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
The payment history
Select a column to see the agencies behind that 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 9, 2025 · All recorded fiscal years
Showing 5 of 13 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $32,941,229.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,880,422.72
- Payments represented
- 945
- Paying agencies shown
- 5
- Largest share of supplier total
- 87.2%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 11, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
St. John's University
$32,880,423from the agencies shownSt. John's University
$32,880,423 from the agencies shown
- $28,718,67287.2% of supplier total
- $2,685,9958.2% of supplier total
- $1,365,8034.1% of supplier total
- $83,0360.3% of supplier total
- $26,917<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
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 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