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

FY 2025$2,751,929

FY 2024$2,067,669

FY 2023$2,245,039

FY 2022$2,524,575

FY 2021$1,757,378

FY 2020$2,598,895

FY 2019$2,665,248

FY 2018$2,367,591

FY 2017$2,938,857

FY 2016$2,520,956

FY 2015$2,454,829

FY 2014$1,656,324

FY 2013$1,836,989

FY 2012$1,641,469

FY 2011$624,809

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Cultural Affairs	28	$2,723,233
FY 2025	Department of Education	9	$18,696
FY 2025	Mayoralty	1	$10,000
FY 2024	Department of Cultural Affairs	19	$2,033,694
FY 2024	Department of Education	16	$23,975
FY 2024	Mayoralty	1	$10,000
FY 2023	Department of Cultural Affairs	19	$2,208,596
FY 2023	Department of Education	15	$26,443
FY 2023	Mayoralty	1	$10,000
FY 2022	Department of Cultural Affairs	26	$2,515,450
FY 2022	Department of Education	3	$9,125
FY 2021	Department of Cultural Affairs	20	$1,751,178
FY 2021	Department of Education	3	$6,200
FY 2020	Department of Cultural Affairs	20	$2,560,525
FY 2020	Department of Education	22	$20,920
FY 2020	Department of Health and Mental Hygiene	1	$7,200
FY 2020	Staten Island Community Board # 1	1	$5,050
FY 2020	Department of Youth and Community Development	1	$5,000
FY 2020	Department of Parks and Recreation	1	$200
FY 2019	Department of Cultural Affairs	19	$2,633,568
FY 2019	Department of Education	26	$23,700
FY 2019	Department of Youth and Community Development	3	$7,980
FY 2018	Department of Cultural Affairs	16	$2,334,718
FY 2018	Department of Education	20	$28,373
FY 2018	Department of Health and Mental Hygiene	1	$3,600
FY 2018	City Council	2	$900
FY 2017	Department of Cultural Affairs	15	$2,901,971
FY 2017	Department of Education	20	$21,181
FY 2017	Borough President - Staten Island	4	$15,000
FY 2017	Department of City Planning	2	$705
FY 2016	Department of Cultural Affairs	14	$2,512,811
FY 2016	Department of Education	8	$4,950
FY 2016	Department of Health and Mental Hygiene	1	$3,195
FY 2015	Department of Cultural Affairs	12	$2,441,859
FY 2015	Department of Education	3	$12,970
FY 2014	Department of Cultural Affairs	15	$1,648,803
FY 2014	Borough President - Staten Island	1	$4,884
FY 2014	Department of Education	3	$1,437
FY 2014	City Council	1	$1,200
FY 2013	Department of Cultural Affairs	15	$1,832,457
FY 2013	Borough President - Staten Island	1	$2,000
FY 2013	Department of Education	10	$1,457
FY 2013	City Council	2	$1,075
FY 2012	Department of Cultural Affairs	14	$1,635,365
FY 2012	Department of Education	13	$4,964
FY 2012	Borough President - Staten Island	1	$1,000
FY 2012	City Council	1	$140
FY 2011	Department of Cultural Affairs	10	$624,809
Total		460	$32,652,557

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