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

FY 2025$1,938,974

FY 2024$3,556,316

FY 2023$2,649,118

FY 2022$2,831,138

FY 2021$1,480,410

FY 2020$2,962,885

FY 2019$3,472,389

FY 2018$4,352,255

FY 2017$3,776,405

FY 2016$2,534,973

FY 2015$2,171,514

FY 2014$1,535,441

FY 2013$1,421,051

FY 2012$1,284,025

FY 2011$883,765

FY 2010$276,234

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Cultural Affairs	15	$1,840,801
FY 2025	Department of Education	55	$90,293
FY 2025	Department of Parks and Recreation	2	$7,000
FY 2025	Board of Elections	2	$880
FY 2024	Department of Cultural Affairs	15	$1,937,821
FY 2024	Department of Citywide Administrative Services	1	$1,208,436
FY 2024	Department of Sanitation	7	$345,147
FY 2024	Department of Education	42	$60,292
FY 2024	Department of Environmental Protection	2	$4,000
FY 2024	Board of Elections	3	$620
FY 2023	Department of Cultural Affairs	15	$2,178,489
FY 2023	Department of Sanitation	15	$436,533
FY 2023	Department of Education	22	$32,723
FY 2023	Mayoralty	2	$1,094
FY 2023	Board of Elections	2	$280
FY 2022	Department of Cultural Affairs	19	$2,416,280
FY 2022	Department of Sanitation	11	$346,624
FY 2022	Department of Education	27	$46,176
FY 2022	Borough President - Queens	1	$15,000
FY 2022	Mayoralty	6	$3,638
FY 2022	Department of Transportation	2	$3,000
FY 2022	Board of Elections	2	$420
FY 2021	Department of Cultural Affairs	16	$1,426,587
FY 2021	Department of Education	17	$24,425
FY 2021	Department of Sanitation	1	$20,000
FY 2021	Borough President - Queens	1	$5,000
FY 2021	Mayoralty	4	$2,188
FY 2021	Queens Community Board # 7	1	$1,600
FY 2021	Board of Elections	2	$610
FY 2020	Department of Cultural Affairs	16	$2,922,959
FY 2020	Department of Education	33	$31,953
FY 2020	Borough President - Queens	1	$5,000
FY 2020	Mayoralty	4	$2,188
FY 2020	Queens Community Board # 7	8	$575
FY 2020	Board of Elections	1	$210
FY 2019	Department of Cultural Affairs	20	$3,423,626
FY 2019	Department of Education	43	$44,115
FY 2019	Mayoralty	4	$2,188
FY 2019	Queens Community Board # 7	6	$1,900
FY 2019	Board of Elections	3	$560
FY 2018	Department of Cultural Affairs	19	$4,314,982
FY 2018	Department of Education	38	$34,165
FY 2018	Mayoralty	4	$2,188
FY 2018	Queens Community Board # 7	4	$500
FY 2018	Board of Elections	2	$420
FY 2017	Department of Cultural Affairs	21	$3,722,803
FY 2017	Department of Education	46	$50,284
FY 2017	Mayoralty	4	$2,188
FY 2017	Board of Elections	2	$630
FY 2017	Queens Community Board # 7	5	$500
FY 2016	Department of Cultural Affairs	20	$2,512,956
FY 2016	Department of Education	45	$18,269
FY 2016	Mayoralty	5	$3,038
FY 2016	Queens Community Board # 7	7	$500
FY 2016	Board of Elections	1	$210
FY 2015	Department of Cultural Affairs	17	$2,125,233
FY 2015	Department of Education	37	$23,593
FY 2015	Borough President - Queens	2	$20,000
FY 2015	Mayoralty	4	$2,188
FY 2015	Queens Community Board # 7	7	$500
FY 2014	Department of Cultural Affairs	17	$1,505,774
FY 2014	Department of Education	36	$26,979
FY 2014	Mayoralty	4	$2,188
FY 2014	Queens Community Board # 7	4	$500
FY 2013	Department of Cultural Affairs	19	$1,358,265
FY 2013	Department of Education	28	$42,098
FY 2013	Borough President - Queens	2	$18,000
FY 2013	Mayoralty	4	$2,188
FY 2013	Queens Community Board #7	10	$500
FY 2012	Department of Cultural Affairs	16	$1,235,680
FY 2012	Department of Education	34	$44,757
FY 2012	Mayoralty	4	$2,188
FY 2012	Department of Parks and Recreation	3	$900
FY 2012	Queens Community Board #7	10	$500
FY 2011	Department of Cultural Affairs	18	$830,957
FY 2011	Department of Education	28	$40,120
FY 2011	Borough President - Queens	1	$10,000
FY 2011	Mayoralty	4	$2,188
FY 2011	Queens Community Board #7	10	$500
FY 2010	Department of Cultural Affairs	5	$240,495
FY 2010	Department of Education	31	$34,942
FY 2010	Mayoralty	1	$547
FY 2010	Queens Community Board #7	5	$250
Total		1,033	$37,126,894

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