Sunset Park Health Council Inc: New York City Government Payments

as recorded by New York City: SUNSET PARK HEALTH COUNCIL INC

Sunset Park Health Council Inc is the 906th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 125.7% year over year.

Primary spending category: DAY CARE OF CHILDREN

$65,462,437total received

1,790payments

7agencies

Jan 7, 2010 – Jun 26, 2025first / last payment

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Payments by fiscal year

FY 2025$16,040,637

FY 2024$7,108,601

FY 2023$10,758,896

FY 2022$7,850,865

FY 2021$8,339,181

FY 2020$6,127,262

FY 2019$3,700,612

FY 2018$2,414,405

FY 2017$715,839

FY 2016$143,341

FY 2015$312,536

FY 2014$123,844

FY 2013$306,300

FY 2012$784,292

FY 2011$406,536

FY 2010$329,291

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	181	$10,033,463
FY 2025	Department of Homeless Services	14	$2,347,074
FY 2025	Department of Health and Mental Hygiene	58	$1,826,612
FY 2025	Department for the Aging	45	$1,449,468
FY 2025	Department of Youth and Community Development	37	$384,021
FY 2024	Department of Education	43	$3,318,035
FY 2024	Department of Health and Mental Hygiene	40	$1,899,235
FY 2024	Department for the Aging	36	$1,437,052
FY 2024	Department of Youth and Community Development	25	$384,276
FY 2024	Department of Homeless Services	1	$70,003
FY 2023	Department of Education	126	$7,174,830
FY 2023	Department for the Aging	41	$1,582,571
FY 2023	Department of Health and Mental Hygiene	35	$1,232,583
FY 2023	Department of Youth and Community Development	65	$712,859
FY 2023	Department of Homeless Services	3	$56,052
FY 2022	Department of Education	38	$4,391,733
FY 2022	Department for the Aging	42	$1,113,777
FY 2022	Department of Homeless Services	12	$999,173
FY 2022	Department of Health and Mental Hygiene	13	$916,919
FY 2022	Department of Youth and Community Development	35	$429,264
FY 2021	Department of Education	73	$4,328,360
FY 2021	Department of Homeless Services	19	$1,736,179
FY 2021	Department for the Aging	41	$927,302
FY 2021	Department of Health and Mental Hygiene	12	$868,671
FY 2021	Department of Youth and Community Development	36	$478,668
FY 2020	Department of Education	27	$2,740,389
FY 2020	Department of Health and Mental Hygiene	20	$1,311,660
FY 2020	Department for the Aging	23	$815,473
FY 2020	Department of Youth and Community Development	31	$749,712
FY 2020	Administration for Children's Services	7	$499,146
FY 2020	Department of Social Services	1	$10,882
FY 2019	Department for the Aging	65	$1,706,163
FY 2019	Department of Health and Mental Hygiene	45	$1,295,114
FY 2019	Department of Youth and Community Development	40	$406,204
FY 2019	Department of Education	7	$277,175
FY 2019	Department of Social Services	1	$15,956
FY 2018	Department of Health and Mental Hygiene	38	$824,051
FY 2018	Department for the Aging	44	$672,819
FY 2018	Department of Education	18	$615,392
FY 2018	Department of Youth and Community Development	41	$259,603
FY 2018	Department of Social Services	4	$42,539
FY 2017	Department of Health and Mental Hygiene	19	$256,898
FY 2017	Department of Youth and Community Development	67	$193,714
FY 2017	Department of Education	2	$108,890
FY 2017	Department for the Aging	12	$95,000
FY 2017	Department of Social Services	5	$61,337
FY 2016	Department of Youth and Community Development	20	$67,501
FY 2016	Department of Social Services	4	$46,866
FY 2016	Department of Health and Mental Hygiene	12	$28,975
FY 2015	Department of Health and Mental Hygiene	1	$131,347
FY 2015	Department of Youth and Community Development	30	$104,648
FY 2015	Department of Social Services	4	$76,541
FY 2014	Department of Youth and Community Development	29	$113,776
FY 2014	Department of Social Services	1	$10,069
FY 2013	Department of Education	1	$221,407
FY 2013	Department of Youth and Community Development	14	$59,338
FY 2013	Department of Social Services	3	$12,555
FY 2013	Department of Health and Mental Hygiene	1	$10,000
FY 2013	Department for the Aging	2	$3,000
FY 2012	Department of Education	3	$709,094
FY 2012	Department of Youth and Community Development	13	$62,198
FY 2012	Department for the Aging	16	$13,000
FY 2011	Department of Education	2	$286,956
FY 2011	Department of Youth and Community Development	17	$77,249
FY 2011	Department of Health and Mental Hygiene	4	$42,331
FY 2010	Department of Education	7	$267,191
FY 2010	Department of Youth and Community Development	18	$62,100
Total		1,790	$65,462,437

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	186	$8,155,782	Feb 24, 2011 – Jun 20, 2025
PROMPT PAYMENT INTEREST	15	$797	Aug 6, 2024 – Oct 7, 2024
PMTS CONTRACT/CORPORAT SCHOOL	282	$7,604,844	Jan 14, 2010 – May 21, 2025
HOMELESS IND SVCS-MEDICAL SVCS	49	$5,208,481	Aug 31, 2020 – Jun 2, 2025
N/A	46	$343,280	Oct 25, 2016 – Jul 22, 2021
EDUCATION & REC FOR YOUTH PRGM	342	$3,224,287	Jan 25, 2010 – Sep 16, 2024
EMPLOYMENT SERVICES	23	$276,744	Oct 12, 2012 – Aug 5, 2019
DAY CARE OF CHILDREN	247	$25,916,588	Jul 10, 2019 – Jun 26, 2025
PROF SERV DIRECT EDUC SERV	6	$1,450,628	Apr 20, 2010 – Nov 26, 2012
MENTAL HYGIENE SERVICES	19	$1,113,544	May 22, 2013 – Jan 19, 2021
PAYMENTS TO DELEGATE AGENCIES	523	$11,131,372	Jan 7, 2010 – Jun 5, 2025
CONTRACTUAL SERVICES GENERAL	48	$1,036,789	Oct 5, 2010 – Mar 21, 2022
<Non-Applicable Expenditure Object>	4	-$700	Feb 14, 2013 – Sep 28, 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.

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FY 2025top 20 of 335 payments$16,040,637

Date	Agency	Amount	Category	Purchase order
Aug 14, 2024	Department of Education	$1,039,208.56	DAY CARE OF CHILDREN	–
Nov 15, 2024	Department of Education	$472,606.55	DAY CARE OF CHILDREN	–
Oct 18, 2024	Department of Education	$415,737.50	DAY CARE OF CHILDREN	–
Mar 20, 2025	Department of Homeless Services	$360,623.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$360,623.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 2, 2025	Department of Homeless Services	$350,766.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 2, 2025	Department of Homeless Services	$340,407.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2024	Department of Education	$244,802.42	DAY CARE OF CHILDREN	–
Jul 1, 2024	Department for the Aging	$220,606.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2024	Department of Education	$201,442.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 7, 2024	Department of Education	$186,272.58	DAY CARE OF CHILDREN	–
Jan 27, 2025	Department for the Aging	$184,521.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 15, 2024	Department of Education	$181,556.18	DAY CARE OF CHILDREN	–
Feb 26, 2025	Department of Education	$179,653.59	DAY CARE OF CHILDREN	–
Aug 14, 2024	Department of Education	$179,462.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2025	Department of Education	$167,346.52	DAY CARE OF CHILDREN	–
Nov 18, 2024	Department of Education	$143,498.94	DAY CARE OF CHILDREN	–
Mar 21, 2025	Department for the Aging	$141,814.05	PAYMENTS TO DELEGATE AGENCIES	–
Nov 14, 2024	Department of Homeless Services	$131,165.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 17, 2024	Department of Education	$130,983.17	DAY CARE OF CHILDREN	–

FY 2024top 20 of 145 payments$7,108,601

Date	Agency	Amount	Category	Purchase order
Jul 12, 2023	Department of Education	$1,039,208.56	DAY CARE OF CHILDREN	–
Jul 1, 2023	Department for the Aging	$357,270.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 20, 2023	Department of Education	$250,009.69	DAY CARE OF CHILDREN	–
Mar 4, 2024	Department of Education	$166,749.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 16, 2023	Department of Education	$145,093.90	DAY CARE OF CHILDREN	–
Nov 3, 2023	Department of Education	$122,011.04	DAY CARE OF CHILDREN	–
Jan 8, 2024	Department of Education	$120,971.05	DAY CARE OF CHILDREN	–
Nov 16, 2023	Department of Health and Mental Hygiene	$116,930.22	PROF SERV OTHER	–
Oct 10, 2023	Department for the Aging	$115,620.72	PAYMENTS TO DELEGATE AGENCIES	–
Dec 8, 2023	Department of Education	$110,674.41	DAY CARE OF CHILDREN	–
Jul 12, 2023	Department of Education	$108,865.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 5, 2023	Department for the Aging	$108,648.58	PAYMENTS TO DELEGATE AGENCIES	–
Mar 28, 2024	Department of Education	$106,377.46	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 2, 2024	Department for the Aging	$101,862.96	PAYMENTS TO DELEGATE AGENCIES	–
Nov 2, 2023	Department for the Aging	$95,947.55	PAYMENTS TO DELEGATE AGENCIES	–
Dec 11, 2023	Department for the Aging	$93,563.70	PAYMENTS TO DELEGATE AGENCIES	–
Jan 11, 2024	Department for the Aging	$90,808.76	PAYMENTS TO DELEGATE AGENCIES	–
May 13, 2024	Department of Health and Mental Hygiene	$87,716.16	PROF SERV OTHER	–
Feb 26, 2024	Department for the Aging	$87,496.08	PAYMENTS TO DELEGATE AGENCIES	–
Mar 4, 2024	Department of Education	$84,377.13	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2023top 20 of 270 payments$10,758,896

Date	Agency	Amount	Category	Purchase order
Jul 25, 2022	Department of Education	$772,536.71	DAY CARE OF CHILDREN	–
Oct 27, 2022	Department of Education	$714,960.00	DAY CARE OF CHILDREN	–
Oct 20, 2022	Department of Education	$582,033.00	DAY CARE OF CHILDREN	–
Nov 2, 2022	Department of Education	$458,311.00	DAY CARE OF CHILDREN	–
Jul 1, 2022	Department for the Aging	$357,270.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 5, 2022	Department of Education	$167,557.23	DAY CARE OF CHILDREN	–
Jan 5, 2023	Department of Education	$140,382.33	DAY CARE OF CHILDREN	–
Mar 13, 2023	Department of Education	$136,167.37	DAY CARE OF CHILDREN	–
Oct 27, 2022	Department of Education	$123,131.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2022	Department for the Aging	$119,832.42	PAYMENTS TO DELEGATE AGENCIES	–
Feb 9, 2023	Department of Education	$119,213.07	DAY CARE OF CHILDREN	–
Jun 12, 2023	Department of Education	$116,146.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 25, 2022	Department of Education	$108,865.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 15, 2022	Department for the Aging	$103,959.59	PAYMENTS TO DELEGATE AGENCIES	–
Feb 9, 2023	Department of Education	$102,841.97	DAY CARE OF CHILDREN	–
Mar 3, 2023	Department for the Aging	$102,117.19	PAYMENTS TO DELEGATE AGENCIES	–
Dec 12, 2022	Department for the Aging	$102,069.12	PAYMENTS TO DELEGATE AGENCIES	–
Mar 6, 2023	Department of Education	$101,134.81	DAY CARE OF CHILDREN	–
Mar 6, 2023	Department of Education	$101,067.13	DAY CARE OF CHILDREN	–
Mar 13, 2023	Department of Education	$99,414.43	DAY CARE OF CHILDREN	–

FY 2022top 20 of 140 payments$7,850,865

Date	Agency	Amount	Category	Purchase order
Aug 25, 2021	Department of Education	$772,536.72	DAY CARE OF CHILDREN	–
Oct 29, 2021	Department of Education	$465,677.00	DAY CARE OF CHILDREN	–
Sep 13, 2021	Department of Education	$415,738.00	DAY CARE OF CHILDREN	–
Feb 4, 2022	Department of Education	$349,740.33	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 14, 2021	Department of Homeless Services	$258,865.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 11, 2021	Department of Health and Mental Hygiene	$236,717.75	PROF SERV OTHER	–
Sep 13, 2021	Department of Education	$221,606.00	DAY CARE OF CHILDREN	–
Oct 4, 2021	Department of Education	$215,463.00	DAY CARE OF CHILDREN	–
Oct 22, 2021	Department of Education	$199,553.00	DAY CARE OF CHILDREN	–
Feb 4, 2022	Department of Education	$152,334.10	DAY CARE OF CHILDREN	–
Oct 22, 2021	Department of Education	$139,102.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 28, 2022	Department of Health and Mental Hygiene	$128,284.19	PROF SERV OTHER	–
Nov 22, 2021	Department of Homeless Services	$123,250.23	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 25, 2021	Department of Education	$108,865.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 6, 2021	Department of Education	$108,439.87	DAY CARE OF CHILDREN	–
Oct 22, 2021	Department of Education	$106,371.00	DAY CARE OF CHILDREN	–
Sep 13, 2021	Department of Education	$105,759.00	DAY CARE OF CHILDREN	–
Jan 5, 2022	Department of Education	$103,841.16	DAY CARE OF CHILDREN	–
Jun 27, 2022	Department for the Aging	$99,703.36	PAYMENTS TO DELEGATE AGENCIES	–
Mar 25, 2022	Department of Homeless Services	$96,659.40	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 181 payments$8,339,181

Date	Agency	Amount	Category	Purchase order
Aug 3, 2020	Department of Education	$748,381.23	DAY CARE OF CHILDREN	–
Nov 23, 2020	Department of Education	$440,206.20	DAY CARE OF CHILDREN	–
Oct 5, 2020	Department of Education	$433,377.50	DAY CARE OF CHILDREN	–
Aug 31, 2020	Department of Homeless Services	$258,865.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 23, 2020	Department of Education	$236,318.66	DAY CARE OF CHILDREN	–
Jan 6, 2021	Department of Education	$231,108.80	DAY CARE OF CHILDREN	–
Jul 29, 2020	Department of Health and Mental Hygiene	$190,924.36	PROF SERV OTHER	–
Jan 11, 2021	Department of Education	$178,970.42	DAY CARE OF CHILDREN	–
Jan 11, 2021	Department of Education	$178,440.50	DAY CARE OF CHILDREN	–
Jan 6, 2021	Department of Education	$176,051.89	DAY CARE OF CHILDREN	–
Dec 18, 2020	Department of Homeless Services	$175,497.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 21, 2020	Department of Homeless Services	$164,337.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2020	Department of Health and Mental Hygiene	$142,321.96	PROF SERV OTHER	–
Jul 1, 2020	Department for the Aging	$135,533.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 1, 2021	Department of Education	$130,770.57	DAY CARE OF CHILDREN	–
Dec 17, 2020	Department of Education	$120,343.47	DAY CARE OF CHILDREN	–
Dec 17, 2020	Department of Homeless Services	$109,516.88	HOMELESS IND SVCS-MEDICAL SVCS	–
May 27, 2021	Department of Homeless Services	$106,610.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department for the Aging	$96,026.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 29, 2021	Department of Homeless Services	$91,784.41	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2020top 20 of 109 payments$6,127,262

Date	Agency	Amount	Category	Purchase order
Jul 10, 2019	Department of Education	$782,316.31	DAY CARE OF CHILDREN	–
Nov 26, 2019	Department of Education	$298,560.16	DAY CARE OF CHILDREN	–
Nov 26, 2019	Department of Education	$283,543.46	DAY CARE OF CHILDREN	–
Dec 23, 2019	Department of Education	$206,345.16	DAY CARE OF CHILDREN	–
Nov 26, 2019	Department of Education	$191,164.14	DAY CARE OF CHILDREN	–
Nov 20, 2019	Department of Education	$169,848.02	DAY CARE OF CHILDREN	–
Dec 4, 2019	Administration for Children's Services	$167,900.00	DAY CARE OF CHILDREN	–
Sep 12, 2019	Department of Health and Mental Hygiene	$140,671.54	PROF SERV OTHER	–
May 13, 2020	Department of Health and Mental Hygiene	$133,786.52	PROF SERV OTHER	–
May 22, 2020	Department of Education	$132,885.46	DAY CARE OF CHILDREN	–
Mar 6, 2020	Department of Health and Mental Hygiene	$129,280.80	PROF SERV OTHER	–
Mar 26, 2020	Department of Youth and Community Development	$127,982.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 25, 2019	Administration for Children's Services	$127,925.14	DAY CARE OF CHILDREN	–
Sep 12, 2019	Department of Health and Mental Hygiene	$115,847.99	PROF SERV OTHER	–
Aug 12, 2019	Department of Health and Mental Hygiene	$109,522.04	PROF SERV OTHER	–
Mar 13, 2020	Department of Health and Mental Hygiene	$108,634.42	PROF SERV OTHER	–
Apr 6, 2020	Department for the Aging	$107,146.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 27, 2020	Department of Health and Mental Hygiene	$104,206.00	CONTRACTUAL SERVICES GENERAL	–
May 22, 2020	Department of Education	$102,791.27	DAY CARE OF CHILDREN	–
Jul 1, 2019	Department for the Aging	$91,512.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2019top 20 of 158 payments$3,700,612

Date	Agency	Amount	Category	Purchase order
Mar 25, 2019	Department for the Aging	$97,625.49	PAYMENTS TO DELEGATE AGENCIES	–
Jan 31, 2019	Department of Health and Mental Hygiene	$85,654.12	PROF SERV OTHER	–
Jul 1, 2018	Department for the Aging	$80,722.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 19, 2018	Department of Health and Mental Hygiene	$79,231.51	MENTAL HYGIENE SERVICES	–
May 28, 2019	Department of Education	$79,192.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 7, 2018	Department of Health and Mental Hygiene	$76,577.63	MENTAL HYGIENE SERVICES	–
Nov 5, 2018	Department of Health and Mental Hygiene	$69,994.76	MENTAL HYGIENE SERVICES	–
Nov 26, 2018	Department of Health and Mental Hygiene	$65,000.00	CONTRACTUAL SERVICES GENERAL	–
May 23, 2019	Department for the Aging	$59,177.90	PAYMENTS TO DELEGATE AGENCIES	–
Feb 4, 2019	Department for the Aging	$58,269.50	PAYMENTS TO DELEGATE AGENCIES	–
Oct 15, 2018	Department of Health and Mental Hygiene	$52,113.00	PROF SERV OTHER	–
Sep 12, 2018	Department of Health and Mental Hygiene	$50,991.45	MENTAL HYGIENE SERVICES	–
May 23, 2019	Department for the Aging	$50,072.55	PAYMENTS TO DELEGATE AGENCIES	–
Nov 16, 2018	Department of Health and Mental Hygiene	$49,266.69	CONTRACTUAL SERVICES GENERAL	–
Mar 7, 2019	Department for the Aging	$48,983.63	PAYMENTS TO DELEGATE AGENCIES	–
Jun 3, 2019	Department of Health and Mental Hygiene	$48,729.68	CONTRACTUAL SERVICES GENERAL	–
Mar 11, 2019	Department of Youth and Community Development	$48,125.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 7, 2019	Department for the Aging	$48,030.81	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2018	Department of Health and Mental Hygiene	$47,299.10	MENTAL HYGIENE SERVICES	–
Aug 20, 2018	Department of Health and Mental Hygiene	$47,065.50	MENTAL HYGIENE SERVICES	–

FY 2018top 20 of 145 payments$2,414,405

Date	Agency	Amount	Category	Purchase order
Nov 20, 2017	Department for the Aging	$136,899.31	PAYMENTS TO DELEGATE AGENCIES	–
May 29, 2018	Department of Health and Mental Hygiene	$98,448.26	MENTAL HYGIENE SERVICES	–
Jun 11, 2018	Department of Education	$79,192.80	PMTS CONTRACT/CORPORAT SCHOOL	–
May 29, 2018	Department of Health and Mental Hygiene	$69,153.18	MENTAL HYGIENE SERVICES	–
Jul 25, 2017	Department of Health and Mental Hygiene	$56,805.72	CONTRACTUAL SERVICES GENERAL	–
May 21, 2018	Department of Health and Mental Hygiene	$56,007.82	MENTAL HYGIENE SERVICES	–
Jul 7, 2017	Department for the Aging	$53,349.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 12, 2017	Department of Health and Mental Hygiene	$52,952.06	PROF SERV OTHER	–
Dec 7, 2017	Department of Health and Mental Hygiene	$50,000.00	CONTRACTUAL SERVICES GENERAL	–
May 2, 2018	Department of Health and Mental Hygiene	$48,599.03	CONTRACTUAL SERVICES GENERAL	–
Sep 18, 2017	Department of Health and Mental Hygiene	$45,530.00	PROF SERV OTHER	–
May 21, 2018	Department of Health and Mental Hygiene	$44,382.13	MENTAL HYGIENE SERVICES	–
Oct 19, 2017	Department of Health and Mental Hygiene	$44,346.85	PROF SERV OTHER	–
Jun 11, 2018	Department of Health and Mental Hygiene	$40,033.20	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
May 18, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 18, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
May 18, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 1, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 1, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2017top 20 of 105 payments$715,839

Date	Agency	Amount	Category	Purchase order
Jan 17, 2017	Department of Health and Mental Hygiene	$76,105.11	CONTRACTUAL SERVICES GENERAL	–
Jun 12, 2017	Department of Education	$72,593.37	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 12, 2017	Department of Education	$36,296.68	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2017	Department of Health and Mental Hygiene	$29,872.91	CONTRACTUAL SERVICES GENERAL	–
Apr 3, 2017	Department of Health and Mental Hygiene	$27,375.70	CONTRACTUAL SERVICES GENERAL	–
Aug 25, 2016	Department of Health and Mental Hygiene	$25,000.00	PROF SERV OTHER	–
Jun 12, 2017	Department of Health and Mental Hygiene	$24,345.97	CONTRACTUAL SERVICES GENERAL	–
Oct 25, 2016	Department of Health and Mental Hygiene	$19,571.00	N/A	–
Jun 29, 2017	Department of Social Services	$18,270.50	EMPLOYMENT SERVICES	–
Apr 28, 2017	Department of Youth and Community Development	$15,417.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 6, 2017	Department of Social Services	$14,806.19	EMPLOYMENT SERVICES	–
May 1, 2017	Department of Youth and Community Development	$11,072.08	EDUCATION & REC FOR YOUTH PRGM	–
Jan 6, 2017	Department of Social Services	$10,865.65	EMPLOYMENT SERVICES	–
Feb 14, 2017	Department of Health and Mental Hygiene	$10,855.30	N/A	–
Mar 15, 2017	Department of Health and Mental Hygiene	$10,654.56	N/A	–
Oct 27, 2016	Department of Social Services	$9,895.93	EMPLOYMENT SERVICES	–
Dec 27, 2016	Department for the Aging	$8,568.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 27, 2016	Department for the Aging	$8,563.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 27, 2016	Department for the Aging	$8,526.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 27, 2016	Department for the Aging	$8,525.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2016top 20 of 36 payments$143,341

Date	Agency	Amount	Category	Purchase order
Jul 24, 2015	Department of Social Services	$18,386.47	EMPLOYMENT SERVICES	–
Apr 14, 2016	Department of Social Services	$14,476.11	EMPLOYMENT SERVICES	–
Apr 14, 2016	Department of Social Services	$13,004.10	EMPLOYMENT SERVICES	–
Jul 17, 2015	Department of Youth and Community Development	$11,250.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 18, 2015	Department of Youth and Community Development	$7,954.75	EDUCATION & REC FOR YOUTH PRGM	–
Jan 15, 2016	Department of Youth and Community Development	$7,586.50	EDUCATION & REC FOR YOUTH PRGM	–
Feb 25, 2016	Department of Youth and Community Development	$6,928.36	EDUCATION & REC FOR YOUTH PRGM	–
Nov 17, 2015	Department of Health and Mental Hygiene	$5,775.00	CONTRACTUAL SERVICES GENERAL	–
Nov 17, 2015	Department of Health and Mental Hygiene	$5,225.00	CONTRACTUAL SERVICES GENERAL	–
Nov 16, 2015	Department of Health and Mental Hygiene	$5,025.00	CONTRACTUAL SERVICES GENERAL	–
Oct 26, 2015	Department of Youth and Community Development	$4,924.81	EDUCATION & REC FOR YOUTH PRGM	–
Nov 19, 2015	Department of Youth and Community Development	$4,912.14	EDUCATION & REC FOR YOUTH PRGM	–
Jul 24, 2015	Department of Youth and Community Development	$4,853.72	EDUCATION & REC FOR YOUTH PRGM	–
Sep 24, 2015	Department of Youth and Community Development	$4,249.10	EDUCATION & REC FOR YOUTH PRGM	–
Nov 16, 2015	Department of Health and Mental Hygiene	$4,075.00	CONTRACTUAL SERVICES GENERAL	–
Nov 16, 2015	Department of Health and Mental Hygiene	$3,975.00	CONTRACTUAL SERVICES GENERAL	–
Aug 17, 2015	Department of Youth and Community Development	$3,785.44	EDUCATION & REC FOR YOUTH PRGM	–
Sep 17, 2015	Department of Youth and Community Development	$2,746.80	EDUCATION & REC FOR YOUTH PRGM	–
Mar 17, 2016	Department of Youth and Community Development	$2,459.91	EDUCATION & REC FOR YOUTH PRGM	–
Dec 21, 2015	Department of Health and Mental Hygiene	$2,300.00	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 20 of 35 payments$312,536

Date	Agency	Amount	Category	Purchase order
Aug 29, 2014	Department of Health and Mental Hygiene	$131,347.00	PROF SERV OTHER	–
Nov 12, 2014	Department of Social Services	$27,749.08	EMPLOYMENT SERVICES	–
Jun 17, 2015	Department of Social Services	$24,554.67	EMPLOYMENT SERVICES	–
Nov 12, 2014	Department of Social Services	$12,191.98	EMPLOYMENT SERVICES	–
Nov 12, 2014	Department of Social Services	$12,045.08	EMPLOYMENT SERVICES	–
Jul 1, 2014	Department of Youth and Community Development	$11,250.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 17, 2014	Department of Youth and Community Development	$8,891.68	EDUCATION & REC FOR YOUTH PRGM	–
Feb 19, 2015	Department of Youth and Community Development	$7,028.10	EDUCATION & REC FOR YOUTH PRGM	–
Nov 24, 2014	Department of Youth and Community Development	$5,539.71	EDUCATION & REC FOR YOUTH PRGM	–
Oct 17, 2014	Department of Youth and Community Development	$5,204.79	PAYMENTS TO DELEGATE AGENCIES	–
Aug 15, 2014	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 6, 2015	Department of Youth and Community Development	$4,998.34	EDUCATION & REC FOR YOUTH PRGM	–
Mar 20, 2015	Department of Youth and Community Development	$4,993.91	EDUCATION & REC FOR YOUTH PRGM	–
Dec 11, 2014	Department of Youth and Community Development	$4,850.97	PAYMENTS TO DELEGATE AGENCIES	–
Jan 20, 2015	Department of Youth and Community Development	$4,642.89	PAYMENTS TO DELEGATE AGENCIES	–
Nov 17, 2014	Department of Youth and Community Development	$4,484.99	PAYMENTS TO DELEGATE AGENCIES	–
Apr 30, 2015	Department of Youth and Community Development	$4,405.39	EDUCATION & REC FOR YOUTH PRGM	–
Feb 6, 2015	Department of Youth and Community Development	$4,402.70	EDUCATION & REC FOR YOUTH PRGM	–
Nov 24, 2014	Department of Youth and Community Development	$4,329.71	EDUCATION & REC FOR YOUTH PRGM	–
Dec 10, 2014	Department of Youth and Community Development	$4,281.84	EDUCATION & REC FOR YOUTH PRGM	–

FY 2014top 20 of 30 payments$123,844

Date	Agency	Amount	Category	Purchase order
Jan 2, 2014	Department of Youth and Community Development	$11,250.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 12, 2013	Department of Youth and Community Development	$10,573.29	EDUCATION & REC FOR YOUTH PRGM	–
Mar 27, 2014	Department of Social Services	$10,068.59	EMPLOYMENT SERVICES	–
Feb 21, 2014	Department of Youth and Community Development	$6,039.51	EDUCATION & REC FOR YOUTH PRGM	–
Jan 2, 2014	Department of Youth and Community Development	$5,670.74	EDUCATION & REC FOR YOUTH PRGM	–
Jul 8, 2013	Department of Youth and Community Development	$5,512.53	PAYMENTS TO DELEGATE AGENCIES	–
Jan 8, 2014	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 2, 2014	Department of Youth and Community Development	$4,709.41	EDUCATION & REC FOR YOUTH PRGM	–
Aug 30, 2013	Department of Youth and Community Development	$4,577.14	PAYMENTS TO DELEGATE AGENCIES	–
Jan 17, 2014	Department of Youth and Community Development	$4,473.12	EDUCATION & REC FOR YOUTH PRGM	–
Jan 30, 2014	Department of Youth and Community Development	$4,409.24	EDUCATION & REC FOR YOUTH PRGM	–
Apr 18, 2014	Department of Youth and Community Development	$4,154.58	EDUCATION & REC FOR YOUTH PRGM	–
Jan 2, 2014	Department of Youth and Community Development	$4,147.17	EDUCATION & REC FOR YOUTH PRGM	–
Mar 10, 2014	Department of Youth and Community Development	$3,691.66	EDUCATION & REC FOR YOUTH PRGM	–
Jan 29, 2014	Department of Youth and Community Development	$3,626.55	PAYMENTS TO DELEGATE AGENCIES	–
Feb 26, 2014	Department of Youth and Community Development	$3,588.19	PAYMENTS TO DELEGATE AGENCIES	–
Jul 8, 2013	Department of Youth and Community Development	$3,534.35	PAYMENTS TO DELEGATE AGENCIES	–
Mar 13, 2014	Department of Youth and Community Development	$3,436.96	PAYMENTS TO DELEGATE AGENCIES	–
Jul 10, 2013	Department of Youth and Community Development	$3,200.82	PAYMENTS TO DELEGATE AGENCIES	–
Jan 29, 2014	Department of Youth and Community Development	$3,012.90	PAYMENTS TO DELEGATE AGENCIES	–

FY 2013top 20 of 21 payments$306,300

Date	Agency	Amount	Category	Purchase order
Nov 26, 2012	Department of Education	$221,407.00	PROF SERV DIRECT EDUC SERV	–
Jan 31, 2013	Department of Youth and Community Development	$11,250.00	EDUCATION & REC FOR YOUTH PRGM	–
May 22, 2013	Department of Health and Mental Hygiene	$10,000.00	MENTAL HYGIENE SERVICES	–
Oct 15, 2012	Department of Social Services	$7,864.80	EMPLOYMENT SERVICES	–
Apr 26, 2013	Department of Youth and Community Development	$6,603.47	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$6,045.51	EDUCATION & REC FOR YOUTH PRGM	–
May 10, 2013	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 26, 2013	Department of Youth and Community Development	$4,651.48	EDUCATION & REC FOR YOUTH PRGM	–
Apr 29, 2013	Department of Youth and Community Development	$4,562.52	EDUCATION & REC FOR YOUTH PRGM	–
Apr 29, 2013	Department of Youth and Community Development	$4,478.85	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$4,444.28	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$4,374.60	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$4,183.94	EDUCATION & REC FOR YOUTH PRGM	–
Oct 12, 2012	Department of Social Services	$3,517.65	EMPLOYMENT SERVICES	–
Apr 11, 2013	Department for the Aging	$2,027.14	PAYMENTS TO DELEGATE AGENCIES	–
Nov 29, 2012	Department of Youth and Community Development	$1,888.78	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$1,854.78	EDUCATION & REC FOR YOUTH PRGM	–
Oct 12, 2012	Department of Social Services	$1,172.55	EMPLOYMENT SERVICES	–
Apr 15, 2013	Department for the Aging	$972.86	PAYMENTS TO DELEGATE AGENCIES	–
Feb 14, 2013	Department of Youth and Community Development	$175.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2012top 20 of 32 payments$784,292

Date	Agency	Amount	Category	Purchase order
Apr 2, 2012	Department of Education	$264,391.00	PROF SERV DIRECT EDUC SERV	–
Aug 15, 2011	Department of Education	$226,446.00	PROF SERV DIRECT EDUC SERV	–
Mar 12, 2012	Department of Education	$218,257.00	PROF SERV DIRECT EDUC SERV	–
Oct 14, 2011	Department of Youth and Community Development	$10,086.29	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2011	Department of Youth and Community Development	$9,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2011	Department of Youth and Community Development	$5,804.02	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2011	Department of Youth and Community Development	$4,809.92	EDUCATION & REC FOR YOUTH PRGM	–
Mar 30, 2012	Department of Youth and Community Development	$4,560.58	EDUCATION & REC FOR YOUTH PRGM	–
Jan 25, 2012	Department of Youth and Community Development	$4,548.90	EDUCATION & REC FOR YOUTH PRGM	–
Mar 30, 2012	Department of Youth and Community Development	$4,296.85	EDUCATION & REC FOR YOUTH PRGM	–
Jan 6, 2012	Department of Youth and Community Development	$4,296.28	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2011	Department of Youth and Community Development	$4,030.38	EDUCATION & REC FOR YOUTH PRGM	–
Apr 18, 2012	Department of Youth and Community Development	$3,601.40	EDUCATION & REC FOR YOUTH PRGM	–
May 21, 2012	Department of Youth and Community Development	$2,743.14	EDUCATION & REC FOR YOUTH PRGM	–
Nov 7, 2011	Department for the Aging	$2,417.70	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2011	Department for the Aging	$2,334.27	PAYMENTS TO DELEGATE AGENCIES	–
Jun 22, 2012	Department of Youth and Community Development	$2,269.28	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2011	Department of Youth and Community Development	$2,150.47	EDUCATION & REC FOR YOUTH PRGM	–
Nov 7, 2011	Department for the Aging	$1,610.52	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2011	Department for the Aging	$1,147.03	PAYMENTS TO DELEGATE AGENCIES	–

FY 2011top 20 of 23 payments$406,536

Date	Agency	Amount	Category	Purchase order
Dec 27, 2010	Department of Education	$284,121.00	PROF SERV DIRECT EDUC SERV	–
May 5, 2011	Department of Health and Mental Hygiene	$13,005.10	PROF SERV OTHER	–
Jan 24, 2011	Department of Youth and Community Development	$12,848.93	EDUCATION & REC FOR YOUTH PRGM	–
Feb 24, 2011	Department of Health and Mental Hygiene	$11,000.00	PROF SERV OTHER	–
May 5, 2011	Department of Health and Mental Hygiene	$9,425.49	PROF SERV OTHER	–
Jul 8, 2010	Department of Youth and Community Development	$9,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 5, 2010	Department of Health and Mental Hygiene	$8,900.05	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2011	Department of Youth and Community Development	$5,640.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 13, 2011	Department of Youth and Community Development	$5,549.24	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2011	Department of Youth and Community Development	$5,504.32	EDUCATION & REC FOR YOUTH PRGM	–
Jul 28, 2010	Department of Youth and Community Development	$5,260.95	EDUCATION & REC FOR YOUTH PRGM	–
Sep 13, 2010	Department of Youth and Community Development	$5,042.65	EDUCATION & REC FOR YOUTH PRGM	–
Mar 18, 2011	Department of Youth and Community Development	$4,771.27	EDUCATION & REC FOR YOUTH PRGM	–
Jan 13, 2011	Department of Youth and Community Development	$4,505.65	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2011	Department of Youth and Community Development	$4,475.12	EDUCATION & REC FOR YOUTH PRGM	–
Mar 18, 2011	Department of Youth and Community Development	$4,445.08	EDUCATION & REC FOR YOUTH PRGM	–
Jan 13, 2011	Department of Youth and Community Development	$4,131.86	EDUCATION & REC FOR YOUTH PRGM	–
Oct 25, 2010	Department of Education	$2,835.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 13, 2011	Department of Youth and Community Development	$2,142.61	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2011	Department of Youth and Community Development	$1,919.08	EDUCATION & REC FOR YOUTH PRGM	–

FY 2010top 20 of 25 payments$329,291

Date	Agency	Amount	Category	Purchase order
Apr 20, 2010	Department of Education	$236,005.72	PROF SERV DIRECT EDUC SERV	–
Jan 19, 2010	Department of Youth and Community Development	$8,977.72	PAYMENTS TO DELEGATE AGENCIES	–
Jan 14, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 21, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 22, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 1, 2010	Department of Youth and Community Development	$4,947.18	EDUCATION & REC FOR YOUTH PRGM	–
Mar 1, 2010	Department of Youth and Community Development	$4,632.58	EDUCATION & REC FOR YOUTH PRGM	–
Apr 15, 2010	Department of Youth and Community Development	$4,517.62	EDUCATION & REC FOR YOUTH PRGM	–
Jan 25, 2010	Department of Youth and Community Development	$4,369.47	EDUCATION & REC FOR YOUTH PRGM	–
Jan 7, 2010	Department of Youth and Community Development	$4,340.07	PAYMENTS TO DELEGATE AGENCIES	–
Jan 25, 2010	Department of Youth and Community Development	$4,237.48	EDUCATION & REC FOR YOUTH PRGM	–
Jan 7, 2010	Department of Youth and Community Development	$3,826.20	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$3,780.14	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$3,632.69	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$3,618.91	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$3,302.20	PAYMENTS TO DELEGATE AGENCIES	–
Jan 19, 2010	Department of Youth and Community Development	$3,126.54	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$2,962.15	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Department of Education	$6,875.00	DAY CARE OF CHILDREN	Contracts
Jun 26, 2025	Department of Education	$9,393.50	DAY CARE OF CHILDREN	Contracts
Jun 20, 2025	Department of Health and Mental Hygiene	$53,385.39	PROF SERV OTHER	Contracts
Jun 5, 2025	Department for the Aging	$63,793.26	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 5, 2025	Department of Education	$346.59	DAY CARE OF CHILDREN	Contracts
Jun 4, 2025	Department of Education	$79.00	DAY CARE OF CHILDREN	Contracts
Jun 4, 2025	Department of Education	$23,780.21	DAY CARE OF CHILDREN	Contracts
Jun 4, 2025	Department of Education	$21,683.59	DAY CARE OF CHILDREN	Contracts
Jun 2, 2025	Department of Homeless Services	$350,766.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 2, 2025	Department of Homeless Services	$340,407.80	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$14,132.82	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$48,687.59	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$13,766.40	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$51,021.02	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$13,486.46	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$49,698.18	PROF SERV OTHER	Contracts
May 30, 2025	Department of Education	$16,575.30	DAY CARE OF CHILDREN	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$48,373.20	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$19,306.26	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$52,090.22	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$19,776.82	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$13,399.38	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$61,659.72	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$17,079.74	PROF SERV OTHER	Contracts
May 27, 2025	Department of Homeless Services	$103,633.19	HOMELESS IND SVCS-MEDICAL SVCS	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