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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

14 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 7, 2010 to Jul 5, 2022 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,257,471.80. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $28,256,613.80
Payments represented: 1,827
Paying agencies shown: 5
Largest share of supplier total: 90.0%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jan 7, 2010 to Jul 5, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Staten Island Aid for Retarded Children Inc

$28,256,614from the agencies shown

Staten Island Aid for Retarded Children Inc
$28,256,614 from the agencies shown

$25,431,21290.0% of supplier total
$2,720,9869.6% of supplier total
$77,0000.3% of supplier total
$25,000<0.1% of supplier total
$2,415<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

Fiscal year	Agency	Payments	Total
FY 2023	Department of Education	4	$13,861
FY 2022	Department of Education	89	$2,543,700
FY 2022	Department of Health and Mental Hygiene	4	$8,073
FY 2021	Department of Education	96	$2,290,818
FY 2021	Department of Health and Mental Hygiene	23	$85,467
FY 2020	Department of Education	113	$2,337,942
FY 2020	Department of Health and Mental Hygiene	6	$50,959
FY 2020	Police Department	4	$2,415
FY 2019	Department of Education	131	$1,892,664
FY 2019	Department of Health and Mental Hygiene	11	$109,124
FY 2018	Department of Education	125	$1,949,984
FY 2018	Department of Health and Mental Hygiene	5	$48,928
FY 2018	Department of Youth and Community Development	1	$37,000
FY 2017	Department of Education	135	$1,982,359
FY 2017	Department of Health and Mental Hygiene	14	$271,377
FY 2017	Department of Youth and Community Development	1	$16,000
FY 2017	Borough President - Staten Island	2	$10,000
FY 2016	Department of Education	129	$1,804,396
FY 2016	Department of Health and Mental Hygiene	16	$227,022
FY 2015	Department of Education	112	$1,786,674
FY 2015	Department of Health and Mental Hygiene	21	$446,343
FY 2015	Department of Youth and Community Development	1	$10,000
FY 2014	Department of Education	117	$1,935,909
FY 2014	Department of Health and Mental Hygiene	19	$224,412
FY 2014	Department of Youth and Community Development	1	$10,000
FY 2014	Borough President - Staten Island	2	$6,000
FY 2013	Department of Education	122	$1,965,639
FY 2013	Department of Health and Mental Hygiene	33	$362,664
FY 2012	Department of Education	174	$1,905,823
FY 2012	Department of Health and Mental Hygiene	31	$379,128
FY 2012	Borough President - Staten Island	2	$9,000
FY 2012	Department of Youth and Community Development	1	$4,000
FY 2012	Department of Parks and Recreation	6	$858
FY 2011	Department of Education	142	$1,863,296
FY 2011	Department of Health and Mental Hygiene	23	$404,692
FY 2010	Department of Education	107	$1,158,148
FY 2010	Department of Health and Mental Hygiene	10	$102,797
Total		1,833	$28,257,472

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 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