Staten Island Aid for Retarded Children Inc: New York City Government Payments
as recorded by New York City: STATEN ISLAND AID FOR RETARDED CHILDREN INC
Staten Island Aid for Retarded Children Inc is the 1,546th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 55th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL
$28,257,472total received
1,833payments
6agencies
Jan 7, 2010 – Jul 5, 2022first / 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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 92 | $70,636 | May 18, 2010 – Aug 25, 2021 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 4 | $6,000 | Dec 3, 2013 – Aug 19, 2015 |
| TRANSP OF PUPILS-NYCTA | 1 | $565 | Dec 18, 2017 – Dec 18, 2017 |
| PROF SERV DIRECT EDUC SERV | 884 | $4,046,869 | Jan 11, 2010 – Jul 5, 2022 |
| PAYMENTS TO DELEGATE AGENCIES | 4 | $40,000 | May 24, 2012 – Feb 24, 2017 |
| EDUCATION & REC FOR YOUTH PRGM | 1 | $37,000 | Jun 22, 2018 – Jun 22, 2018 |
| MENTAL HYGIENE SERVICES | 211 | $2,484,986 | Jan 26, 2010 – Oct 18, 2021 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $230,000 | Jun 10, 2015 – Jun 10, 2015 |
| PMTS CONTRACT/CORPORAT SCHOOL | 394 | $21,233,804 | Jan 7, 2010 – Jul 5, 2022 |
| SUPPLIES + MATERIALS - GENERAL | 241 | $107,611 | Jan 11, 2010 – May 24, 2022 |
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 2023top 4 of 4 payments$13,861
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2022 | Department of Education | $7,777.92 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 5, 2022 | Department of Education | $3,352.36 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 5, 2022 | Department of Education | $1,835.78 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 5, 2022 | Department of Education | $895.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2022top 20 of 93 payments$2,551,773
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2021 | Department of Education | $367,494.98 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 6, 2022 | Department of Education | $181,967.96 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 4, 2022 | Department of Education | $180,464.99 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 6, 2022 | Department of Education | $178,695.86 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 4, 2022 | Department of Education | $178,010.91 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 7, 2022 | Department of Education | $168,029.34 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 8, 2021 | Department of Education | $167,151.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 13, 2022 | Department of Education | $165,688.34 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 6, 2021 | Department of Education | $156,324.35 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 8, 2021 | Department of Education | $154,444.11 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 7, 2021 | Department of Education | $137,334.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 25, 2021 | Department of Education | $60,960.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 22, 2022 | Department of Education | $44,829.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 2, 2022 | Department of Education | $34,466.99 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 11, 2022 | Department of Education | $33,061.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 15, 2022 | Department of Education | $31,825.62 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 17, 2022 | Department of Education | $27,423.28 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 26, 2022 | Department of Education | $25,048.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2022 | Department of Education | $24,300.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 11, 2022 | Department of Education | $13,939.27 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2021top 20 of 119 payments$2,376,285
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2021 | Department of Education | $220,899.09 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 19, 2020 | Department of Education | $181,405.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 7, 2021 | Department of Education | $174,413.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 7, 2021 | Department of Education | $172,602.57 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 5, 2021 | Department of Education | $171,821.65 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 7, 2020 | Department of Education | $166,907.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 5, 2021 | Department of Education | $166,355.19 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 12, 2020 | Department of Education | $157,159.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2021 | Department of Education | $144,674.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 7, 2020 | Department of Education | $141,579.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 6, 2020 | Department of Education | $140,075.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 3, 2020 | Department of Education | $49,161.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $37,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2021 | Department of Education | $27,057.94 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 22, 2021 | Department of Education | $26,274.21 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 5, 2020 | Department of Education | $24,580.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 3, 2020 | Department of Education | $19,102.86 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 2, 2020 | Department of Education | $19,058.31 | PROF SERV DIRECT EDUC SERV | – |
| Apr 5, 2021 | Department of Education | $14,215.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 29, 2021 | Department of Education | $14,215.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2020top 20 of 123 payments$2,391,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2019 | Department of Education | $169,240.62 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 6, 2020 | Department of Education | $162,821.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 6, 2020 | Department of Education | $159,604.02 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 5, 2020 | Department of Education | $157,931.19 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 7, 2020 | Department of Education | $157,931.19 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 7, 2019 | Department of Education | $156,071.18 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 7, 2020 | Department of Education | $155,088.74 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 6, 2019 | Department of Education | $151,934.64 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 6, 2020 | Department of Education | $149,676.99 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 7, 2019 | Department of Education | $118,615.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 28, 2019 | Department of Education | $109,320.43 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 15, 2019 | Department of Education | $103,571.84 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 15, 2019 | Department of Education | $45,673.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 4, 2019 | Department of Education | $39,240.72 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 4, 2019 | Department of Health and Mental Hygiene | $37,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 23, 2020 | Department of Education | $35,800.84 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 28, 2019 | Department of Education | $33,756.24 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 6, 2020 | Department of Education | $22,836.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 4, 2019 | Department of Education | $22,836.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 6, 2020 | Department of Education | $22,836.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2019top 20 of 142 payments$2,001,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2019 | Department of Education | $141,835.85 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 5, 2019 | Department of Education | $140,928.21 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 7, 2019 | Department of Education | $140,637.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 6, 2019 | Department of Education | $140,637.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 7, 2019 | Department of Education | $140,538.02 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 8, 2018 | Department of Education | $138,637.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 7, 2019 | Department of Education | $138,637.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 7, 2018 | Department of Education | $138,637.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 13, 2018 | Department of Education | $138,010.47 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 9, 2018 | Department of Education | $114,482.38 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 22, 2018 | Department of Education | $68,637.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 24, 2018 | Department of Education | $50,440.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 13, 2018 | Department of Health and Mental Hygiene | $37,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 7, 2018 | Department of Health and Mental Hygiene | $25,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2018 | Department of Education | $22,471.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 14, 2018 | Department of Education | $19,684.60 | PROF SERV DIRECT EDUC SERV | – |
| Feb 4, 2019 | Department of Education | $16,986.94 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 11, 2019 | Department of Education | $13,194.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 15, 2018 | Department of Health and Mental Hygiene | $12,000.00 | MENTAL HYGIENE SERVICES | – |
| Jan 4, 2019 | Department of Education | $11,882.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2018top 20 of 131 payments$2,035,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2018 | Department of Education | $142,968.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 6, 2018 | Department of Education | $142,968.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 7, 2018 | Department of Education | $142,968.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 24, 2017 | Department of Education | $140,986.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 5, 2018 | Department of Education | $140,781.76 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 7, 2017 | Department of Education | $138,822.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 8, 2018 | Department of Education | $137,083.15 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 7, 2017 | Department of Education | $133,938.75 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 6, 2017 | Department of Education | $131,742.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 8, 2018 | Department of Education | $130,839.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 10, 2017 | Department of Education | $97,137.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 5, 2017 | Department of Education | $67,155.06 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 18, 2017 | Department of Education | $46,108.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 22, 2018 | Department of Youth and Community Development | $37,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 6, 2017 | Department of Education | $15,960.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 5, 2018 | Department of Education | $15,960.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 4, 2017 | Department of Education | $15,960.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 5, 2018 | Department of Education | $15,960.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 9, 2018 | Department of Health and Mental Hygiene | $15,800.00 | MENTAL HYGIENE SERVICES | – |
| Jun 11, 2018 | Department of Education | $14,715.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2017top 20 of 152 payments$2,279,736
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2017 | Department of Health and Mental Hygiene | $161,349.00 | MENTAL HYGIENE SERVICES | – |
| Apr 7, 2017 | Department of Education | $142,485.99 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 5, 2017 | Department of Education | $140,483.07 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2017 | Department of Education | $140,483.07 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 6, 2017 | Department of Education | $140,422.15 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 6, 2017 | Department of Education | $138,114.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 15, 2016 | Department of Education | $135,567.48 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 5, 2016 | Department of Education | $132,585.97 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 12, 2017 | Department of Education | $132,500.66 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 7, 2016 | Department of Education | $132,215.46 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 15, 2016 | Department of Education | $130,069.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 11, 2016 | Department of Education | $99,131.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 9, 2016 | Department of Education | $64,369.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 15, 2016 | Department of Education | $46,108.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $34,436.60 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2016 | Department of Health and Mental Hygiene | $26,923.00 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2017 | Department of Health and Mental Hygiene | $24,061.00 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2017 | Department of Education | $18,125.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 24, 2017 | Department of Youth and Community Development | $16,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 8, 2017 | Department of Education | $15,708.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2016top 20 of 145 payments$2,031,418
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 31, 2015 | Department of Education | $191,149.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 24, 2016 | Department of Education | $130,221.47 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2016 | Department of Education | $128,983.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 9, 2016 | Department of Education | $128,983.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 6, 2016 | Department of Education | $127,901.74 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 10, 2015 | Department of Education | $113,430.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2016 | Department of Education | $104,560.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 5, 2016 | Department of Education | $103,748.75 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2016 | Department of Education | $102,501.95 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 16, 2015 | Department of Education | $95,299.46 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 6, 2015 | Department of Education | $67,966.94 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 21, 2015 | Department of Education | $57,725.78 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 4, 2015 | Department of Education | $46,108.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $45,335.00 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $37,519.00 | MENTAL HYGIENE SERVICES | – |
| Mar 14, 2016 | Department of Health and Mental Hygiene | $34,579.00 | MENTAL HYGIENE SERVICES | – |
| May 2, 2016 | Department of Health and Mental Hygiene | $29,828.00 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $27,952.00 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2015 | Department of Education | $22,655.57 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 6, 2015 | Department of Education | $16,848.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2015top 20 of 134 payments$2,243,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2015 | Department of Health and Mental Hygiene | $230,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 19, 2014 | Department of Education | $195,901.42 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 7, 2014 | Department of Education | $151,533.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 1, 2015 | Department of Education | $144,734.47 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 16, 2015 | Department of Education | $118,138.89 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 5, 2015 | Department of Education | $117,935.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 2, 2015 | Department of Education | $117,582.54 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 4, 2015 | Department of Education | $117,048.12 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 2, 2015 | Department of Education | $116,121.88 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 24, 2014 | Department of Education | $110,907.32 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 11, 2014 | Department of Education | $42,997.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $34,441.00 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $33,836.00 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2014 | Department of Education | $31,980.00 | PROF SERV DIRECT EDUC SERV | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $30,659.00 | MENTAL HYGIENE SERVICES | – |
| Aug 4, 2014 | Department of Education | $30,420.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $29,552.00 | MENTAL HYGIENE SERVICES | – |
| Sep 12, 2014 | Department of Education | $27,388.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 22, 2014 | Department of Education | $21,541.77 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 1, 2014 | Department of Health and Mental Hygiene | $20,511.00 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 139 payments$2,176,321
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2013 | Department of Education | $199,013.79 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 8, 2013 | Department of Education | $160,929.02 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 19, 2014 | Department of Education | $140,683.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 14, 2014 | Department of Education | $124,096.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 16, 2014 | Department of Education | $124,037.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 31, 2014 | Department of Education | $122,968.77 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 4, 2014 | Department of Education | $122,580.11 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 29, 2013 | Department of Education | $117,888.66 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 16, 2013 | Department of Education | $114,368.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 2, 2014 | Department of Education | $99,112.34 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $60,256.00 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $36,131.00 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2013 | Department of Education | $32,560.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 9, 2014 | Department of Education | $31,044.00 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2014 | Department of Education | $31,044.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 23, 2014 | Department of Education | $30,420.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 21, 2013 | Department of Education | $30,420.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 28, 2013 | Department of Education | $29,693.40 | PROF SERV DIRECT EDUC SERV | – |
| Mar 18, 2014 | Department of Education | $27,924.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 18, 2014 | Department of Education | $27,924.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2013top 20 of 155 payments$2,328,303
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2012 | Department of Education | $379,905.48 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 20, 2013 | Department of Education | $126,440.62 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 19, 2013 | Department of Education | $126,440.59 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 19, 2013 | Department of Education | $120,639.48 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 21, 2013 | Department of Education | $115,244.21 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 22, 2013 | Department of Education | $114,658.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 21, 2012 | Department of Education | $110,916.11 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 21, 2012 | Department of Education | $108,988.34 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 20, 2013 | Department of Education | $95,225.08 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 11, 2012 | Department of Education | $55,926.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 10, 2012 | Department of Health and Mental Hygiene | $45,580.00 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2013 | Department of Health and Mental Hygiene | $43,388.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Education | $35,880.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 24, 2013 | Department of Education | $35,100.00 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2013 | Department of Education | $33,384.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 14, 2012 | Department of Education | $32,560.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 19, 2013 | Department of Education | $31,980.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 22, 2013 | Department of Education | $27,300.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 23, 2012 | Department of Health and Mental Hygiene | $27,262.00 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2013 | Department of Education | $27,186.64 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2012top 20 of 214 payments$2,298,809
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2011 | Department of Education | $201,375.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 8, 2011 | Department of Education | $155,784.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2011 | Department of Health and Mental Hygiene | $112,656.00 | MENTAL HYGIENE SERVICES | – |
| Mar 19, 2012 | Department of Education | $109,383.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2012 | Department of Education | $106,722.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 23, 2012 | Department of Education | $104,954.27 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 19, 2012 | Department of Education | $104,771.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 21, 2012 | Department of Education | $102,437.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 18, 2011 | Department of Education | $102,311.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2011 | Department of Education | $96,920.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 18, 2012 | Department of Education | $80,819.96 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 25, 2012 | Department of Education | $37,018.80 | PROF SERV DIRECT EDUC SERV | – |
| May 23, 2012 | Department of Education | $30,084.60 | PROF SERV DIRECT EDUC SERV | – |
| Jan 24, 2012 | Department of Education | $29,195.40 | PROF SERV DIRECT EDUC SERV | – |
| Sep 12, 2011 | Department of Education | $28,120.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 23, 2012 | Department of Education | $27,824.55 | PROF SERV DIRECT EDUC SERV | – |
| Feb 21, 2012 | Department of Education | $27,713.40 | PROF SERV DIRECT EDUC SERV | – |
| Mar 12, 2012 | Department of Health and Mental Hygiene | $27,457.51 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2011 | Department of Education | $27,378.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 16, 2011 | Department of Education | $26,037.19 | PROF SERV DIRECT EDUC SERV | – |
FY 2011top 20 of 165 payments$2,267,988
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2011 | Department of Education | $548,180.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 17, 2010 | Department of Education | $185,824.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 12, 2010 | Department of Education | $150,848.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 6, 2010 | Department of Health and Mental Hygiene | $144,685.00 | MENTAL HYGIENE SERVICES | – |
| May 20, 2011 | Department of Education | $92,891.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 20, 2011 | Department of Education | $73,355.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 7, 2010 | Department of Health and Mental Hygiene | $57,027.00 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2010 | Department of Education | $48,840.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 13, 2010 | Department of Education | $30,047.10 | PROF SERV DIRECT EDUC SERV | – |
| Mar 16, 2011 | Department of Health and Mental Hygiene | $30,037.00 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2010 | Department of Education | $27,341.93 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 21, 2011 | Department of Education | $26,879.11 | PROF SERV DIRECT EDUC SERV | – |
| Feb 22, 2011 | Department of Education | $26,769.60 | PROF SERV DIRECT EDUC SERV | – |
| Jul 28, 2010 | Department of Education | $26,379.60 | PROF SERV DIRECT EDUC SERV | – |
| Apr 21, 2011 | Department of Education | $26,282.88 | PROF SERV DIRECT EDUC SERV | – |
| Jan 18, 2011 | Department of Education | $25,400.70 | PROF SERV DIRECT EDUC SERV | – |
| May 23, 2011 | Department of Education | $25,248.60 | PROF SERV DIRECT EDUC SERV | – |
| Jan 10, 2011 | Department of Health and Mental Hygiene | $24,721.00 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2011 | Department of Education | $23,025.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 11, 2011 | Department of Education | $23,025.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2010top 20 of 117 payments$1,260,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2010 | Department of Education | $109,368.62 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 15, 2010 | Department of Education | $109,368.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 16, 2010 | Department of Education | $109,368.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 12, 2010 | Department of Education | $109,368.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 15, 2010 | Department of Education | $109,368.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 21, 2010 | Department of Education | $84,747.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 18, 2010 | Department of Education | $82,026.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 14, 2010 | Department of Education | $26,379.60 | PROF SERV DIRECT EDUC SERV | – |
| Jun 14, 2010 | Department of Education | $26,379.60 | PROF SERV DIRECT EDUC SERV | – |
| May 17, 2010 | Department of Education | $26,379.60 | PROF SERV DIRECT EDUC SERV | – |
| Mar 16, 2010 | Department of Education | $26,052.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $25,580.00 | MENTAL HYGIENE SERVICES | – |
| May 17, 2010 | Department of Education | $25,039.25 | PROF SERV DIRECT EDUC SERV | – |
| Mar 29, 2010 | Department of Education | $25,039.25 | PROF SERV DIRECT EDUC SERV | – |
| Feb 17, 2010 | Department of Education | $23,712.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $22,057.00 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2010 | Department of Education | $18,090.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 3, 2010 | Department of Education | $18,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2010 | Department of Education | $16,890.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 15, 2010 | Department of Education | $16,281.19 | PMTS CONTRACT/CORPORAT SCHOOL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 5, 2022 | Department of Education | $3,352.36 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 5, 2022 | Department of Education | $895.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 5, 2022 | Department of Education | $7,777.92 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 5, 2022 | Department of Education | $1,835.78 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2022 | Department of Education | $692.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 23, 2022 | Department of Education | $3,994.18 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2022 | Department of Education | $684.78 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2022 | Department of Education | $10,425.06 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2022 | Department of Education | $116.90 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 15, 2022 | Department of Education | $31,825.62 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 15, 2022 | Department of Education | $9,048.24 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 6, 2022 | Department of Education | $181,967.96 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 3, 2022 | Department of Education | $2,520.02 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 3, 2022 | Department of Education | $11,489.60 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 26, 2022 | Department of Education | $6,189.20 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 26, 2022 | Department of Education | $323.10 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 26, 2022 | Department of Education | $25,048.10 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 26, 2022 | Department of Education | $2,000.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 24, 2022 | Department of Education | $96.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Department of Education | $90.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Department of Education | $18.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Department of Education | $96.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Department of Education | $24.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Department of Education | $96.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2022 | Department of Education | $24.00 | SUPPLIES + MATERIALS - 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