The Committee for Hispanic Children and Families Inc: New York City Government Payments
as recorded by New York City: THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC
The Committee for Hispanic Children and Families Inc is the 1,888th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 50th 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 fell 7.7% year over year.
Primary spending category: DAY CARE OF CHILDREN
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 19, 2025 | Department of Social Services | $10,486.49 | EMPLOYMENT SERVICES | Contracts |
| May 6, 2025 | Department of Education | $178,263.00 | DAY CARE OF CHILDREN | Contracts |
| May 6, 2025 | Department of Education | $58,580.28 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $119,429.71 | DAY CARE OF CHILDREN | Contracts |
| Apr 28, 2025 | Department of Education | $147,529.00 | DAY CARE OF CHILDREN | Contracts |
| Apr 24, 2025 | Department of Social Services | $4,434.12 | EMPLOYMENT SERVICES | Contracts |
| Apr 10, 2025 | Department of Education | $146,300.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Apr 7, 2025 | Department of Education | $146,289.01 | PROF SERV DIRECT EDUC SERV | Contracts |
| Mar 14, 2025 | Department of Education | $116,831.44 | DAY CARE OF CHILDREN | Contracts |
| Mar 14, 2025 | Department of Education | $30,283.48 | DAY CARE OF CHILDREN | Contracts |
| Mar 13, 2025 | Department of Education | $55,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 27, 2025 | Department of Youth and Community Development | $189,123.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 27, 2025 | Department of Youth and Community Development | $36,262.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 15, 2025 | Department of Education | $104,397.39 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 15, 2025 | Department of Education | $80,660.88 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 15, 2025 | Department of Education | $80,660.89 | DAY CARE OF CHILDREN | Contracts |
| Jan 15, 2025 | Department of Education | $116,831.45 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 15, 2025 | Department of Education | $182,192.96 | DAY CARE OF CHILDREN | Contracts |
| Dec 5, 2024 | Department of Education | $255,529.40 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Nov 25, 2024 | Department of Education | $99,795.00 | DAY CARE OF CHILDREN | Contracts |
| Nov 22, 2024 | Department of Education | $329,981.85 | DAY CARE OF CHILDREN | Contracts |
| Nov 14, 2024 | Department of Education | $133,884.42 | DAY CARE OF CHILDREN | Contracts |
| Oct 15, 2024 | Department of Youth and Community Development | $96,593.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Sep 23, 2024 | Department of Social Services | $5,112.70 | EMPLOYMENT SERVICES | Contracts |
| Sep 20, 2024 | Department of Education | $124,415.83 | DAY CARE OF CHILDREN | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data