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
$167,010,663total received
6,108payments
7agencies
Jan 11, 2010 – Aug 18, 2023first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 11, 2010 to Aug 18, 2023 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $167,010,663.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $166,992,785.66
- Payments represented
- 6,095
- Paying agencies shown
- 5
- Largest share of supplier total
- 47.9%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Jan 11, 2010 to Aug 18, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Child Center of Ny
$166,992,786from the agencies shownThe Child Center of Ny
$166,992,786 from the agencies shown
- $80,068,62747.9% of supplier total
- $54,632,88832.7% of supplier total
- $18,161,41710.9% of supplier total
- $13,934,7958.3% of supplier total
- $195,0590.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
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 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