The Guild for Exceptional Children Inc: New York City Government Payments

as recorded by New York City: THE GUILD FOR EXCEPTIONAL CHILDREN INC

The Guild for Exceptional Children Inc is the 726th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 94.5% year over year.

Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL

$88,741,065total received

1,355payments

4agencies

Jan 8, 2010 – Jun 20, 2025first / last payment

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Payments by fiscal year

FY 2025$8,941,889

FY 2024$4,597,385

FY 2023$5,999,914

FY 2022$4,685,510

FY 2021$5,513,602

FY 2020$6,035,216

FY 2019$5,970,162

FY 2018$5,069,344

FY 2017$6,298,552

FY 2016$6,041,749

FY 2015$6,856,084

FY 2014$4,314,469

FY 2013$5,032,903

FY 2012$5,246,322

FY 2011$5,341,345

FY 2010$2,796,619

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	80	$8,635,487
FY 2025	Department of Health and Mental Hygiene	2	$306,402
FY 2024	Department of Education	63	$4,569,549
FY 2024	Department of Health and Mental Hygiene	5	$27,836
FY 2023	Department of Education	67	$5,935,877
FY 2023	Department of Health and Mental Hygiene	20	$64,036
FY 2022	Department of Education	39	$4,545,815
FY 2022	Department of Health and Mental Hygiene	26	$139,694
FY 2021	Department of Education	52	$5,419,878
FY 2021	Department of Health and Mental Hygiene	28	$93,724
FY 2020	Department of Education	47	$5,856,962
FY 2020	Department of Health and Mental Hygiene	33	$178,253
FY 2019	Department of Education	55	$5,833,545
FY 2019	Department of Health and Mental Hygiene	18	$136,617
FY 2018	Department of Education	52	$4,998,817
FY 2018	Department of Health and Mental Hygiene	13	$70,527
FY 2017	Department of Education	72	$6,204,114
FY 2017	Department of Health and Mental Hygiene	15	$88,207
FY 2017	Department of Youth and Community Development	1	$3,730
FY 2017	Department for the Aging	12	$2,500
FY 2016	Department of Education	75	$5,927,784
FY 2016	Department of Health and Mental Hygiene	15	$111,465
FY 2016	Department for the Aging	11	$2,500
FY 2015	Department of Education	70	$6,758,612
FY 2015	Department of Health and Mental Hygiene	13	$97,472
FY 2014	Department of Education	69	$4,187,849
FY 2014	Department of Health and Mental Hygiene	15	$88,004
FY 2014	Department for the Aging	26	$38,616
FY 2013	Department of Education	74	$4,931,205
FY 2013	Department of Health and Mental Hygiene	24	$101,698
FY 2012	Department of Education	91	$5,132,751
FY 2012	Department of Health and Mental Hygiene	26	$113,571
FY 2011	Department of Education	80	$5,228,903
FY 2011	Department of Health and Mental Hygiene	16	$104,942
FY 2011	Department of Youth and Community Development	1	$7,500
FY 2010	Department of Education	43	$2,753,700
FY 2010	Department of Health and Mental Hygiene	6	$42,919
Total		1,355	$88,741,065

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
PMTS CONTRACT/CORPORAT SCHOOL	513	$81,340,197	Jan 8, 2010 – Jun 20, 2025
PROF SERV DIRECT EDUC SERV	516	$5,580,653	Jan 11, 2010 – Apr 21, 2025
PAYMENTS TO DELEGATE AGENCIES	49	$43,616	Oct 7, 2013 – Jul 14, 2016
NON OVERNIGHT TRVL EXP-SPECIAL	1	$3,000	Feb 10, 2014 – Feb 10, 2014
MENTAL HYGIENE SERVICES	274	$1,762,369	Jan 26, 2010 – Jun 13, 2025
EDUCATION & REC FOR YOUTH PRGM	2	$11,230	Nov 8, 2010 – Nov 7, 2016

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 82 payments$8,941,889

Date	Agency	Amount	Category	Purchase order
Jun 9, 2025	Department of Education	$540,039.58	PMTS CONTRACT/CORPORAT SCHOOL	–
May 12, 2025	Department of Education	$528,314.43	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 10, 2025	Department of Education	$526,491.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 11, 2025	Department of Education	$522,521.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2024	Department of Education	$520,391.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2024	Department of Education	$517,414.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2025	Department of Education	$517,196.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2025	Department of Education	$514,073.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 19, 2024	Department of Education	$506,325.62	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2024	Department of Education	$484,824.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2025	Department of Education	$378,269.03	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2025	Department of Education	$367,987.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 15, 2025	Department of Education	$312,594.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 22, 2024	Department of Education	$305,609.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2024	Department of Health and Mental Hygiene	$173,504.45	MENTAL HYGIENE SERVICES	–
Sep 26, 2024	Department of Education	$159,891.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 27, 2024	Department of Education	$158,022.40	PROF SERV DIRECT EDUC SERV	–
Aug 19, 2024	Department of Education	$145,974.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 13, 2025	Department of Health and Mental Hygiene	$132,897.19	MENTAL HYGIENE SERVICES	–
Sep 9, 2024	Department of Education	$122,914.45	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2024top 20 of 68 payments$4,597,385

Date	Agency	Amount	Category	Purchase order
Nov 20, 2023	Department of Education	$406,196.54	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2023	Department of Education	$405,337.49	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2024	Department of Education	$404,901.54	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 10, 2024	Department of Education	$403,183.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2024	Department of Education	$393,310.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2024	Department of Education	$389,874.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 8, 2024	Department of Education	$383,861.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2024	Department of Education	$382,736.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 20, 2023	Department of Education	$302,235.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 23, 2023	Department of Education	$210,254.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 11, 2023	Department of Education	$199,158.53	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 13, 2023	Department of Education	$128,112.76	PROF SERV DIRECT EDUC SERV	–
Sep 15, 2023	Department of Education	$108,672.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 5, 2023	Department of Education	$73,734.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 23, 2023	Department of Education	$72,131.06	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 5, 2023	Department of Education	$38,176.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 17, 2023	Department of Education	$30,456.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 7, 2024	Department of Education	$28,827.00	PROF SERV DIRECT EDUC SERV	–
Aug 17, 2023	Department of Education	$25,196.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 7, 2024	Department of Education	$18,000.00	PROF SERV DIRECT EDUC SERV	–

FY 2023top 20 of 87 payments$5,999,914

Date	Agency	Amount	Category	Purchase order
Mar 6, 2023	Department of Education	$547,039.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 9, 2023	Department of Education	$402,980.40	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2023	Department of Education	$402,980.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 12, 2023	Department of Education	$399,548.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2022	Department of Education	$395,938.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 13, 2023	Department of Education	$394,741.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 5, 2022	Department of Education	$394,222.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2023	Department of Education	$393,364.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2022	Department of Education	$387,359.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2023	Department of Education	$379,625.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 18, 2022	Department of Education	$377,086.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 26, 2022	Department of Education	$333,487.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 22, 2022	Department of Education	$172,079.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 21, 2022	Department of Education	$159,303.48	PROF SERV DIRECT EDUC SERV	–
Aug 22, 2022	Department of Education	$150,170.68	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2023	Department of Education	$107,258.00	PROF SERV DIRECT EDUC SERV	–
Feb 6, 2023	Department of Education	$57,497.00	PROF SERV DIRECT EDUC SERV	–
Jul 18, 2022	Department of Education	$56,603.47	PROF SERV DIRECT EDUC SERV	–
Nov 25, 2022	Department of Education	$49,672.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 17, 2022	Department of Education	$41,395.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2022top 20 of 65 payments$4,685,510

Date	Agency	Amount	Category	Purchase order
Aug 9, 2021	Department of Education	$429,478.89	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2022	Department of Education	$386,030.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 13, 2022	Department of Education	$386,030.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2022	Department of Education	$386,030.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2022	Department of Education	$385,238.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2021	Department of Education	$383,652.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 9, 2021	Department of Education	$382,860.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 6, 2022	Department of Education	$382,067.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 18, 2022	Department of Education	$381,274.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 23, 2021	Department of Education	$353,838.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 7, 2021	Department of Education	$233,167.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 12, 2021	Department of Education	$224,179.57	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 23, 2021	Department of Education	$99,624.57	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 25, 2022	Department of Health and Mental Hygiene	$23,360.35	MENTAL HYGIENE SERVICES	–
Aug 20, 2021	Department of Education	$19,740.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2022	Department of Education	$17,740.80	PMTS CONTRACT/CORPORAT SCHOOL	–
May 5, 2022	Department of Education	$16,676.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2021	Department of Education	$16,226.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 27, 2022	Department of Education	$15,809.13	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 25, 2022	Department of Health and Mental Hygiene	$15,598.97	MENTAL HYGIENE SERVICES	–

FY 2021top 20 of 80 payments$5,513,602

Date	Agency	Amount	Category	Purchase order
Jun 7, 2021	Department of Education	$427,160.26	PMTS CONTRACT/CORPORAT SCHOOL	–
May 10, 2021	Department of Education	$420,977.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 12, 2021	Department of Education	$419,431.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 15, 2021	Department of Education	$416,120.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2021	Department of Education	$413,802.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2020	Department of Education	$413,029.13	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2021	Department of Education	$410,710.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 13, 2020	Department of Education	$399,890.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 13, 2020	Department of Education	$389,070.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 17, 2020	Department of Education	$362,217.22	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 17, 2020	Department of Education	$331,910.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 24, 2020	Department of Education	$248,647.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 16, 2020	Department of Education	$219,748.00	PROF SERV DIRECT EDUC SERV	–
Sep 8, 2020	Department of Education	$165,382.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2021	Department of Education	$163,329.98	PROF SERV DIRECT EDUC SERV	–
Nov 9, 2020	Department of Education	$54,937.00	PROF SERV DIRECT EDUC SERV	–
Feb 16, 2021	Department of Education	$27,978.59	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2020	Department of Health and Mental Hygiene	$26,492.25	MENTAL HYGIENE SERVICES	–
Feb 16, 2021	Department of Education	$24,493.00	PROF SERV DIRECT EDUC SERV	–
Dec 10, 2020	Department of Education	$18,549.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2020top 20 of 80 payments$6,035,216

Date	Agency	Amount	Category	Purchase order
Aug 9, 2019	Department of Education	$656,314.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2020	Department of Education	$485,966.92	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 9, 2020	Department of Education	$484,673.69	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2020	Department of Education	$484,381.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 9, 2019	Department of Education	$482,796.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2019	Department of Education	$482,796.15	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2020	Department of Education	$479,783.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2020	Department of Education	$478,560.61	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2020	Department of Education	$443,279.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 15, 2019	Department of Education	$385,746.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 7, 2019	Department of Education	$227,526.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2019	Department of Education	$210,824.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 26, 2019	Department of Education	$194,541.93	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 7, 2019	Department of Education	$131,525.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 29, 2020	Department of Education	$33,696.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 21, 2020	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 19, 2019	Department of Health and Mental Hygiene	$23,440.52	MENTAL HYGIENE SERVICES	–
Apr 21, 2020	Department of Health and Mental Hygiene	$19,810.69	MENTAL HYGIENE SERVICES	–
Nov 22, 2019	Department of Education	$19,394.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 26, 2019	Department of Health and Mental Hygiene	$18,757.42	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 73 payments$5,970,162

Date	Agency	Amount	Category	Purchase order
May 16, 2019	Department of Education	$510,409.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 10, 2019	Department of Education	$479,159.74	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2018	Department of Education	$435,922.65	PMTS CONTRACT/CORPORAT SCHOOL	–
May 6, 2019	Department of Education	$418,479.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2019	Department of Education	$416,681.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 8, 2019	Department of Education	$416,681.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 11, 2019	Department of Education	$415,987.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 7, 2019	Department of Education	$411,886.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2018	Department of Education	$411,472.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2018	Department of Education	$409,109.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 9, 2018	Department of Education	$385,793.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 16, 2018	Department of Education	$318,722.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 4, 2019	Department of Education	$305,796.00	PROF SERV DIRECT EDUC SERV	–
Sep 10, 2018	Department of Education	$199,075.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 24, 2019	Department of Education	$60,081.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 14, 2018	Department of Education	$57,976.12	PROF SERV DIRECT EDUC SERV	–
Mar 1, 2019	Department of Health and Mental Hygiene	$32,492.46	MENTAL HYGIENE SERVICES	–
Nov 7, 2018	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 14, 2018	Department of Education	$25,430.00	PROF SERV DIRECT EDUC SERV	–
Jan 22, 2019	Department of Health and Mental Hygiene	$17,780.85	MENTAL HYGIENE SERVICES	–

FY 2018top 20 of 65 payments$5,069,344

Date	Agency	Amount	Category	Purchase order
May 7, 2018	Department of Education	$459,068.57	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2018	Department of Education	$457,941.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2018	Department of Education	$455,191.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 8, 2018	Department of Education	$454,852.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 9, 2018	Department of Education	$454,852.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2017	Department of Education	$452,539.64	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 7, 2017	Department of Education	$446,769.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2017	Department of Education	$436,588.37	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 17, 2017	Department of Education	$371,469.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 10, 2017	Department of Education	$304,068.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 11, 2017	Department of Education	$199,374.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2018	Department of Education	$163,643.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2017	Department of Education	$59,346.88	PROF SERV DIRECT EDUC SERV	–
Sep 14, 2017	Department of Education	$55,340.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 12, 2018	Department of Education	$50,000.00	PROF SERV DIRECT EDUC SERV	–
Sep 25, 2017	Department of Education	$28,406.74	PROF SERV DIRECT EDUC SERV	–
Nov 13, 2017	Department of Education	$27,670.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2017	Department of Education	$27,670.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 5, 2018	Department of Education	$27,670.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2017	Department of Health and Mental Hygiene	$26,392.75	MENTAL HYGIENE SERVICES	–

FY 2017top 20 of 100 payments$6,298,552

Date	Agency	Amount	Category	Purchase order
Nov 7, 2016	Department of Education	$500,783.72	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2017	Department of Education	$495,334.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 10, 2017	Department of Education	$495,334.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2017	Department of Education	$494,881.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2017	Department of Education	$492,378.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2017	Department of Education	$491,427.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2016	Department of Education	$490,529.21	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2017	Department of Education	$479,503.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2016	Department of Education	$464,302.22	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 15, 2016	Department of Education	$458,450.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2016	Department of Education	$377,129.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 27, 2017	Department of Education	$281,667.00	PROF SERV DIRECT EDUC SERV	–
Sep 9, 2016	Department of Education	$234,128.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 3, 2016	Department of Education	$55,340.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 24, 2016	Department of Education	$47,572.31	PROF SERV DIRECT EDUC SERV	–
Nov 7, 2016	Department of Education	$27,670.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2017	Department of Education	$27,670.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2017	Department of Education	$25,941.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2017	Department of Education	$25,940.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2017	Department of Education	$25,940.99	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2016top 20 of 101 payments$6,041,749

Date	Agency	Amount	Category	Purchase order
Aug 10, 2015	Department of Education	$475,750.43	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 4, 2016	Department of Education	$467,485.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 11, 2016	Department of Education	$460,506.63	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2016	Department of Education	$456,798.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 6, 2016	Department of Education	$454,487.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 7, 2016	Department of Education	$448,807.48	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2016	Department of Education	$447,517.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2015	Department of Education	$446,778.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2016	Department of Education	$446,778.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2015	Department of Education	$441,718.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 8, 2015	Department of Education	$433,744.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 11, 2015	Department of Education	$239,023.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 4, 2015	Department of Education	$94,029.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2016	Department of Education	$89,475.40	PROF SERV DIRECT EDUC SERV	–
Mar 9, 2016	Department of Education	$75,000.00	PROF SERV DIRECT EDUC SERV	–
Apr 7, 2016	Department of Education	$59,636.78	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 24, 2015	Department of Education	$55,340.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 6, 2016	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2015	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 4, 2016	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2015top 20 of 83 payments$6,856,084

Date	Agency	Amount	Category	Purchase order
Sep 19, 2014	Department of Education	$780,601.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2015	Department of Education	$558,766.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2014	Department of Education	$553,051.51	PMTS CONTRACT/CORPORAT SCHOOL	–
May 11, 2015	Department of Education	$502,280.14	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 16, 2015	Department of Education	$500,381.98	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2015	Department of Education	$498,544.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2015	Department of Education	$496,988.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 10, 2014	Department of Education	$465,138.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2014	Department of Education	$459,626.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2015	Department of Education	$445,509.68	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 16, 2015	Department of Education	$328,439.00	PROF SERV DIRECT EDUC SERV	–
Jun 8, 2015	Department of Education	$281,024.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 26, 2015	Department of Education	$237,612.31	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 25, 2014	Department of Education	$127,601.61	PROF SERV DIRECT EDUC SERV	–
Sep 8, 2014	Department of Education	$77,933.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2014	Department of Education	$54,423.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2014	Department of Education	$37,869.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2015	Department of Education	$30,268.00	PROF SERV DIRECT EDUC SERV	–
Mar 20, 2015	Department of Education	$27,211.52	PMTS CONTRACT/CORPORAT SCHOOL	–
May 4, 2015	Department of Education	$27,211.52	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2014top 20 of 110 payments$4,314,469

Date	Agency	Amount	Category	Purchase order
Nov 18, 2013	Department of Education	$566,023.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2013	Department of Education	$430,895.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 20, 2013	Department of Education	$422,402.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2014	Department of Education	$369,042.59	PMTS CONTRACT/CORPORAT SCHOOL	–
May 15, 2014	Department of Education	$346,194.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2014	Department of Education	$341,117.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2014	Department of Education	$341,117.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2014	Department of Education	$340,428.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2013	Department of Education	$331,669.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 19, 2014	Department of Education	$233,799.92	PMTS CONTRACT/CORPORAT SCHOOL	–
May 14, 2014	Department of Education	$98,920.00	PROF SERV DIRECT EDUC SERV	–
Jun 9, 2014	Department of Education	$66,141.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 21, 2014	Department of Education	$52,678.84	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2013	Department of Education	$50,902.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 24, 2013	Department of Education	$21,864.80	PROF SERV DIRECT EDUC SERV	–
Nov 4, 2013	Department of Education	$21,586.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 30, 2013	Department of Education	$19,084.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 6, 2014	Department of Education	$10,361.08	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 16, 2014	Department of Education	$10,331.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 23, 2014	Department of Health and Mental Hygiene	$8,832.61	MENTAL HYGIENE SERVICES	–

FY 2013top 20 of 98 payments$5,032,903

Date	Agency	Amount	Category	Purchase order
Sep 24, 2012	Department of Education	$699,280.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 6, 2012	Department of Education	$564,070.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 21, 2013	Department of Education	$380,179.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 19, 2013	Department of Education	$380,179.80	PMTS CONTRACT/CORPORAT SCHOOL	–
May 20, 2013	Department of Education	$380,179.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 22, 2013	Department of Education	$377,991.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 22, 2013	Department of Education	$377,549.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 21, 2012	Department of Education	$375,804.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 13, 2013	Department of Education	$354,661.00	PROF SERV DIRECT EDUC SERV	–
Nov 21, 2012	Department of Education	$350,938.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 21, 2013	Department of Education	$252,970.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 3, 2012	Department of Education	$130,730.54	PROF SERV DIRECT EDUC SERV	–
Sep 12, 2012	Department of Education	$97,739.79	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 3, 2012	Department of Education	$39,889.38	PROF SERV DIRECT EDUC SERV	–
May 6, 2013	Department of Education	$25,534.80	PROF SERV DIRECT EDUC SERV	–
Mar 25, 2013	Department of Health and Mental Hygiene	$12,146.88	MENTAL HYGIENE SERVICES	–
Jul 30, 2012	Department of Education	$12,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 25, 2013	Department of Health and Mental Hygiene	$10,205.84	MENTAL HYGIENE SERVICES	–
Oct 30, 2012	Department of Health and Mental Hygiene	$9,865.18	MENTAL HYGIENE SERVICES	–
Nov 26, 2012	Department of Health and Mental Hygiene	$8,490.70	MENTAL HYGIENE SERVICES	–

FY 2012top 20 of 117 payments$5,246,322

Date	Agency	Amount	Category	Purchase order
Aug 8, 2011	Department of Education	$604,945.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 17, 2012	Department of Education	$390,960.60	PMTS CONTRACT/CORPORAT SCHOOL	–
May 21, 2012	Department of Education	$390,106.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2011	Department of Education	$388,390.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 20, 2012	Department of Education	$387,548.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2012	Department of Education	$385,829.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 23, 2012	Department of Education	$376,397.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2011	Department of Education	$373,065.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2011	Department of Education	$360,932.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2011	Department of Education	$325,896.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2012	Department of Education	$291,944.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 12, 2012	Department of Education	$104,275.01	PROF SERV DIRECT EDUC SERV	–
Sep 6, 2011	Department of Education	$99,607.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 24, 2011	Department of Education	$67,233.87	PROF SERV DIRECT EDUC SERV	–
Sep 6, 2011	Department of Education	$48,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2011	Department of Education	$38,909.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2012	Department of Education	$33,385.00	PROF SERV DIRECT EDUC SERV	–
Aug 11, 2011	Department of Education	$29,408.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 16, 2012	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 17, 2011	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2011top 20 of 97 payments$5,341,345

Date	Agency	Amount	Category	Purchase order
Aug 12, 2010	Department of Education	$678,580.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 17, 2010	Department of Education	$520,434.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2010	Department of Education	$391,548.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2010	Department of Education	$390,907.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2011	Department of Education	$380,832.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2011	Department of Education	$380,832.70	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2011	Department of Education	$380,832.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2011	Department of Education	$377,472.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 24, 2011	Department of Education	$330,357.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2011	Department of Education	$285,624.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 1, 2011	Department of Education	$247,943.00	PROF SERV DIRECT EDUC SERV	–
Oct 12, 2010	Department of Education	$201,961.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 7, 2010	Department of Education	$98,437.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 23, 2011	Department of Education	$48,067.64	PROF SERV DIRECT EDUC SERV	–
Dec 6, 2010	Department of Education	$48,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 23, 2010	Department of Education	$48,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2010	Department of Education	$46,329.17	PROF SERV DIRECT EDUC SERV	–
Oct 4, 2010	Department of Education	$42,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2010	Department of Health and Mental Hygiene	$32,000.00	MENTAL HYGIENE SERVICES	–
Dec 6, 2010	Department of Education	$26,757.60	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2010top 20 of 49 payments$2,796,619

Date	Agency	Amount	Category	Purchase order
May 10, 2010	Department of Education	$391,547.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2010	Department of Education	$354,436.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 18, 2010	Department of Education	$354,436.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2010	Department of Education	$353,155.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 19, 2010	Department of Education	$352,855.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 13, 2010	Department of Education	$330,439.69	PROF SERV DIRECT EDUC SERV	–
Jun 14, 2010	Department of Education	$295,311.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2010	Department of Education	$63,097.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2010	Department of Education	$29,637.11	PROF SERV DIRECT EDUC SERV	–
May 6, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 4, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 3, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 9, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2010	Department of Education	$19,928.33	PROF SERV DIRECT EDUC SERV	–
Apr 19, 2010	Department of Health and Mental Hygiene	$14,872.56	MENTAL HYGIENE SERVICES	–
Jun 4, 2010	Department of Education	$12,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 26, 2010	Department of Health and Mental Hygiene	$9,345.17	MENTAL HYGIENE SERVICES	–
Mar 23, 2010	Department of Education	$6,498.00	PROF SERV DIRECT EDUC SERV	–
Jan 12, 2010	Department of Education	$6,314.00	PROF SERV DIRECT EDUC SERV	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 20, 2025	Department of Education	$5,816.09	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 20, 2025	Department of Education	$3,607.88	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 20, 2025	Department of Education	$5,701.29	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 20, 2025	Department of Education	$3,824.98	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$132,897.19	MENTAL HYGIENE SERVICES	Contracts
Jun 9, 2025	Department of Education	$540,039.58	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 12, 2025	Department of Education	$528,314.43	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$577.09	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$60,709.37	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$13,914.44	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$27,038.80	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$27,488.08	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 21, 2025	Department of Education	$94,970.00	PROF SERV DIRECT EDUC SERV	Contracts
Apr 18, 2025	Department of Education	$4,459.35	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 18, 2025	Department of Education	$5,758.20	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 18, 2025	Department of Education	$3,746.29	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 18, 2025	Department of Education	$5,284.63	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 17, 2025	Department of Education	$66,478.26	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 17, 2025	Department of Education	$74,166.68	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 17, 2025	Department of Education	$72,599.46	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 17, 2025	Department of Education	$105,999.05	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 11, 2025	Department of Education	$522,521.90	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 3, 2025	Department of Education	$6,161.82	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 3, 2025	Department of Education	$4,125.99	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Mar 27, 2025	Department of Education	$367,987.55	PMTS CONTRACT/CORPORAT SCHOOL	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 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