–
Feb 14, 2019	Administration for Children's Services	$199,337.76	DAY CARE OF CHILDREN	–

FY 2018top 20 of 615 payments$19,877,941

Date	Agency	Amount	Category	Purchase order
Jul 1, 2017	Administration for Children's Services	$1,113,450.87	HEAD START	–
Jul 1, 2017	Administration for Children's Services	$837,285.69	DAY CARE OF CHILDREN	–
Feb 12, 2018	Administration for Children's Services	$509,376.96	HEAD START	–
Jul 24, 2017	Mayoralty	$459,601.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 21, 2018	Administration for Children's Services	$363,444.00	MAINT & REP GENERAL	–
Nov 13, 2017	Administration for Children's Services	$322,691.66	HEAD START	–
May 7, 2018	Administration for Children's Services	$319,669.96	HEAD START	–
Mar 5, 2018	Mayoralty	$313,344.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 8, 2018	Department of Youth and Community Development	$310,737.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 26, 2018	Administration for Children's Services	$309,461.22	HEAD START	–
May 23, 2018	Administration for Children's Services	$304,021.62	HEAD START	–
Jun 27, 2018	Administration for Children's Services	$291,130.72	HEAD START	–
Dec 7, 2017	Administration for Children's Services	$283,800.53	HEAD START	–
Nov 13, 2017	Administration for Children's Services	$252,801.82	HEAD START	–
Nov 6, 2017	Mayoralty	$242,045.40	PAYMENTS TO DELEGATE AGENCIES	–
Feb 12, 2018	Administration for Children's Services	$222,841.00	DAY CARE OF CHILDREN	–
Feb 7, 2018	Administration for Children's Services	$194,938.45	HEAD START	–
May 23, 2018	Administration for Children's Services	$145,245.09	DAY CARE OF CHILDREN	–
May 7, 2018	Administration for Children's Services	$144,480.96	DAY CARE OF CHILDREN	–
Mar 5, 2018	Department of Youth and Community Development	$141,734.10	EDUCATION & REC FOR YOUTH PRGM	–

FY 2017top 20 of 678 payments$27,928,146

Date	Agency	Amount	Category	Purchase order
Feb 21, 2017	Administration for Children's Services	$1,500,000.00	HEAD START	–
Sep 22, 2016	Administration for Children's Services	$1,034,883.00	HEAD START	–
Dec 30, 2016	Administration for Children's Services	$1,000,000.00	HEAD START	–
Jun 1, 2017	Administration for Children's Services	$728,256.15	HEAD START	–
Dec 22, 2016	Mayoralty	$656,946.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2016	Administration for Children's Services	$580,083.29	DAY CARE OF CHILDREN	–
Jul 25, 2016	Administration for Children's Services	$574,112.70	HEAD START	–
Oct 5, 2016	Administration for Children's Services	$569,638.64	HEAD START	–
Dec 12, 2016	Administration for Children's Services	$475,788.84	DAY CARE OF CHILDREN	–
Aug 29, 2016	Administration for Children's Services	$474,211.35	HEAD START	–
Mar 10, 2017	Administration for Children's Services	$454,474.07	HEAD START	–
Oct 5, 2016	Administration for Children's Services	$444,833.99	DAY CARE OF CHILDREN	–
Mar 6, 2017	Mayoralty	$423,431.02	PAYMENTS TO DELEGATE AGENCIES	–
Apr 24, 2017	Administration for Children's Services	$314,580.73	HEAD START	–
Jun 5, 2017	Administration for Children's Services	$314,580.73	HEAD START	–
Jan 9, 2017	Administration for Children's Services	$290,972.00	DAY CARE OF CHILDREN	–
Mar 17, 2017	Administration for Children's Services	$284,819.32	HEAD START	–
Feb 13, 2017	Administration for Children's Services	$284,819.32	HEAD START	–
Jan 17, 2017	Administration for Children's Services	$284,819.32	HEAD START	–
Jun 7, 2017	Mayoralty	$281,344.40	PAYMENTS TO DELEGATE AGENCIES	–

FY 2016top 20 of 372 payments$12,765,347

Date	Agency	Amount	Category	Purchase order
Apr 6, 2016	Administration for Children's Services	$850,195.00	HEAD START	–
Jun 6, 2016	Administration for Children's Services	$514,668.63	HEAD START	–
May 2, 2016	Administration for Children's Services	$414,921.86	DAY CARE OF CHILDREN	–
Feb 9, 2016	Mayoralty	$350,177.40	PAYMENTS TO DELEGATE AGENCIES	–
Oct 30, 2015	Administration for Children's Services	$321,287.52	HEAD START	–
Oct 30, 2015	Administration for Children's Services	$299,144.83	DAY CARE OF CHILDREN	–
Dec 3, 2015	Administration for Children's Services	$293,889.90	HEAD START	–
Jan 6, 2016	Administration for Children's Services	$273,641.58	HEAD START	–
Feb 1, 2016	Administration for Children's Services	$265,698.76	HEAD START	–
Apr 4, 2016	Administration for Children's Services	$263,427.10	HEAD START	–
Dec 3, 2015	Administration for Children's Services	$231,776.44	DAY CARE OF CHILDREN	–
Feb 26, 2016	Administration for Children's Services	$227,808.88	HEAD START	–
Jan 6, 2016	Administration for Children's Services	$208,079.70	DAY CARE OF CHILDREN	–
Jun 23, 2016	Mayoralty	$198,984.60	PAYMENTS TO DELEGATE AGENCIES	–
Apr 4, 2016	Administration for Children's Services	$184,190.31	DAY CARE OF CHILDREN	–
Feb 1, 2016	Administration for Children's Services	$159,245.23	DAY CARE OF CHILDREN	–
Feb 26, 2016	Administration for Children's Services	$151,843.71	DAY CARE OF CHILDREN	–
Feb 11, 2016	Administration for Children's Services	$149,805.00	HEAD START	–
Dec 7, 2015	Mayoralty	$132,997.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 29, 2016	Mayoralty	$100,450.00	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Department of Youth and Community Development	$43,961.74	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 26, 2025	Department of Youth and Community Development	$48.63	PROMPT PAYMENT INTEREST	Contracts
Jun 26, 2025	Department of Youth and Community Development	$304,866.13	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 26, 2025	Department of Youth and Community Development	$283,514.25	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 24, 2025	Department of Youth and Community Development	$301.30	PROMPT PAYMENT INTEREST	Contracts
Jun 23, 2025	Administration for Children's Services	$62,863.01	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 23, 2025	Department of Education	$21,765.15	RENTALS - LAND BLDGS & STRUCTS	Contracts
Jun 17, 2025	Administration for Children's Services	$44,807.14	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 6, 2025	Department of Youth and Community Development	$21,299.12	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 5, 2025	Department of Youth and Community Development	$356.21	PROMPT PAYMENT INTEREST	Contracts
Jun 4, 2025	Department of Youth and Community Development	$43,985.75	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 3, 2025	Department of Youth and Community Development	$1,703.28	PROMPT PAYMENT INTEREST	Contracts
Jun 2, 2025	Department of Youth and Community Development	$77.14	PROMPT PAYMENT INTEREST	Contracts
Jun 2, 2025	Department of Youth and Community Development	$296.39	PROMPT PAYMENT INTEREST	Contracts
May 16, 2025	Department of Youth and Community Development	$156,007.19	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 14, 2025	Department of Youth and Community Development	$583,808.43	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 14, 2025	Department of Youth and Community Development	$67,500.71	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 14, 2025	Department of Youth and Community Development	$20,307.60	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 12, 2025	Department of Youth and Community Development	$220.99	PROMPT PAYMENT INTEREST	Contracts
May 12, 2025	Department of Youth and Community Development	$66,759.06	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 12, 2025	Department of Youth and Community Development	$170.13	PROMPT PAYMENT INTEREST	Contracts
May 12, 2025	Department of Youth and Community Development	$66.97	PROMPT PAYMENT INTEREST	Contracts
May 12, 2025	Department of Youth and Community Development	$17,373.99	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 12, 2025	Department of Youth and Community Development	$51.84	PROMPT PAYMENT INTEREST	Contracts
May 12, 2025	Department of Youth and Community Development	$177.87	PROMPT PAYMENT INTEREST	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