St. John's University: New York City Government Payments
as recorded by New York City: ST. JOHN'S UNIVERSITY
St. John's University is the 1,416th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 66.8% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
$32,941,230total received
970payments
13agencies
Jan 11, 2010 – Jun 9, 2025first / last payment
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Payments by fiscal year
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 |
|---|---|---|---|
| PROF SERV OTHER | 14 | $903,620 | Mar 29, 2010 – May 3, 2021 |
| CHILDRENS CHARITABLE INSTITUTN | 1 | $8,940 | Feb 6, 2023 – Feb 6, 2023 |
| ADVERTISING | 5 | $800 | Jan 10, 2011 – Feb 6, 2023 |
| NON OVERNIGHT TRVL EXP-GENERAL | 112 | $428,423 | Jan 11, 2010 – Apr 15, 2025 |
| FOOD & FORAGE SUPPLIES | 2 | $3,850 | Feb 4, 2013 – Feb 4, 2013 |
| RENTALS - LAND BLDGS & STRUCTS | 8 | $36,619 | May 4, 2010 – Feb 18, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 345 | $25,803,161 | Feb 1, 2010 – Apr 8, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 2 | $2,400 | May 24, 2010 – Jul 13, 2010 |
| PROF SERV CURRIC & PROF DEVEL | 17 | $218,393 | Jan 3, 2011 – Apr 23, 2024 |
| TELEPHONE & OTHER COMMUNICATNS | 1 | $1,865 | Dec 2, 2010 – Dec 2, 2010 |
| CHILD WELFARE SERVICES | 4 | $17,810 | Apr 24, 2017 – Nov 8, 2017 |
| TRANSPORTATION EXPENDITURES | 1 | $175 | Sep 25, 2012 – Sep 25, 2012 |
| EDUCATION & REC FOR YOUTH PRGM | 79 | $1,500,177 | Mar 21, 2012 – Sep 5, 2023 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $150 | Jul 8, 2013 – Jul 8, 2013 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 6 | $14,393 | Sep 8, 2016 – Jun 6, 2023 |
| PROF SERV DIRECT EDUC SERV | 177 | $1,420,975 | May 4, 2010 – Apr 14, 2025 |
| CONTRACTUAL SERVICES GENERAL | 32 | $1,387,795 | Jun 10, 2014 – Aug 7, 2024 |
| ECONOMIC DEVELOPMENT | 1 | $125 | Jun 9, 2025 – Jun 9, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 158 | $1,192,434 | Jan 21, 2010 – Apr 7, 2025 |
| <Non-Applicable Expenditure Object> | 4 | -$875 | Feb 12, 2015 – Nov 15, 2016 |
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.
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FY 2025top 20 of 46 payments$449,612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2025 | Department of Education | $88,852.11 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 7, 2025 | Department of Youth and Community Development | $30,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 21, 2024 | Department of Education | $20,955.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 29, 2024 | Department of Education | $18,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 16, 2024 | Department of Education | $17,255.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 22, 2024 | Department of Education | $17,168.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Aug 5, 2024 | Department of Education | $16,948.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2024 | Department of Education | $16,905.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 10, 2024 | Department of Education | $16,822.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 15, 2025 | Department of Education | $15,165.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Sep 30, 2024 | Department of Education | $13,505.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Nov 12, 2024 | Department of Education | $13,345.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 21, 2024 | Department of Education | $13,305.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 17, 2024 | Department of Education | $12,205.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 16, 2024 | Department of Education | $11,986.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 7, 2024 | Department of Health and Mental Hygiene | $9,961.13 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 21, 2025 | Department of Education | $9,425.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 21, 2025 | Department of Education | $7,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 15, 2024 | Department of Education | $7,626.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 24, 2025 | Department of Education | $7,433.50 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 72 payments$1,354,327
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2023 | Department of Education | $132,288.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 4, 2023 | Department of Education | $122,304.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 18, 2023 | Department of Education | $92,895.92 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 20, 2024 | Department of Education | $83,992.14 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 4, 2023 | Department of Education | $80,090.17 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 20, 2024 | Department of Education | $64,849.06 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2023 | Department of Education | $47,120.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2023 | Department of Education | $46,624.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2023 | Department of Education | $39,680.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2023 | Department of Education | $38,688.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2023 | Department of Education | $37,932.37 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2023 | Department of Education | $36,208.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 4, 2023 | Department of Education | $35,615.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 1, 2024 | Department of Education | $24,700.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 6, 2023 | Department of Education | $20,055.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 27, 2023 | Department of Education | $16,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 11, 2023 | Department of Education | $16,557.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 25, 2023 | Department of Education | $16,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 24, 2023 | Department of Education | $15,862.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2023 | Department of Education | $15,376.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2023top 20 of 55 payments$995,168
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2022 | Department of Education | $149,385.22 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 30, 2022 | Department of Education | $102,848.22 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 30, 2022 | Department of Education | $101,651.26 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 30, 2022 | Department of Education | $101,389.38 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 24, 2022 | Department of Education | $87,553.64 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 7, 2023 | Department of Youth and Community Development | $31,680.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 17, 2023 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 11, 2023 | Department of Education | $24,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 14, 2022 | Police Department | $22,443.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 16, 2023 | Department of Education | $20,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 21, 2023 | Department of Education | $20,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2022 | Department of Education | $18,250.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Aug 15, 2022 | Department of Education | $17,494.10 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 22, 2022 | Department of Education | $17,229.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Oct 11, 2022 | Department of Education | $16,479.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 18, 2022 | Department of Youth and Community Development | $16,101.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2022 | Department of Education | $15,298.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2022 | Department of Education | $13,825.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 15, 2022 | Department of Education | $13,262.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2022 | Department of Education | $12,314.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2022top 20 of 58 payments$2,419,055
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2022 | Department of Education | $194,688.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 18, 2022 | Department of Education | $194,668.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $192,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $187,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $184,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $158,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $158,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $156,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 18, 2022 | Department of Education | $134,784.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 18, 2022 | Department of Education | $127,296.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 18, 2022 | Department of Education | $127,296.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $60,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $60,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2021 | Department of Education | $60,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 23, 2022 | Department of Youth and Community Development | $33,286.22 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 2, 2022 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 20, 2021 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2022 | Department of Education | $24,900.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 21, 2022 | Department of Education | $23,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 6, 2021 | Department of Education | $18,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 20 of 34 payments$889,764
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2021 | Department of Education | $193,809.30 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 21, 2020 | Department of Education | $163,535.65 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 31, 2020 | Department of Education | $162,956.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 3, 2020 | Department of Education | $145,366.03 | OTHR SERV AND CHRGS-GENERAL | – |
| May 17, 2021 | Department of Youth and Community Development | $29,885.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 27, 2020 | Department of Youth and Community Development | $26,547.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 10, 2021 | Department of Youth and Community Development | $21,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 21, 2021 | Department of Education | $16,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 24, 2020 | Department of Youth and Community Development | $14,434.38 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 10, 2020 | Department of Education | $13,255.05 | OTHR SERV AND CHRGS-GENERAL | – |
| May 3, 2021 | Department of Education | $12,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 19, 2021 | Department of Education | $10,725.00 | PROF SERV DIRECT EDUC SERV | – |
| May 24, 2021 | Department of Education | $9,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 22, 2020 | Department of Education | $8,810.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 28, 2020 | Department of Education | $8,810.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 27, 2020 | Department of Youth and Community Development | $8,220.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2020 | Department of Education | $6,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 30, 2020 | Department of Education | $5,817.02 | PROF SERV DIRECT EDUC SERV | – |
| Apr 26, 2021 | Department of Education | $5,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 21, 2021 | Department of Youth and Community Development | $5,063.09 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 65 payments$2,852,021
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2019 | Department of Education | $234,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 26, 2019 | Department of Education | $230,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 26, 2019 | Department of Education | $230,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 26, 2019 | Department of Education | $204,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 6, 2019 | Department of Education | $203,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 26, 2019 | Department of Education | $201,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 22, 2019 | Department of Education | $183,263.02 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 26, 2019 | Department of Education | $173,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2019 | Department of Education | $161,203.58 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 6, 2019 | Department of Education | $120,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 26, 2019 | Department of Education | $118,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 6, 2019 | Department of Education | $79,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2020 | Department of Education | $68,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 26, 2019 | Department of Education | $66,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 26, 2019 | Department of Education | $66,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 29, 2019 | Department of Youth and Community Development | $33,058.28 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 25, 2019 | Department of Youth and Community Development | $31,805.60 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 26, 2020 | Department of Youth and Community Development | $31,665.78 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 15, 2019 | Department of Youth and Community Development | $31,275.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 20, 2020 | Department of Youth and Community Development | $31,198.07 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2019top 20 of 63 payments$948,072
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2019 | Department of Youth and Community Development | $141,812.58 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 20, 2019 | Department of Education | $139,950.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 10, 2018 | Department of Education | $136,113.54 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 9, 2018 | Department of Education | $128,345.06 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 2, 2018 | Department of Youth and Community Development | $50,006.55 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 27, 2019 | Department of Youth and Community Development | $30,443.58 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 30, 2019 | Department of Youth and Community Development | $28,893.24 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 11, 2019 | Department of Youth and Community Development | $25,903.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2019 | Department of Youth and Community Development | $25,113.12 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 28, 2018 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 16, 2018 | Department of Youth and Community Development | $20,274.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 24, 2019 | Department of Education | $14,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 24, 2019 | Department of Education | $14,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 28, 2018 | Department of Education | $12,471.86 | PROF SERV DIRECT EDUC SERV | – |
| Jan 30, 2019 | Department of Youth and Community Development | $11,734.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 21, 2018 | Department of Education | $10,005.97 | PROF SERV DIRECT EDUC SERV | – |
| Jan 30, 2019 | Department of Youth and Community Development | $9,330.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 11, 2018 | Department of Education | $8,654.66 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2019 | Department of Education | $7,799.92 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 21, 2018 | Department of Education | $6,860.03 | PROF SERV DIRECT EDUC SERV | – |
FY 2018top 20 of 82 payments$3,648,637
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2018 | Department of Education | $738,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 30, 2018 | Department of Education | $710,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 30, 2018 | Department of Education | $627,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 16, 2017 | Department of Education | $591,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 20, 2017 | Department of Education | $151,574.08 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 10, 2018 | Department of Education | $111,619.42 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 20, 2017 | Department of Education | $108,273.86 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 7, 2017 | Department of Youth and Community Development | $51,618.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 12, 2018 | Department of Education | $33,971.77 | PROF SERV DIRECT EDUC SERV | – |
| Dec 18, 2017 | Department of Youth and Community Development | $32,789.81 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 28, 2018 | Department of Youth and Community Development | $32,352.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 25, 2018 | Department of Youth and Community Development | $25,986.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 12, 2018 | Department of Youth and Community Development | $25,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 31, 2017 | Department of Education | $24,486.13 | PROF SERV DIRECT EDUC SERV | – |
| Apr 18, 2018 | Department of Education | $23,059.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 19, 2018 | Department of Youth and Community Development | $22,070.42 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 17, 2018 | Department of Youth and Community Development | $21,288.81 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 19, 2018 | Department of Youth and Community Development | $20,791.54 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 20, 2017 | Department of Youth and Community Development | $18,367.05 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 30, 2018 | Department of Education | $17,920.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2017top 20 of 79 payments$3,493,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2017 | Department of Education | $688,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2016 | Department of Education | $564,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 28, 2017 | Department of Education | $511,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2017 | Department of Education | $248,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 14, 2016 | Department of Education | $228,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 22, 2016 | Department of Education | $186,424.25 | OTHR SERV AND CHRGS-GENERAL | – |
| May 15, 2017 | Department of Education | $176,610.87 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 26, 2017 | Department of Education | $146,365.41 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 15, 2016 | Department of Probation | $48,194.12 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2017 | Department of Education | $48,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 25, 2016 | Department of Probation | $47,721.05 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 13, 2017 | Department of Probation | $46,436.09 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2016 | Department of Probation | $46,226.05 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2017 | Department of Probation | $41,148.55 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2017 | Department of Education | $40,330.67 | PROF SERV DIRECT EDUC SERV | – |
| Jun 23, 2017 | Department of Youth and Community Development | $36,927.58 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 31, 2016 | Department of Probation | $34,375.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2017 | Department of Youth and Community Development | $29,318.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 17, 2017 | Department of Youth and Community Development | $24,987.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 27, 2016 | Department of Probation | $24,348.02 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 54 payments$3,668,007
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2016 | Department of Education | $664,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 8, 2016 | Department of Education | $534,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 23, 2015 | Department of Education | $534,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 15, 2015 | Department of Probation | $299,033.88 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2015 | Department of Education | $230,744.47 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 11, 2015 | Department of Education | $223,654.74 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 23, 2016 | Department of Education | $207,581.01 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 22, 2016 | Department of Education | $96,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 22, 2016 | Department of Education | $78,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 28, 2015 | Department of Probation | $63,800.59 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2015 | Department of Education | $56,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2016 | Department of Probation | $45,757.23 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2015 | Department of Youth and Community Development | $45,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 13, 2016 | Department of Probation | $36,534.40 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2015 | Department of Probation | $35,550.01 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Probation | $34,989.65 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2015 | Department of Probation | $34,493.97 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2016 | Department of Probation | $32,698.31 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2016 | Department of Probation | $32,205.83 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2015 | Department of Probation | $31,358.83 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 61 payments$2,779,638
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2014 | Department of Education | $539,600.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 18, 2015 | Department of Education | $394,293.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 10, 2015 | Department of Education | $240,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 12, 2014 | Department of Education | $233,232.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 10, 2015 | Department of Education | $230,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 1, 2015 | Department of Education | $195,526.52 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 22, 2014 | Department of Education | $167,963.70 | OTHR SERV AND CHRGS-GENERAL | – |
| May 18, 2015 | Department of Education | $108,206.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 10, 2015 | Department of Education | $89,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 8, 2014 | Department of Education | $67,720.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 28, 2014 | Department of Probation | $67,467.83 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2014 | Department of Probation | $65,076.10 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Youth and Community Development | $45,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 27, 2015 | Department of Youth and Community Development | $34,278.55 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 16, 2015 | Department of Youth and Community Development | $30,784.86 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 12, 2015 | Department of Education | $24,280.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 22, 2015 | Department of Youth and Community Development | $21,776.88 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 22, 2015 | Department of Youth and Community Development | $20,257.08 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 18, 2014 | Department of Youth and Community Development | $20,084.70 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 17, 2015 | Department of Youth and Community Development | $18,802.99 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2014top 20 of 78 payments$2,753,181
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2013 | Department of Education | $373,320.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 28, 2013 | Department of Education | $340,035.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 16, 2013 | Department of Education | $267,393.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 7, 2014 | Department of Education | $261,120.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 7, 2014 | Department of Education | $248,880.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 24, 2014 | Department of Education | $224,603.78 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 16, 2013 | Department of Education | $188,125.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 7, 2013 | Department of Education | $184,170.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 9, 2013 | Department of Education | $172,665.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 10, 2014 | Department of Probation | $158,585.65 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2014 | Department of Education | $80,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 11, 2014 | Department of Probation | $36,609.62 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2014 | Department of Youth and Community Development | $21,835.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 22, 2013 | Department of Youth and Community Development | $20,440.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 15, 2013 | Department of Youth and Community Development | $19,676.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 13, 2014 | Department of Youth and Community Development | $16,464.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department of Youth and Community Development | $11,061.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 17, 2014 | Department of Youth and Community Development | $10,357.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2014 | Department of Education | $10,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 19, 2014 | Department of Education | $7,815.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2013top 20 of 50 payments$1,675,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2013 | Department of Education | $603,370.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 26, 2012 | Department of Education | $264,700.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 25, 2013 | Department of Education | $225,733.38 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 4, 2012 | Department of Education | $186,856.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 3, 2012 | Department of Education | $127,370.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 17, 2012 | Department of Education | $34,034.58 | PROF SERV DIRECT EDUC SERV | – |
| Sep 17, 2012 | Department of Education | $32,884.19 | PROF SERV DIRECT EDUC SERV | – |
| Jul 11, 2012 | Department of Youth and Community Development | $17,763.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 4, 2012 | Police Department | $15,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 11, 2013 | Department of Education | $15,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 3, 2012 | Department of Education | $14,265.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 30, 2012 | Department of Education | $11,988.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2012 | Department of Youth and Community Development | $11,591.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 18, 2013 | Department of Education | $10,469.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 17, 2013 | Department of Education | $10,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 15, 2013 | Department of Education | $5,994.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 24, 2012 | Department of Education | $5,373.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2012 | Department of Information Technology and Telecommunications | $4,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 25, 2013 | Department of Youth and Community Development | $4,550.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 17, 2012 | Department of Education | $4,320.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2012top 20 of 68 payments$1,975,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2012 | Department of Education | $339,723.54 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 12, 2011 | Department of Education | $256,126.48 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 19, 2012 | Department of Education | $217,822.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 28, 2012 | Department of Education | $175,440.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 29, 2012 | Department of Education | $155,700.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 28, 2011 | Department of Education | $106,200.00 | PROF SERV OTHER | – |
| Feb 13, 2012 | Department of Education | $85,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 28, 2011 | Department of Education | $69,360.00 | PROF SERV OTHER | – |
| Jul 28, 2011 | Department of Education | $69,360.00 | PROF SERV OTHER | – |
| Jul 28, 2011 | Department of Education | $61,551.40 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 28, 2011 | Department of Education | $55,080.00 | PROF SERV OTHER | – |
| Apr 30, 2012 | Department of Education | $54,454.23 | PROF SERV DIRECT EDUC SERV | – |
| Jun 19, 2012 | Department of Education | $29,078.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 21, 2011 | Department of Education | $25,677.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 19, 2011 | Department of Education | $21,817.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 11, 2011 | Department of Education | $20,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 5, 2012 | Department of Education | $16,190.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 19, 2012 | Department of Education | $14,265.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 24, 2012 | Department of Youth and Community Development | $13,309.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 30, 2011 | Department of Education | $12,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
FY 2011top 20 of 77 payments$2,093,972
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2011 | Department of Education | $354,011.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 13, 2010 | Department of Education | $352,000.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 31, 2011 | Department of Education | $322,788.04 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 20, 2010 | Department of Education | $149,866.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 27, 2010 | Department of Education | $75,480.00 | PROF SERV OTHER | – |
| Jan 18, 2011 | Department of Education | $75,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 8, 2010 | Department of Education | $69,300.00 | PROF SERV OTHER | – |
| Nov 8, 2010 | Department of Education | $57,120.00 | PROF SERV OTHER | – |
| Dec 27, 2010 | Department of Education | $55,080.00 | PROF SERV OTHER | – |
| Mar 14, 2011 | Department of Education | $50,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Oct 25, 2010 | Department of Education | $49,799.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2011 | Department of Education | $41,500.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 9, 2010 | Department of Education | $39,652.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 10, 2010 | Department of Education | $28,275.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 10, 2010 | Department of Education | $24,300.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 10, 2010 | Department of Education | $23,400.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 31, 2011 | Department of Education | $21,817.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 10, 2010 | Department of Education | $21,450.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 29, 2010 | Department of Education | $17,100.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 28, 2010 | Department of Education | $15,821.15 | PROF SERV DIRECT EDUC SERV | – |
FY 2010top 20 of 28 payments$945,207
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Education | $364,743.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 29, 2010 | Department of Education | $108,120.00 | PROF SERV OTHER | – |
| May 24, 2010 | Department of Education | $106,080.00 | PROF SERV OTHER | – |
| Mar 29, 2010 | Department of Education | $69,360.00 | PROF SERV OTHER | – |
| May 24, 2010 | Department of Education | $55,080.00 | PROF SERV OTHER | – |
| May 4, 2010 | Department of Education | $54,740.37 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2010 | Department of Education | $47,697.10 | PROF SERV DIRECT EDUC SERV | – |
| Feb 16, 2010 | Department of Education | $37,221.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2010 | Department of Education | $20,033.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 4, 2010 | Department of Education | $15,003.59 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2010 | Department of Education | $15,000.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 4, 2010 | Department of Education | $13,265.94 | PROF SERV DIRECT EDUC SERV | – |
| Jun 14, 2010 | Department of Youth and Community Development | $7,826.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 27, 2010 | Department of Youth and Community Development | $5,583.06 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 4, 2010 | Department of Education | $4,179.50 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 14, 2010 | Department of Education | $2,925.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jan 21, 2010 | Department of Youth and Community Development | $2,784.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 5, 2010 | Department of Education | $2,767.50 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 14, 2010 | Department of Education | $2,695.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 2, 2010 | Department of Health and Mental Hygiene | $2,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | City Council | $125.00 | ECONOMIC DEVELOPMENT | Contracts |
| Apr 15, 2025 | Department of Education | $15,165.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 14, 2025 | Department of Education | $7,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Apr 8, 2025 | Department of Education | $88,852.11 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 7, 2025 | Department of Education | $125.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 7, 2025 | Department of Youth and Community Development | $30,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 26, 2025 | Department of Education | $3,550.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 26, 2025 | Department of Education | $3,503.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 24, 2025 | Department of Education | $7,433.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 21, 2025 | Department of Education | $3,100.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Feb 21, 2025 | Department of Education | $9,425.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Feb 18, 2025 | Board of Elections | $579.60 | RENTALS - LAND BLDGS & STRUCTS | Others |
| Feb 4, 2025 | Department of Education | $3,425.45 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jan 21, 2025 | Department of Education | $7,800.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Dec 16, 2024 | Department of Education | $3,100.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 29, 2024 | Department of Education | $18,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 29, 2024 | Department of Education | $7,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Nov 12, 2024 | Department of Education | $13,345.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $6,300.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $6,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $4,895.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $2,200.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $13,305.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Education | $20,955.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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