Queens Botanical Garden Society (the) Inc: New York City Government Payments
as recorded by New York City: QUEENS BOTANICAL GARDEN SOCIETY (THE) INC
Queens Botanical Garden Society (the) Inc is the 1,312th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 0.7% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it fell 45.5% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$37,126,894total received
1,033payments
12agencies
Jan 29, 2010 – Jun 17, 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 29, 2010 to Jun 17, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $37,126,894.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $37,068,629.73
- Payments represented
- 873
- Paying agencies shown
- 5
- Largest share of supplier total
- 91.6%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Jan 29, 2010 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Queens Botanical Garden Society (the) Inc
$37,068,630from the agencies shownQueens Botanical Garden Society (the) Inc
$37,068,630 from the agencies shown
- $33,993,70791.6% of supplier total
- $1,208,4363.3% of supplier total
- $1,148,3043.1% of supplier total
- $645,1831.7% of supplier total
- $73,0000.2% 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 |
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 3 | $900 | Aug 22, 2011 – Sep 6, 2011 |
| CONTRACTUAL SERVICES GENERAL | 14 | $84,450 | Jun 29, 2011 – Aug 1, 2024 |
| RENTALS - LAND BLDGS & STRUCTS | 20 | $4,840 | May 31, 2016 – Feb 5, 2025 |
| PROF SERV OTHER | 5 | $42,250 | Nov 7, 2012 – Dec 5, 2022 |
| CAPITAL PURCHASED EQUIPMENT | 8 | $401,155 | May 17, 2011 – Nov 28, 2016 |
| TRAINING PRGM CITY EMPLOYEES | 2 | $4,000 | Jul 3, 2023 – Dec 18, 2023 |
| PAYMENTS TO CULTURAL INSTITUTN | 259 | $33,592,727 | Jan 29, 2010 – Jun 9, 2025 |
| OTHER EXPENDITURES-GENERAL | 53 | $29,225 | Apr 12, 2010 – Dec 19, 2022 |
| PROF SERV DIRECT EDUC SERV | 109 | $248,940 | Mar 25, 2013 – Jun 2, 2025 |
| TRANSPORTATION EXPENDITURES | 2 | $235 | Dec 6, 2010 – May 13, 2013 |
| NON OVERNIGHT TRVL EXP-GENERAL | 30 | $20,610 | Apr 12, 2010 – Mar 21, 2022 |
| SUPPLIES + MATERIALS - GENERAL | 7 | $1,664 | May 12, 2010 – May 17, 2016 |
| TRANSP OF PUPILS-NYCTA | 1 | $150 | Jun 8, 2012 – Jun 8, 2012 |
| OTHR SERV AND CHRGS-GENERAL | 450 | $1,443,625 | Feb 3, 2010 – Jun 17, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 39 | $143,995 | Apr 19, 2010 – Nov 29, 2017 |
| N/A | 30 | $1,108,304 | Feb 11, 2022 – Apr 8, 2024 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Mar 30, 2016 – Mar 30, 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 74 payments$1,938,974
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2025 | Department of Cultural Affairs | $192,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $175,134.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $175,134.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2025 | Department of Cultural Affairs | $135,741.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $116,757.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2024 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 10, 2025 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 26, 2024 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 18, 2024 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2025 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2025 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2024 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2024 | Department of Cultural Affairs | $59,987.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 11, 2024 | Department of Cultural Affairs | $52,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 17, 2024 | Department of Education | $15,840.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 29, 2024 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 2, 2025 | Department of Education | $5,129.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 31, 2025 | Department of Education | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 17, 2024 | Department of Education | $4,525.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 70 payments$3,556,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2023 | Department of Citywide Administrative Services | $1,208,436.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2024 | Department of Cultural Affairs | $208,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $199,294.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2024 | Department of Cultural Affairs | $169,580.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2023 | Department of Cultural Affairs | $137,129.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $137,129.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2023 | Department of Cultural Affairs | $137,129.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $132,070.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2023 | Department of Cultural Affairs | $130,247.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $130,209.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $130,208.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2024 | Department of Sanitation | $127,481.20 | N/A | – |
| Jun 7, 2024 | Department of Cultural Affairs | $120,291.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 10, 2024 | Department of Cultural Affairs | $119,504.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $119,135.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2023 | Department of Sanitation | $50,000.00 | N/A | – |
| Nov 16, 2023 | Department of Cultural Affairs | $48,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2023 | Department of Sanitation | $44,417.65 | N/A | – |
| Apr 8, 2024 | Department of Sanitation | $40,221.87 | N/A | – |
| Dec 27, 2023 | Department of Sanitation | $33,941.78 | N/A | – |
FY 2023top 20 of 56 payments$2,649,118
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2023 | Department of Cultural Affairs | $236,646.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $220,699.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2023 | Department of Cultural Affairs | $192,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $176,012.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $170,815.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $161,608.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $158,974.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 9, 2023 | Department of Cultural Affairs | $151,013.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $127,278.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $127,278.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $127,015.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $120,315.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $120,314.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 16, 2023 | Department of Sanitation | $50,000.00 | N/A | – |
| Dec 27, 2022 | Department of Cultural Affairs | $44,522.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 21, 2022 | Department of Cultural Affairs | $44,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 11, 2022 | Department of Sanitation | $42,550.21 | N/A | – |
| Mar 30, 2023 | Department of Sanitation | $36,528.18 | N/A | – |
| Feb 14, 2023 | Department of Sanitation | $36,228.97 | N/A | – |
| Apr 24, 2023 | Department of Sanitation | $35,527.68 | N/A | – |
FY 2022top 20 of 68 payments$2,831,138
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2021 | Department of Cultural Affairs | $257,019.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2022 | Department of Cultural Affairs | $232,579.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $210,303.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $209,121.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 2, 2022 | Department of Cultural Affairs | $176,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $140,267.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $129,801.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2021 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2021 | Department of Cultural Affairs | $112,309.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $99,787.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $99,787.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $99,787.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $99,787.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $98,714.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $95,579.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $95,579.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2021 | Department of Cultural Affairs | $58,407.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2022 | Department of Sanitation | $47,134.99 | N/A | – |
| May 12, 2022 | Department of Sanitation | $45,836.76 | N/A | – |
| May 25, 2022 | Department of Sanitation | $45,377.52 | N/A | – |
FY 2021top 20 of 42 payments$1,480,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2021 | Department of Cultural Affairs | $180,765.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 26, 2021 | Department of Cultural Affairs | $175,222.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2020 | Department of Cultural Affairs | $167,222.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2021 | Department of Cultural Affairs | $158,537.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2020 | Department of Cultural Affairs | $98,593.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2021 | Department of Cultural Affairs | $94,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $94,422.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $93,337.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $78,513.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $73,411.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $58,207.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $52,280.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $52,280.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $40,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 28, 2021 | Department of Sanitation | $20,000.00 | PROF SERV OTHER | – |
| Jul 27, 2020 | Department of Cultural Affairs | $9,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 14, 2021 | Department of Education | $7,785.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 24, 2020 | Borough President - Queens | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2021 | Department of Education | $4,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 3, 2020 | Department of Education | $3,150.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2020top 20 of 63 payments$2,962,885
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2019 | Department of Cultural Affairs | $1,274,709.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2019 | Department of Cultural Affairs | $208,210.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $176,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $166,082.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 21, 2019 | Department of Cultural Affairs | $134,901.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $111,179.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $96,783.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $95,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $93,907.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 10, 2020 | Department of Cultural Affairs | $93,181.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $92,831.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $92,614.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $90,868.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $90,534.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2020 | Department of Cultural Affairs | $61,594.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2020 | Department of Cultural Affairs | $44,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 26, 2019 | Department of Education | $8,100.00 | PROF SERV DIRECT EDUC SERV | – |
| May 14, 2020 | Borough President - Queens | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 16, 2019 | Department of Education | $1,480.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 16, 2019 | Department of Education | $1,480.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 20 of 76 payments$3,472,389
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2018 | Department of Cultural Affairs | $1,484,030.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2019 | Department of Cultural Affairs | $270,809.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2019 | Department of Cultural Affairs | $232,484.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $176,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $124,612.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $106,799.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $95,135.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $94,290.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $93,091.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 10, 2019 | Department of Cultural Affairs | $91,255.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $86,801.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2018 | Department of Cultural Affairs | $86,501.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $84,955.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $84,506.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $83,187.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2019 | Department of Cultural Affairs | $80,961.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 10, 2019 | Department of Cultural Affairs | $50,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2019 | Department of Cultural Affairs | $49,714.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 13, 2018 | Department of Cultural Affairs | $40,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $8,495.97 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2018top 20 of 67 payments$4,352,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2017 | Department of Cultural Affairs | $2,347,873.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 16, 2018 | Department of Cultural Affairs | $273,747.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2018 | Department of Cultural Affairs | $273,316.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $195,492.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2018 | Department of Cultural Affairs | $160,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2018 | Department of Cultural Affairs | $150,617.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Cultural Affairs | $114,816.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2018 | Department of Cultural Affairs | $103,625.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $83,803.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $83,538.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $83,308.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $82,903.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $81,953.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $81,803.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $79,935.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $77,745.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2017 | Department of Cultural Affairs | $36,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 16, 2018 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 6, 2017 | Department of Education | $7,875.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 21, 2018 | Department of Cultural Affairs | $3,655.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2017top 20 of 78 payments$3,776,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2016 | Department of Cultural Affairs | $846,466.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2016 | Department of Cultural Affairs | $508,447.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 20, 2017 | Department of Cultural Affairs | $505,737.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2017 | Department of Cultural Affairs | $394,745.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 25, 2017 | Department of Cultural Affairs | $144,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2017 | Department of Cultural Affairs | $142,868.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $117,243.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $104,945.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $100,208.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $95,080.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $93,659.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $87,459.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $82,312.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $82,168.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $80,436.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $79,844.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2016 | Department of Cultural Affairs | $78,186.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2016 | Department of Cultural Affairs | $58,401.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2016 | Department of Cultural Affairs | $56,599.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2016 | Department of Cultural Affairs | $36,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2016top 20 of 78 payments$2,534,973
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2015 | Department of Cultural Affairs | $1,215,869.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $107,151.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 20, 2015 | Department of Cultural Affairs | $103,927.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $95,628.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $88,633.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $88,633.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $85,703.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $80,243.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $80,189.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $80,189.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $79,073.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 31, 2015 | Department of Cultural Affairs | $77,501.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $75,633.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $72,942.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2015 | Department of Cultural Affairs | $36,601.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 24, 2015 | Department of Cultural Affairs | $24,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2015 | Department of Cultural Affairs | $5,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2015 | Department of Cultural Affairs | $4,216.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2015 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2015top 20 of 67 payments$2,171,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2014 | Department of Cultural Affairs | $978,513.20 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 31, 2014 | Department of Cultural Affairs | $98,143.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $96,650.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 5, 2015 | Department of Cultural Affairs | $96,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2015 | Department of Cultural Affairs | $94,848.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $76,107.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $76,107.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $76,107.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $74,940.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $72,741.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $72,741.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 16, 2014 | Department of Cultural Affairs | $71,785.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $71,741.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $71,741.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 28, 2015 | Department of Cultural Affairs | $55,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 18, 2015 | Department of Cultural Affairs | $26,068.50 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2014 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 8, 2014 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2014 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2014 | Department of Education | $6,225.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2014top 20 of 61 payments$1,535,441
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2013 | Department of Cultural Affairs | $724,052.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 30, 2013 | Department of Cultural Affairs | $77,700.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $73,985.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $54,824.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2014 | Department of Cultural Affairs | $54,184.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $52,964.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $52,904.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $52,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $52,794.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $52,794.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2013 | Department of Cultural Affairs | $52,794.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $52,744.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 17, 2013 | Department of Cultural Affairs | $50,170.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2013 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2013 | Department of Cultural Affairs | $10,743.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 5, 2013 | Department of Cultural Affairs | $6,250.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2014 | Department of Education | $5,350.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 30, 2014 | Department of Education | $4,460.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 8, 2013 | Department of Education | $3,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
FY 2013top 20 of 63 payments$1,421,051
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2012 | Department of Cultural Affairs | $369,023.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 26, 2013 | Department of Cultural Affairs | $200,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 27, 2012 | Department of Cultural Affairs | $80,581.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2013 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2013 | Department of Cultural Affairs | $71,891.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $54,892.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $52,906.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2012 | Department of Cultural Affairs | $52,496.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $52,086.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $51,409.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2012 | Department of Cultural Affairs | $49,402.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $48,833.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2013 | Department of Cultural Affairs | $47,982.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $46,990.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 28, 2013 | Department of Cultural Affairs | $46,943.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2012 | Department of Cultural Affairs | $38,059.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2013 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2013 | Department of Education | $8,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 16, 2012 | Borough President - Queens | $8,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 13, 2012 | Department of Cultural Affairs | $8,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2012top 20 of 67 payments$1,284,025
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2011 | Department of Cultural Affairs | $453,304.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $80,259.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2012 | Department of Cultural Affairs | $78,480.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2011 | Department of Cultural Affairs | $54,911.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $54,741.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 3, 2011 | Department of Cultural Affairs | $53,780.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 29, 2011 | Department of Cultural Affairs | $53,714.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 27, 2011 | Department of Cultural Affairs | $53,436.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2012 | Department of Cultural Affairs | $53,427.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $53,328.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $53,018.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $53,008.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $52,362.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2011 | Department of Cultural Affairs | $51,912.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2012 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2012 | Department of Education | $8,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 27, 2012 | Department of Education | $7,425.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 25, 2012 | Department of Education | $6,175.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 14, 2011 | Department of Education | $4,654.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 4, 2012 | Department of Education | $4,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
FY 2011top 20 of 61 payments$883,765
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2011 | Department of Cultural Affairs | $86,433.60 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 17, 2011 | Department of Cultural Affairs | $78,067.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 1, 2010 | Department of Cultural Affairs | $76,792.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2011 | Department of Cultural Affairs | $51,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $51,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Cultural Affairs | $51,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2010 | Department of Cultural Affairs | $51,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2010 | Department of Cultural Affairs | $51,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2010 | Department of Cultural Affairs | $51,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2010 | Department of Cultural Affairs | $51,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2010 | Department of Cultural Affairs | $51,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2011 | Department of Cultural Affairs | $39,454.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 13, 2010 | Department of Cultural Affairs | $37,042.40 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $30,782.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2011 | Department of Cultural Affairs | $26,364.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 7, 2010 | Department of Cultural Affairs | $16,463.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 15, 2011 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 3, 2011 | Department of Education | $14,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 13, 2010 | Department of Cultural Affairs | $13,983.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 29, 2011 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 20 of 42 payments$276,234
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2010 | Department of Cultural Affairs | $69,627.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 29, 2010 | Department of Cultural Affairs | $56,913.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 1, 2010 | Department of Cultural Affairs | $46,412.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2010 | Department of Cultural Affairs | $45,429.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $22,114.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2010 | Department of Education | $6,600.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 19, 2010 | Department of Education | $6,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 18, 2010 | Department of Education | $4,800.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 21, 2010 | Department of Education | $3,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 21, 2010 | Department of Education | $2,870.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 21, 2010 | Department of Education | $1,630.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 21, 2010 | Department of Education | $1,400.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 17, 2010 | Department of Education | $1,400.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 19, 2010 | Department of Education | $1,150.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 8, 2010 | Department of Education | $650.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 30, 2010 | Department of Education | $580.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 12, 2010 | Mayoralty | $547.05 | OTHER EXPENDITURES-GENERAL | – |
| Mar 15, 2010 | Department of Education | $450.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 19, 2010 | Department of Education | $435.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 23, 2010 | Department of Education | $290.00 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Education | $2,100.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 17, 2025 | Department of Education | $1,325.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | Department of Education | $1,200.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | Department of Education | $225.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | Department of Education | $130.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | Department of Education | $500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 11, 2025 | Department of Education | $450.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 11, 2025 | Department of Education | $225.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 11, 2025 | Department of Education | $1,080.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 11, 2025 | Department of Education | $600.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 9, 2025 | Department of Cultural Affairs | $135,741.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 9, 2025 | Department of Education | $200.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 4, 2025 | Department of Education | $260.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 4, 2025 | Department of Education | $58.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 4, 2025 | Department of Education | $720.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 3, 2025 | Department of Education | $450.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 3, 2025 | Department of Education | $390.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 2, 2025 | Department of Education | $5,129.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 2, 2025 | Department of Education | $2,871.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 23, 2025 | Department of Cultural Affairs | $192,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 14, 2025 | Department of Education | $1,950.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 7, 2025 | Department of Cultural Affairs | $116,756.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 31, 2025 | Department of Education | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 10, 2025 | Department of Education | $3,275.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Cultural Affairs
- New York City Economic Development Corporation $930,027,280
- Metropolitan Museum of Art $236,317,900
- American Museum of Natural History $198,169,614
- The New York Botanical Garden $88,361,386
- The Studio Museum in Harl Em Inc. $65,647,285
- Culture Shed Inc $42,092,934
- New York Shakespeare Festival $38,235,654
- C&L Contracting Corp $38,080,991
- Rockmore Contracting Corp $37,924,887
- Snug Harbor Cultural Center and Botanical Garden Inc $32,359,037
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