The Child Center of Ny: New York City Government Payments
as recorded by New York City: THE CHILD CENTER OF NY
The Child Center of Ny is the 432nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in CHILD WELFARE SERVICES spending. Its payments amount to 0.2% of everything the Administration for Children's Services has paid vendors in that span.
Primary spending category: CHILD WELFARE SERVICES
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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 |
|---|---|---|---|
| CHILD WELFARE SERVICES | 769 | $56,081,767 | Feb 22, 2010 – Oct 23, 2017 |
| EDUCATION & REC FOR YOUTH PRGM | 2,035 | $50,022,079 | Jan 19, 2010 – Oct 23, 2017 |
| DAY CARE OF CHILDREN | 162 | $4,870,427 | Feb 3, 2010 – Jul 1, 2017 |
| N/A | 115 | $2,968,268 | Jan 23, 2013 – Aug 18, 2023 |
| PAYMENTS TO DELEGATE AGENCIES | 357 | $2,655,332 | Jan 11, 2010 – Oct 19, 2017 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 1 | $2,500 | Jul 27, 2010 – Jul 27, 2010 |
| PROF SERV OTHER | 34 | $2,114,595 | Jul 7, 2014 – Oct 10, 2017 |
| MEDICAL ASSISTANCE | 50 | $195,059 | Mar 8, 2010 – Nov 27, 2013 |
| HEAD START | 192 | $18,941,483 | Feb 3, 2010 – Jul 1, 2017 |
| MAINT & REP GENERAL | 14 | $181,425 | Jan 21, 2015 – Aug 7, 2017 |
| MENTAL HYGIENE SERVICES | 441 | $17,043,567 | Jan 27, 2010 – Sep 18, 2017 |
| CONTRACTUAL SERVICES GENERAL | 10 | $123,332 | Oct 24, 2016 – Sep 20, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $12,000 | Apr 21, 2014 – Mar 27, 2017 |
| PROF SERV DIRECT EDUC SERV | 1,890 | $11,797,831 | Feb 8, 2010 – Oct 23, 2017 |
| PROF SERV CURRIC & PROF DEVEL | 3 | $10,448 | Jul 28, 2014 – Jul 5, 2017 |
| <Non-Applicable Expenditure Object> | 33 | -$9,450 | Dec 27, 2010 – May 9, 2017 |
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 2024top 2 of 2 payments$54,276
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2023 | Department of Youth and Community Development | $28,581.05 | N/A | – |
| Aug 18, 2023 | Department of Youth and Community Development | $25,694.86 | N/A | – |
FY 2023top 8 of 8 payments$160,918
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2022 | Department of Youth and Community Development | $36,324.33 | N/A | – |
| May 26, 2023 | Department of Youth and Community Development | $34,934.00 | N/A | – |
| Aug 12, 2022 | Department of Youth and Community Development | $26,978.30 | N/A | – |
| Feb 24, 2023 | Department of Youth and Community Development | $16,500.00 | N/A | – |
| Apr 14, 2023 | Department of Youth and Community Development | $13,467.00 | N/A | – |
| May 5, 2023 | Department of Youth and Community Development | $12,624.00 | N/A | – |
| Feb 24, 2023 | Department of Youth and Community Development | $10,500.00 | N/A | – |
| Jun 16, 2023 | Department of Youth and Community Development | $9,590.00 | N/A | – |
FY 2022top 9 of 9 payments$177,013
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2021 | Department of Youth and Community Development | $31,820.50 | N/A | – |
| Aug 12, 2021 | Department of Youth and Community Development | $30,063.04 | N/A | – |
| Apr 14, 2022 | Department of Youth and Community Development | $29,393.00 | N/A | – |
| Apr 14, 2022 | Department of Youth and Community Development | $26,048.00 | N/A | – |
| Mar 18, 2022 | Department of Youth and Community Development | $16,500.00 | N/A | – |
| Apr 1, 2022 | Department of Youth and Community Development | $11,652.00 | N/A | – |
| Mar 18, 2022 | Department of Youth and Community Development | $11,250.00 | N/A | – |
| Mar 18, 2022 | Department of Youth and Community Development | $10,286.00 | N/A | – |
| Aug 4, 2021 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
FY 2021top 12 of 12 payments$212,101
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2021 | Department of Youth and Community Development | $37,284.00 | N/A | – |
| Aug 21, 2020 | Department of Youth and Community Development | $28,201.98 | N/A | – |
| Mar 12, 2021 | Department of Youth and Community Development | $23,784.00 | N/A | – |
| Aug 21, 2020 | Department of Youth and Community Development | $22,978.53 | N/A | – |
| Aug 21, 2020 | Department of Youth and Community Development | $19,014.30 | N/A | – |
| Apr 30, 2021 | Department of Youth and Community Development | $18,427.00 | N/A | – |
| Feb 5, 2021 | Department of Youth and Community Development | $16,500.00 | N/A | – |
| Feb 26, 2021 | Department of Youth and Community Development | $10,500.00 | N/A | – |
| Jan 25, 2021 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| Feb 24, 2021 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| May 19, 2021 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| Apr 9, 2021 | Department of Youth and Community Development | $5,411.00 | N/A | – |
FY 2020top 19 of 19 payments$332,300
FY 2019top 9 of 9 payments$211,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2018 | Department of Youth and Community Development | $55,277.46 | N/A | – |
| Aug 16, 2018 | Department of Youth and Community Development | $50,820.63 | N/A | – |
| Mar 8, 2019 | Department of Youth and Community Development | $29,212.00 | N/A | – |
| Jun 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Dec 13, 2018 | Department of Youth and Community Development | $18,750.00 | N/A | – |
| Aug 16, 2018 | Department of Youth and Community Development | $13,817.85 | N/A | – |
| Sep 30, 2018 | Department of Health and Mental Hygiene | $8,000.00 | N/A | – |
| Mar 8, 2019 | Department of Youth and Community Development | $7,836.00 | N/A | – |
| Jun 30, 2019 | Department of Health and Mental Hygiene | $7,361.11 | N/A | – |
FY 2018top 20 of 217 payments$12,317,124
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2017 | Administration for Children's Services | $782,913.70 | HEAD START | – |
| Jul 1, 2017 | Administration for Children's Services | $495,406.57 | CHILD WELFARE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $488,924.71 | CHILD WELFARE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $350,350.08 | CHILD WELFARE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $308,047.01 | CHILD WELFARE SERVICES | – |
| Feb 6, 2018 | Department of Health and Mental Hygiene | $288,640.67 | N/A | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $276,765.00 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2017 | Administration for Children's Services | $259,739.58 | CHILD WELFARE SERVICES | – |
| Sep 5, 2017 | Administration for Children's Services | $213,266.40 | CHILD WELFARE SERVICES | – |
| Jul 26, 2017 | Administration for Children's Services | $205,438.81 | CHILD WELFARE SERVICES | – |
| Sep 29, 2017 | Administration for Children's Services | $191,020.61 | CHILD WELFARE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $189,960.69 | DAY CARE OF CHILDREN | – |
| Jul 24, 2017 | Department of Youth and Community Development | $146,700.07 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 29, 2017 | Administration for Children's Services | $140,697.18 | CHILD WELFARE SERVICES | – |
| Jul 31, 2017 | Department of Education | $135,891.99 | PROF SERV OTHER | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $131,463.50 | MENTAL HYGIENE SERVICES | – |
| Oct 10, 2017 | Administration for Children's Services | $131,292.15 | CHILD WELFARE SERVICES | – |
| Jul 1, 2017 | Department of Youth and Community Development | $130,042.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 10, 2017 | Administration for Children's Services | $125,371.44 | CHILD WELFARE SERVICES | – |
| Jul 7, 2017 | Department of Youth and Community Development | $124,688.92 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2017top 20 of 642 payments$27,139,390
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2016 | Administration for Children's Services | $391,465.75 | HEAD START | – |
| Aug 29, 2016 | Administration for Children's Services | $298,953.95 | HEAD START | – |
| Jul 25, 2016 | Administration for Children's Services | $297,370.71 | HEAD START | – |
| Dec 12, 2016 | Department of Health and Mental Hygiene | $274,802.31 | MENTAL HYGIENE SERVICES | – |
| Jun 5, 2017 | Administration for Children's Services | $214,852.25 | HEAD START | – |
| Apr 24, 2017 | Administration for Children's Services | $214,852.25 | HEAD START | – |
| Jul 11, 2016 | Administration for Children's Services | $211,500.00 | CHILD WELFARE SERVICES | – |
| Aug 15, 2016 | Department of Education | $195,900.87 | PROF SERV DIRECT EDUC SERV | – |
| Jan 17, 2017 | Administration for Children's Services | $195,732.88 | HEAD START | – |
| Feb 13, 2017 | Administration for Children's Services | $195,732.88 | HEAD START | – |
| Mar 23, 2017 | Administration for Children's Services | $195,732.88 | HEAD START | – |
| Nov 7, 2016 | Administration for Children's Services | $195,732.88 | HEAD START | – |
| Jul 1, 2016 | Administration for Children's Services | $192,872.53 | DAY CARE OF CHILDREN | – |
| Sep 26, 2016 | Department of Youth and Community Development | $191,941.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 12, 2016 | Administration for Children's Services | $186,109.92 | DAY CARE OF CHILDREN | – |
| Jun 12, 2017 | Department of Youth and Community Development | $176,264.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 27, 2017 | Administration for Children's Services | $163,749.84 | CHILD WELFARE SERVICES | – |
| Jan 27, 2017 | Administration for Children's Services | $153,549.77 | CHILD WELFARE SERVICES | – |
| Sep 12, 2016 | Administration for Children's Services | $152,903.26 | CHILD WELFARE SERVICES | – |
| Sep 16, 2016 | Administration for Children's Services | $150,902.73 | CHILD WELFARE SERVICES | – |
FY 2016top 20 of 639 payments$26,558,927
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2015 | Department of Health and Mental Hygiene | $334,550.53 | MENTAL HYGIENE SERVICES | – |
| Mar 14, 2016 | Department of Education | $299,695.47 | PROF SERV DIRECT EDUC SERV | – |
| Jun 27, 2016 | Department of Youth and Community Development | $258,128.71 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2015 | Administration for Children's Services | $243,150.06 | HEAD START | – |
| Aug 28, 2015 | Administration for Children's Services | $232,522.96 | HEAD START | – |
| Jul 30, 2015 | Administration for Children's Services | $223,851.94 | HEAD START | – |
| Mar 2, 2016 | Administration for Children's Services | $196,578.81 | HEAD START | – |
| Dec 2, 2015 | Administration for Children's Services | $195,687.67 | HEAD START | – |
| Oct 30, 2015 | Administration for Children's Services | $194,641.56 | HEAD START | – |
| Jun 2, 2016 | Administration for Children's Services | $193,779.62 | HEAD START | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $186,852.42 | MENTAL HYGIENE SERVICES | – |
| May 9, 2016 | Department of Education | $185,820.54 | PROF SERV OTHER | – |
| Jan 27, 2016 | Administration for Children's Services | $181,664.10 | CHILD WELFARE SERVICES | – |
| Apr 28, 2016 | Administration for Children's Services | $180,211.52 | HEAD START | – |
| Jan 6, 2016 | Administration for Children's Services | $178,794.10 | HEAD START | – |
| Jul 27, 2015 | Administration for Children's Services | $178,016.35 | CHILD WELFARE SERVICES | – |
| Jun 28, 2016 | Department of Health and Mental Hygiene | $173,244.20 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2016 | Administration for Children's Services | $172,076.16 | HEAD START | – |
| Jan 29, 2016 | Administration for Children's Services | $167,651.83 | HEAD START | – |
| Jan 27, 2016 | Administration for Children's Services | $165,125.20 | CHILD WELFARE SERVICES | – |
FY 2015top 20 of 549 payments$22,769,771
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2014 | Administration for Children's Services | $241,353.29 | HEAD START | – |
| Aug 18, 2014 | Administration for Children's Services | $225,674.87 | HEAD START | – |
| Aug 1, 2014 | Administration for Children's Services | $199,593.27 | HEAD START | – |
| Jan 26, 2015 | Administration for Children's Services | $197,948.27 | CHILD WELFARE SERVICES | – |
| Jan 26, 2015 | Administration for Children's Services | $192,368.58 | CHILD WELFARE SERVICES | – |
| Jun 3, 2015 | Administration for Children's Services | $188,805.78 | HEAD START | – |
| Feb 27, 2015 | Administration for Children's Services | $184,438.99 | HEAD START | – |
| Dec 31, 2014 | Administration for Children's Services | $181,489.31 | HEAD START | – |
| Mar 25, 2015 | Administration for Children's Services | $180,899.84 | HEAD START | – |
| Jan 30, 2015 | Administration for Children's Services | $164,781.08 | HEAD START | – |
| Aug 4, 2014 | Administration for Children's Services | $162,205.80 | CHILD WELFARE SERVICES | – |
| Nov 28, 2014 | Administration for Children's Services | $155,485.68 | HEAD START | – |
| Jul 1, 2014 | Administration for Children's Services | $149,998.00 | CHILD WELFARE SERVICES | – |
| Jul 10, 2014 | Department of Youth and Community Development | $148,802.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2014 | Administration for Children's Services | $148,098.33 | CHILD WELFARE SERVICES | – |
| May 7, 2015 | Administration for Children's Services | $141,831.00 | HEAD START | – |
| Aug 25, 2014 | Administration for Children's Services | $141,431.55 | CHILD WELFARE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $140,745.46 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2015 | Administration for Children's Services | $140,340.83 | CHILD WELFARE SERVICES | – |
| Sep 24, 2014 | Administration for Children's Services | $135,351.25 | CHILD WELFARE SERVICES | – |
FY 2014top 20 of 535 payments$20,425,640
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2014 | Administration for Children's Services | $374,082.00 | CHILD WELFARE SERVICES | – |
| Jul 15, 2013 | Department of Health and Mental Hygiene | $263,381.67 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2013 | Administration for Children's Services | $238,831.70 | HEAD START | – |
| Jun 26, 2014 | Administration for Children's Services | $229,641.08 | CHILD WELFARE SERVICES | – |
| Nov 27, 2013 | Administration for Children's Services | $212,490.46 | HEAD START | – |
| Jan 27, 2014 | Administration for Children's Services | $199,542.24 | CHILD WELFARE SERVICES | – |
| Dec 26, 2013 | Administration for Children's Services | $183,935.92 | HEAD START | – |
| Mar 31, 2014 | Administration for Children's Services | $181,480.44 | HEAD START | – |
| Jul 1, 2013 | Administration for Children's Services | $179,918.37 | HEAD START | – |
| Jan 27, 2014 | Administration for Children's Services | $172,983.65 | CHILD WELFARE SERVICES | – |
| Jul 29, 2013 | Administration for Children's Services | $170,927.69 | HEAD START | – |
| Mar 3, 2014 | Administration for Children's Services | $168,059.90 | HEAD START | – |
| Jan 24, 2014 | Administration for Children's Services | $166,483.03 | CHILD WELFARE SERVICES | – |
| Feb 3, 2014 | Administration for Children's Services | $162,831.14 | HEAD START | – |
| Aug 26, 2013 | Administration for Children's Services | $161,394.87 | HEAD START | – |
| Sep 3, 2013 | Administration for Children's Services | $150,707.46 | CHILD WELFARE SERVICES | – |
| Oct 30, 2013 | Administration for Children's Services | $150,458.01 | HEAD START | – |
| Jul 1, 2013 | Administration for Children's Services | $149,998.00 | CHILD WELFARE SERVICES | – |
| Jul 1, 2013 | Administration for Children's Services | $148,098.00 | CHILD WELFARE SERVICES | – |
| Sep 20, 2013 | Administration for Children's Services | $147,966.42 | CHILD WELFARE SERVICES | – |
FY 2013top 20 of 562 payments$17,476,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2013 | Administration for Children's Services | $400,000.00 | CHILD WELFARE SERVICES | – |
| Sep 27, 2012 | Administration for Children's Services | $260,227.00 | CHILD WELFARE SERVICES | – |
| Oct 30, 2012 | Administration for Children's Services | $248,913.00 | CHILD WELFARE SERVICES | – |
| Jul 27, 2012 | Administration for Children's Services | $221,726.30 | CHILD WELFARE SERVICES | – |
| Jul 18, 2012 | Administration for Children's Services | $197,623.44 | CHILD WELFARE SERVICES | – |
| Jan 22, 2013 | Administration for Children's Services | $195,971.19 | CHILD WELFARE SERVICES | – |
| Sep 19, 2012 | Administration for Children's Services | $170,980.94 | HEAD START | – |
| Apr 15, 2013 | Administration for Children's Services | $162,993.54 | HEAD START | – |
| Nov 23, 2012 | Administration for Children's Services | $150,912.77 | HEAD START | – |
| Jul 1, 2012 | Administration for Children's Services | $149,998.00 | CHILD WELFARE SERVICES | – |
| Jul 1, 2012 | Administration for Children's Services | $148,099.00 | CHILD WELFARE SERVICES | – |
| Mar 4, 2013 | Administration for Children's Services | $143,690.65 | HEAD START | – |
| Jan 24, 2013 | Administration for Children's Services | $138,450.62 | HEAD START | – |
| Sep 19, 2012 | Administration for Children's Services | $137,031.01 | CHILD WELFARE SERVICES | – |
| Jun 26, 2013 | Department of Health and Mental Hygiene | $132,448.00 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2013 | Administration for Children's Services | $131,228.50 | HEAD START | – |
| Aug 27, 2012 | Administration for Children's Services | $130,816.95 | CHILD WELFARE SERVICES | – |
| Sep 10, 2012 | Administration for Children's Services | $129,472.57 | CHILD WELFARE SERVICES | – |
| Jun 19, 2013 | Administration for Children's Services | $126,431.50 | CHILD WELFARE SERVICES | – |
| Jul 13, 2012 | Administration for Children's Services | $125,669.00 | HEAD START | – |
FY 2012top 20 of 841 payments$16,284,468
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2012 | Department of Youth and Community Development | $180,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 4, 2012 | Department of Youth and Community Development | $180,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 19, 2011 | Administration for Children's Services | $176,480.26 | HEAD START | – |
| Feb 17, 2012 | Administration for Children's Services | $174,185.08 | CHILD WELFARE SERVICES | – |
| Sep 28, 2011 | Administration for Children's Services | $170,196.19 | CHILD WELFARE SERVICES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $166,490.75 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2012 | Administration for Children's Services | $164,809.93 | CHILD WELFARE SERVICES | – |
| Apr 26, 2012 | Administration for Children's Services | $148,084.78 | HEAD START | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $139,416.96 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2011 | Administration for Children's Services | $138,615.24 | CHILD WELFARE SERVICES | – |
| May 21, 2012 | Administration for Children's Services | $135,931.07 | CHILD WELFARE SERVICES | – |
| Feb 24, 2012 | Administration for Children's Services | $132,261.37 | CHILD WELFARE SERVICES | – |
| Jul 22, 2011 | Administration for Children's Services | $131,630.00 | CHILD WELFARE SERVICES | – |
| Aug 5, 2011 | Administration for Children's Services | $131,564.67 | CHILD WELFARE SERVICES | – |
| Oct 20, 2011 | Administration for Children's Services | $130,167.58 | HEAD START | – |
| Aug 15, 2011 | Administration for Children's Services | $128,347.36 | HEAD START | – |
| Mar 30, 2012 | Department of Youth and Community Development | $127,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 24, 2012 | Administration for Children's Services | $124,128.48 | HEAD START | – |
| Jul 18, 2011 | Administration for Children's Services | $118,240.00 | CHILD WELFARE SERVICES | – |
| Mar 21, 2012 | Administration for Children's Services | $117,890.07 | CHILD WELFARE SERVICES | – |
FY 2011top 20 of 1,179 payments$16,211,922
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2011 | Administration for Children's Services | $249,212.00 | HEAD START | – |
| Sep 7, 2010 | Administration for Children's Services | $207,319.36 | HEAD START | – |
| Nov 22, 2010 | Administration for Children's Services | $184,280.06 | HEAD START | – |
| Aug 20, 2010 | Administration for Children's Services | $168,041.00 | CHILD WELFARE SERVICES | – |
| Jan 10, 2011 | Department of Health and Mental Hygiene | $156,922.07 | MENTAL HYGIENE SERVICES | – |
| Apr 21, 2011 | Administration for Children's Services | $151,722.36 | HEAD START | – |
| Apr 7, 2011 | Administration for Children's Services | $147,536.75 | CHILD WELFARE SERVICES | – |
| Nov 3, 2010 | Department of Health and Mental Hygiene | $134,000.00 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2010 | Administration for Children's Services | $129,839.03 | CHILD WELFARE SERVICES | – |
| Oct 22, 2010 | Administration for Children's Services | $127,324.50 | CHILD WELFARE SERVICES | – |
| May 13, 2011 | Administration for Children's Services | $127,069.68 | HEAD START | – |
| Jun 27, 2011 | Administration for Children's Services | $125,318.32 | HEAD START | – |
| Jan 31, 2011 | Administration for Children's Services | $124,148.32 | HEAD START | – |
| Aug 18, 2010 | Administration for Children's Services | $123,957.00 | CHILD WELFARE SERVICES | – |
| Sep 20, 2010 | Administration for Children's Services | $123,693.28 | HEAD START | – |
| Oct 15, 2010 | Administration for Children's Services | $115,735.66 | HEAD START | – |
| Jan 24, 2011 | Administration for Children's Services | $114,657.00 | HEAD START | – |
| Aug 31, 2010 | Department of Education | $111,825.95 | PROF SERV DIRECT EDUC SERV | – |
| Dec 20, 2010 | Administration for Children's Services | $109,085.38 | HEAD START | – |
| Aug 19, 2010 | Administration for Children's Services | $108,869.25 | CHILD WELFARE SERVICES | – |
FY 2010top 20 of 885 payments$6,679,623
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2010 | Department of Health and Mental Hygiene | $340,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 3, 2010 | Administration for Children's Services | $242,772.00 | HEAD START | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $145,388.09 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $129,881.88 | MENTAL HYGIENE SERVICES | – |
| Jun 23, 2010 | Administration for Children's Services | $127,615.14 | HEAD START | – |
| Apr 22, 2010 | Administration for Children's Services | $120,132.46 | HEAD START | – |
| Feb 2, 2010 | Department of Health and Mental Hygiene | $108,186.19 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Administration for Children's Services | $101,844.00 | CHILD WELFARE SERVICES | – |
| Feb 2, 2010 | Department of Health and Mental Hygiene | $96,087.43 | MENTAL HYGIENE SERVICES | – |
| May 12, 2010 | Administration for Children's Services | $94,498.02 | CHILD WELFARE SERVICES | – |
| Mar 22, 2010 | Administration for Children's Services | $88,144.96 | CHILD WELFARE SERVICES | – |
| Jun 14, 2010 | Administration for Children's Services | $87,348.52 | HEAD START | – |
| Mar 8, 2010 | Administration for Children's Services | $85,366.44 | CHILD WELFARE SERVICES | – |
| Jun 18, 2010 | Administration for Children's Services | $85,023.25 | CHILD WELFARE SERVICES | – |
| Jun 11, 2010 | Administration for Children's Services | $80,367.36 | CHILD WELFARE SERVICES | – |
| Jun 24, 2010 | Administration for Children's Services | $79,306.65 | CHILD WELFARE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $73,921.64 | MENTAL HYGIENE SERVICES | – |
| Apr 14, 2010 | Administration for Children's Services | $70,453.48 | HEAD START | – |
| Jun 1, 2010 | Department of Education | $64,431.19 | PROF SERV DIRECT EDUC SERV | – |
| Jun 28, 2010 | Department of Education | $63,755.00 | PROF SERV DIRECT EDUC SERV | – |
Recent payments
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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