Snug Harbor Cultural Center and Botanical Garden Inc: New York City Government Payments
as recorded by New York City: SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC
Snug Harbor Cultural Center and Botanical Garden Inc is the 1,427th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 0.7% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it rose 33.1% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$32,652,557total received
460payments
10agencies
Dec 13, 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.
15 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.
Dec 13, 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: $32,652,556.79. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,630,306.98
- Payments represented
- 446
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.1%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Dec 13, 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
Snug Harbor Cultural Center and Botanical Garden Inc
$32,630,307from the agencies shownSnug Harbor Cultural Center and Botanical Garden Inc
$32,630,307 from the agencies shown
- $32,359,03799.1% of supplier total
- $204,3910.6% of supplier total
- $30,000<0.1% of supplier total
- $22,884<0.1% of supplier total
- $13,995<0.1% 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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 2 | $97,500 | Apr 4, 2011 – Apr 4, 2011 |
| SUPPLIES + MATERIALS - GENERAL | 15 | $8,894 | Mar 5, 2012 – Apr 16, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 101 | $88,788 | Jan 11, 2012 – Apr 16, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 17 | $58,075 | May 16, 2012 – Aug 12, 2024 |
| PROF SERV DIRECT EDUC SERV | 26 | $51,410 | Mar 19, 2013 – Dec 9, 2024 |
| PAY TO CULTURAL INSTITUTIONS | 23 | $486,500 | Apr 19, 2018 – Apr 7, 2025 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 1 | $480 | Aug 15, 2016 – Aug 15, 2016 |
| CONTRACTUAL SERVICES GENERAL | 7 | $41,375 | Aug 18, 2017 – Jul 8, 2024 |
| PROF SERV CURRIC & PROF DEVEL | 27 | $31,808 | Feb 21, 2012 – Aug 21, 2023 |
| PAYMENTS TO CULTURAL INSTITUTN | 237 | $31,775,037 | Dec 13, 2010 – Jun 20, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 4 | $12,690 | Jun 4, 2018 – Jul 22, 2019 |
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 38 payments$2,751,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2025 | Department of Cultural Affairs | $259,345.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $235,878.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 9, 2024 | Department of Cultural Affairs | $162,260.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 4, 2024 | Department of Cultural Affairs | $162,260.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2025 | Department of Cultural Affairs | $162,260.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $159,679.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $159,679.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $158,931.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $158,894.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2024 | Department of Cultural Affairs | $158,611.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2025 | Department of Cultural Affairs | $158,610.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $158,610.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 18, 2025 | Department of Cultural Affairs | $95,174.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $82,929.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $78,859.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2024 | Department of Cultural Affairs | $68,803.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2025 | Department of Cultural Affairs | $55,832.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2025 | Department of Cultural Affairs | $49,364.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 13, 2024 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Apr 7, 2025 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2024top 20 of 36 payments$2,067,669
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2023 | Department of Cultural Affairs | $209,657.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $198,977.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 6, 2024 | Department of Cultural Affairs | $164,454.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $156,405.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $156,403.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 11, 2024 | Department of Cultural Affairs | $149,728.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $149,728.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2023 | Department of Cultural Affairs | $147,855.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $147,855.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $146,030.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $146,030.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $146,030.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 24, 2024 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 24, 2024 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 10, 2023 | Department of Cultural Affairs | $14,900.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2023 | Mayoralty | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2023 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 16, 2023 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 16, 2023 | Department of Cultural Affairs | $8,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2023 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2023top 20 of 35 payments$2,245,039
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2022 | Department of Cultural Affairs | $214,116.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $208,101.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $195,090.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $192,359.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $190,110.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2023 | Department of Cultural Affairs | $161,510.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $160,331.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $156,473.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $156,054.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $151,003.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $148,233.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $145,744.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 26, 2023 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 26, 2023 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 5, 2023 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 18, 2022 | Mayoralty | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2022 | Department of Cultural Affairs | $8,700.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 25, 2022 | Department of Cultural Affairs | $8,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 25, 2022 | Department of Cultural Affairs | $7,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 27, 2023 | Department of Education | $6,050.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2022top 20 of 29 payments$2,524,575
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2021 | Department of Cultural Affairs | $211,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $197,542.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2021 | Department of Cultural Affairs | $195,715.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2022 | Department of Cultural Affairs | $177,705.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $175,447.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $165,162.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $150,955.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $149,427.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $147,455.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $138,805.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $138,705.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $138,696.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $135,087.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $131,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 6, 2022 | Department of Cultural Affairs | $64,763.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2021 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 2, 2022 | Department of Cultural Affairs | $34,800.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 2, 2022 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2021 | Department of Cultural Affairs | $29,449.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2022 | Department of Cultural Affairs | $28,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2021top 20 of 23 payments$1,757,378
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2021 | Department of Cultural Affairs | $234,158.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2021 | Department of Cultural Affairs | $185,779.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2021 | Department of Cultural Affairs | $181,172.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $161,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2020 | Department of Cultural Affairs | $145,873.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $133,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $133,143.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $133,143.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $133,143.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 26, 2021 | Department of Cultural Affairs | $97,513.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $52,802.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2021 | Department of Cultural Affairs | $39,736.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2020 | Department of Cultural Affairs | $36,799.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 28, 2021 | Department of Cultural Affairs | $24,989.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $21,109.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $20,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 2, 2020 | Department of Cultural Affairs | $9,426.58 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 21, 2021 | Department of Cultural Affairs | $6,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 25, 2021 | Department of Education | $3,200.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 31, 2020 | Department of Education | $2,400.00 | PROF SERV CURRIC & PROF DEVEL | – |
FY 2020top 20 of 46 payments$2,598,895
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2019 | Department of Cultural Affairs | $691,531.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $178,313.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2019 | Department of Cultural Affairs | $174,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 18, 2019 | Department of Cultural Affairs | $171,873.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $150,874.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $135,874.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $135,874.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $135,874.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2020 | Department of Cultural Affairs | $133,056.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $126,639.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $124,336.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $115,749.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $115,749.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2020 | Department of Cultural Affairs | $53,846.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jul 15, 2019 | Department of Cultural Affairs | $29,804.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 22, 2020 | Department of Cultural Affairs | $24,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 22, 2020 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Health and Mental Hygiene | $7,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2020 | Department of Cultural Affairs | $6,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2019top 20 of 48 payments$2,665,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2018 | Department of Cultural Affairs | $717,817.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $168,873.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $168,873.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $142,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 16, 2018 | Department of Cultural Affairs | $142,864.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2019 | Department of Cultural Affairs | $134,245.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 16, 2019 | Department of Cultural Affairs | $122,264.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $121,385.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 10, 2019 | Department of Cultural Affairs | $114,816.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $114,304.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $114,304.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $114,304.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $101,394.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $101,394.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2019 | Department of Cultural Affairs | $101,394.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2019 | Department of Cultural Affairs | $70,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2019 | Department of Cultural Affairs | $55,413.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 29, 2019 | Department of Cultural Affairs | $24,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 20, 2019 | Department of Youth and Community Development | $5,400.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 3, 2018 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2018top 20 of 39 payments$2,367,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 16, 2018 | Department of Cultural Affairs | $581,570.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2017 | Department of Cultural Affairs | $248,400.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $210,260.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $168,461.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $165,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $125,719.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $114,719.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Cultural Affairs | $99,719.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $99,719.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $97,719.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2018 | Department of Cultural Affairs | $93,069.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $93,069.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $93,069.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2018 | Department of Cultural Affairs | $81,455.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 27, 2018 | Department of Cultural Affairs | $50,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 19, 2018 | Department of Cultural Affairs | $12,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 16, 2017 | Department of Education | $5,260.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 11, 2018 | Department of Education | $5,050.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 25, 2018 | Department of Education | $3,838.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Oct 16, 2017 | Department of Education | $3,600.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2017top 20 of 41 payments$2,938,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2016 | Department of Cultural Affairs | $827,519.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2017 | Department of Cultural Affairs | $448,487.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2016 | Department of Cultural Affairs | $236,684.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 15, 2016 | Department of Cultural Affairs | $234,216.67 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $149,505.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $135,877.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $101,682.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $101,681.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $101,680.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2017 | Department of Cultural Affairs | $101,661.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $93,069.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $93,068.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $92,596.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $92,123.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $92,122.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2016 | Borough President - Staten Island | $5,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2017 | Borough President - Staten Island | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2016 | Department of Education | $3,220.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Dec 14, 2016 | Department of Education | $2,880.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 11, 2016 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2016top 20 of 23 payments$2,520,956
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2015 | Department of Cultural Affairs | $1,152,034.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 10, 2015 | Department of Cultural Affairs | $262,132.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2016 | Department of Cultural Affairs | $199,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2016 | Department of Cultural Affairs | $138,790.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2015 | Department of Cultural Affairs | $107,657.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $98,358.33 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 20, 2015 | Department of Cultural Affairs | $78,165.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2015 | Department of Cultural Affairs | $78,165.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2015 | Department of Cultural Affairs | $78,165.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $72,319.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $72,319.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $72,319.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $72,318.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2015 | Department of Cultural Affairs | $31,070.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 10, 2016 | Department of Health and Mental Hygiene | $3,195.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2016 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 27, 2016 | Department of Education | $900.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 23, 2016 | Department of Education | $450.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 11, 2016 | Department of Education | $300.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 18, 2016 | Department of Education | $300.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2015top 15 of 15 payments$2,454,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2014 | Department of Cultural Affairs | $1,410,010.45 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $185,386.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 10, 2014 | Department of Cultural Affairs | $140,209.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $110,406.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $74,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2015 | Department of Cultural Affairs | $74,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 31, 2014 | Department of Cultural Affairs | $74,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $74,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $73,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $73,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $73,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $73,981.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 30, 2015 | Department of Education | $5,470.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 15, 2015 | Department of Education | $5,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 29, 2015 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2014top 20 of 20 payments$1,656,324
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2013 | Department of Cultural Affairs | $659,543.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $109,327.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2013 | Department of Cultural Affairs | $109,302.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 30, 2013 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 11, 2013 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2014 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $72,872.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 23, 2014 | Department of Cultural Affairs | $32,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 5, 2013 | Department of Cultural Affairs | $9,573.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 30, 2014 | Borough President - Staten Island | $4,883.61 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 23, 2013 | Department of Education | $1,362.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 20, 2013 | City Council | $1,200.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 3, 2013 | Department of Education | $50.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 1, 2013 | Department of Education | $25.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 20 of 28 payments$1,836,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2012 | Department of Cultural Affairs | $619,597.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 26, 2013 | Department of Cultural Affairs | $200,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2012 | Department of Cultural Affairs | $118,229.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2013 | Department of Cultural Affairs | $109,655.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $80,111.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $79,819.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $78,819.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $78,819.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $78,819.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 27, 2012 | Department of Cultural Affairs | $77,579.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2012 | Department of Cultural Affairs | $77,579.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2013 | Department of Cultural Affairs | $73,770.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 28, 2013 | Department of Cultural Affairs | $72,970.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $72,041.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 17, 2013 | Department of Cultural Affairs | $14,650.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 24, 2013 | Borough President - Staten Island | $2,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 6, 2013 | City Council | $600.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 5, 2013 | City Council | $475.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 24, 2013 | Department of Education | $450.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 4, 2012 | Department of Education | $330.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2012top 20 of 29 payments$1,641,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2011 | Department of Cultural Affairs | $563,415.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $120,452.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2012 | Department of Cultural Affairs | $118,762.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2011 | Department of Cultural Affairs | $116,659.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $80,293.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $80,293.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2011 | Department of Cultural Affairs | $80,293.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2011 | Department of Cultural Affairs | $80,293.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $79,033.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 27, 2011 | Department of Cultural Affairs | $77,773.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $77,773.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $77,773.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2012 | Department of Cultural Affairs | $77,773.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $4,780.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 11, 2012 | Department of Education | $3,654.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 28, 2012 | Borough President - Staten Island | $1,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 12, 2012 | Department of Education | $200.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2012 | Department of Education | $150.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 1, 2012 | Department of Education | $150.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 8, 2012 | Department of Education | $150.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2011top 10 of 10 payments$624,809
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2011 | Department of Cultural Affairs | $106,977.01 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2011 | Department of Cultural Affairs | $77,827.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Cultural Affairs | $77,827.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $77,827.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2011 | Department of Cultural Affairs | $49,998.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2011 | Department of Cultural Affairs | $47,502.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2011 | Department of Cultural Affairs | $47,004.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2011 | Department of Cultural Affairs | $47,004.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $46,996.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 13, 2010 | Department of Cultural Affairs | $45,846.99 | PAYMENTS TO CULTURAL INSTITUTN | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Cultural Affairs | $11,913.09 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 9, 2025 | Department of Cultural Affairs | $12,842.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 9, 2025 | Department of Cultural Affairs | $162,260.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $49,364.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $259,345.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 16, 2025 | Department of Education | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 16, 2025 | Department of Education | $300.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Department of Education | $535.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 7, 2025 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $82,929.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $159,679.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 31, 2025 | Department of Education | $385.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 31, 2025 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $159,679.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $78,859.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 18, 2025 | Department of Cultural Affairs | $95,174.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 10, 2025 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $158,610.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $55,832.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $158,610.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 6, 2025 | Department of Cultural Affairs | $9,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Dec 9, 2024 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Dec 6, 2024 | Department of Cultural Affairs | $158,611.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Nov 13, 2024 | Department of Cultural Affairs | $36,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Nov 13, 2024 | Department of Cultural Affairs | $8,000.00 | 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