Queen County Educators for Tomorrow, Inc.: New York City Government Payments
as recorded by New York City: QUEEN COUNTY EDUCATORS FOR TOMORROW, INC.
Queen County Educators for Tomorrow, Inc. is the 1,959th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 52nd in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Administration for Children's Services has paid vendors in that span.
Primary spending category: DAY CARE OF CHILDREN
$19,328,637total received
775payments
2agencies
Jan 7, 2010 – Jul 25, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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 7, 2010 to Jul 25, 2017 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,328,637.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,328,637.13
- Payments represented
- 775
- Paying agencies shown
- 2
- Largest share of supplier total
- 55.2%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Jan 7, 2010 to Jul 25, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Queen County Educators for Tomorrow, Inc.
$19,328,637from the agencies shownQueen County Educators for Tomorrow, Inc.
$19,328,637 from the agencies shown
- $10,666,33155.2% of supplier total
- $8,662,30644.8% 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 2018 | Administration for Children's Services | 4 | $688,734 |
| FY 2018 | Department of Education | 13 | $131,965 |
| FY 2017 | Administration for Children's Services | 29 | $2,264,193 |
| FY 2017 | Department of Education | 110 | $980,587 |
| FY 2016 | Administration for Children's Services | 21 | $1,766,722 |
| FY 2016 | Department of Education | 120 | $1,206,917 |
| FY 2015 | Administration for Children's Services | 29 | $1,728,403 |
| FY 2015 | Department of Education | 45 | $1,240,080 |
| FY 2014 | Administration for Children's Services | 39 | $1,519,187 |
| FY 2014 | Department of Education | 79 | $1,243,343 |
| FY 2013 | Administration for Children's Services | 29 | $1,345,099 |
| FY 2013 | Department of Education | 58 | $1,232,420 |
| FY 2012 | Department of Education | 67 | $1,047,415 |
| FY 2012 | Administration for Children's Services | 21 | $562,415 |
| FY 2011 | Department of Education | 65 | $1,021,338 |
| FY 2011 | Administration for Children's Services | 14 | $593,743 |
| FY 2010 | Department of Education | 24 | $558,240 |
| FY 2010 | Administration for Children's Services | 8 | $197,836 |
| Total | 775 | $19,328,637 |
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 |
|---|---|---|---|
| PMTS CONTRACT/CORPORAT SCHOOL | 196 | $5,999,269 | Jan 7, 2010 – Jul 24, 2017 |
| PROF SERV DIRECT EDUC SERV | 385 | $2,663,037 | Jan 19, 2010 – Jul 25, 2017 |
| DAY CARE OF CHILDREN | 189 | $10,667,556 | Jan 28, 2010 – Jul 5, 2017 |
| <Non-Applicable Expenditure Object> | 5 | -$1,225 | Jul 1, 2011 – Jan 17, 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 2018top 17 of 17 payments$820,699
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2017 | Administration for Children's Services | $521,365.97 | DAY CARE OF CHILDREN | – |
| Jul 24, 2017 | Department of Education | $98,055.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2017 | Administration for Children's Services | $95,838.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2017 | Administration for Children's Services | $47,548.42 | DAY CARE OF CHILDREN | – |
| Jul 5, 2017 | Administration for Children's Services | $23,981.39 | DAY CARE OF CHILDREN | – |
| Jul 19, 2017 | Department of Education | $5,842.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $4,508.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $3,864.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $3,772.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $3,634.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $3,036.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $2,116.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 5, 2017 | Department of Education | $2,076.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $2,070.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $1,472.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 19, 2017 | Department of Education | $828.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 25, 2017 | Department of Education | $692.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2017top 20 of 139 payments$3,244,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2016 | Administration for Children's Services | $180,994.34 | DAY CARE OF CHILDREN | – |
| Dec 2, 2016 | Administration for Children's Services | $161,544.10 | DAY CARE OF CHILDREN | – |
| Jul 1, 2016 | Administration for Children's Services | $153,706.83 | DAY CARE OF CHILDREN | – |
| Aug 29, 2016 | Administration for Children's Services | $152,312.78 | DAY CARE OF CHILDREN | – |
| Jul 25, 2016 | Administration for Children's Services | $150,295.62 | DAY CARE OF CHILDREN | – |
| Dec 1, 2016 | Administration for Children's Services | $145,979.98 | DAY CARE OF CHILDREN | – |
| Oct 31, 2016 | Administration for Children's Services | $145,979.97 | DAY CARE OF CHILDREN | – |
| Apr 24, 2017 | Administration for Children's Services | $141,004.59 | DAY CARE OF CHILDREN | – |
| Jun 5, 2017 | Administration for Children's Services | $141,004.59 | DAY CARE OF CHILDREN | – |
| Jan 17, 2017 | Administration for Children's Services | $130,910.98 | DAY CARE OF CHILDREN | – |
| Feb 13, 2017 | Administration for Children's Services | $130,416.78 | DAY CARE OF CHILDREN | – |
| Mar 17, 2017 | Administration for Children's Services | $130,416.78 | DAY CARE OF CHILDREN | – |
| Dec 2, 2016 | Administration for Children's Services | $95,290.37 | DAY CARE OF CHILDREN | – |
| Sep 30, 2016 | Administration for Children's Services | $79,865.00 | DAY CARE OF CHILDREN | – |
| Jul 11, 2016 | Department of Education | $58,595.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 30, 2017 | Administration for Children's Services | $47,919.00 | DAY CARE OF CHILDREN | – |
| May 8, 2017 | Department of Education | $46,670.88 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 10, 2017 | Department of Education | $44,158.18 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 13, 2017 | Department of Education | $39,787.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 6, 2017 | Department of Education | $39,649.84 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2016top 20 of 141 payments$2,973,639
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 29, 2015 | Administration for Children's Services | $177,781.21 | DAY CARE OF CHILDREN | – |
| Dec 2, 2015 | Administration for Children's Services | $166,828.84 | DAY CARE OF CHILDREN | – |
| Jul 1, 2015 | Administration for Children's Services | $154,000.32 | DAY CARE OF CHILDREN | – |
| Aug 31, 2015 | Administration for Children's Services | $140,257.72 | DAY CARE OF CHILDREN | – |
| Feb 29, 2016 | Administration for Children's Services | $132,414.39 | DAY CARE OF CHILDREN | – |
| Apr 28, 2016 | Administration for Children's Services | $129,496.40 | DAY CARE OF CHILDREN | – |
| Jan 4, 2016 | Administration for Children's Services | $128,514.52 | DAY CARE OF CHILDREN | – |
| Mar 31, 2016 | Administration for Children's Services | $120,681.75 | DAY CARE OF CHILDREN | – |
| Jun 3, 2016 | Administration for Children's Services | $115,433.52 | DAY CARE OF CHILDREN | – |
| Jan 28, 2016 | Administration for Children's Services | $115,206.23 | DAY CARE OF CHILDREN | – |
| Jul 31, 2015 | Administration for Children's Services | $109,043.25 | DAY CARE OF CHILDREN | – |
| Jul 13, 2015 | Department of Education | $101,636.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 14, 2015 | Department of Education | $77,420.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 30, 2015 | Administration for Children's Services | $68,995.08 | DAY CARE OF CHILDREN | – |
| Jun 10, 2016 | Department of Education | $58,595.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 9, 2016 | Department of Education | $54,913.99 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2016 | Department of Education | $42,640.47 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 8, 2016 | Department of Education | $38,974.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2016 | Department of Education | $38,888.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2016 | Department of Education | $37,130.11 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2015top 20 of 74 payments$2,968,483
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2015 | Department of Education | $183,505.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 12, 2015 | Department of Education | $178,642.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 23, 2015 | Department of Education | $141,855.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 26, 2015 | Administration for Children's Services | $128,299.40 | DAY CARE OF CHILDREN | – |
| Jul 1, 2014 | Administration for Children's Services | $122,130.46 | DAY CARE OF CHILDREN | – |
| Jun 15, 2015 | Department of Education | $119,340.97 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 7, 2014 | Department of Education | $118,938.87 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 18, 2014 | Administration for Children's Services | $114,019.29 | DAY CARE OF CHILDREN | – |
| Dec 31, 2014 | Administration for Children's Services | $109,306.70 | DAY CARE OF CHILDREN | – |
| Jul 31, 2014 | Administration for Children's Services | $107,884.82 | DAY CARE OF CHILDREN | – |
| Jun 3, 2015 | Administration for Children's Services | $103,397.58 | DAY CARE OF CHILDREN | – |
| Oct 31, 2014 | Administration for Children's Services | $102,820.89 | DAY CARE OF CHILDREN | – |
| Jun 15, 2015 | Department of Education | $97,473.03 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2015 | Administration for Children's Services | $95,506.00 | DAY CARE OF CHILDREN | – |
| Nov 28, 2014 | Administration for Children's Services | $95,278.34 | DAY CARE OF CHILDREN | – |
| Apr 30, 2015 | Administration for Children's Services | $91,582.56 | DAY CARE OF CHILDREN | – |
| Mar 25, 2015 | Administration for Children's Services | $91,534.82 | DAY CARE OF CHILDREN | – |
| Jan 29, 2015 | Administration for Children's Services | $86,359.34 | DAY CARE OF CHILDREN | – |
| Sep 19, 2014 | Department of Education | $74,526.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 1, 2014 | Administration for Children's Services | $70,870.04 | DAY CARE OF CHILDREN | – |
FY 2014top 20 of 118 payments$2,762,530
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 28, 2014 | Administration for Children's Services | $147,741.12 | DAY CARE OF CHILDREN | – |
| Jul 1, 2013 | Administration for Children's Services | $109,947.36 | DAY CARE OF CHILDREN | – |
| Aug 26, 2013 | Administration for Children's Services | $105,117.40 | DAY CARE OF CHILDREN | – |
| Jul 29, 2013 | Administration for Children's Services | $102,253.83 | DAY CARE OF CHILDREN | – |
| Apr 14, 2014 | Department of Education | $101,060.76 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 15, 2014 | Department of Education | $96,340.96 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 31, 2014 | Administration for Children's Services | $93,259.50 | DAY CARE OF CHILDREN | – |
| Nov 25, 2013 | Administration for Children's Services | $92,897.72 | DAY CARE OF CHILDREN | – |
| Feb 14, 2014 | Department of Education | $86,921.88 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 25, 2013 | Administration for Children's Services | $83,468.41 | DAY CARE OF CHILDREN | – |
| Mar 31, 2014 | Department of Education | $82,242.61 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 3, 2014 | Administration for Children's Services | $81,178.01 | DAY CARE OF CHILDREN | – |
| Jan 16, 2014 | Department of Education | $81,092.91 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 26, 2013 | Administration for Children's Services | $78,281.28 | DAY CARE OF CHILDREN | – |
| Sep 23, 2013 | Department of Education | $77,685.07 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 6, 2014 | Administration for Children's Services | $77,303.68 | DAY CARE OF CHILDREN | – |
| Dec 16, 2013 | Department of Education | $75,173.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 28, 2014 | Administration for Children's Services | $74,988.72 | DAY CARE OF CHILDREN | – |
| Oct 30, 2013 | Administration for Children's Services | $61,367.29 | DAY CARE OF CHILDREN | – |
| Nov 18, 2013 | Department of Education | $57,112.08 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2013top 20 of 87 payments$2,577,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2013 | Administration for Children's Services | $170,181.00 | DAY CARE OF CHILDREN | – |
| Sep 13, 2012 | Department of Education | $114,193.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 7, 2013 | Administration for Children's Services | $111,906.88 | DAY CARE OF CHILDREN | – |
| May 3, 2013 | Administration for Children's Services | $106,051.32 | DAY CARE OF CHILDREN | – |
| Sep 24, 2012 | Department of Education | $96,264.91 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 22, 2013 | Administration for Children's Services | $95,554.06 | DAY CARE OF CHILDREN | – |
| Apr 15, 2013 | Administration for Children's Services | $93,113.85 | DAY CARE OF CHILDREN | – |
| Jun 3, 2013 | Administration for Children's Services | $92,218.53 | DAY CARE OF CHILDREN | – |
| Feb 28, 2013 | Administration for Children's Services | $87,245.01 | DAY CARE OF CHILDREN | – |
| Feb 11, 2013 | Administration for Children's Services | $83,090.48 | DAY CARE OF CHILDREN | – |
| Apr 22, 2013 | Department of Education | $80,501.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 20, 2013 | Department of Education | $79,818.77 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 21, 2013 | Department of Education | $73,432.39 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 19, 2013 | Department of Education | $66,373.21 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 20, 2012 | Department of Education | $62,726.77 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 21, 2013 | Department of Education | $60,361.27 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 2, 2012 | Administration for Children's Services | $60,334.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2012 | Administration for Children's Services | $60,022.00 | DAY CARE OF CHILDREN | – |
| Jan 11, 2013 | Administration for Children's Services | $59,586.40 | DAY CARE OF CHILDREN | – |
| Jan 22, 2013 | Department of Education | $56,994.65 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2012top 20 of 88 payments$1,609,830
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2011 | Administration for Children's Services | $115,986.00 | DAY CARE OF CHILDREN | – |
| Aug 8, 2011 | Department of Education | $104,688.53 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2012 | Department of Education | $71,161.88 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 19, 2011 | Department of Education | $64,192.98 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 19, 2012 | Department of Education | $63,939.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 21, 2012 | Department of Education | $60,473.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 21, 2012 | Department of Education | $59,290.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 20, 2012 | Department of Education | $58,828.55 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 19, 2011 | Administration for Children's Services | $54,590.00 | DAY CARE OF CHILDREN | – |
| May 22, 2012 | Department of Education | $52,552.50 | PROF SERV DIRECT EDUC SERV | – |
| Jun 18, 2012 | Department of Education | $47,932.35 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 23, 2012 | Department of Education | $45,677.01 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 19, 2012 | Administration for Children's Services | $43,524.00 | DAY CARE OF CHILDREN | – |
| Jan 13, 2012 | Administration for Children's Services | $42,665.00 | DAY CARE OF CHILDREN | – |
| Apr 23, 2012 | Department of Education | $41,564.25 | PROF SERV DIRECT EDUC SERV | – |
| Dec 16, 2011 | Administration for Children's Services | $41,530.00 | DAY CARE OF CHILDREN | – |
| Feb 23, 2012 | Administration for Children's Services | $41,250.00 | DAY CARE OF CHILDREN | – |
| Dec 19, 2011 | Department of Education | $41,150.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 21, 2011 | Administration for Children's Services | $41,150.00 | DAY CARE OF CHILDREN | – |
| Nov 16, 2011 | Administration for Children's Services | $36,919.00 | DAY CARE OF CHILDREN | – |
FY 2011top 20 of 79 payments$1,615,081
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2010 | Department of Education | $97,811.17 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 22, 2010 | Administration for Children's Services | $74,566.00 | DAY CARE OF CHILDREN | – |
| Sep 20, 2010 | Department of Education | $72,339.03 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 11, 2011 | Administration for Children's Services | $68,581.00 | DAY CARE OF CHILDREN | – |
| Oct 21, 2010 | Administration for Children's Services | $68,029.00 | DAY CARE OF CHILDREN | – |
| Mar 14, 2011 | Department of Education | $61,361.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 19, 2011 | Department of Education | $59,985.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 18, 2011 | Department of Education | $59,079.53 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 24, 2011 | Department of Education | $56,797.23 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 20, 2010 | Department of Education | $50,601.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2010 | Administration for Children's Services | $50,193.00 | DAY CARE OF CHILDREN | – |
| May 23, 2011 | Department of Education | $48,776.38 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 20, 2011 | Department of Education | $47,739.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 31, 2011 | Administration for Children's Services | $47,603.00 | DAY CARE OF CHILDREN | – |
| Mar 25, 2011 | Administration for Children's Services | $46,150.00 | DAY CARE OF CHILDREN | – |
| Nov 22, 2010 | Administration for Children's Services | $45,479.00 | DAY CARE OF CHILDREN | – |
| Nov 17, 2010 | Department of Education | $44,376.23 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 23, 2010 | Administration for Children's Services | $44,152.00 | DAY CARE OF CHILDREN | – |
| Feb 17, 2011 | Administration for Children's Services | $41,312.00 | DAY CARE OF CHILDREN | – |
| Aug 23, 2010 | Department of Education | $41,004.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2010top 20 of 32 payments$756,076
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2010 | Department of Education | $66,324.23 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 12, 2010 | Department of Education | $66,324.23 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 16, 2010 | Department of Education | $64,003.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 15, 2010 | Department of Education | $62,842.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 15, 2010 | Department of Education | $61,853.03 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 14, 2010 | Department of Education | $47,422.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2010 | Administration for Children's Services | $41,290.00 | DAY CARE OF CHILDREN | – |
| Apr 14, 2010 | Administration for Children's Services | $40,454.00 | DAY CARE OF CHILDREN | – |
| May 17, 2010 | Department of Education | $36,398.70 | PROF SERV DIRECT EDUC SERV | – |
| Mar 29, 2010 | Administration for Children's Services | $35,872.00 | DAY CARE OF CHILDREN | – |
| Feb 17, 2010 | Department of Education | $32,719.05 | PROF SERV DIRECT EDUC SERV | – |
| Jun 14, 2010 | Department of Education | $32,420.70 | PROF SERV DIRECT EDUC SERV | – |
| Mar 16, 2010 | Department of Education | $30,097.55 | PROF SERV DIRECT EDUC SERV | – |
| Apr 14, 2010 | Department of Education | $29,934.45 | PROF SERV DIRECT EDUC SERV | – |
| Jan 28, 2010 | Administration for Children's Services | $28,847.00 | DAY CARE OF CHILDREN | – |
| Mar 29, 2010 | Administration for Children's Services | $24,274.00 | DAY CARE OF CHILDREN | – |
| Jun 7, 2010 | Administration for Children's Services | $19,973.00 | DAY CARE OF CHILDREN | – |
| Jan 19, 2010 | Department of Education | $10,641.15 | PROF SERV DIRECT EDUC SERV | – |
| Jan 19, 2010 | Department of Education | $9,350.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 14, 2010 | Administration for Children's Services | $5,725.00 | DAY CARE OF CHILDREN | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 25, 2017 | Department of Education | $692.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 24, 2017 | Department of Education | $98,055.16 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 19, 2017 | Department of Education | $2,116.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $3,036.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $3,864.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $3,634.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $2,070.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $4,508.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $3,772.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $1,472.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $828.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 19, 2017 | Department of Education | $5,842.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 5, 2017 | Administration for Children's Services | $521,365.97 | DAY CARE OF CHILDREN | Contracts |
| Jul 5, 2017 | Administration for Children's Services | $23,981.39 | DAY CARE OF CHILDREN | Contracts |
| Jul 5, 2017 | Department of Education | $2,076.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 1, 2017 | Administration for Children's Services | $47,548.42 | DAY CARE OF CHILDREN | Contracts |
| Jul 1, 2017 | Administration for Children's Services | $95,838.00 | DAY CARE OF CHILDREN | Contracts |
| Jun 27, 2017 | Department of Education | $692.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 26, 2017 | Department of Education | $16,560.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2017 | Department of Education | $1,301.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 6, 2017 | Department of Education | $895.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 5, 2017 | Administration for Children's Services | $21,175.64 | DAY CARE OF CHILDREN | Contracts |
| Jun 5, 2017 | Administration for Children's Services | $141,004.59 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2017 | Department of Education | $2,208.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 30, 2017 | Department of Education | $3,910.00 | PROF SERV DIRECT EDUC SERV | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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