Queens Museum of Art: New York City Government Payments
as recorded by New York City: QUEENS MUSEUM OF ART
Queens Museum of Art is the 1,871st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 0.4% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it rose 69.2% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$20,629,485total received
614payments
10agencies
Jan 29, 2010 – Jun 20, 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 20, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,629,485.07. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,584,571.97
- Payments represented
- 607
- Paying agencies shown
- 5
- Largest share of supplier total
- 94.6%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Jan 29, 2010 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Queens Museum of Art
$20,584,572from the agencies shownQueens Museum of Art
$20,584,572 from the agencies shown
- $19,523,77694.6% of supplier total
- $962,0604.7% of supplier total
- $42,2460.2% of supplier total
- $30,5900.1% of supplier total
- $25,9000.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 101 | $94,589 | Apr 19, 2010 – Jan 14, 2025 |
| PROF SERV DIRECT EDUC SERV | 150 | $754,797 | Jul 6, 2010 – Mar 24, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 3 | $5,000 | Aug 24, 2011 – Aug 24, 2011 |
| SECURITY SERVICES | 1 | $500 | Jun 25, 2018 – Jun 25, 2018 |
| TRANSP OF PUPILS-NYCTA | 2 | $500 | Jan 8, 2015 – Feb 2, 2015 |
| PROF SERV CURRIC & PROF DEVEL | 13 | $41,108 | Aug 23, 2010 – Jul 3, 2017 |
| OTHER EXPENDITURES-GENERAL | 51 | $29,590 | Apr 12, 2010 – Dec 19, 2022 |
| PROF SERV OTHER | 5 | $2,305 | Oct 10, 2017 – Dec 19, 2018 |
| SPECIAL SERVICES | 1 | $22,500 | Mar 20, 2023 – Mar 20, 2023 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 1 | $20,000 | Aug 29, 2016 – Aug 29, 2016 |
| PAYMENTS TO CULTURAL INSTITUTN | 253 | $19,331,401 | Jan 29, 2010 – Jun 20, 2025 |
| PAY TO CULTURAL INSTITUTIONS | 11 | $192,250 | Jun 22, 2020 – Mar 31, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 4 | $1,887 | Feb 9, 2010 – Jul 5, 2016 |
| CONTRACTUAL SERVICES GENERAL | 4 | $16,400 | Jul 1, 2013 – Jul 8, 2019 |
| NON OVERNIGHT TRVL EXP-GENERAL | 12 | $116,558 | May 25, 2010 – Aug 12, 2024 |
| EDUCATION & REC FOR YOUTH PRGM | 2 | $100 | Jun 19, 2017 – Jun 20, 2017 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 27 payments$2,407,018
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2025 | Department of Cultural Affairs | $899,437.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $149,234.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $149,153.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2025 | Department of Cultural Affairs | $108,934.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 12, 2025 | Department of Cultural Affairs | $108,931.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 15, 2024 | Department of Cultural Affairs | $99,935.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 9, 2024 | Department of Cultural Affairs | $99,491.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2024 | Department of Cultural Affairs | $99,490.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2025 | Department of Cultural Affairs | $99,437.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $99,437.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 2, 2024 | Department of Cultural Affairs | $99,437.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $99,437.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 10, 2025 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2024 | Department of Cultural Affairs | $41,587.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2024 | Department of Cultural Affairs | $40,520.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2025 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 12, 2024 | Department of Education | $22,793.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jan 23, 2025 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 20, 2025 | Department of Cultural Affairs | $14,365.30 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 24, 2025 | Department of Education | $10,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2024top 20 of 27 payments$1,422,918
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Department of Cultural Affairs | $142,064.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $132,128.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2023 | Department of Cultural Affairs | $94,707.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $94,707.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $94,707.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $94,707.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2023 | Department of Cultural Affairs | $94,707.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $88,103.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2024 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $77,707.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 6, 2024 | Department of Cultural Affairs | $77,695.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $77,695.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2024 | Department of Cultural Affairs | $77,695.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 14, 2024 | Department of Citywide Administrative Services | $42,246.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 3, 2024 | Department of Cultural Affairs | $40,904.91 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 20, 2024 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 16, 2023 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 17, 2023 | Department of Education | $21,745.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Nov 16, 2023 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 24, 2024 | Department of Education | $10,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2023top 20 of 35 payments$1,866,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2022 | Department of Cultural Affairs | $161,488.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $150,716.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $150,716.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $113,811.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $113,811.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2023 | Department of Cultural Affairs | $113,808.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2023 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $100,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $100,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $100,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $100,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $100,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $100,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $100,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2023 | Department of Cultural Affairs | $48,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 29, 2023 | Department of Cultural Affairs | $34,637.73 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 23, 2023 | Department of Cultural Affairs | $26,537.95 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 10, 2023 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 25, 2022 | Department of Cultural Affairs | $24,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 20, 2023 | Department of Parks and Recreation | $22,500.00 | SPECIAL SERVICES | – |
FY 2022top 20 of 29 payments$1,669,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2022 | Department of Cultural Affairs | $139,203.26 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $135,421.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $129,503.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $127,767.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 2, 2022 | Department of Cultural Affairs | $96,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2022 | Department of Cultural Affairs | $92,253.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $92,253.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $86,335.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $86,335.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $86,335.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $86,335.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $86,335.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2021 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $74,970.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2021 | Department of Cultural Affairs | $74,964.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2021 | Department of Cultural Affairs | $47,355.81 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2022 | Department of Cultural Affairs | $33,630.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 22, 2021 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $23,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Education | $20,530.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2021top 20 of 24 payments$1,069,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 28, 2021 | Department of Cultural Affairs | $187,383.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2021 | Department of Cultural Affairs | $107,587.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $97,864.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2020 | Department of Cultural Affairs | $80,090.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2021 | Department of Cultural Affairs | $74,964.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $65,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $65,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $65,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $65,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $65,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $65,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $40,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 2, 2020 | Department of Cultural Affairs | $30,005.97 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2021 | Department of Cultural Affairs | $22,049.45 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 24, 2021 | Department of Cultural Affairs | $16,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 5, 2020 | Department of Education | $10,845.00 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2021 | Department of Cultural Affairs | $4,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 21, 2021 | Department of Cultural Affairs | $3,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 14, 2021 | Department of Education | $1,100.00 | PROF SERV DIRECT EDUC SERV | – |
| May 10, 2021 | Department of Education | $1,080.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2020top 20 of 39 payments$1,216,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2020 | Department of Cultural Affairs | $119,615.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $118,574.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2020 | Department of Cultural Affairs | $115,090.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $87,283.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $80,610.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $80,090.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $80,090.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $79,049.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $79,049.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 18, 2019 | Department of Cultural Affairs | $79,049.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $79,049.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 27, 2020 | Department of Cultural Affairs | $32,192.78 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2020 | Department of Cultural Affairs | $24,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 15, 2019 | Department of Education | $5,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 15, 2019 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 22, 2019 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 11, 2019 | Department of Environmental Protection | $3,375.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 15, 2019 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2019top 20 of 52 payments$1,455,441
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2018 | Department of Cultural Affairs | $125,102.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $96,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $83,401.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $83,401.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $83,401.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2019 | Department of Cultural Affairs | $83,401.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $83,401.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $83,401.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $83,401.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $83,401.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 16, 2019 | Department of Cultural Affairs | $83,400.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $78,856.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 30, 2018 | Department of Cultural Affairs | $78,856.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 10, 2019 | Department of Cultural Affairs | $75,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 17, 2018 | Department of Cultural Affairs | $53,840.74 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 28, 2019 | Department of Cultural Affairs | $41,702.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 26, 2019 | Department of Cultural Affairs | $26,756.97 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 13, 2018 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 12, 2019 | Department of Education | $17,170.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 16, 2018 | Department of Education | $15,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2018top 20 of 56 payments$1,561,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2017 | Department of Cultural Affairs | $165,451.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2018 | Department of Cultural Affairs | $131,269.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $109,289.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 18, 2018 | Department of Cultural Affairs | $88,146.50 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2018 | Department of Cultural Affairs | $80,493.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2018 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $79,930.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $79,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $79,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $79,180.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2018 | Department of Cultural Affairs | $75,808.55 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $74,276.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $74,276.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $74,276.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $74,276.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2017 | Department of Cultural Affairs | $73,026.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 29, 2018 | Department of Cultural Affairs | $30,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2017 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2018 | Department of Education | $15,950.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 5, 2017 | Department of Education | $14,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2017top 20 of 53 payments$1,318,567
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2016 | Department of Cultural Affairs | $115,921.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $111,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 8, 2016 | Department of Cultural Affairs | $82,309.32 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 13, 2017 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2017 | Department of Cultural Affairs | $79,393.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $78,264.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $78,264.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $77,067.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $76,464.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $74,390.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $74,390.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $74,390.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $74,390.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $74,390.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Transportation | $20,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jul 12, 2016 | Department of Education | $16,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 17, 2016 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 14, 2016 | Department of Education | $15,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 7, 2017 | Department of Education | $12,000.00 | PROF SERV DIRECT EDUC SERV | – |
| May 10, 2017 | Department of Education | $10,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2016top 20 of 50 payments$1,117,387
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2016 | Department of Cultural Affairs | $103,440.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 20, 2015 | Department of Cultural Affairs | $100,739.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $69,895.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $69,789.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $69,789.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $69,289.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $68,789.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $68,489.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $68,489.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $68,489.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2015 | Department of Cultural Affairs | $68,426.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $67,012.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 27, 2016 | Department of Cultural Affairs | $19,329.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 24, 2015 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2015 | Department of Education | $15,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 27, 2016 | Department of Cultural Affairs | $14,707.46 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 21, 2015 | Department of Education | $14,000.00 | PROF SERV DIRECT EDUC SERV | – |
| May 2, 2016 | Department of Cultural Affairs | $10,950.50 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 24, 2015 | Department of Education | $10,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2015top 20 of 44 payments$1,098,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2014 | Department of Cultural Affairs | $104,657.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 31, 2014 | Department of Cultural Affairs | $103,377.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $73,441.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $73,420.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $72,420.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2014 | Department of Cultural Affairs | $71,500.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $71,220.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $70,220.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $70,220.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $70,220.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $70,220.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2015 | Department of Cultural Affairs | $70,220.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2014 | Department of Cultural Affairs | $50,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2014 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 2, 2014 | Department of Education | $7,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 23, 2014 | Department of Education | $4,815.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 23, 2014 | Department of Education | $3,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 28, 2014 | Department of Education | $3,150.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 22, 2014 | Department of Education | $3,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2014top 20 of 35 payments$980,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2013 | Department of Cultural Affairs | $96,151.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $92,767.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 30, 2013 | Department of Cultural Affairs | $86,351.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $72,767.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $67,684.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 20, 2014 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2013 | Department of Cultural Affairs | $62,266.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $62,184.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2013 | Department of Cultural Affairs | $61,849.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $58,016.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $57,267.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $57,266.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2014 | Department of Cultural Affairs | $55,601.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2013 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2013 | Department of Education | $13,220.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 22, 2013 | Department of Education | $12,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 29, 2013 | Department of Education | $12,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2013 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2014 | Department of Education | $6,700.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 30, 2014 | Department of Education | $4,700.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2013top 20 of 39 payments$978,100
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2012 | Department of Cultural Affairs | $90,644.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2013 | Department of Cultural Affairs | $89,562.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2013 | Department of Cultural Affairs | $73,116.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $69,348.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $69,348.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $68,250.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $65,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $65,029.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2012 | Department of Cultural Affairs | $64,929.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $64,929.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 11, 2013 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 28, 2013 | Department of Cultural Affairs | $60,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2012 | Department of Cultural Affairs | $59,929.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 10, 2012 | Department of Education | $24,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 13, 2012 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 26, 2013 | Department of Education | $4,945.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 9, 2012 | Department of Education | $4,670.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 9, 2012 | Department of Education | $4,230.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 24, 2013 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 12, 2012 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2012top 20 of 49 payments$1,010,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 29, 2012 | Department of Cultural Affairs | $97,327.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $96,749.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2012 | Department of Cultural Affairs | $66,447.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $66,428.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $66,428.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $64,428.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 29, 2011 | Department of Cultural Affairs | $64,428.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2011 | Department of Cultural Affairs | $64,428.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2011 | Department of Cultural Affairs | $64,428.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2012 | Department of Cultural Affairs | $64,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $63,928.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 27, 2011 | Department of Cultural Affairs | $63,928.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $63,006.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2011 | Department of Education | $24,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 15, 2011 | Department of Cultural Affairs | $24,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 11, 2011 | Department of Education | $14,000.00 | PROF SERV DIRECT EDUC SERV | – |
| May 1, 2012 | Department of Education | $7,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 29, 2011 | Department of Education | $6,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 29, 2011 | Department of Education | $4,200.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 6, 2011 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2011top 20 of 43 payments$1,011,532
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2011 | Department of Cultural Affairs | $96,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2010 | Department of Cultural Affairs | $94,081.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2010 | Department of Cultural Affairs | $78,407.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2010 | Department of Cultural Affairs | $78,407.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2010 | Department of Cultural Affairs | $68,910.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Cultural Affairs | $66,444.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $66,444.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2010 | Department of Cultural Affairs | $66,444.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2011 | Department of Cultural Affairs | $66,444.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2010 | Department of Cultural Affairs | $66,444.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2011 | Department of Cultural Affairs | $62,724.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2011 | Department of Cultural Affairs | $41,611.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $39,611.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 7, 2010 | Department of Education | $24,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 9, 2010 | Department of Cultural Affairs | $19,320.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2010 | Department of Education | $18,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 6, 2010 | Department of Education | $10,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 28, 2011 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 17, 2010 | Department of Education | $7,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 26, 2010 | Department of Education | $7,238.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2010top 12 of 12 payments$445,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2010 | Department of Cultural Affairs | $89,451.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 1, 2010 | Department of Cultural Affairs | $84,850.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 26, 2010 | Department of Cultural Affairs | $77,280.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 29, 2010 | Department of Cultural Affairs | $71,244.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2010 | Department of Cultural Affairs | $59,848.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $59,848.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 25, 2010 | Department of Education | $825.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 30, 2010 | Department of Education | $798.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 12, 2010 | Mayoralty | $580.20 | OTHER EXPENDITURES-GENERAL | – |
| Apr 19, 2010 | Department of Education | $400.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 9, 2010 | Department of Education | $235.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Education | $150.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Cultural Affairs | $14,365.30 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 9, 2025 | Department of Cultural Affairs | $108,934.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 9, 2025 | Department of Cultural Affairs | $1,902.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 12, 2025 | Department of Cultural Affairs | $2,018.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 12, 2025 | Department of Cultural Affairs | $108,931.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $2,018.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $99,437.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 31, 2025 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Mar 24, 2025 | Department of Education | $10,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Mar 10, 2025 | Department of Cultural Affairs | $899,437.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 10, 2025 | Department of Cultural Affairs | $7,062.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 10, 2025 | Department of Cultural Affairs | $80,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $99,437.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 27, 2025 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Jan 23, 2025 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 14, 2025 | Department of Education | $400.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $149,153.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Dec 2, 2024 | Department of Cultural Affairs | $99,437.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 28, 2024 | Department of Cultural Affairs | $99,437.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 15, 2024 | Department of Cultural Affairs | $99,935.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Sep 30, 2024 | Department of Cultural Affairs | $40,520.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Sep 11, 2024 | Department of Education | $7,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Sep 9, 2024 | Department of Cultural Affairs | $99,491.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Sep 3, 2024 | Department of Cultural Affairs | $99,490.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Aug 30, 2024 | Department of Cultural Affairs | $149,234.00 | PAYMENTS TO CULTURAL INSTITUTN | 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
- Queens Botanical Garden Society (the) Inc $33,993,707
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