Samuel Field Ym & Ywha Inc: New York City Government Payments

as recorded by New York City: SAMUEL FIELD YM & YWHA INC

Samuel Field Ym & Ywha Inc is the 311th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 1.4% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 12% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$220,771,974total received

7,169payments

10agencies

Jan 7, 2010 – Jun 30, 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.

Explore a 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 7, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

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: $220,771,974.08. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $220,476,693.08
Payments represented: 7,153
Paying agencies shown: 5
Largest share of supplier total: 63.0%

Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.

Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Samuel Field Ym & Ywha Inc

$220,476,693from the agencies shown

Samuel Field Ym & Ywha Inc
$220,476,693 from the agencies shown

$139,135,54363.0% of supplier total
$36,215,38016.4% of supplier total
$25,648,24411.6% of supplier total
$18,225,2678.3% of supplier total
$1,252,2590.6% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Youth and Community Development	277	$16,120,355
FY 2025	Department of Education	117	$7,746,708
FY 2025	Department for the Aging	71	$3,676,193
FY 2025	Department of Health and Mental Hygiene	33	$1,719,591
FY 2025	Department of Social Services	5	$337,364
FY 2025	Administration for Children's Services	10	$195,009
FY 2024	Department of Youth and Community Development	556	$24,990,625
FY 2024	Department of Education	74	$4,445,376
FY 2024	Department for the Aging	86	$3,036,903
FY 2024	Department of Health and Mental Hygiene	14	$1,217,595
FY 2024	Department of Social Services	4	$152,333
FY 2023	Department of Youth and Community Development	684	$19,292,910
FY 2023	Department of Education	112	$6,531,203
FY 2023	Department for the Aging	75	$3,146,679
FY 2023	Department of Health and Mental Hygiene	27	$1,787,010
FY 2023	Department of Social Services	7	$262,410
FY 2023	Law Department	1	$10,000
FY 2022	Department of Youth and Community Development	451	$13,433,112
FY 2022	Department of Education	59	$3,047,024
FY 2022	Department for the Aging	83	$2,383,786
FY 2022	Department of Health and Mental Hygiene	36	$1,293,179
FY 2022	Department of Social Services	3	$123,350
FY 2021	Department of Youth and Community Development	561	$13,745,212
FY 2021	Department of Education	90	$4,816,232
FY 2021	Department for the Aging	57	$1,928,957
FY 2021	Department of Health and Mental Hygiene	21	$776,471
FY 2021	Department of Social Services	4	$92,525
FY 2020	Department of Youth and Community Development	511	$11,959,119
FY 2020	Department of Education	41	$3,467,918
FY 2020	Department for the Aging	52	$1,369,653
FY 2020	Department of Health and Mental Hygiene	18	$783,593
FY 2020	Department of Social Services	4	$185,106
FY 2019	Department of Youth and Community Development	254	$6,924,147
FY 2019	Department of Health and Mental Hygiene	39	$1,582,034
FY 2019	Department for the Aging	48	$1,474,795
FY 2019	Department of Education	25	$1,114,562
FY 2019	Department of Social Services	2	$49,841
FY 2018	Department of Youth and Community Development	221	$5,567,913
FY 2018	Department for the Aging	67	$1,476,234
FY 2018	Department of Health and Mental Hygiene	19	$1,200,376
FY 2018	Department of Education	29	$1,024,174
FY 2018	Department of Social Services	2	$49,330
FY 2017	Department of Youth and Community Development	234	$5,162,099
FY 2017	Department for the Aging	63	$1,416,368
FY 2017	Department of Health and Mental Hygiene	42	$1,225,420
FY 2017	Department of Education	15	$532,984
FY 2016	Department of Youth and Community Development	219	$4,418,398
FY 2016	Department for the Aging	54	$1,305,302
FY 2016	Department of Health and Mental Hygiene	29	$1,114,052
FY 2016	Department of Education	15	$830,528
FY 2015	Department of Youth and Community Development	236	$4,507,510
FY 2015	Department of Health and Mental Hygiene	28	$1,564,678
FY 2015	Department for the Aging	51	$1,092,129
FY 2015	Department of Education	20	$1,053,953
FY 2014	Department of Youth and Community Development	192	$3,938,269
FY 2014	Department for the Aging	51	$952,633
FY 2014	Department of Health and Mental Hygiene	36	$938,623
FY 2014	Department of Education	20	$308,931
FY 2013	Department of Youth and Community Development	161	$3,083,018
FY 2013	Department of Health and Mental Hygiene	41	$877,563
FY 2013	Department for the Aging	58	$839,754
FY 2013	Department of Education	32	$364,621
FY 2013	Borough President - Queens	2	$8,000
FY 2012	Department of Youth and Community Development	157	$2,338,370
FY 2012	Department of Health and Mental Hygiene	35	$1,024,155
FY 2012	Department for the Aging	71	$682,963
FY 2012	Department of Education	31	$383,884
FY 2012	Department of Citywide Administrative Services	1	$53,678
FY 2012	Borough President - Queens	1	$3,000
FY 2011	Department of Youth and Community Development	184	$2,523,227
FY 2011	Department of Health and Mental Hygiene	47	$918,438
FY 2011	Department for the Aging	53	$576,070
FY 2011	Department of Education	19	$304,950
FY 2010	Department of Youth and Community Development	70	$1,131,259
FY 2010	Department for the Aging	25	$289,824
FY 2010	Department of Education	14	$242,331
FY 2010	Department of Health and Mental Hygiene	11	$202,491
FY 2010	Mayoralty	1	$25,594
Total		7,169	$220,771,974

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
DAY CARE OF CHILDREN	6	$745,322	Sep 29, 2021 – Aug 23, 2024
PROF SERV DIRECT EDUC SERV	98	$5,507,713	Apr 29, 2019 – Jun 30, 2025
CAPITAL PURCHASED EQUIPMENT	1	$53,678	Sep 12, 2011 – Sep 12, 2011
PAYMENTS TO DELEGATE AGENCIES	2,317	$52,877,588	Jan 7, 2010 – Jun 30, 2025
N/A	52	$428,478	Jan 18, 2017 – Aug 14, 2023
PROMPT PAYMENT INTEREST	39	$3,279	May 22, 2024 – Jun 30, 2025
PMTS CONTRACT/CORPORAT SCHOOL	475	$19,924,707	Jan 7, 2010 – Jun 5, 2025
CHILD WELFARE SERVICES	10	$195,009	Jul 1, 2024 – Apr 28, 2025
MENTAL HYGIENE SERVICES	459	$18,143,336	Jan 26, 2010 – Jun 27, 2025
CONTRACTUAL SERVICES GENERAL	9	$155,588	Jul 5, 2011 – Mar 26, 2025
EMPLOYMENT SERVICES	26	$1,117,671	Feb 5, 2018 – Apr 24, 2025
EDUCATION & REC FOR YOUTH PRGM	3,507	$111,420,731	Jan 11, 2010 – Jun 26, 2025
PROF SERV OTHER	153	$10,203,423	Apr 12, 2011 – Jun 12, 2025
<Non-Applicable Expenditure Object>	17	-$4,550	Jan 5, 2011 – Jul 10, 2023

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 513 payments$29,795,219

Date	Agency	Amount	Category	Purchase order
Nov 29, 2024	Department of Youth and Community Development	$2,065,861.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2025	Department of Youth and Community Development	$1,579,987.62	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$1,239,517.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 29, 2024	Department of Youth and Community Development	$785,193.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 28, 2025	Department for the Aging	$652,527.85	PAYMENTS TO DELEGATE AGENCIES	–
Aug 9, 2024	Department of Youth and Community Development	$594,517.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 18, 2024	Department of Education	$534,505.59	PROF SERV OTHER	–
Jul 1, 2024	Department of Youth and Community Development	$471,116.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 6, 2025	Department of Youth and Community Development	$439,113.40	EDUCATION & REC FOR YOUTH PRGM	–
Oct 9, 2024	Department of Education	$436,821.05	PROF SERV OTHER	–
Mar 21, 2025	Department of Youth and Community Development	$406,008.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 21, 2025	Department of Youth and Community Development	$396,344.40	EDUCATION & REC FOR YOUTH PRGM	–
Aug 29, 2024	Department of Youth and Community Development	$396,344.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 17, 2025	Department of Youth and Community Development	$374,381.38	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department for the Aging	$364,770.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 18, 2025	Department of Youth and Community Development	$324,116.44	EDUCATION & REC FOR YOUTH PRGM	–
Jun 12, 2025	Department of Education	$323,750.00	PROF SERV OTHER	–
Feb 3, 2025	Department of Youth and Community Development	$322,966.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 5, 2024	Department of Health and Mental Hygiene	$307,290.00	MENTAL HYGIENE SERVICES	–
Dec 4, 2024	Department of Education	$252,088.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2024top 20 of 734 payments$33,842,832

Date	Agency	Amount	Category	Purchase order
Feb 5, 2024	Department of Youth and Community Development	$1,006,308.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 21, 2023	Department of Youth and Community Development	$1,002,370.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 29, 2024	Department of Youth and Community Development	$759,507.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$546,634.80	EDUCATION & REC FOR YOUTH PRGM	–
May 16, 2024	Department of Youth and Community Development	$483,037.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 19, 2023	Department of Youth and Community Development	$480,032.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 4, 2023	Department of Youth and Community Development	$365,537.63	EDUCATION & REC FOR YOUTH PRGM	–
May 20, 2024	Department of Youth and Community Development	$362,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 26, 2024	Department of Youth and Community Development	$354,610.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 6, 2023	Department of Youth and Community Development	$321,854.07	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2023	Department for the Aging	$311,832.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 3, 2023	Department of Youth and Community Development	$298,100.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2023	Department for the Aging	$295,172.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 28, 2024	Department of Education	$263,421.88	PROF SERV OTHER	–
Aug 3, 2023	Department of Education	$257,797.45	PROF SERV OTHER	–
Dec 15, 2023	Department of Education	$252,088.25	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 15, 2023	Department of Education	$252,078.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2023	Department of Health and Mental Hygiene	$234,630.86	MENTAL HYGIENE SERVICES	–
Aug 7, 2023	Department of Health and Mental Hygiene	$229,326.85	MENTAL HYGIENE SERVICES	–
Jul 31, 2023	Department of Youth and Community Development	$221,121.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2023top 20 of 906 payments$31,030,212

Date	Agency	Amount	Category	Purchase order
Apr 14, 2023	Department of Youth and Community Development	$491,510.42	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2022	Department of Youth and Community Development	$461,679.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 21, 2023	Department of Youth and Community Development	$427,717.16	EDUCATION & REC FOR YOUTH PRGM	–
Jun 23, 2023	Department of Health and Mental Hygiene	$406,588.72	MENTAL HYGIENE SERVICES	–
Jul 1, 2022	Department for the Aging	$311,832.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2022	Department for the Aging	$275,135.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 7, 2022	Department of Health and Mental Hygiene	$270,396.25	MENTAL HYGIENE SERVICES	–
Oct 31, 2022	Department of Education	$252,088.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 25, 2022	Department of Education	$252,088.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 25, 2022	Department of Education	$252,079.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 31, 2022	Department of Education	$252,079.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2022	Department of Education	$226,592.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 7, 2022	Department of Education	$208,125.00	PROF SERV OTHER	–
Oct 3, 2022	Department of Youth and Community Development	$200,138.19	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2022	Department for the Aging	$196,754.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 22, 2022	Department of Youth and Community Development	$196,245.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 11, 2022	Department of Youth and Community Development	$194,226.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 5, 2022	Department of Youth and Community Development	$188,719.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 14, 2023	Department of Education	$185,675.07	PROF SERV DIRECT EDUC SERV	–
Sep 9, 2022	Department for the Aging	$182,000.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2022top 20 of 632 payments$20,280,452

Date	Agency	Amount	Category	Purchase order
Jul 1, 2021	Department of Youth and Community Development	$461,679.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 13, 2022	Department for the Aging	$398,467.13	PAYMENTS TO DELEGATE AGENCIES	–
Jul 12, 2021	Department of Youth and Community Development	$377,138.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 19, 2021	Department of Health and Mental Hygiene	$355,212.18	MENTAL HYGIENE SERVICES	–
Jul 16, 2021	Department of Youth and Community Development	$339,708.20	EDUCATION & REC FOR YOUTH PRGM	–
Oct 20, 2021	Department of Youth and Community Development	$303,466.36	EDUCATION & REC FOR YOUTH PRGM	–
Sep 29, 2021	Department of Education	$287,753.25	DAY CARE OF CHILDREN	–
Jul 6, 2021	Department of Health and Mental Hygiene	$267,987.75	MENTAL HYGIENE SERVICES	–
May 27, 2022	Department of Youth and Community Development	$242,747.50	EDUCATION & REC FOR YOUTH PRGM	–
Nov 26, 2021	Department of Education	$226,742.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 26, 2021	Department of Education	$216,076.00	DAY CARE OF CHILDREN	–
Dec 2, 2021	Department of Education	$216,072.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 20, 2022	Department of Health and Mental Hygiene	$196,203.96	MENTAL HYGIENE SERVICES	–
Nov 10, 2021	Department of Youth and Community Development	$189,083.15	EDUCATION & REC FOR YOUTH PRGM	–
Mar 18, 2022	Department of Youth and Community Development	$184,800.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 9, 2021	Department for the Aging	$180,635.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 6, 2022	Department of Youth and Community Development	$166,853.04	EDUCATION & REC FOR YOUTH PRGM	–
Sep 29, 2021	Department of Education	$158,455.00	DAY CARE OF CHILDREN	–
Jul 1, 2021	Department of Youth and Community Development	$155,360.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2021	Department of Youth and Community Development	$153,967.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 733 payments$21,359,397

Date	Agency	Amount	Category	Purchase order
Dec 9, 2020	Department of Education	$402,162.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 30, 2020	Department of Youth and Community Development	$377,138.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 3, 2020	Department of Youth and Community Development	$353,953.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 31, 2020	Department of Education	$296,779.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 6, 2020	Department of Health and Mental Hygiene	$234,604.75	MENTAL HYGIENE SERVICES	–
Apr 19, 2021	Department of Youth and Community Development	$213,861.53	PAYMENTS TO DELEGATE AGENCIES	–
Aug 14, 2020	Department of Youth and Community Development	$198,646.95	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2020	Department for the Aging	$197,187.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 19, 2021	Department of Education	$184,393.91	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 15, 2020	Department for the Aging	$180,681.00	PAYMENTS TO DELEGATE AGENCIES	–
May 28, 2021	Department of Health and Mental Hygiene	$169,856.00	MENTAL HYGIENE SERVICES	–
Jan 11, 2021	Department of Education	$168,812.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 1, 2021	Department of Education	$166,416.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 24, 2020	Department of Youth and Community Development	$166,177.10	EDUCATION & REC FOR YOUTH PRGM	–
May 20, 2021	Department of Youth and Community Development	$163,925.07	EDUCATION & REC FOR YOUTH PRGM	–
Feb 1, 2021	Department of Education	$163,903.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 28, 2020	Department of Education	$160,027.40	PROF SERV OTHER	–
Jul 31, 2020	Department for the Aging	$149,117.45	PAYMENTS TO DELEGATE AGENCIES	–
Jul 2, 2020	Department of Youth and Community Development	$147,559.09	EDUCATION & REC FOR YOUTH PRGM	–
Sep 8, 2020	Department of Education	$133,364.00	PROF SERV DIRECT EDUC SERV	–

FY 2020top 20 of 626 payments$17,765,389

Date	Agency	Amount	Category	Purchase order
Mar 2, 2020	Department of Education	$553,309.10	PROF SERV OTHER	–
May 26, 2020	Department of Education	$544,439.97	PROF SERV OTHER	–
Mar 2, 2020	Department of Education	$512,239.06	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 25, 2019	Department of Education	$225,000.00	PROF SERV OTHER	–
Aug 19, 2019	Department of Health and Mental Hygiene	$213,679.30	MENTAL HYGIENE SERVICES	–
Jul 15, 2019	Department of Health and Mental Hygiene	$179,235.00	MENTAL HYGIENE SERVICES	–
Aug 20, 2019	Department of Education	$172,714.00	PROF SERV DIRECT EDUC SERV	–
Dec 2, 2019	Department of Education	$168,937.51	PROF SERV DIRECT EDUC SERV	–
Oct 9, 2019	Department of Youth and Community Development	$149,196.16	EDUCATION & REC FOR YOUTH PRGM	–
Apr 30, 2020	Department for the Aging	$146,227.70	PAYMENTS TO DELEGATE AGENCIES	–
Oct 2, 2019	Department of Youth and Community Development	$137,503.89	PAYMENTS TO DELEGATE AGENCIES	–
Jul 24, 2019	Department of Youth and Community Development	$137,466.90	EDUCATION & REC FOR YOUTH PRGM	–
Dec 11, 2019	Department of Education	$128,825.00	PROF SERV DIRECT EDUC SERV	–
Nov 29, 2019	Department of Youth and Community Development	$120,658.67	EDUCATION & REC FOR YOUTH PRGM	–
Jun 15, 2020	Department of Youth and Community Development	$112,507.56	EDUCATION & REC FOR YOUTH PRGM	–
Mar 23, 2020	Department of Youth and Community Development	$108,303.44	PAYMENTS TO DELEGATE AGENCIES	–
Apr 24, 2020	Department of Youth and Community Development	$105,743.02	PAYMENTS TO DELEGATE AGENCIES	–
Sep 5, 2019	Department of Youth and Community Development	$105,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 5, 2019	Department of Youth and Community Development	$105,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 26, 2020	Department of Education	$104,068.80	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2019top 20 of 368 payments$11,145,379

Date	Agency	Amount	Category	Purchase order
Apr 29, 2019	Department of Education	$330,791.00	PROF SERV DIRECT EDUC SERV	–
Jul 10, 2018	Department of Health and Mental Hygiene	$246,000.00	MENTAL HYGIENE SERVICES	–
Oct 1, 2018	Department of Health and Mental Hygiene	$225,783.26	MENTAL HYGIENE SERVICES	–
Jan 28, 2019	Department of Health and Mental Hygiene	$225,594.22	MENTAL HYGIENE SERVICES	–
Sep 20, 2018	Department of Youth and Community Development	$225,140.92	EDUCATION & REC FOR YOUTH PRGM	–
Apr 19, 2019	Department of Youth and Community Development	$197,084.28	EDUCATION & REC FOR YOUTH PRGM	–
Nov 19, 2018	Department of Health and Mental Hygiene	$177,344.77	MENTAL HYGIENE SERVICES	–
Jul 16, 2018	Department of Youth and Community Development	$175,749.64	EDUCATION & REC FOR YOUTH PRGM	–
Dec 20, 2018	Department of Youth and Community Development	$151,968.97	EDUCATION & REC FOR YOUTH PRGM	–
Apr 8, 2019	Department of Youth and Community Development	$149,232.17	EDUCATION & REC FOR YOUTH PRGM	–
Nov 28, 2018	Department of Youth and Community Development	$148,041.03	EDUCATION & REC FOR YOUTH PRGM	–
Mar 4, 2019	Department of Youth and Community Development	$147,879.18	EDUCATION & REC FOR YOUTH PRGM	–
May 16, 2019	Department of Youth and Community Development	$145,116.23	EDUCATION & REC FOR YOUTH PRGM	–
Jan 14, 2019	Department of Youth and Community Development	$135,909.01	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2018	Department for the Aging	$120,181.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 28, 2019	Department of Youth and Community Development	$118,803.88	EDUCATION & REC FOR YOUTH PRGM	–
Sep 10, 2018	Department of Youth and Community Development	$115,560.02	EDUCATION & REC FOR YOUTH PRGM	–
Apr 17, 2019	Department of Health and Mental Hygiene	$104,213.91	MENTAL HYGIENE SERVICES	–
Jul 1, 2018	Department of Youth and Community Development	$92,295.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2018	Department of Youth and Community Development	$89,298.50	EDUCATION & REC FOR YOUTH PRGM	–

FY 2018top 20 of 338 payments$9,318,028

Date	Agency	Amount	Category	Purchase order
May 21, 2018	Department of Health and Mental Hygiene	$230,453.56	MENTAL HYGIENE SERVICES	–
Jul 31, 2017	Department of Health and Mental Hygiene	$224,362.00	MENTAL HYGIENE SERVICES	–
Feb 5, 2018	Department of Health and Mental Hygiene	$208,899.47	MENTAL HYGIENE SERVICES	–
Apr 19, 2018	Department of Youth and Community Development	$179,426.58	EDUCATION & REC FOR YOUTH PRGM	–
Mar 7, 2018	Department of Youth and Community Development	$145,826.08	EDUCATION & REC FOR YOUTH PRGM	–
Jun 18, 2018	Department of Youth and Community Development	$140,882.51	EDUCATION & REC FOR YOUTH PRGM	–
Feb 12, 2018	Department of Youth and Community Development	$130,943.42	EDUCATION & REC FOR YOUTH PRGM	–
Feb 12, 2018	Department of Youth and Community Development	$127,388.03	EDUCATION & REC FOR YOUTH PRGM	–
May 18, 2018	Department of Youth and Community Development	$127,099.21	EDUCATION & REC FOR YOUTH PRGM	–
Feb 12, 2018	Department of Youth and Community Development	$126,528.93	EDUCATION & REC FOR YOUTH PRGM	–
Feb 12, 2018	Department of Youth and Community Development	$122,732.16	EDUCATION & REC FOR YOUTH PRGM	–
Sep 7, 2017	Department of Youth and Community Development	$115,037.33	EDUCATION & REC FOR YOUTH PRGM	–
Aug 23, 2017	Department of Health and Mental Hygiene	$113,785.54	MENTAL HYGIENE SERVICES	–
Nov 30, 2017	Department of Education	$103,954.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2017	Department of Health and Mental Hygiene	$103,400.00	MENTAL HYGIENE SERVICES	–
Sep 11, 2017	Department of Youth and Community Development	$103,195.02	EDUCATION & REC FOR YOUTH PRGM	–
Feb 14, 2018	Department of Youth and Community Development	$102,889.36	EDUCATION & REC FOR YOUTH PRGM	–
Sep 7, 2017	Department of Youth and Community Development	$97,401.83	EDUCATION & REC FOR YOUTH PRGM	–
Sep 11, 2017	Department of Youth and Community Development	$91,174.87	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2017	Department of Youth and Community Development	$90,000.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2017top 20 of 354 payments$8,336,871

Date	Agency	Amount	Category	Purchase order
Oct 14, 2016	Department for the Aging	$114,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 6, 2017	Department of Health and Mental Hygiene	$103,167.55	MENTAL HYGIENE SERVICES	–
Mar 27, 2017	Department of Health and Mental Hygiene	$100,556.41	MENTAL HYGIENE SERVICES	–
Oct 3, 2016	Department of Education	$98,496.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2016	Department for the Aging	$87,600.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 11, 2016	Department of Health and Mental Hygiene	$80,279.00	MENTAL HYGIENE SERVICES	–
Aug 22, 2016	Department of Health and Mental Hygiene	$80,279.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2016	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2016	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2016	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2016	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 12, 2017	Department of Health and Mental Hygiene	$79,857.74	MENTAL HYGIENE SERVICES	–
Sep 9, 2016	Department of Youth and Community Development	$79,752.73	EDUCATION & REC FOR YOUTH PRGM	–
Feb 6, 2017	Department of Health and Mental Hygiene	$77,062.94	MENTAL HYGIENE SERVICES	–
Oct 17, 2016	Department of Health and Mental Hygiene	$76,425.00	MENTAL HYGIENE SERVICES	–
Jul 25, 2016	Department of Health and Mental Hygiene	$74,046.00	MENTAL HYGIENE SERVICES	–
Oct 31, 2016	Department of Health and Mental Hygiene	$73,633.39	MENTAL HYGIENE SERVICES	–
May 11, 2017	Department of Education	$71,136.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 7, 2017	Department of Health and Mental Hygiene	$70,031.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2016	Department of Youth and Community Development	$70,000.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2016top 20 of 317 payments$7,668,279

Date	Agency	Amount	Category	Purchase order
Sep 28, 2015	Department of Education	$196,992.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 23, 2015	Department of Youth and Community Development	$176,459.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 27, 2015	Department of Health and Mental Hygiene	$134,576.84	MENTAL HYGIENE SERVICES	–
May 2, 2016	Department of Health and Mental Hygiene	$116,766.81	MENTAL HYGIENE SERVICES	–
Dec 28, 2015	Department of Health and Mental Hygiene	$113,811.10	MENTAL HYGIENE SERVICES	–
Dec 23, 2015	Department of Youth and Community Development	$86,827.40	EDUCATION & REC FOR YOUTH PRGM	–
Dec 23, 2015	Department of Youth and Community Development	$83,054.13	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2015	Department of Youth and Community Development	$81,600.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2015	Department of Youth and Community Development	$81,600.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 7, 2015	Department of Health and Mental Hygiene	$80,279.00	MENTAL HYGIENE SERVICES	–
Jul 29, 2015	Department of Health and Mental Hygiene	$80,279.00	MENTAL HYGIENE SERVICES	–
Aug 31, 2015	Department of Health and Mental Hygiene	$80,279.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2015	Department for the Aging	$78,599.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 26, 2016	Department of Health and Mental Hygiene	$76,825.00	MENTAL HYGIENE SERVICES	–
May 16, 2016	Department of Education	$74,784.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 13, 2016	Department of Education	$74,784.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 4, 2016	Department of Youth and Community Development	$74,557.92	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2015	Department of Youth and Community Development	$73,440.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2015	Department of Youth and Community Development	$73,440.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 18, 2015	Department of Youth and Community Development	$70,000.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2015top 20 of 335 payments$8,218,270

Date	Agency	Amount	Category	Purchase order
Nov 17, 2014	Department of Health and Mental Hygiene	$276,941.00	MENTAL HYGIENE SERVICES	–
Nov 19, 2014	Department of Health and Mental Hygiene	$131,597.99	MENTAL HYGIENE SERVICES	–
Oct 9, 2014	Department of Education	$123,120.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 3, 2014	Department of Education	$119,232.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 23, 2015	Department of Health and Mental Hygiene	$106,586.25	MENTAL HYGIENE SERVICES	–
Oct 27, 2014	Department of Health and Mental Hygiene	$95,524.10	MENTAL HYGIENE SERVICES	–
Jun 24, 2015	Department of Education	$94,848.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 30, 2015	Department of Health and Mental Hygiene	$90,658.34	MENTAL HYGIENE SERVICES	–
Jun 8, 2015	Department of Education	$87,552.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 26, 2015	Department of Health and Mental Hygiene	$81,554.46	MENTAL HYGIENE SERVICES	–
Sep 10, 2014	Department of Health and Mental Hygiene	$81,000.00	MENTAL HYGIENE SERVICES	–
Jul 7, 2014	Department of Health and Mental Hygiene	$80,279.00	MENTAL HYGIENE SERVICES	–
Aug 26, 2014	Department of Health and Mental Hygiene	$80,279.00	MENTAL HYGIENE SERVICES	–
Jul 28, 2014	Department of Health and Mental Hygiene	$80,279.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2014	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2014	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2014	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2014	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 3, 2014	Department of Education	$77,760.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 8, 2014	Department of Youth and Community Development	$76,777.33	EDUCATION & REC FOR YOUTH PRGM	–

FY 2014top 20 of 299 payments$6,138,455

Date	Agency	Amount	Category	Purchase order
Dec 23, 2013	Department of Health and Mental Hygiene	$114,477.45	MENTAL HYGIENE SERVICES	–
Sep 3, 2013	Department of Youth and Community Development	$93,371.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 23, 2013	Department of Health and Mental Hygiene	$81,000.00	MENTAL HYGIENE SERVICES	–
Aug 12, 2013	Department of Youth and Community Development	$80,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 28, 2013	Department of Health and Mental Hygiene	$75,761.61	MENTAL HYGIENE SERVICES	–
Jul 1, 2013	Department for the Aging	$75,374.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 5, 2014	Department of Education	$74,340.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2013	Department of Youth and Community Development	$68,762.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2013	Department of Youth and Community Development	$68,762.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2013	Department of Youth and Community Development	$68,762.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 22, 2013	Department of Health and Mental Hygiene	$59,108.77	MENTAL HYGIENE SERVICES	–
Sep 12, 2013	Department of Youth and Community Development	$57,562.76	EDUCATION & REC FOR YOUTH PRGM	–
Jan 27, 2014	Department of Health and Mental Hygiene	$56,684.75	MENTAL HYGIENE SERVICES	–
Jul 1, 2013	Department of Youth and Community Development	$52,025.99	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2013	Department of Youth and Community Development	$49,903.20	EDUCATION & REC FOR YOUTH PRGM	–
Sep 6, 2013	Department for the Aging	$49,879.68	PAYMENTS TO DELEGATE AGENCIES	–
Sep 12, 2013	Department of Youth and Community Development	$49,646.43	EDUCATION & REC FOR YOUTH PRGM	–
Oct 31, 2013	Department of Youth and Community Development	$49,300.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 9, 2013	Department of Youth and Community Development	$48,568.19	EDUCATION & REC FOR YOUTH PRGM	–
Dec 9, 2013	Department of Youth and Community Development	$48,446.30	EDUCATION & REC FOR YOUTH PRGM	–

FY 2013top 20 of 294 payments$5,172,957

Date	Agency	Amount	Category	Purchase order
Dec 19, 2012	Department of Health and Mental Hygiene	$74,482.38	MENTAL HYGIENE SERVICES	–
Sep 19, 2012	Department of Youth and Community Development	$63,360.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 15, 2012	Department of Youth and Community Development	$63,360.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 15, 2012	Department of Youth and Community Development	$63,360.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 3, 2012	Department of Youth and Community Development	$58,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 16, 2012	Department of Youth and Community Development	$57,845.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 16, 2012	Department of Youth and Community Development	$57,833.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 16, 2012	Department of Youth and Community Development	$57,704.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 25, 2013	Department of Health and Mental Hygiene	$57,213.51	MENTAL HYGIENE SERVICES	–
Dec 17, 2012	Department of Youth and Community Development	$57,024.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 22, 2013	Department of Education	$55,296.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 30, 2012	Department of Health and Mental Hygiene	$55,228.43	MENTAL HYGIENE SERVICES	–
Apr 24, 2013	Department for the Aging	$50,396.81	PAYMENTS TO DELEGATE AGENCIES	–
Nov 23, 2012	Department for the Aging	$50,250.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 25, 2012	Department of Health and Mental Hygiene	$46,368.78	MENTAL HYGIENE SERVICES	–
Nov 26, 2012	Department of Health and Mental Hygiene	$46,266.92	MENTAL HYGIENE SERVICES	–
Feb 25, 2013	Department of Health and Mental Hygiene	$45,097.32	MENTAL HYGIENE SERVICES	–
Jan 31, 2013	Department of Youth and Community Development	$44,679.61	EDUCATION & REC FOR YOUTH PRGM	–
Mar 14, 2013	Department for the Aging	$44,370.78	PAYMENTS TO DELEGATE AGENCIES	–
May 20, 2013	Department for the Aging	$43,316.85	PAYMENTS TO DELEGATE AGENCIES	–

FY 2012top 20 of 296 payments$4,486,050

Date	Agency	Amount	Category	Purchase order
Jul 28, 2011	Department of Health and Mental Hygiene	$140,000.00	MENTAL HYGIENE SERVICES	–
Mar 26, 2012	Department of Health and Mental Hygiene	$67,544.07	MENTAL HYGIENE SERVICES	–
Sep 26, 2011	Department of Health and Mental Hygiene	$60,000.00	MENTAL HYGIENE SERVICES	–
Jul 7, 2011	Department of Youth and Community Development	$57,845.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 7, 2011	Department of Youth and Community Development	$57,833.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 7, 2011	Department of Youth and Community Development	$57,703.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 23, 2011	Department of Health and Mental Hygiene	$57,344.37	MENTAL HYGIENE SERVICES	–
Feb 22, 2012	Department of Health and Mental Hygiene	$54,002.77	MENTAL HYGIENE SERVICES	–
Sep 12, 2011	Department of Citywide Administrative Services	$53,678.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 26, 2011	Department of Health and Mental Hygiene	$53,138.74	MENTAL HYGIENE SERVICES	–
Dec 29, 2011	Department of Youth and Community Development	$52,968.92	EDUCATION & REC FOR YOUTH PRGM	–
Aug 29, 2011	Department of Education	$51,120.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 21, 2011	Department of Youth and Community Development	$50,386.80	EDUCATION & REC FOR YOUTH PRGM	–
Aug 8, 2011	Department of Health and Mental Hygiene	$49,858.00	MENTAL HYGIENE SERVICES	–
Jan 27, 2012	Department of Youth and Community Development	$46,350.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 1, 2011	Department of Youth and Community Development	$43,490.80	EDUCATION & REC FOR YOUTH PRGM	–
Mar 13, 2012	Department of Health and Mental Hygiene	$41,490.00	MENTAL HYGIENE SERVICES	–
Jul 25, 2011	Department of Health and Mental Hygiene	$40,561.08	MENTAL HYGIENE SERVICES	–
Jul 11, 2011	Department of Health and Mental Hygiene	$40,561.08	MENTAL HYGIENE SERVICES	–
Aug 29, 2011	Department of Health and Mental Hygiene	$40,561.07	MENTAL HYGIENE SERVICES	–

FY 2011top 20 of 303 payments$4,322,685

Date	Agency	Amount	Category	Purchase order
Nov 22, 2010	Department of Education	$76,680.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 12, 2010	Department of Health and Mental Hygiene	$67,290.00	MENTAL HYGIENE SERVICES	–
Nov 1, 2010	Department of Health and Mental Hygiene	$65,000.00	MENTAL HYGIENE SERVICES	–
Mar 1, 2011	Department of Health and Mental Hygiene	$60,825.93	MENTAL HYGIENE SERVICES	–
Oct 4, 2010	Department of Health and Mental Hygiene	$55,920.44	MENTAL HYGIENE SERVICES	–
Sep 20, 2010	Department of Youth and Community Development	$55,755.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 22, 2010	Department of Youth and Community Development	$55,743.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 22, 2010	Department of Youth and Community Development	$55,614.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 4, 2011	Department of Youth and Community Development	$54,931.74	EDUCATION & REC FOR YOUTH PRGM	–
Apr 11, 2011	Department of Health and Mental Hygiene	$51,697.00	MENTAL HYGIENE SERVICES	–
Jul 6, 2010	Department of Youth and Community Development	$51,092.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2010	Department of Youth and Community Development	$50,805.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 23, 2010	Department of Youth and Community Development	$47,983.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 14, 2011	Department of Health and Mental Hygiene	$45,696.00	MENTAL HYGIENE SERVICES	–
Jan 3, 2011	Department of Health and Mental Hygiene	$44,000.00	MENTAL HYGIENE SERVICES	–
Mar 4, 2011	Department of Youth and Community Development	$43,564.18	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2010	Department of Youth and Community Development	$42,055.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 6, 2010	Department of Health and Mental Hygiene	$42,000.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2010	Department of Youth and Community Development	$41,675.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 31, 2011	Department of Youth and Community Development	$41,460.14	EDUCATION & REC FOR YOUTH PRGM	–

FY 2010top 20 of 121 payments$1,891,499

Date	Agency	Amount	Category	Purchase order
Feb 8, 2010	Department of Youth and Community Development	$74,264.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 8, 2010	Department of Education	$60,167.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2010	Department of Youth and Community Development	$49,951.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 26, 2010	Department of Health and Mental Hygiene	$49,623.23	MENTAL HYGIENE SERVICES	–
Feb 16, 2010	Department of Youth and Community Development	$48,995.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 4, 2010	Department of Youth and Community Development	$47,146.82	EDUCATION & REC FOR YOUTH PRGM	–
Apr 12, 2010	Department of Youth and Community Development	$43,691.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 17, 2010	Department of Health and Mental Hygiene	$40,000.00	MENTAL HYGIENE SERVICES	–
Feb 4, 2010	Department of Youth and Community Development	$38,163.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 23, 2010	Department of Youth and Community Development	$35,932.82	EDUCATION & REC FOR YOUTH PRGM	–
Mar 24, 2010	Department of Youth and Community Development	$35,912.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 24, 2010	Department of Youth and Community Development	$31,715.00	EDUCATION & REC FOR YOUTH PRGM	–
May 10, 2010	Department of Education	$31,500.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2010	Department of Education	$31,500.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2010	Department of Education	$31,500.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2010	Department of Youth and Community Development	$30,967.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 30, 2010	Department of Youth and Community Development	$30,866.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 8, 2010	Department of Education	$30,415.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2010	Department of Youth and Community Development	$30,347.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 12, 2010	Department of Youth and Community Development	$29,697.00	EDUCATION & REC FOR YOUTH PRGM	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Youth and Community Development	$1,484.44	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$563.14	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$559.72	PROMPT PAYMENT INTEREST	Contracts
Jun 30, 2025	Department of Youth and Community Development	$13,776.68	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$190.70	PROMPT PAYMENT INTEREST	Contracts
Jun 30, 2025	Department of Youth and Community Development	$13,776.68	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Education	$14,444.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 27, 2025	Department of Health and Mental Hygiene	$4,520.61	MENTAL HYGIENE SERVICES	Contracts
Jun 26, 2025	Department of Youth and Community Development	$184,120.13	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 26, 2025	Department of Youth and Community Development	$144,698.54	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 26, 2025	Department of Youth and Community Development	$2,880.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 26, 2025	Department of Youth and Community Development	$378.39	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 26, 2025	Department of Youth and Community Development	$3,774.75	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 26, 2025	Department of Youth and Community Development	$83.03	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 26, 2025	Department of Youth and Community Development	$14,837.48	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 26, 2025	Department of Youth and Community Development	$2,788.78	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 25, 2025	Department of Health and Mental Hygiene	$110,000.98	MENTAL HYGIENE SERVICES	Contracts
Jun 25, 2025	Department of Youth and Community Development	$81.72	PROMPT PAYMENT INTEREST	Contracts
Jun 25, 2025	Department of Youth and Community Development	$66.17	PROMPT PAYMENT INTEREST	Contracts
Jun 25, 2025	Department of Health and Mental Hygiene	$39,867.00	MENTAL HYGIENE SERVICES	Contracts
Jun 25, 2025	Department of Health and Mental Hygiene	$45,426.04	MENTAL HYGIENE SERVICES	Contracts
Jun 25, 2025	Department of Education	$17,442.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 24, 2025	Department for the Aging	$25,317.80	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 24, 2025	Department for the Aging	$7,269.83	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 23, 2025	Department of Youth and Community Development	$2,298.34	PAYMENTS TO DELEGATE AGENCIES	Contracts

Other vendors serving Department of Youth and Community Development

Dept of Youth & Comm Dvlpmnt $805,349,575
Ymca of Greater New York $304,723,795
New York Edge Inc $232,709,201
Sports & Arts in Schools Foundation, Inc. $185,244,125
Good Shepherd Services $161,129,065
Camba Inc $155,407,024
Sco Family of Services $147,150,711
New York Junior Tennis League Inc $146,182,900
Research Foundation of the City University of New York $120,864,916
The Child Center of Ny Inc $116,871,383

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