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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

7 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.

Jul 12, 2018 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $53,391,067.61. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $53,371,377.39
Payments represented: 1,445
Paying agencies shown: 5
Largest share of supplier total: 57.8%

Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.

Jul 12, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

The Door-A Center of Alternatives Inc

$53,371,377from the agencies shown

The Door-A Center of Alternatives Inc
$53,371,377 from the agencies shown

$30,877,30857.8% of supplier total
$14,401,42627.0% of supplier total
$6,581,64512.3% of supplier total
$1,362,1362.6% of supplier total
$148,8630.3% 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

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.

Download this table as CSV (free, with source citation on every row)

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 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