Queens Theatre in the Park: New York City Government Payments
as recorded by New York City: QUEENS THEATRE IN THE PARK
Queens Theatre in the Park is the 1,607th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 0.6% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it rose 11.4% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$26,395,621total received
459payments
11agencies
Jan 29, 2010 – Jun 9, 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 9, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,395,621.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,318,280.31
- Payments represented
- 383
- Paying agencies shown
- 5
- Largest share of supplier total
- 98.3%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Jan 29, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Queens Theatre in the Park
$26,318,280from the agencies shownQueens Theatre in the Park
$26,318,280 from the agencies shown
- $25,935,30098.3% of supplier total
- $224,3780.9% of supplier total
- $79,8780.3% of supplier total
- $47,5500.2% of supplier total
- $31,1740.1% 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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 1 | $800 | May 24, 2017 – May 24, 2017 |
| PAYMENTS TO DELEGATE AGENCIES | 2 | $7,857 | Jul 13, 2015 – Sep 8, 2015 |
| CONTRACTUAL SERVICES GENERAL | 51 | $75,462 | Jul 1, 2011 – Dec 26, 2024 |
| EDUCATION & REC FOR YOUTH PRGM | 5 | $68,221 | Apr 5, 2010 – Dec 30, 2024 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 2 | $4,157 | Jan 6, 2014 – Jan 22, 2018 |
| NON OVERNIGHT TRVL EXP-GENERAL | 9 | $31,852 | Jun 30, 2015 – Jul 31, 2023 |
| PAYMENTS TO CULTURAL INSTITUTN | 238 | $24,874,300 | Jan 29, 2010 – Jun 9, 2025 |
| OTHER EXPENDITURES-GENERAL | 51 | $16,063 | Apr 12, 2010 – Dec 19, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 62 | $140,083 | Jul 5, 2011 – Apr 14, 2025 |
| PAY TO CULTURAL INSTITUTIONS | 21 | $1,061,000 | Apr 18, 2016 – Apr 14, 2025 |
| PROF SERV DIRECT EDUC SERV | 9 | $105,496 | Jul 5, 2016 – Nov 27, 2024 |
| RENTALS OF MISC.EQUIP | 8 | $10,330 | Apr 1, 2019 – May 21, 2024 |
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 33 payments$1,296,265
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2025 | Department of Cultural Affairs | $144,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 14, 2025 | Department of Cultural Affairs | $120,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 7, 2025 | Department of Cultural Affairs | $80,606.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2025 | Department of Cultural Affairs | $80,605.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 26, 2024 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 18, 2024 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 4, 2024 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 2, 2024 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2025 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2025 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 11, 2024 | Department of Cultural Affairs | $30,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 11, 2024 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2024 | Department of Cultural Affairs | $27,735.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2025 | Department of Cultural Affairs | $23,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2024 | Department of Education | $9,996.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 30, 2024 | Department of Youth and Community Development | $9,600.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 39 payments$1,163,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2024 | Department of Cultural Affairs | $120,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 20, 2024 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $73,784.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $73,783.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2024 | Department of Cultural Affairs | $66,851.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $63,017.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 6, 2024 | Department of Cultural Affairs | $63,017.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $63,017.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2023 | Department of Cultural Affairs | $60,206.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $60,205.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $60,205.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2023 | Department of Cultural Affairs | $60,205.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $60,205.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $60,205.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 16, 2023 | Department of Cultural Affairs | $40,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 11, 2023 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 16, 2023 | Department of Cultural Affairs | $21,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 14, 2023 | Department of Education | $17,690.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 4, 2024 | Department of Youth and Community Development | $9,365.96 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 21, 2023 | Borough President - Queens | $7,500.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 29 payments$1,423,594
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2023 | Department of Cultural Affairs | $160,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 4, 2022 | Department of Cultural Affairs | $156,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 7, 2023 | Department of Cultural Affairs | $121,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2023 | Department of Cultural Affairs | $84,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Sep 7, 2022 | Department of Cultural Affairs | $71,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $71,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $71,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $71,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $71,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $71,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $71,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $71,566.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2023 | Department of Cultural Affairs | $71,564.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $68,748.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $68,748.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 25, 2022 | Department of Cultural Affairs | $39,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 25, 2022 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 15, 2023 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 21, 2023 | Mayoralty | $4,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2022 | Department of Education | $3,400.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2022top 20 of 28 payments$13,072,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2021 | Department of Cultural Affairs | $10,620,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 11, 2021 | Department of Cultural Affairs | $590,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 13, 2021 | Department of Cultural Affairs | $490,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2021 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 2, 2022 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2021 | Department of Cultural Affairs | $105,342.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $101,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $96,771.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $87,437.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $77,875.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $77,436.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $74,617.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $67,008.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $61,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $56,771.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2022 | Department of Cultural Affairs | $56,771.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $56,771.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $52,436.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $52,436.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2022 | Department of Cultural Affairs | $45,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2021top 20 of 21 payments$984,242
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Department of Cultural Affairs | $176,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2021 | Department of Cultural Affairs | $139,899.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $133,692.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2021 | Department of Cultural Affairs | $98,245.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $62,814.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2021 | Department of Cultural Affairs | $47,814.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $44,099.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 21, 2021 | Department of Cultural Affairs | $44,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2020 | Department of Cultural Affairs | $40,613.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $37,869.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 13, 2020 | Department of Cultural Affairs | $28,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 15, 2021 | Department of Cultural Affairs | $26,199.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $25,246.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $25,246.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $25,246.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 21, 2021 | Department of Cultural Affairs | $21,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 24, 2021 | Department of Cultural Affairs | $7,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 5, 2021 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| Dec 18, 2020 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| May 3, 2021 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
FY 2020top 20 of 25 payments$837,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2020 | Department of Cultural Affairs | $115,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $84,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 9, 2019 | Department of Cultural Affairs | $76,565.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $65,003.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $60,552.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $60,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $51,861.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 22, 2019 | Department of Cultural Affairs | $51,861.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $46,861.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $46,861.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $45,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $45,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 26, 2020 | Department of Cultural Affairs | $36,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $27,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 21, 2019 | Department of Cultural Affairs | $7,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 9, 2019 | Department of Environmental Protection | $4,140.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2020 | Department of Education | $3,400.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 16, 2019 | Department of Education | $3,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Dec 9, 2019 | Department of Citywide Administrative Services | $2,889.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2020 | Department of Parks and Recreation | $2,100.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 45 payments$1,178,071
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2019 | Department of Cultural Affairs | $144,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2019 | Department of Cultural Affairs | $108,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 2, 2018 | Department of Cultural Affairs | $81,396.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 10, 2019 | Department of Cultural Affairs | $75,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 17, 2019 | Department of Cultural Affairs | $65,897.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $64,225.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $55,902.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $49,984.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $49,902.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $49,902.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $49,902.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2019 | Department of Cultural Affairs | $49,901.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $49,901.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $45,962.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2018 | Department of Cultural Affairs | $45,961.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 13, 2018 | Department of Cultural Affairs | $44,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 11, 2019 | Department of Cultural Affairs | $40,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $28,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 13, 2018 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 20, 2019 | Department of Cultural Affairs | $20,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2018top 20 of 45 payments$959,436
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2018 | Department of Cultural Affairs | $176,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2018 | Department of Cultural Affairs | $72,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| May 7, 2018 | Department of Cultural Affairs | $66,079.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $63,484.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $58,013.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Cultural Affairs | $56,330.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $55,509.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $53,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $53,177.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $52,877.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $52,877.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2018 | Department of Cultural Affairs | $46,477.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $46,177.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $43,013.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $41,177.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2017 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 18, 2017 | Department of Cultural Affairs | $15,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 18, 2017 | Department of Youth and Community Development | $5,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 31, 2017 | Department of Cultural Affairs | $4,904.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Education | $4,500.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2017top 20 of 44 payments$886,668
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2017 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $65,411.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $64,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 12, 2017 | Department of Cultural Affairs | $60,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 31, 2017 | Department of Cultural Affairs | $55,409.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $54,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $54,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $53,188.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2017 | Department of Cultural Affairs | $49,334.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $44,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $44,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $44,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $44,116.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 25, 2016 | Department of Cultural Affairs | $41,804.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 5, 2016 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 25, 2016 | Borough President - Queens | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2016 | Borough President - Queens | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 12, 2017 | Department of Education | $4,200.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 20, 2017 | Department of Education | $3,999.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 12, 2017 | Department of Environmental Protection | $3,990.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2016top 20 of 29 payments$696,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2016 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 20, 2015 | Department of Cultural Affairs | $53,039.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $48,299.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $46,683.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $41,683.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $41,683.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $41,683.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2015 | Department of Cultural Affairs | $39,821.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $36,685.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $36,683.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $36,683.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $36,683.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $36,683.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 24, 2015 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 18, 2016 | Department of Cultural Affairs | $12,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 13, 2015 | Department of Youth and Community Development | $7,517.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2016 | Department of Cultural Affairs | $6,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Education | $4,300.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 13, 2016 | Department of Environmental Protection | $3,530.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 31, 2016 | Department of Education | $3,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2015top 20 of 24 payments$671,323
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2015 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $56,588.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 31, 2014 | Department of Cultural Affairs | $51,627.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2014 | Department of Cultural Affairs | $50,783.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $41,423.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $41,283.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $40,013.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2015 | Department of Cultural Affairs | $40,013.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $39,064.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $38,013.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $37,783.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $35,013.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $35,010.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2014 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 30, 2015 | Department of Education | $4,953.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 18, 2015 | Department of Cultural Affairs | $4,425.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2015 | Department of Environmental Protection | $3,906.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 16, 2015 | Department of Education | $3,900.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 24, 2014 | Department of Citywide Administrative Services | $1,720.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 22, 2014 | Department of Parks and Recreation | $546.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 28 payments$547,844
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2014 | Department of Cultural Affairs | $128,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $44,876.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 30, 2013 | Department of Cultural Affairs | $42,233.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $31,023.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $28,265.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $28,153.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2013 | Department of Cultural Affairs | $28,153.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2013 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $27,608.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $26,155.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $26,153.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2014 | Department of Cultural Affairs | $26,153.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $26,153.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2013 | Department of Cultural Affairs | $24,462.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 5, 2013 | Department of Cultural Affairs | $13,300.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 2, 2013 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2014 | Department of Environmental Protection | $2,582.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jun 30, 2014 | Department of Education | $1,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 9, 2013 | Department of Transportation | $1,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2013 | Department of Cultural Affairs | $972.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2013top 19 of 19 payments$557,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2013 | Department of Cultural Affairs | $112,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $72,320.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $70,825.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 13, 2012 | Department of Cultural Affairs | $52,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $49,484.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 27, 2012 | Department of Cultural Affairs | $42,729.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2012 | Department of Cultural Affairs | $30,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2012 | Department of Cultural Affairs | $28,511.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $28,484.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2012 | Department of Cultural Affairs | $28,363.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $17,069.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2012 | Department of Cultural Affairs | $11,949.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 16, 2012 | Borough President - Queens | $8,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2012 | Department of Cultural Affairs | $3,125.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 8, 2012 | City Council | $1,009.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 29, 2012 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| Dec 17, 2012 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| Apr 29, 2013 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| Feb 19, 2013 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
FY 2012top 20 of 21 payments$745,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2012 | Department of Cultural Affairs | $208,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2011 | Department of Cultural Affairs | $72,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $37,805.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $37,805.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2012 | Department of Cultural Affairs | $37,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2011 | Department of Cultural Affairs | $36,851.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2011 | Department of Cultural Affairs | $36,851.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $36,851.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $36,593.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 29, 2011 | Department of Cultural Affairs | $36,532.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $36,369.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2012 | Department of Cultural Affairs | $35,596.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $35,596.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 27, 2011 | Department of Cultural Affairs | $34,598.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 7, 2011 | Department of Cultural Affairs | $13,539.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2011 | Borough President - Queens | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2011 | Borough President - Queens | $2,050.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 21, 2012 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| Jan 30, 2012 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| Jul 15, 2011 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
FY 2011top 20 of 20 payments$837,613
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2011 | Department of Cultural Affairs | $288,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 9, 2010 | Department of Cultural Affairs | $96,600.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $90,373.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 26, 2010 | Department of Youth and Community Development | $36,720.35 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 28, 2011 | Department of Cultural Affairs | $34,253.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2011 | Department of Cultural Affairs | $34,253.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2010 | Department of Cultural Affairs | $30,523.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2010 | Department of Cultural Affairs | $30,523.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2010 | Department of Cultural Affairs | $30,523.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2010 | Department of Cultural Affairs | $30,523.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2010 | Department of Cultural Affairs | $30,523.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2010 | Department of Cultural Affairs | $30,523.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2011 | Department of Cultural Affairs | $21,920.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2011 | Department of Cultural Affairs | $19,492.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 9, 2010 | Department of Cultural Affairs | $17,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $14,604.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 26, 2011 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| Oct 6, 2010 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| May 2, 2011 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
| Aug 23, 2010 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
FY 2010top 9 of 9 payments$537,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2010 | Department of Cultural Affairs | $288,280.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $80,120.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2010 | Department of Cultural Affairs | $45,073.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 29, 2010 | Department of Cultural Affairs | $34,472.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2010 | Department of Cultural Affairs | $27,073.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $27,073.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 1, 2010 | Department of Cultural Affairs | $27,073.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2010 | Department of Youth and Community Development | $7,535.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 12, 2010 | Mayoralty | $314.97 | OTHER EXPENDITURES-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Cultural Affairs | $80,605.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $80,606.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $23,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 14, 2025 | City Council | $500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | Department of Cultural Affairs | $120,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 7, 2025 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 31, 2025 | Department of Education | $920.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 31, 2025 | Department of Education | $900.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 17, 2025 | Department of Citywide Administrative Services | $4,300.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 10, 2025 | Department of Education | $2,580.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 28, 2025 | Department of Cultural Affairs | $144,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Education | $3,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 30, 2024 | Department of Youth and Community Development | $9,600.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 26, 2024 | Department of Youth and Community Development | $3,800.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 18, 2024 | Department of Education | $1,710.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 11, 2024 | Department of Education | $4,200.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 2, 2024 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Nov 27, 2024 | Department of Education | $9,996.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Oct 28, 2024 | Department of Cultural Affairs | $71,112.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 21, 2024 | Department of Education | $3,400.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 11, 2024 | Department of Cultural Affairs | $28,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 11, 2024 | Department of Cultural Affairs | $30,000.00 | PAY TO CULTURAL INSTITUTIONS | 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