The Door-A Center of Alternatives Inc: New York City Government Payments

as recorded by New York City: THE DOOR-A CENTER OF ALTERNATIVES INC

The Door-A Center of Alternatives Inc is the 1,041st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 38th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.3% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 11.9% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$53,391,068total received

1,446payments

6agencies

Jul 12, 2018 – Jun 30, 2025first / last payment

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Payments by fiscal year

FY 2025$9,092,658

FY 2024$10,316,496

FY 2023$9,858,535

FY 2022$6,802,057

FY 2021$6,985,744

FY 2020$4,832,175

FY 2019$5,503,403

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Youth and Community Development	106	$5,156,546
FY 2025	Department of Health and Mental Hygiene	52	$2,643,713
FY 2025	Department of Social Services	14	$942,605
FY 2025	Department of Education	7	$349,794
FY 2024	Department of Youth and Community Development	154	$5,791,402
FY 2024	Department of Health and Mental Hygiene	60	$3,229,128
FY 2024	Department of Social Services	10	$809,733
FY 2024	Department of Education	16	$486,234
FY 2023	Department of Youth and Community Development	177	$5,794,501
FY 2023	Department of Health and Mental Hygiene	45	$2,270,535
FY 2023	Department of Social Services	34	$1,242,692
FY 2023	Department of Education	10	$475,807
FY 2023	Mayoralty	2	$74,999
FY 2022	Department of Youth and Community Development	129	$4,467,604
FY 2022	Department of Health and Mental Hygiene	28	$1,333,113
FY 2022	Department of Social Services	24	$933,840
FY 2022	Mayoralty	2	$67,500
FY 2021	Department of Youth and Community Development	110	$3,774,507
FY 2021	Department of Health and Mental Hygiene	52	$2,129,373
FY 2021	Department of Social Services	26	$1,069,364
FY 2021	Department of Education	1	$12,500
FY 2020	Department of Youth and Community Development	151	$3,319,849
FY 2020	Department of Social Services	18	$792,209
FY 2020	Department of Health and Mental Hygiene	16	$695,117
FY 2020	Department of Education	2	$25,000
FY 2019	Department of Youth and Community Development	140	$2,572,899
FY 2019	Department of Health and Mental Hygiene	41	$2,100,448
FY 2019	Department of Social Services	14	$791,202
FY 2019	Administration for Children's Services	1	$19,690
FY 2019	Department of Education	3	$12,800
FY 2019	Mayoralty	1	$6,363
Total		1,446	$53,391,068

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
EMPLOYMENT SERVICES	34	$853,521	Jun 10, 2019 – Jun 23, 2025
SUPPLIES + MATERIALS - GENERAL	2	$6,412	Jul 30, 2018 – Jul 10, 2023
HOMELESS FAMILY SERVICES	105	$5,723,624	Aug 1, 2018 – Nov 27, 2024
PROF SERV DIRECT EDUC SERV	4	$50,000	Feb 19, 2019 – Sep 9, 2020
OTHR SERV AND CHRGS-GENERAL	2	$4,268	Oct 15, 2024 – Dec 16, 2024
PROMPT PAYMENT INTEREST	26	$4,101	May 20, 2024 – Jun 30, 2025
NON OVERNIGHT TRVL EXP-GENERAL	2	$300	Jan 29, 2019 – May 8, 2019
EDUCATION & REC FOR YOUTH PRGM	343	$16,932,952	Jul 16, 2018 – Jun 9, 2025
PROF SERV OTHER	61	$1,670,240	Aug 16, 2018 – May 27, 2025
PAYMENTS TO DELEGATE AGENCIES	599	$14,076,004	Jul 12, 2018 – Jun 13, 2025
MENTAL HYGIENE SERVICES	257	$13,938,874	Aug 6, 2018 – May 6, 2025
CONTRACTUAL SERVICES GENERAL	11	$130,772	Jul 12, 2018 – Apr 8, 2025

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 179 payments$9,092,658

Date	Agency	Amount	Category	Purchase order
Dec 6, 2024	Department of Youth and Community Development	$531,049.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 21, 2025	Department of Youth and Community Development	$406,008.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 25, 2024	Department of Youth and Community Development	$402,411.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 27, 2024	Department of Social Services	$378,000.00	HOMELESS FAMILY SERVICES	–
Nov 12, 2024	Department of Youth and Community Development	$373,596.01	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$327,325.00	MENTAL HYGIENE SERVICES	–
Oct 31, 2024	Department of Youth and Community Development	$267,421.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$248,758.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 10, 2024	Department of Youth and Community Development	$246,633.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 26, 2024	Department of Youth and Community Development	$241,917.06	PAYMENTS TO DELEGATE AGENCIES	–
Nov 25, 2024	Department of Youth and Community Development	$199,567.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 3, 2025	Department of Education	$174,743.60	PROF SERV OTHER	–
Sep 23, 2024	Department of Youth and Community Development	$166,268.87	PAYMENTS TO DELEGATE AGENCIES	–
Nov 18, 2024	Department of Social Services	$162,000.00	HOMELESS FAMILY SERVICES	–
Nov 27, 2024	Department of Social Services	$157,555.88	HOMELESS FAMILY SERVICES	–
Aug 15, 2024	Department of Health and Mental Hygiene	$156,247.00	MENTAL HYGIENE SERVICES	–
Sep 10, 2024	Department of Youth and Community Development	$130,521.45	PAYMENTS TO DELEGATE AGENCIES	–
Mar 10, 2025	Department of Health and Mental Hygiene	$130,006.54	MENTAL HYGIENE SERVICES	–
Oct 8, 2024	Department of Health and Mental Hygiene	$129,013.08	MENTAL HYGIENE SERVICES	–
Mar 10, 2025	Department of Health and Mental Hygiene	$120,563.44	MENTAL HYGIENE SERVICES	–

FY 2024top 20 of 240 payments$10,316,496

Date	Agency	Amount	Category	Purchase order
Sep 15, 2023	Department of Social Services	$540,000.00	HOMELESS FAMILY SERVICES	–
Mar 4, 2024	Department of Youth and Community Development	$431,991.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 26, 2024	Department of Youth and Community Development	$400,465.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 4, 2024	Department of Youth and Community Development	$316,117.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2023	Department of Health and Mental Hygiene	$272,771.00	MENTAL HYGIENE SERVICES	–
Feb 16, 2024	Department of Youth and Community Development	$259,195.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 7, 2024	Department of Youth and Community Development	$242,065.96	PAYMENTS TO DELEGATE AGENCIES	–
May 6, 2024	Department of Youth and Community Development	$201,315.08	PAYMENTS TO DELEGATE AGENCIES	–
Dec 4, 2023	Department of Health and Mental Hygiene	$166,349.00	MENTAL HYGIENE SERVICES	–
Jan 24, 2024	Department of Health and Mental Hygiene	$163,663.00	MENTAL HYGIENE SERVICES	–
Oct 30, 2023	Department of Health and Mental Hygiene	$140,161.68	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$138,076.25	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$138,076.25	MENTAL HYGIENE SERVICES	–
Oct 16, 2023	Department of Youth and Community Development	$136,350.21	EDUCATION & REC FOR YOUTH PRGM	–
Feb 26, 2024	Department of Youth and Community Development	$126,396.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 29, 2024	Department of Youth and Community Development	$114,701.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Health and Mental Hygiene	$113,595.15	MENTAL HYGIENE SERVICES	–
Jan 8, 2024	Department of Education	$113,482.40	PROF SERV OTHER	–
Aug 3, 2023	Department of Health and Mental Hygiene	$111,642.85	MENTAL HYGIENE SERVICES	–
Nov 22, 2023	Department of Education	$109,215.00	PROF SERV OTHER	–

FY 2023top 20 of 268 payments$9,858,535

Date	Agency	Amount	Category	Purchase order
Jun 23, 2023	Department of Youth and Community Development	$315,580.30	PAYMENTS TO DELEGATE AGENCIES	–
Feb 8, 2023	Department of Youth and Community Development	$253,945.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 13, 2022	Department of Youth and Community Development	$245,202.29	EDUCATION & REC FOR YOUTH PRGM	–
May 30, 2023	Department of Youth and Community Development	$225,034.99	PAYMENTS TO DELEGATE AGENCIES	–
Jul 14, 2022	Department of Youth and Community Development	$204,526.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 31, 2023	Department of Health and Mental Hygiene	$201,454.25	MENTAL HYGIENE SERVICES	–
Dec 15, 2022	Department of Social Services	$179,202.35	HOMELESS FAMILY SERVICES	–
Oct 28, 2022	Department of Youth and Community Development	$173,210.33	PAYMENTS TO DELEGATE AGENCIES	–
Aug 29, 2022	Department of Youth and Community Development	$158,187.50	PAYMENTS TO DELEGATE AGENCIES	–
Nov 14, 2022	Department of Youth and Community Development	$148,257.48	EDUCATION & REC FOR YOUTH PRGM	–
Sep 26, 2022	Department of Health and Mental Hygiene	$138,076.25	MENTAL HYGIENE SERVICES	–
Jan 3, 2023	Department of Youth and Community Development	$131,543.71	EDUCATION & REC FOR YOUTH PRGM	–
Dec 27, 2022	Department of Youth and Community Development	$127,358.84	EDUCATION & REC FOR YOUTH PRGM	–
Dec 9, 2022	Department of Social Services	$125,123.91	HOMELESS FAMILY SERVICES	–
May 22, 2023	Department of Health and Mental Hygiene	$122,082.91	MENTAL HYGIENE SERVICES	–
Dec 5, 2022	Department of Social Services	$119,538.69	HOMELESS FAMILY SERVICES	–
Apr 24, 2023	Department of Health and Mental Hygiene	$119,064.81	MENTAL HYGIENE SERVICES	–
May 22, 2023	Department of Health and Mental Hygiene	$112,613.76	MENTAL HYGIENE SERVICES	–
Mar 2, 2023	Department of Youth and Community Development	$110,300.40	EDUCATION & REC FOR YOUTH PRGM	–
Nov 28, 2022	Department of Education	$109,215.00	PROF SERV OTHER	–

FY 2022top 20 of 183 payments$6,802,057

Date	Agency	Amount	Category	Purchase order
Jul 28, 2021	Department of Youth and Community Development	$397,138.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 13, 2021	Department of Youth and Community Development	$300,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 4, 2021	Department of Social Services	$216,917.81	HOMELESS FAMILY SERVICES	–
Nov 5, 2021	Department of Health and Mental Hygiene	$201,454.25	MENTAL HYGIENE SERVICES	–
Oct 18, 2021	Department of Youth and Community Development	$158,085.76	EDUCATION & REC FOR YOUTH PRGM	–
May 11, 2022	Department of Youth and Community Development	$149,410.42	EDUCATION & REC FOR YOUTH PRGM	–
Aug 11, 2021	Department of Youth and Community Development	$131,987.25	EDUCATION & REC FOR YOUTH PRGM	–
Jul 19, 2021	Department of Health and Mental Hygiene	$130,205.50	MENTAL HYGIENE SERVICES	–
May 27, 2022	Department of Youth and Community Development	$119,664.07	PAYMENTS TO DELEGATE AGENCIES	–
Apr 1, 2022	Department of Youth and Community Development	$118,242.46	EDUCATION & REC FOR YOUTH PRGM	–
Sep 17, 2021	Department of Youth and Community Development	$117,130.10	PAYMENTS TO DELEGATE AGENCIES	–
Jul 21, 2021	Department of Youth and Community Development	$112,551.67	EDUCATION & REC FOR YOUTH PRGM	–
Jan 10, 2022	Department of Youth and Community Development	$107,302.79	PAYMENTS TO DELEGATE AGENCIES	–
Sep 27, 2021	Department of Social Services	$103,237.20	HOMELESS FAMILY SERVICES	–
Jun 27, 2022	Department of Youth and Community Development	$100,455.11	PAYMENTS TO DELEGATE AGENCIES	–
Sep 27, 2021	Department of Social Services	$99,183.33	HOMELESS FAMILY SERVICES	–
Feb 3, 2022	Department of Youth and Community Development	$96,631.47	EDUCATION & REC FOR YOUTH PRGM	–
Jul 22, 2021	Department of Social Services	$94,378.86	HOMELESS FAMILY SERVICES	–
Jul 30, 2021	Department of Youth and Community Development	$93,849.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 21, 2022	Department of Youth and Community Development	$92,543.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 189 payments$6,985,744

Date	Agency	Amount	Category	Purchase order
Dec 30, 2020	Department of Youth and Community Development	$419,195.81	EDUCATION & REC FOR YOUTH PRGM	–
Sep 8, 2020	Department of Youth and Community Development	$397,138.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 28, 2020	Department of Social Services	$204,954.87	HOMELESS FAMILY SERVICES	–
Dec 30, 2020	Department of Health and Mental Hygiene	$177,917.97	MENTAL HYGIENE SERVICES	–
Oct 9, 2020	Department of Health and Mental Hygiene	$165,082.31	MENTAL HYGIENE SERVICES	–
Jul 1, 2020	Department of Health and Mental Hygiene	$162,936.25	MENTAL HYGIENE SERVICES	–
May 21, 2021	Department of Youth and Community Development	$146,594.06	EDUCATION & REC FOR YOUTH PRGM	–
Sep 25, 2020	Department of Youth and Community Development	$139,954.44	EDUCATION & REC FOR YOUTH PRGM	–
Feb 22, 2021	Department of Youth and Community Development	$138,703.63	EDUCATION & REC FOR YOUTH PRGM	–
Feb 1, 2021	Department of Health and Mental Hygiene	$131,285.56	MENTAL HYGIENE SERVICES	–
Jul 22, 2020	Department of Social Services	$114,793.13	HOMELESS FAMILY SERVICES	–
Jul 22, 2020	Department of Social Services	$113,235.01	HOMELESS FAMILY SERVICES	–
May 21, 2021	Department of Youth and Community Development	$108,705.38	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2021	Department of Youth and Community Development	$105,776.69	EDUCATION & REC FOR YOUTH PRGM	–
Mar 11, 2021	Department of Health and Mental Hygiene	$105,403.63	MENTAL HYGIENE SERVICES	–
May 21, 2021	Department of Youth and Community Development	$98,472.17	EDUCATION & REC FOR YOUTH PRGM	–
Aug 3, 2020	Department of Social Services	$94,378.86	HOMELESS FAMILY SERVICES	–
Sep 10, 2020	Department of Youth and Community Development	$93,849.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 24, 2020	Department of Health and Mental Hygiene	$89,461.97	MENTAL HYGIENE SERVICES	–
Sep 17, 2020	Department of Health and Mental Hygiene	$89,078.22	MENTAL HYGIENE SERVICES	–

FY 2020top 20 of 187 payments$4,832,175

Date	Agency	Amount	Category	Purchase order
Sep 19, 2019	Department of Social Services	$370,000.00	HOMELESS FAMILY SERVICES	–
Mar 27, 2020	Department of Youth and Community Development	$225,238.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 26, 2019	Department of Youth and Community Development	$208,659.20	PAYMENTS TO DELEGATE AGENCIES	–
Sep 9, 2019	Department of Health and Mental Hygiene	$166,349.00	MENTAL HYGIENE SERVICES	–
Oct 22, 2019	Department of Health and Mental Hygiene	$122,701.13	MENTAL HYGIENE SERVICES	–
Sep 9, 2019	Department of Health and Mental Hygiene	$95,806.00	MENTAL HYGIENE SERVICES	–
Sep 12, 2019	Department of Youth and Community Development	$94,281.25	PAYMENTS TO DELEGATE AGENCIES	–
Jun 25, 2020	Department of Youth and Community Development	$89,497.81	PAYMENTS TO DELEGATE AGENCIES	–
Sep 12, 2019	Department of Youth and Community Development	$87,941.33	PAYMENTS TO DELEGATE AGENCIES	–
Oct 2, 2019	Department of Youth and Community Development	$84,770.96	EDUCATION & REC FOR YOUTH PRGM	–
Aug 5, 2019	Department of Youth and Community Development	$83,953.69	PAYMENTS TO DELEGATE AGENCIES	–
Mar 30, 2020	Department of Youth and Community Development	$80,086.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 8, 2019	Department of Health and Mental Hygiene	$68,391.79	MENTAL HYGIENE SERVICES	–
Oct 15, 2019	Department of Youth and Community Development	$61,999.23	EDUCATION & REC FOR YOUTH PRGM	–
Feb 20, 2020	Department of Youth and Community Development	$52,814.44	PAYMENTS TO DELEGATE AGENCIES	–
Jan 15, 2020	Department of Youth and Community Development	$52,561.79	PAYMENTS TO DELEGATE AGENCIES	–
Nov 18, 2019	Department of Youth and Community Development	$52,521.85	EDUCATION & REC FOR YOUTH PRGM	–
May 28, 2020	Department of Youth and Community Development	$51,370.63	PAYMENTS TO DELEGATE AGENCIES	–
Sep 9, 2019	Department of Health and Mental Hygiene	$50,703.50	MENTAL HYGIENE SERVICES	–
Sep 9, 2019	Department of Health and Mental Hygiene	$50,703.50	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 200 payments$5,503,403

Date	Agency	Amount	Category	Purchase order
Aug 1, 2018	Department of Social Services	$370,000.00	HOMELESS FAMILY SERVICES	–
Nov 13, 2018	Department of Health and Mental Hygiene	$237,353.35	MENTAL HYGIENE SERVICES	–
Oct 15, 2018	Department of Health and Mental Hygiene	$205,816.15	MENTAL HYGIENE SERVICES	–
Aug 20, 2018	Department of Health and Mental Hygiene	$171,919.50	MENTAL HYGIENE SERVICES	–
Apr 8, 2019	Department of Health and Mental Hygiene	$132,494.88	MENTAL HYGIENE SERVICES	–
May 6, 2019	Department of Health and Mental Hygiene	$115,591.47	MENTAL HYGIENE SERVICES	–
Jun 24, 2019	Department of Health and Mental Hygiene	$113,835.35	MENTAL HYGIENE SERVICES	–
Apr 24, 2019	Department of Health and Mental Hygiene	$107,927.14	MENTAL HYGIENE SERVICES	–
Aug 6, 2018	Department of Health and Mental Hygiene	$99,545.50	MENTAL HYGIENE SERVICES	–
Aug 1, 2018	Department of Social Services	$88,429.98	HOMELESS FAMILY SERVICES	–
Nov 29, 2018	Department of Social Services	$87,500.00	HOMELESS FAMILY SERVICES	–
Sep 19, 2018	Department of Youth and Community Development	$82,842.37	EDUCATION & REC FOR YOUTH PRGM	–
Jun 5, 2019	Department of Health and Mental Hygiene	$82,769.01	MENTAL HYGIENE SERVICES	–
Apr 8, 2019	Department of Health and Mental Hygiene	$82,242.37	MENTAL HYGIENE SERVICES	–
Mar 20, 2019	Department of Health and Mental Hygiene	$70,208.61	MENTAL HYGIENE SERVICES	–
Sep 19, 2018	Department of Youth and Community Development	$69,491.35	PAYMENTS TO DELEGATE AGENCIES	–
Aug 2, 2018	Department of Youth and Community Development	$68,449.16	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2019	Department of Health and Mental Hygiene	$66,586.00	MENTAL HYGIENE SERVICES	–
Jun 6, 2019	Department of Health and Mental Hygiene	$66,585.00	MENTAL HYGIENE SERVICES	–
Mar 20, 2019	Department of Health and Mental Hygiene	$66,065.27	MENTAL HYGIENE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Youth and Community Development	$60.55	PROMPT PAYMENT INTEREST	Contracts
Jun 30, 2025	Department of Youth and Community Development	$66.28	PROMPT PAYMENT INTEREST	Contracts
Jun 30, 2025	Department of Youth and Community Development	$61.26	PROMPT PAYMENT INTEREST	Contracts
Jun 30, 2025	Department of Youth and Community Development	$11.38	PROMPT PAYMENT INTEREST	Contracts
Jun 30, 2025	Department of Youth and Community Development	$97.72	PROMPT PAYMENT INTEREST	Contracts
Jun 26, 2025	Department of Youth and Community Development	$45.14	PROMPT PAYMENT INTEREST	Contracts
Jun 23, 2025	Department of Social Services	$41,487.60	EMPLOYMENT SERVICES	Contracts
Jun 16, 2025	Department of Social Services	$11,687.20	EMPLOYMENT SERVICES	Contracts
Jun 13, 2025	Department of Youth and Community Development	$12,857.21	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 13, 2025	Department of Youth and Community Development	$44,091.46	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 13, 2025	Department of Youth and Community Development	$6,220.45	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 13, 2025	Department of Youth and Community Development	$12,857.21	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 13, 2025	Department of Youth and Community Development	$7,194.14	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 13, 2025	Department of Youth and Community Development	$5,303.09	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 13, 2025	Department of Youth and Community Development	$18,931.13	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 13, 2025	Department of Youth and Community Development	$12,857.22	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 12, 2025	Department of Youth and Community Development	$32,671.13	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 12, 2025	Department of Youth and Community Development	$11,470.11	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 12, 2025	Department of Youth and Community Development	$2,836.63	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 11, 2025	Department of Youth and Community Development	$16,684.31	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 11, 2025	Department of Youth and Community Development	$2,522.28	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 11, 2025	Department of Youth and Community Development	$50,494.05	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 11, 2025	Department of Youth and Community Development	$1,171.70	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 11, 2025	Department of Youth and Community Development	$16,464.73	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 11, 2025	Department of Youth and Community Development	$6,029.29	PAYMENTS TO DELEGATE AGENCIES	Contracts

Other vendors serving Department of Youth and Community Development

Dept of Youth & Comm Dvlpmnt $805,349,575
Ymca of Greater New York $304,723,795
New York Edge Inc $232,709,201
Sports & Arts in Schools Foundation, Inc. $185,244,125
Good Shepherd Services $161,129,065
Camba Inc $155,407,024
Sco Family of Services $147,150,711
New York Junior Tennis League Inc $146,182,900
Samuel Field Ym & Ywha Inc $139,135,543
Research Foundation of the City University of New York $120,864,916

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