South Bronx Overall Economic Development Corporation: New York City Government Payments

as recorded by New York City: SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION

South Bronx Overall Economic Development Corporation is the 827th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.5% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 31.1% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$72,652,652total received

3,079payments

11agencies

Jan 11, 2010 – Jun 27, 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 11, 2010 to Jun 27, 2025 · All recorded fiscal years

Show up to

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $72,652,651.52. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $70,131,074.61
Payments represented: 2,944
Paying agencies shown: 5
Largest share of supplier total: 63.4%

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

Jan 11, 2010 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

South Bronx Overall Economic Development Corporation

$70,131,075from the agencies shown

South Bronx Overall Economic Development Corporation
$70,131,075 from the agencies shown

$46,037,27563.4% of supplier total
$10,520,29514.5% of supplier total
$7,228,3939.9% of supplier total
$4,185,0375.8% of supplier total
$2,160,0743.0% 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	50	$4,740,484
FY 2025	Department of Education	9	$615,220
FY 2024	Department of Youth and Community Development	106	$6,939,630
FY 2024	Department of Homeless Services	4	$612,529
FY 2024	Department of Small Business Services	4	$220,000
FY 2023	Department of Youth and Community Development	137	$4,689,586
FY 2023	Department of Homeless Services	14	$1,082,276
FY 2023	Department of Education	5	$154,763
FY 2023	Department of Small Business Services	6	$111,390
FY 2022	Department of Youth and Community Development	96	$3,630,955
FY 2022	Department of Homeless Services	11	$1,198,061
FY 2022	Department of Environmental Protection	7	$480,724
FY 2022	Department of Education	4	$478,522
FY 2022	Department of Social Services	5	$344,589
FY 2022	Department of Small Business Services	17	$170,817
FY 2021	Department of Homeless Services	23	$2,363,467
FY 2021	Department of Youth and Community Development	78	$2,081,786
FY 2021	Department of Education	5	$447,966
FY 2021	Department of Small Business Services	24	$268,287
FY 2020	Department of Youth and Community Development	65	$2,790,467
FY 2020	Department of Homeless Services	28	$1,953,078
FY 2020	Department of Small Business Services	6	$234,414
FY 2020	Department of Education	3	$71,705
FY 2020	Department of Environmental Protection	3	$52,504
FY 2020	Department of Social Services	5	$28,135
FY 2020	Department of Transportation	1	$4,400
FY 2020	School Construction Authority	1	$1,000
FY 2019	Department of Youth and Community Development	87	$2,925,213
FY 2019	Department of Homeless Services	27	$2,557,584
FY 2019	Department of Education	5	$260,802
FY 2019	Department of Small Business Services	13	$192,614
FY 2019	Department of Environmental Protection	11	$179,725
FY 2019	Department of Social Services	29	$178,526
FY 2019	School Construction Authority	1	$1,000
FY 2019	Department of Design and Construction	1	$300
FY 2018	Department of Youth and Community Development	132	$2,778,114
FY 2018	Department of Education	16	$610,667
FY 2018	Department of Homeless Services	5	$468,343
FY 2018	Department of Small Business Services	14	$236,627
FY 2018	Department of Social Services	8	$177,930
FY 2018	Department of Environmental Protection	4	$88,926
FY 2017	Department of Youth and Community Development	165	$4,033,125
FY 2017	Department of Education	19	$740,746
FY 2017	Department of Small Business Services	18	$304,104
FY 2017	Department of Environmental Protection	9	$253,651
FY 2017	Department of Probation	8	$165,444
FY 2017	Department of Social Services	6	$46,386
FY 2017	Department of Transportation	1	$10,000
FY 2017	Department of Design and Construction	1	$2,750
FY 2016	Department of Youth and Community Development	153	$2,439,390
FY 2016	Department of Education	14	$677,016
FY 2016	Department of Social Services	17	$624,287
FY 2016	Department of Small Business Services	31	$481,970
FY 2016	Department of Probation	15	$200,315
FY 2016	Department of Environmental Protection	4	$63,361
FY 2016	Department of Design and Construction	2	$8,250
FY 2016	Department of Homeless Services	1	$5,000
FY 2015	Department of Youth and Community Development	251	$2,131,837
FY 2015	Department of Education	19	$666,011
FY 2015	Department of Small Business Services	36	$420,293
FY 2015	Department of Probation	13	$235,871
FY 2015	Department of Environmental Protection	11	$105,968
FY 2015	Department of Social Services	6	$32,572
FY 2015	Department of Homeless Services	1	$4,096
FY 2014	Department of Youth and Community Development	186	$1,304,925
FY 2014	Department of Education	11	$526,642
FY 2014	Department of Social Services	16	$387,761
FY 2014	Department of Small Business Services	30	$367,070
FY 2014	Department of Probation	9	$213,552
FY 2014	Department of Environmental Protection	4	$64,047
FY 2014	Department of Homeless Services	1	$5,580
FY 2013	Department of Youth and Community Development	192	$1,162,732
FY 2013	Department of Education	13	$584,239
FY 2013	Department of Small Business Services	35	$385,139
FY 2013	Department of Social Services	7	$339,888
FY 2013	Department of Probation	11	$208,443
FY 2013	Department of Environmental Protection	7	$51,976
FY 2012	Department of Youth and Community Development	204	$1,204,684
FY 2012	Department of Education	12	$582,768
FY 2012	Department of Small Business Services	19	$356,398
FY 2012	Department of Probation	4	$69,121
FY 2012	Department of Environmental Protection	5	$45,148
FY 2012	Department of Consumer Affairs	1	$7,100
FY 2012	Department of Homeless Services	1	$5,788
FY 2011	Department of Youth and Community Development	236	$1,890,398
FY 2011	Department of Education	13	$528,917
FY 2011	Department of Small Business Services	13	$291,993
FY 2011	Department of Homeless Services	4	$73,856
FY 2011	Department of Consumer Affairs	1	$8,000
FY 2010	Department of Youth and Community Development	154	$1,293,947
FY 2010	Department of Education	6	$282,408
FY 2010	Department of Homeless Services	6	$190,637
FY 2010	Department of Small Business Services	7	$143,921
Total		3,079	$72,652,652

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
N/A	36	$943,303	Mar 4, 2013 – Aug 18, 2023
PROF SERV DIRECT EDUC SERV	113	$6,091,434	Feb 2, 2010 – Jun 27, 2025
CONTRACTUAL SERVICES GENERAL	350	$5,905,165	Jan 21, 2010 – Dec 26, 2023
PROMPT PAYMENT INTEREST	6	$510	Aug 5, 2024 – Jun 24, 2025
SUPPLIES + MATERIALS - GENERAL	1	$500	Apr 27, 2015 – Apr 27, 2015
EDUCATION & REC FOR YOUTH PRGM	1,077	$34,756,282	Jan 11, 2010 – Jun 20, 2025
CONSTRUCTION-BUILDINGS	6	$336,571	Nov 28, 2016 – Jul 16, 2018
HOMELESS IND SVCS-MEDICAL SVCS	10	$264,494	Jan 19, 2010 – Dec 20, 2010
EMPLOYMENT SERVICES	32	$235,452	Jun 1, 2015 – Aug 16, 2019
OTHR SERV AND CHRGS-GENERAL	100	$2,295,986	Jul 6, 2010 – Jul 18, 2022
ADMINISTRATIVE EXPENSES	2	$2,000	Sep 4, 2018 – Sep 30, 2019
PROF SERV OTHER	54	$1,227,963	Aug 16, 2011 – Jun 9, 2025
PROF SERV ENGINEER & ARCHITECT	3	$11,000	Jun 6, 2016 – Aug 2, 2016
PAYMENTS TO DELEGATE AGENCIES	1,166	$10,338,754	Jan 11, 2010 – Jun 20, 2025
HOMELESS FAMILY SERVICES	112	$10,235,338	Dec 28, 2017 – Feb 14, 2024
CLEANING SERVICES	1	$10,000	Jan 17, 2017 – Jan 17, 2017
<Non-Applicable Expenditure Object>	10	-$2,100	May 24, 2012 – May 11, 2017

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 59 payments$5,355,704

Date	Agency	Amount	Category	Purchase order
Sep 9, 2024	Department of Youth and Community Development	$473,259.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 9, 2024	Department of Youth and Community Development	$456,879.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 5, 2024	Department of Youth and Community Development	$354,944.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 20, 2025	Department of Youth and Community Development	$333,486.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 5, 2024	Department of Youth and Community Development	$326,553.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 20, 2025	Department of Youth and Community Development	$323,873.70	EDUCATION & REC FOR YOUTH PRGM	–
Sep 6, 2024	Department of Youth and Community Development	$264,762.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 20, 2025	Department of Youth and Community Development	$258,227.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 3, 2024	Department of Youth and Community Development	$236,630.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 3, 2024	Department of Youth and Community Development	$233,042.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 26, 2024	Department of Youth and Community Development	$201,508.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 20, 2025	Department of Youth and Community Development	$147,130.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 8, 2025	Department of Youth and Community Development	$135,256.08	EDUCATION & REC FOR YOUTH PRGM	–
Jun 26, 2025	Department of Education	$131,250.00	PROF SERV DIRECT EDUC SERV	–
Jun 26, 2025	Department of Education	$131,250.00	PROF SERV DIRECT EDUC SERV	–
Jan 27, 2025	Department of Youth and Community Development	$118,314.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 20, 2025	Department of Youth and Community Development	$112,603.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 6, 2025	Department of Youth and Community Development	$102,715.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 9, 2025	Department of Education	$85,879.00	PROF SERV OTHER	–
Jun 9, 2025	Department of Education	$85,879.00	PROF SERV OTHER	–

FY 2024top 20 of 114 payments$7,772,159

Date	Agency	Amount	Category	Purchase order
Aug 10, 2023	Department of Youth and Community Development	$400,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 31, 2023	Department of Youth and Community Development	$303,624.42	EDUCATION & REC FOR YOUTH PRGM	–
May 3, 2024	Department of Youth and Community Development	$300,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 8, 2024	Department of Youth and Community Development	$300,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 13, 2023	Department of Youth and Community Development	$300,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 7, 2023	Department of Youth and Community Development	$286,570.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 21, 2023	Department of Youth and Community Development	$272,127.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$261,012.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 7, 2023	Department of Youth and Community Development	$258,011.40	EDUCATION & REC FOR YOUTH PRGM	–
May 3, 2024	Department of Youth and Community Development	$250,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 18, 2023	Department of Youth and Community Development	$244,399.78	EDUCATION & REC FOR YOUTH PRGM	–
Dec 8, 2023	Department of Homeless Services	$226,623.96	HOMELESS FAMILY SERVICES	–
Feb 1, 2024	Department of Youth and Community Development	$221,700.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 14, 2024	Department of Homeless Services	$202,242.13	HOMELESS FAMILY SERVICES	–
Feb 14, 2024	Department of Homeless Services	$183,636.80	HOMELESS FAMILY SERVICES	–
Oct 5, 2023	Department of Youth and Community Development	$163,027.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 6, 2023	Department of Small Business Services	$152,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 1, 2024	Department of Youth and Community Development	$135,436.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 31, 2023	Department of Youth and Community Development	$134,910.15	EDUCATION & REC FOR YOUTH PRGM	–
Aug 14, 2023	Department of Youth and Community Development	$128,415.02	EDUCATION & REC FOR YOUTH PRGM	–

FY 2023top 20 of 162 payments$6,038,016

Date	Agency	Amount	Category	Purchase order
Aug 8, 2022	Department of Youth and Community Development	$225,222.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2022	Department of Youth and Community Development	$161,784.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 11, 2022	Department of Youth and Community Development	$135,221.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 11, 2022	Department of Youth and Community Development	$134,318.12	EDUCATION & REC FOR YOUTH PRGM	–
Aug 17, 2022	Department of Youth and Community Development	$131,952.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 19, 2022	Department of Homeless Services	$126,695.55	HOMELESS FAMILY SERVICES	–
Dec 19, 2022	Department of Homeless Services	$122,987.25	HOMELESS FAMILY SERVICES	–
Aug 8, 2022	Department of Youth and Community Development	$122,489.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 19, 2022	Department of Youth and Community Development	$121,869.46	EDUCATION & REC FOR YOUTH PRGM	–
Dec 19, 2022	Department of Homeless Services	$114,115.85	HOMELESS FAMILY SERVICES	–
Dec 19, 2022	Department of Homeless Services	$111,779.62	HOMELESS FAMILY SERVICES	–
Dec 22, 2022	Department of Homeless Services	$110,881.07	HOMELESS FAMILY SERVICES	–
Dec 19, 2022	Department of Homeless Services	$109,623.10	HOMELESS FAMILY SERVICES	–
Jan 30, 2023	Department of Homeless Services	$106,747.74	HOMELESS FAMILY SERVICES	–
Jul 1, 2022	Department of Youth and Community Development	$105,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 19, 2022	Department of Youth and Community Development	$104,559.19	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2023	Department of Youth and Community Development	$101,133.03	EDUCATION & REC FOR YOUTH PRGM	–
Feb 6, 2023	Department of Education	$100,265.31	PROF SERV OTHER	–
Aug 10, 2022	Department of Youth and Community Development	$93,337.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2022	Department of Youth and Community Development	$93,000.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2022top 20 of 140 payments$6,303,667

Date	Agency	Amount	Category	Purchase order
Jul 12, 2021	Department of Youth and Community Development	$659,360.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 9, 2021	Department of Homeless Services	$368,900.00	HOMELESS FAMILY SERVICES	–
Jul 12, 2021	Department of Youth and Community Development	$283,078.62	EDUCATION & REC FOR YOUTH PRGM	–
Jul 12, 2021	Department of Youth and Community Development	$180,452.61	EDUCATION & REC FOR YOUTH PRGM	–
May 31, 2022	Department of Education	$175,000.00	PROF SERV DIRECT EDUC SERV	–
Aug 13, 2021	Department of Education	$175,000.00	PROF SERV DIRECT EDUC SERV	–
Aug 26, 2021	Department of Youth and Community Development	$161,784.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 16, 2021	Department of Environmental Protection	$156,319.50	CONTRACTUAL SERVICES GENERAL	–
Oct 25, 2021	Department of Homeless Services	$116,272.37	HOMELESS FAMILY SERVICES	–
Sep 16, 2021	Department of Youth and Community Development	$113,632.99	EDUCATION & REC FOR YOUTH PRGM	–
May 12, 2022	Department of Youth and Community Development	$110,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 2, 2022	Department of Youth and Community Development	$105,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 20, 2022	Department of Homeless Services	$104,770.93	HOMELESS FAMILY SERVICES	–
Nov 3, 2021	Department of Education	$103,522.39	PROF SERV OTHER	–
Nov 19, 2021	Department of Homeless Services	$103,153.54	HOMELESS FAMILY SERVICES	–
Oct 25, 2021	Department of Homeless Services	$102,614.41	HOMELESS FAMILY SERVICES	–
Oct 25, 2021	Department of Homeless Services	$100,457.89	HOMELESS FAMILY SERVICES	–
Jan 20, 2022	Department of Homeless Services	$93,808.62	HOMELESS FAMILY SERVICES	–
Oct 12, 2021	Department of Youth and Community Development	$93,008.14	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2022	Department of Youth and Community Development	$93,000.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 130 payments$5,161,507

Date	Agency	Amount	Category	Purchase order
Jan 29, 2021	Department of Homeless Services	$416,689.85	HOMELESS FAMILY SERVICES	–
Aug 27, 2020	Department of Homeless Services	$368,961.75	HOMELESS FAMILY SERVICES	–
Aug 3, 2020	Department of Education	$161,000.00	PROF SERV DIRECT EDUC SERV	–
Apr 8, 2021	Department of Education	$122,650.00	PROF SERV DIRECT EDUC SERV	–
Jan 29, 2021	Department of Homeless Services	$112,318.75	HOMELESS FAMILY SERVICES	–
Aug 17, 2020	Department of Homeless Services	$110,141.01	HOMELESS FAMILY SERVICES	–
Aug 17, 2020	Department of Homeless Services	$109,986.10	HOMELESS FAMILY SERVICES	–
Aug 17, 2020	Department of Homeless Services	$105,028.98	HOMELESS FAMILY SERVICES	–
Sep 4, 2020	Department of Homeless Services	$104,874.07	HOMELESS FAMILY SERVICES	–
Jan 29, 2021	Department of Homeless Services	$104,231.80	HOMELESS FAMILY SERVICES	–
Sep 4, 2020	Department of Homeless Services	$104,099.52	HOMELESS FAMILY SERVICES	–
Sep 28, 2020	Department of Education	$99,223.32	PROF SERV OTHER	–
Jan 22, 2021	Department of Homeless Services	$98,713.62	HOMELESS FAMILY SERVICES	–
Jan 29, 2021	Department of Homeless Services	$97,941.95	HOMELESS FAMILY SERVICES	–
Sep 24, 2020	Department of Homeless Services	$97,593.30	HOMELESS FAMILY SERVICES	–
Sep 4, 2020	Department of Homeless Services	$96,973.66	HOMELESS FAMILY SERVICES	–
Sep 4, 2020	Department of Homeless Services	$93,100.91	HOMELESS FAMILY SERVICES	–
Feb 10, 2021	Department of Homeless Services	$87,089.55	HOMELESS FAMILY SERVICES	–
Dec 11, 2020	Department of Youth and Community Development	$86,625.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 22, 2021	Department of Homeless Services	$86,029.08	HOMELESS FAMILY SERVICES	–

FY 2020top 20 of 112 payments$5,135,703

Date	Agency	Amount	Category	Purchase order
Nov 18, 2019	Department of Homeless Services	$362,732.00	HOMELESS FAMILY SERVICES	–
Mar 27, 2020	Department of Youth and Community Development	$324,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2020	Department of Homeless Services	$270,086.00	HOMELESS FAMILY SERVICES	–
Mar 2, 2020	Department of Youth and Community Development	$205,762.48	EDUCATION & REC FOR YOUTH PRGM	–
Mar 2, 2020	Department of Youth and Community Development	$140,875.97	EDUCATION & REC FOR YOUTH PRGM	–
Jun 1, 2020	Department of Homeless Services	$119,125.79	HOMELESS FAMILY SERVICES	–
Jun 1, 2020	Department of Homeless Services	$116,957.05	HOMELESS FAMILY SERVICES	–
Feb 24, 2020	Department of Youth and Community Development	$114,685.26	EDUCATION & REC FOR YOUTH PRGM	–
Mar 30, 2020	Department of Youth and Community Development	$114,156.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 1, 2020	Department of Homeless Services	$111,380.29	HOMELESS FAMILY SERVICES	–
Jan 27, 2020	Department of Homeless Services	$108,143.44	HOMELESS FAMILY SERVICES	–
Oct 4, 2019	Department of Youth and Community Development	$100,210.77	EDUCATION & REC FOR YOUTH PRGM	–
Jan 13, 2020	Department of Small Business Services	$90,382.00	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2020	Department of Small Business Services	$90,378.65	CONTRACTUAL SERVICES GENERAL	–
Mar 25, 2020	Department of Youth and Community Development	$84,931.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 26, 2020	Department of Youth and Community Development	$81,388.50	PAYMENTS TO DELEGATE AGENCIES	–
Nov 15, 2019	Department of Youth and Community Development	$76,363.24	EDUCATION & REC FOR YOUTH PRGM	–
Jan 24, 2020	Department of Youth and Community Development	$76,178.28	PAYMENTS TO DELEGATE AGENCIES	–
Mar 11, 2020	Department of Youth and Community Development	$75,927.79	PAYMENTS TO DELEGATE AGENCIES	–
Mar 27, 2020	Department of Youth and Community Development	$75,000.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2019top 20 of 174 payments$6,295,764

Date	Agency	Amount	Category	Purchase order
Jun 17, 2019	Department of Homeless Services	$316,520.00	HOMELESS FAMILY SERVICES	–
Jun 17, 2019	Department of Homeless Services	$308,415.40	HOMELESS FAMILY SERVICES	–
Apr 22, 2019	Department of Youth and Community Development	$290,402.76	PAYMENTS TO DELEGATE AGENCIES	–
Aug 20, 2018	Department of Homeless Services	$275,949.00	HOMELESS FAMILY SERVICES	–
Aug 20, 2018	Department of Homeless Services	$243,106.00	HOMELESS FAMILY SERVICES	–
Jan 22, 2019	Department of Youth and Community Development	$188,542.08	EDUCATION & REC FOR YOUTH PRGM	–
Aug 20, 2018	Department of Homeless Services	$186,421.00	HOMELESS FAMILY SERVICES	–
Sep 21, 2018	Department of Youth and Community Development	$173,537.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 20, 2018	Department of Homeless Services	$157,611.00	HOMELESS FAMILY SERVICES	–
Sep 28, 2018	Department of Youth and Community Development	$132,006.07	EDUCATION & REC FOR YOUTH PRGM	–
Jan 22, 2019	Department of Youth and Community Development	$118,820.81	EDUCATION & REC FOR YOUTH PRGM	–
Dec 24, 2018	Department of Homeless Services	$111,369.28	HOMELESS FAMILY SERVICES	–
Dec 10, 2018	Department of Youth and Community Development	$105,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 10, 2018	Department of Youth and Community Development	$102,750.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 7, 2018	Department of Homeless Services	$92,834.56	HOMELESS FAMILY SERVICES	–
Dec 5, 2018	Department of Youth and Community Development	$90,574.55	EDUCATION & REC FOR YOUTH PRGM	–
Jun 20, 2019	Department of Homeless Services	$82,381.86	HOMELESS FAMILY SERVICES	–
Oct 19, 2018	Department of Youth and Community Development	$81,659.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 5, 2018	Department of Homeless Services	$81,513.83	HOMELESS FAMILY SERVICES	–
Jul 16, 2018	Department of Environmental Protection	$81,292.75	CONSTRUCTION-BUILDINGS	–

FY 2018top 20 of 179 payments$4,360,608

Date	Agency	Amount	Category	Purchase order
May 31, 2018	Department of Homeless Services	$208,295.21	HOMELESS FAMILY SERVICES	–
Dec 28, 2017	Department of Homeless Services	$173,280.00	HOMELESS FAMILY SERVICES	–
Mar 5, 2018	Department of Youth and Community Development	$170,748.46	EDUCATION & REC FOR YOUTH PRGM	–
Sep 28, 2017	Department of Youth and Community Development	$107,915.60	EDUCATION & REC FOR YOUTH PRGM	–
Sep 25, 2017	Department of Youth and Community Development	$105,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 25, 2017	Department of Youth and Community Development	$93,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 2, 2017	Department of Youth and Community Development	$89,012.54	EDUCATION & REC FOR YOUTH PRGM	–
Jun 25, 2018	Department of Education	$84,024.41	PROF SERV DIRECT EDUC SERV	–
Oct 16, 2017	Department of Youth and Community Development	$73,568.82	PAYMENTS TO DELEGATE AGENCIES	–
Aug 15, 2017	Department of Education	$72,300.96	PROF SERV DIRECT EDUC SERV	–
Sep 25, 2017	Department of Youth and Community Development	$71,659.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 2, 2018	Department of Youth and Community Development	$67,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 5, 2018	Department of Environmental Protection	$60,530.25	CONSTRUCTION-BUILDINGS	–
Aug 7, 2017	Department of Small Business Services	$58,000.00	CONTRACTUAL SERVICES GENERAL	–
Nov 16, 2017	Department of Youth and Community Development	$52,564.94	EDUCATION & REC FOR YOUTH PRGM	–
Oct 2, 2017	Department of Youth and Community Development	$51,891.65	EDUCATION & REC FOR YOUTH PRGM	–
Jun 20, 2018	Department of Youth and Community Development	$51,520.16	EDUCATION & REC FOR YOUTH PRGM	–
Mar 13, 2018	Department of Youth and Community Development	$50,750.00	N/A	–
Feb 15, 2018	Department of Youth and Community Development	$49,835.92	EDUCATION & REC FOR YOUTH PRGM	–
May 7, 2018	Department of Social Services	$49,270.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2017top 20 of 227 payments$5,556,206

Date	Agency	Amount	Category	Purchase order
Mar 17, 2017	Department of Youth and Community Development	$263,882.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 29, 2016	Department of Youth and Community Development	$153,335.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 17, 2016	Department of Youth and Community Development	$136,072.42	EDUCATION & REC FOR YOUTH PRGM	–
Mar 8, 2017	Department of Youth and Community Development	$126,366.67	EDUCATION & REC FOR YOUTH PRGM	–
Mar 24, 2017	Department of Youth and Community Development	$109,065.11	EDUCATION & REC FOR YOUTH PRGM	–
Sep 6, 2016	Department of Youth and Community Development	$105,000.00	EDUCATION & REC FOR YOUTH PRGM	–
May 18, 2017	Department of Youth and Community Development	$101,878.47	EDUCATION & REC FOR YOUTH PRGM	–
Sep 16, 2016	Department of Youth and Community Development	$100,484.87	EDUCATION & REC FOR YOUTH PRGM	–
Sep 6, 2016	Department of Youth and Community Development	$91,603.29	PAYMENTS TO DELEGATE AGENCIES	–
May 22, 2017	Department of Education	$91,013.39	PROF SERV DIRECT EDUC SERV	–
Oct 14, 2016	Department of Youth and Community Development	$79,691.44	EDUCATION & REC FOR YOUTH PRGM	–
Jan 13, 2017	Department of Youth and Community Development	$79,446.75	EDUCATION & REC FOR YOUTH PRGM	–
Jul 18, 2016	Department of Education	$75,059.50	PROF SERV DIRECT EDUC SERV	–
Oct 24, 2016	Department of Education	$74,492.20	PROF SERV DIRECT EDUC SERV	–
Sep 19, 2016	Department of Education	$74,423.38	PROF SERV DIRECT EDUC SERV	–
Jan 17, 2017	Department of Small Business Services	$72,994.78	CONTRACTUAL SERVICES GENERAL	–
Nov 28, 2016	Department of Environmental Protection	$72,800.00	CONSTRUCTION-BUILDINGS	–
Sep 12, 2016	Department of Youth and Community Development	$67,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 6, 2016	Department of Youth and Community Development	$67,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 12, 2016	Department of Youth and Community Development	$62,578.07	EDUCATION & REC FOR YOUTH PRGM	–

FY 2016top 20 of 237 payments$4,499,589

Date	Agency	Amount	Category	Purchase order
Mar 2, 2016	Department of Education	$267,240.00	PROF SERV DIRECT EDUC SERV	–
May 26, 2016	Department of Youth and Community Development	$157,112.00	EDUCATION & REC FOR YOUTH PRGM	–
May 11, 2016	Department of Small Business Services	$138,543.84	CONTRACTUAL SERVICES GENERAL	–
Feb 16, 2016	Department of Youth and Community Development	$133,804.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 15, 2016	Department of Youth and Community Development	$130,994.61	EDUCATION & REC FOR YOUTH PRGM	–
Oct 5, 2015	Department of Social Services	$122,484.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 21, 2015	Department of Social Services	$122,040.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 21, 2015	Department of Social Services	$118,800.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 14, 2016	Department of Youth and Community Development	$91,365.34	EDUCATION & REC FOR YOUTH PRGM	–
Aug 3, 2015	Department of Education	$89,663.99	PROF SERV DIRECT EDUC SERV	–
Nov 30, 2015	Department of Youth and Community Development	$70,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 15, 2016	Department of Youth and Community Development	$68,611.30	EDUCATION & REC FOR YOUTH PRGM	–
Jan 21, 2016	Department of Social Services	$59,628.34	OTHR SERV AND CHRGS-GENERAL	–
Jan 21, 2016	Department of Social Services	$59,400.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 13, 2015	Department of Social Services	$59,400.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 27, 2016	Department of Education	$56,125.60	PROF SERV DIRECT EDUC SERV	–
Feb 16, 2016	Department of Youth and Community Development	$54,800.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 9, 2016	Department of Youth and Community Development	$48,972.70	EDUCATION & REC FOR YOUTH PRGM	–
May 23, 2016	Department of Education	$45,256.78	PROF SERV DIRECT EDUC SERV	–
Nov 27, 2015	Department of Youth and Community Development	$45,000.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2015top 20 of 337 payments$3,596,649

Date	Agency	Amount	Category	Purchase order
Jun 19, 2015	Department of Youth and Community Development	$133,174.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 19, 2015	Department of Youth and Community Development	$128,101.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 18, 2014	Department of Education	$71,912.00	PROF SERV DIRECT EDUC SERV	–
Jun 8, 2015	Department of Small Business Services	$64,950.20	CONTRACTUAL SERVICES GENERAL	–
Mar 17, 2015	Department of Education	$58,913.53	PROF SERV DIRECT EDUC SERV	–
May 4, 2015	Department of Education	$54,273.58	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2014	Department of Education	$53,953.00	PROF SERV DIRECT EDUC SERV	–
May 20, 2015	Department of Education	$50,627.06	PROF SERV DIRECT EDUC SERV	–
May 27, 2015	Department of Small Business Services	$50,484.01	CONTRACTUAL SERVICES GENERAL	–
Jan 21, 2015	Department of Education	$49,230.67	PROF SERV DIRECT EDUC SERV	–
Dec 22, 2014	Department of Education	$48,636.56	PROF SERV DIRECT EDUC SERV	–
Jun 22, 2015	Department of Education	$46,441.00	PROF SERV DIRECT EDUC SERV	–
Oct 6, 2014	Department of Youth and Community Development	$45,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 8, 2014	Department of Youth and Community Development	$45,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 17, 2015	Department of Education	$44,662.37	PROF SERV DIRECT EDUC SERV	–
Nov 17, 2014	Department of Education	$43,525.00	PROF SERV DIRECT EDUC SERV	–
Jun 17, 2015	Department of Youth and Community Development	$42,139.44	EDUCATION & REC FOR YOUTH PRGM	–
Sep 9, 2014	Department of Small Business Services	$40,768.11	CONTRACTUAL SERVICES GENERAL	–
Jan 2, 2015	Department of Youth and Community Development	$37,815.12	PAYMENTS TO DELEGATE AGENCIES	–
Feb 2, 2015	Department of Youth and Community Development	$36,684.89	EDUCATION & REC FOR YOUTH PRGM	–

FY 2014top 20 of 257 payments$2,869,577

Date	Agency	Amount	Category	Purchase order
May 19, 2014	Department of Small Business Services	$111,705.07	CONTRACTUAL SERVICES GENERAL	–
Jun 2, 2014	Department of Youth and Community Development	$87,157.61	EDUCATION & REC FOR YOUTH PRGM	–
Jan 27, 2014	Department of Probation	$81,815.46	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2014	Department of Social Services	$78,027.48	OTHR SERV AND CHRGS-GENERAL	–
Aug 19, 2013	Department of Education	$74,095.00	PROF SERV DIRECT EDUC SERV	–
Jun 13, 2014	Department of Youth and Community Development	$72,841.51	PAYMENTS TO DELEGATE AGENCIES	–
Mar 17, 2014	Department of Social Services	$65,022.90	OTHR SERV AND CHRGS-GENERAL	–
Jan 27, 2014	Department of Education	$63,407.00	PROF SERV DIRECT EDUC SERV	–
Apr 28, 2014	Department of Education	$54,779.00	PROF SERV DIRECT EDUC SERV	–
Jun 4, 2014	Department of Education	$53,573.00	PROF SERV DIRECT EDUC SERV	–
May 2, 2014	Department of Social Services	$52,018.32	OTHR SERV AND CHRGS-GENERAL	–
Mar 31, 2014	Department of Education	$50,565.00	PROF SERV DIRECT EDUC SERV	–
Dec 23, 2013	Department of Education	$45,031.00	PROF SERV DIRECT EDUC SERV	–
Jul 24, 2013	Department of Youth and Community Development	$42,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2014	Department of Environmental Protection	$40,757.78	PROF SERV OTHER	–
Nov 12, 2013	Department of Education	$40,504.00	PROF SERV DIRECT EDUC SERV	–
Feb 4, 2014	Department of Social Services	$39,352.98	OTHR SERV AND CHRGS-GENERAL	–
Nov 25, 2013	Department of Education	$38,080.00	PROF SERV DIRECT EDUC SERV	–
Mar 10, 2014	Department of Education	$36,667.00	PROF SERV DIRECT EDUC SERV	–
Nov 12, 2013	Department of Education	$36,302.00	PROF SERV DIRECT EDUC SERV	–

FY 2013top 20 of 265 payments$2,732,417

Date	Agency	Amount	Category	Purchase order
Jun 18, 2013	Department of Social Services	$116,909.04	OTHR SERV AND CHRGS-GENERAL	–
Jun 10, 2013	Department of Social Services	$91,032.06	OTHR SERV AND CHRGS-GENERAL	–
Jun 10, 2013	Department of Social Services	$68,196.64	OTHR SERV AND CHRGS-GENERAL	–
Aug 6, 2012	Department of Education	$66,898.00	PROF SERV DIRECT EDUC SERV	–
Aug 22, 2012	Department of Probation	$63,244.17	CONTRACTUAL SERVICES GENERAL	–
Feb 4, 2013	Department of Education	$59,672.00	PROF SERV DIRECT EDUC SERV	–
May 28, 2013	Department of Education	$57,867.00	PROF SERV DIRECT EDUC SERV	–
Apr 22, 2013	Department of Education	$54,212.00	PROF SERV DIRECT EDUC SERV	–
Mar 11, 2013	Department of Small Business Services	$52,342.58	CONTRACTUAL SERVICES GENERAL	–
Jun 24, 2013	Department of Education	$51,814.00	PROF SERV DIRECT EDUC SERV	–
Mar 25, 2013	Department of Education	$49,705.00	PROF SERV DIRECT EDUC SERV	–
May 28, 2013	Department of Social Services	$45,911.81	OTHR SERV AND CHRGS-GENERAL	–
Dec 19, 2012	Department of Education	$45,169.00	PROF SERV DIRECT EDUC SERV	–
Mar 5, 2013	Department of Education	$41,020.00	PROF SERV DIRECT EDUC SERV	–
Dec 10, 2012	Department of Education	$40,654.00	PROF SERV DIRECT EDUC SERV	–
Sep 19, 2012	Department of Education	$39,820.00	PROF SERV DIRECT EDUC SERV	–
Jul 23, 2012	Department of Small Business Services	$37,355.04	CONTRACTUAL SERVICES GENERAL	–
Oct 17, 2012	Department of Education	$34,188.00	PROF SERV DIRECT EDUC SERV	–
Sep 17, 2012	Department of Education	$32,652.00	PROF SERV DIRECT EDUC SERV	–
May 7, 2013	Department of Small Business Services	$29,734.88	CONTRACTUAL SERVICES GENERAL	–

FY 2012top 20 of 246 payments$2,271,008

Date	Agency	Amount	Category	Purchase order
Aug 29, 2011	Department of Education	$103,156.00	PROF SERV DIRECT EDUC SERV	–
Feb 7, 2012	Department of Education	$53,989.00	PROF SERV DIRECT EDUC SERV	–
Apr 24, 2012	Department of Education	$51,817.00	PROF SERV DIRECT EDUC SERV	–
Jun 18, 2012	Department of Education	$51,706.00	PROF SERV DIRECT EDUC SERV	–
Dec 27, 2011	Department of Education	$51,408.00	PROF SERV DIRECT EDUC SERV	–
Nov 1, 2011	Department of Education	$49,811.00	PROF SERV DIRECT EDUC SERV	–
Aug 9, 2011	Department of Small Business Services	$48,949.39	CONTRACTUAL SERVICES GENERAL	–
Mar 21, 2012	Department of Education	$47,550.00	PROF SERV DIRECT EDUC SERV	–
Mar 21, 2012	Department of Education	$47,455.00	PROF SERV DIRECT EDUC SERV	–
May 21, 2012	Department of Education	$46,127.00	PROF SERV DIRECT EDUC SERV	–
Sep 6, 2011	Department of Youth and Community Development	$45,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 24, 2012	Department of Small Business Services	$44,600.38	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2011	Department of Small Business Services	$38,677.04	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2011	Department of Education	$37,610.00	PROF SERV DIRECT EDUC SERV	–
Jan 20, 2012	Department of Youth and Community Development	$37,074.69	EDUCATION & REC FOR YOUTH PRGM	–
Nov 1, 2011	Department of Education	$33,139.00	PROF SERV DIRECT EDUC SERV	–
May 22, 2012	Department of Small Business Services	$33,087.78	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2012	Department of Small Business Services	$33,044.58	CONTRACTUAL SERVICES GENERAL	–
May 1, 2012	Department of Small Business Services	$28,805.03	CONTRACTUAL SERVICES GENERAL	–
Nov 7, 2011	Department of Small Business Services	$28,198.64	CONTRACTUAL SERVICES GENERAL	–

FY 2011top 20 of 267 payments$2,793,164

Date	Agency	Amount	Category	Purchase order
Sep 27, 2010	Department of Education	$62,969.00	PROF SERV DIRECT EDUC SERV	–
Jun 28, 2011	Department of Education	$57,983.00	PROF SERV DIRECT EDUC SERV	–
Jan 3, 2011	Department of Education	$53,484.00	PROF SERV DIRECT EDUC SERV	–
Aug 23, 2010	Department of Youth and Community Development	$52,520.53	PAYMENTS TO DELEGATE AGENCIES	–
Aug 18, 2010	Department of Small Business Services	$51,557.19	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2011	Department of Education	$50,414.00	PROF SERV DIRECT EDUC SERV	–
May 25, 2011	Department of Education	$49,960.00	PROF SERV DIRECT EDUC SERV	–
Mar 21, 2011	Department of Education	$49,796.00	PROF SERV DIRECT EDUC SERV	–
Jul 28, 2010	Department of Education	$48,894.00	PROF SERV DIRECT EDUC SERV	–
Feb 14, 2011	Department of Youth and Community Development	$48,821.51	EDUCATION & REC FOR YOUTH PRGM	–
Jul 15, 2010	Department of Youth and Community Development	$46,506.72	PAYMENTS TO DELEGATE AGENCIES	–
Apr 26, 2011	Department of Education	$44,641.00	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2010	Department of Youth and Community Development	$44,215.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 18, 2010	Department of Youth and Community Development	$43,650.97	EDUCATION & REC FOR YOUTH PRGM	–
Jun 15, 2011	Department of Small Business Services	$41,987.94	CONTRACTUAL SERVICES GENERAL	–
Aug 2, 2010	Department of Small Business Services	$39,978.05	CONTRACTUAL SERVICES GENERAL	–
Mar 7, 2011	Department of Education	$37,127.00	PROF SERV DIRECT EDUC SERV	–
Jul 14, 2010	Department of Youth and Community Development	$35,907.12	PAYMENTS TO DELEGATE AGENCIES	–
Aug 18, 2010	Department of Youth and Community Development	$34,337.81	EDUCATION & REC FOR YOUTH PRGM	–
Aug 4, 2010	Department of Youth and Community Development	$33,630.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2010top 20 of 173 payments$1,910,914

Date	Agency	Amount	Category	Purchase order
Feb 2, 2010	Department of Education	$53,192.00	PROF SERV DIRECT EDUC SERV	–
Jun 25, 2010	Department of Education	$51,493.00	PROF SERV DIRECT EDUC SERV	–
Jun 25, 2010	Department of Education	$47,865.00	PROF SERV DIRECT EDUC SERV	–
Jun 28, 2010	Department of Education	$46,064.00	PROF SERV DIRECT EDUC SERV	–
Jun 25, 2010	Department of Youth and Community Development	$44,840.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 25, 2010	Department of Youth and Community Development	$44,631.58	PAYMENTS TO DELEGATE AGENCIES	–
Jun 25, 2010	Department of Youth and Community Development	$44,613.72	PAYMENTS TO DELEGATE AGENCIES	–
Mar 2, 2010	Department of Education	$43,473.00	PROF SERV DIRECT EDUC SERV	–
Jun 25, 2010	Department of Education	$40,321.00	PROF SERV DIRECT EDUC SERV	–
Apr 16, 2010	Department of Youth and Community Development	$39,692.53	PAYMENTS TO DELEGATE AGENCIES	–
Feb 2, 2010	Department of Small Business Services	$38,025.17	CONTRACTUAL SERVICES GENERAL	–
Feb 1, 2010	Department of Homeless Services	$33,124.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 25, 2010	Department of Homeless Services	$32,416.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2010	Department of Homeless Services	$31,949.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2010	Department of Homeless Services	$31,771.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 16, 2010	Department of Small Business Services	$31,429.81	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2010	Department of Homeless Services	$30,936.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 25, 2010	Department of Homeless Services	$30,438.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 28, 2010	Department of Youth and Community Development	$29,868.10	PAYMENTS TO DELEGATE AGENCIES	–
Jan 15, 2010	Department of Youth and Community Development	$28,869.55	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 27, 2025	Department of Education	$43,750.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 27, 2025	Department of Education	$43,750.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 26, 2025	Department of Education	$131,250.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 26, 2025	Department of Education	$131,250.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 24, 2025	Department of Youth and Community Development	$134.04	PROMPT PAYMENT INTEREST	Contracts
Jun 20, 2025	Department of Youth and Community Development	$112,603.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 20, 2025	Department of Youth and Community Development	$258,227.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 20, 2025	Department of Youth and Community Development	$333,486.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 20, 2025	Department of Youth and Community Development	$147,130.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 20, 2025	Department of Youth and Community Development	$323,873.70	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 9, 2025	Department of Education	$85,879.00	PROF SERV OTHER	Contracts
Jun 9, 2025	Department of Education	$85,879.00	PROF SERV OTHER	Contracts
Jun 9, 2025	Department of Education	$34,231.00	PROF SERV OTHER	Contracts
Jun 9, 2025	Department of Education	$34,231.00	PROF SERV OTHER	Contracts
Jun 4, 2025	Department of Youth and Community Development	$31,078.05	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 13, 2025	Department of Youth and Community Development	$6,476.86	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 8, 2025	Department of Youth and Community Development	$1,723.06	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 5, 2025	Department of Youth and Community Development	$3,165.63	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 1, 2025	Department of Youth and Community Development	$2,105.91	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 1, 2025	Department of Youth and Community Development	$39.20	PROMPT PAYMENT INTEREST	Contracts
Apr 11, 2025	Department of Youth and Community Development	$20,599.45	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 19, 2025	Department of Education	$25,000.00	PROF SERV DIRECT EDUC SERV	Contracts
Jan 29, 2025	Department of Youth and Community Development	$30,349.94	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jan 27, 2025	Department of Youth and Community Development	$118,314.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jan 8, 2025	Department of Youth and Community Development	$20,184.43	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
Samuel Field Ym & Ywha Inc $139,135,543
Research Foundation of the City University of New York $120,864,916

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