SpendLedger

The Horticultural Society of New York: New York City Government Payments

as recorded by New York City: THE HORTICULTURAL SOCIETY OF NEW YORK

The Horticultural Society of New York is the 1,069th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 38th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 9.6% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$51,465,683total received
1,058payments
11agencies
Feb 11, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$10,819,269
FY 2024$9,870,204
FY 2023$10,333,609
FY 2022$5,205,724
FY 2021$2,446,157
FY 2020$3,871,297
FY 2019$3,121,033
FY 2018$2,599,827
FY 2017$1,839,014
FY 2016$428,142
FY 2015$244,640
FY 2014$176,255
FY 2013$130,033
FY 2012$103,179
FY 2011$249,019
FY 2010$28,280

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation27$8,748,592
FY 2025Department of Youth and Community Development28$1,208,210
FY 2025Department of Cultural Affairs7$407,580
FY 2025Department of Education37$364,976
FY 2025Department of Small Business Services9$43,141
FY 2025Department for the Aging4$28,570
FY 2025Administration for Children's Services2$18,200
FY 2024Department of Transportation24$8,317,532
FY 2024Department of Cultural Affairs7$425,435
FY 2024Department of Correction4$303,329
FY 2024Department of Small Business Services3$259,037
FY 2024Department of Education25$200,021
FY 2024Department of Youth and Community Development18$197,659
FY 2024Department of Citywide Administrative Services2$124,178
FY 2024Department for the Aging7$43,014
FY 2023Department of Transportation30$7,683,845
FY 2023Department of Youth and Community Development46$1,129,150
FY 2023Department of Correction6$715,942
FY 2023Department of Cultural Affairs8$507,285
FY 2023Department of Education20$201,024
FY 2023Department of Small Business Services14$73,139
FY 2023Department for the Aging8$23,224
FY 2022Department of Transportation10$3,566,968
FY 2022Department of Correction5$699,821
FY 2022Department of Youth and Community Development26$454,972
FY 2022Department of Cultural Affairs6$415,390
FY 2022Department of Education8$43,125
FY 2022Department of Small Business Services13$25,448
FY 2021Department of Transportation14$1,116,461
FY 2021Department of Correction4$578,784
FY 2021Department of Youth and Community Development36$563,470
FY 2021Department of Cultural Affairs5$110,050
FY 2021Department of Education6$62,350
FY 2021Department of Small Business Services11$15,042
FY 2020Department of Correction7$1,237,909
FY 2020Department of Transportation17$1,194,503
FY 2020Department of Youth and Community Development62$861,136
FY 2020Department of Cultural Affairs7$319,779
FY 2020Department of Education18$177,850
FY 2020Department of Parks and Recreation1$61,983
FY 2020Department of Small Business Services10$18,137
FY 2019Department of Transportation15$1,232,538
FY 2019Department of Correction5$880,330
FY 2019Department of Youth and Community Development70$621,067
FY 2019Department of Cultural Affairs6$207,376
FY 2019Department of Education17$154,373
FY 2019Department of Small Business Services12$25,349
FY 2018Department of Transportation17$984,261
FY 2018Department of Youth and Community Development87$712,802
FY 2018Department of Education23$380,900
FY 2018Department of Correction2$347,012
FY 2018Department of Cultural Affairs5$93,440
FY 2018Department of Parks and Recreation1$50,000
FY 2018Department of Small Business Services14$31,412
FY 2017Department of Environmental Protection1$800,000
FY 2017Department of Youth and Community Development42$402,738
FY 2017Department of Transportation8$382,475
FY 2017Department of Education14$137,921
FY 2017Department of Cultural Affairs4$85,900
FY 2017Department of Parks and Recreation2$29,981
FY 2016Department of Small Business Services2$125,248
FY 2016Department of Youth and Community Development14$110,772
FY 2016Department of Education9$99,063
FY 2016Department of Cultural Affairs4$73,160
FY 2016Department of Transportation2$19,900
FY 2015Department of Education10$156,938
FY 2015Department of Cultural Affairs3$42,400
FY 2015Department of Youth and Community Development6$41,133
FY 2015Department of Transportation2$4,170
FY 2014Department of Education9$149,499
FY 2014Department of Cultural Affairs2$25,370
FY 2014Department of Transportation1$1,386
FY 2013Department of Education13$103,748
FY 2013Department of Cultural Affairs2$26,285
FY 2012Department of Education7$77,500
FY 2012Department of Cultural Affairs2$24,940
FY 2012Department of Correction1$739
FY 2011Department of Education15$225,334
FY 2011Department of Cultural Affairs2$23,685
FY 2010Department of Education4$23,280
FY 2010Department of Cultural Affairs1$5,000
Total1,058$51,465,683

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PROF SERV CURRIC & PROF DEVEL20$99,579Jun 13, 2011 – Sep 30, 2024
OTHR SERV AND CHRGS-GENERAL21$86,067Jul 6, 2010 – Jan 21, 2025
TRANSP OF PUPILS-NYCTA1$825Jun 5, 2019 – Jun 5, 2019
FIXED CHARGES - GENERAL1$800,000Oct 25, 2016 – Oct 25, 2016
SUPPLIES + MATERIALS - GENERAL1$739Jan 9, 2012 – Jan 9, 2012
PAYMENTS TO DELEGATE AGENCIES386$6,158,546Feb 19, 2015 – Jun 5, 2025
CLEANING SERVICES79$5,759,038May 23, 2014 – Dec 6, 2021
CONTRACTUAL SERVICES GENERAL207$32,993,130Oct 5, 2015 – Jun 16, 2025
PAY TO CULTURAL INSTITUTIONS71$2,793,075Feb 11, 2010 – Apr 28, 2025
EDUCATION & REC FOR YOUTH PRGM66$239,720Jun 4, 2015 – May 27, 2025
PROF SERV DIRECT EDUC SERV182$2,279,704May 24, 2010 – Jun 30, 2025
PAYMTS FR CULT PROGS /SERVICES2$18,200Nov 20, 2024 – Nov 20, 2024
PROMPT PAYMENT INTEREST4$1,607May 14, 2024 – Oct 7, 2024
CAPITAL PURCHASED EQUIPMENT2$124,178Apr 8, 2024 – Apr 8, 2024
PROF SERV OTHER13$111,625Oct 22, 2012 – Oct 17, 2022
<Non-Applicable Expenditure Object>2-$350Jun 10, 2015 – May 22, 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 2025top 20 of 114 payments$10,819,269
DateAgencyAmountCategoryPurchase order
Jan 2, 2025Department of Transportation$747,999.89CONTRACTUAL SERVICES GENERAL–
Sep 16, 2024Department of Transportation$695,088.51CONTRACTUAL SERVICES GENERAL–
Oct 28, 2024Department of Transportation$682,932.21CONTRACTUAL SERVICES GENERAL–
Jul 8, 2024Department of Transportation$646,741.55CONTRACTUAL SERVICES GENERAL–
Nov 29, 2024Department of Transportation$632,890.30CONTRACTUAL SERVICES GENERAL–
Mar 5, 2025Department of Transportation$612,939.96CONTRACTUAL SERVICES GENERAL–
Jul 26, 2024Department of Transportation$588,175.83CONTRACTUAL SERVICES GENERAL–
Feb 11, 2025Department of Transportation$573,963.51CONTRACTUAL SERVICES GENERAL–
Apr 10, 2025Department of Transportation$532,081.23CONTRACTUAL SERVICES GENERAL–
Jun 16, 2025Department of Transportation$475,300.39CONTRACTUAL SERVICES GENERAL–
May 7, 2025Department of Transportation$473,609.12CONTRACTUAL SERVICES GENERAL–
Oct 8, 2024Department of Transportation$361,344.62CONTRACTUAL SERVICES GENERAL–
Oct 8, 2024Department of Transportation$314,553.20CONTRACTUAL SERVICES GENERAL–
Feb 20, 2025Department of Youth and Community Development$258,600.00PAYMENTS TO DELEGATE AGENCIES–
Mar 10, 2025Department of Cultural Affairs$224,000.00PAY TO CULTURAL INSTITUTIONS–
Dec 2, 2024Department of Transportation$182,160.90CONTRACTUAL SERVICES GENERAL–
Oct 8, 2024Department of Transportation$170,858.09CONTRACTUAL SERVICES GENERAL–
Oct 29, 2024Department of Transportation$170,497.48CONTRACTUAL SERVICES GENERAL–
Oct 7, 2024Department of Transportation$161,899.88CONTRACTUAL SERVICES GENERAL–
Mar 31, 2025Department of Youth and Community Development$140,686.26PAYMENTS TO DELEGATE AGENCIES–
FY 2024top 20 of 90 payments$9,870,204
DateAgencyAmountCategoryPurchase order
Dec 26, 2023Department of Transportation$757,275.22CONTRACTUAL SERVICES GENERAL–
Dec 26, 2023Department of Transportation$726,323.27CONTRACTUAL SERVICES GENERAL–
Mar 18, 2024Department of Transportation$630,710.76CONTRACTUAL SERVICES GENERAL–
Oct 16, 2023Department of Transportation$577,415.72CONTRACTUAL SERVICES GENERAL–
Apr 24, 2024Department of Transportation$567,178.98CONTRACTUAL SERVICES GENERAL–
Sep 1, 2023Department of Transportation$540,991.25CONTRACTUAL SERVICES GENERAL–
Apr 29, 2024Department of Transportation$528,909.81CONTRACTUAL SERVICES GENERAL–
Mar 18, 2024Department of Transportation$515,872.24CONTRACTUAL SERVICES GENERAL–
May 20, 2024Department of Transportation$509,765.63CONTRACTUAL SERVICES GENERAL–
Aug 7, 2023Department of Transportation$441,346.60CONTRACTUAL SERVICES GENERAL–
Apr 24, 2024Department of Transportation$440,380.10CONTRACTUAL SERVICES GENERAL–
Dec 20, 2023Department of Transportation$406,953.81CONTRACTUAL SERVICES GENERAL–
Jul 1, 2023Department of Transportation$387,848.51CONTRACTUAL SERVICES GENERAL–
Mar 18, 2024Department of Transportation$356,447.70CONTRACTUAL SERVICES GENERAL–
Dec 20, 2023Department of Transportation$311,487.52CONTRACTUAL SERVICES GENERAL–
Jun 3, 2024Department of Cultural Affairs$240,000.00PAY TO CULTURAL INSTITUTIONS–
Aug 1, 2023Department of Correction$234,328.76CONTRACTUAL SERVICES GENERAL–
Apr 24, 2024Department of Transportation$200,000.00CONTRACTUAL SERVICES GENERAL–
Oct 23, 2023Department of Small Business Services$169,107.61CONTRACTUAL SERVICES GENERAL–
Mar 18, 2024Department of Transportation$113,269.04CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 132 payments$10,333,609
DateAgencyAmountCategoryPurchase order
Nov 21, 2022Department of Transportation$657,590.03CONTRACTUAL SERVICES GENERAL–
Jul 26, 2022Department of Transportation$620,818.55CONTRACTUAL SERVICES GENERAL–
Nov 14, 2022Department of Transportation$548,322.06CONTRACTUAL SERVICES GENERAL–
Nov 14, 2022Department of Transportation$476,083.73CONTRACTUAL SERVICES GENERAL–
Apr 3, 2023Department of Transportation$462,225.31CONTRACTUAL SERVICES GENERAL–
Nov 14, 2022Department of Transportation$459,274.86CONTRACTUAL SERVICES GENERAL–
Mar 27, 2023Department of Transportation$449,473.17CONTRACTUAL SERVICES GENERAL–
Aug 2, 2022Department of Transportation$424,737.86CONTRACTUAL SERVICES GENERAL–
Aug 8, 2022Department of Transportation$417,769.23CONTRACTUAL SERVICES GENERAL–
Mar 20, 2023Department of Transportation$416,100.28CONTRACTUAL SERVICES GENERAL–
Mar 22, 2023Department of Transportation$410,157.37CONTRACTUAL SERVICES GENERAL–
May 31, 2023Department of Transportation$342,740.49CONTRACTUAL SERVICES GENERAL–
Jan 17, 2023Department of Transportation$273,099.70CONTRACTUAL SERVICES GENERAL–
May 19, 2023Department of Cultural Affairs$256,000.00PAY TO CULTURAL INSTITUTIONS–
Mar 28, 2023Department of Transportation$255,149.77CONTRACTUAL SERVICES GENERAL–
Aug 29, 2022Department of Correction$225,883.41CONTRACTUAL SERVICES GENERAL–
Mar 27, 2023Department of Transportation$195,629.41CONTRACTUAL SERVICES GENERAL–
Mar 27, 2023Department of Transportation$186,865.93CONTRACTUAL SERVICES GENERAL–
Mar 6, 2023Department of Youth and Community Development$174,125.00PAYMENTS TO DELEGATE AGENCIES–
May 8, 2023Department of Correction$172,010.03CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 68 payments$5,205,724
DateAgencyAmountCategoryPurchase order
Apr 25, 2022Department of Transportation$736,090.00CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022Department of Transportation$674,447.52CONTRACTUAL SERVICES GENERAL–
Dec 30, 2021Department of Transportation$638,314.64CONTRACTUAL SERVICES GENERAL–
Jun 21, 2022Department of Transportation$610,335.49CONTRACTUAL SERVICES GENERAL–
Dec 6, 2021Department of Transportation$300,055.69CLEANING SERVICES–
May 23, 2022Department of Cultural Affairs$208,000.00PAY TO CULTURAL INSTITUTIONS–
Dec 6, 2021Department of Transportation$196,468.15CLEANING SERVICES–
Aug 24, 2021Department of Correction$194,737.25CONTRACTUAL SERVICES GENERAL–
Apr 12, 2022Department of Correction$185,433.95CONTRACTUAL SERVICES GENERAL–
Apr 13, 2022Department of Correction$181,243.60CONTRACTUAL SERVICES GENERAL–
May 9, 2022Department of Correction$138,406.09CONTRACTUAL SERVICES GENERAL–
Mar 14, 2022Department of Youth and Community Development$130,250.00PAYMENTS TO DELEGATE AGENCIES–
Aug 23, 2021Department of Transportation$127,247.04CLEANING SERVICES–
Oct 18, 2021Department of Transportation$113,529.39CLEANING SERVICES–
Aug 2, 2021Department of Cultural Affairs$112,000.00PAY TO CULTURAL INSTITUTIONS–
Dec 6, 2021Department of Transportation$105,944.31CLEANING SERVICES–
Dec 6, 2021Department of Transportation$64,535.85CONTRACTUAL SERVICES GENERAL–
Mar 25, 2022Department of Youth and Community Development$42,090.42PAYMENTS TO DELEGATE AGENCIES–
Sep 20, 2021Department of Youth and Community Development$38,467.58PAYMENTS TO DELEGATE AGENCIES–
Mar 25, 2022Department of Youth and Community Development$36,840.61PAYMENTS TO DELEGATE AGENCIES–
FY 2021top 20 of 76 payments$2,446,157
DateAgencyAmountCategoryPurchase order
Jan 25, 2021Department of Correction$234,015.00CONTRACTUAL SERVICES GENERAL–
Jun 16, 2021Department of Correction$167,611.68CONTRACTUAL SERVICES GENERAL–
Sep 1, 2020Department of Transportation$147,506.41CLEANING SERVICES–
Mar 3, 2021Department of Correction$142,103.96CONTRACTUAL SERVICES GENERAL–
Mar 4, 2021Department of Transportation$107,887.66CLEANING SERVICES–
Mar 15, 2021Department of Transportation$102,827.59CLEANING SERVICES–
Mar 15, 2021Department of Transportation$94,898.31CLEANING SERVICES–
Feb 19, 2021Department of Transportation$91,188.70CLEANING SERVICES–
Apr 21, 2021Department of Youth and Community Development$90,264.75PAYMENTS TO DELEGATE AGENCIES–
Sep 23, 2020Department of Transportation$88,873.76CLEANING SERVICES–
Feb 19, 2021Department of Transportation$88,745.33CLEANING SERVICES–
May 17, 2021Department of Transportation$77,939.42CLEANING SERVICES–
Sep 1, 2020Department of Transportation$69,528.85CLEANING SERVICES–
May 17, 2021Department of Transportation$66,415.77CLEANING SERVICES–
May 10, 2021Department of Youth and Community Development$63,090.90PAYMENTS TO DELEGATE AGENCIES–
Jun 28, 2021Department of Transportation$62,755.42CLEANING SERVICES–
Jul 23, 2020Department of Youth and Community Development$62,691.06PAYMENTS TO DELEGATE AGENCIES–
Feb 19, 2021Department of Transportation$49,350.49CLEANING SERVICES–
Feb 19, 2021Department of Transportation$47,797.02CLEANING SERVICES–
Jul 23, 2020Department of Youth and Community Development$46,346.90PAYMENTS TO DELEGATE AGENCIES–
FY 2020top 20 of 122 payments$3,871,297
DateAgencyAmountCategoryPurchase order
Mar 31, 2020Department of Correction$281,554.93CONTRACTUAL SERVICES GENERAL–
Jul 23, 2019Department of Correction$234,658.95CONTRACTUAL SERVICES GENERAL–
Mar 23, 2020Department of Correction$219,919.39CONTRACTUAL SERVICES GENERAL–
Jan 27, 2020Department of Correction$218,211.54CONTRACTUAL SERVICES GENERAL–
Jul 1, 2019Department of Correction$189,744.39CONTRACTUAL SERVICES GENERAL–
Jan 2, 2020Department of Transportation$171,871.59CLEANING SERVICES–
Jun 8, 2020Department of Cultural Affairs$160,000.00PAY TO CULTURAL INSTITUTIONS–
Nov 25, 2019Department of Transportation$127,017.70CLEANING SERVICES–
Dec 10, 2019Department of Transportation$120,582.12CLEANING SERVICES–
Dec 26, 2019Department of Youth and Community Development$110,154.50PAYMENTS TO DELEGATE AGENCIES–
Nov 25, 2019Department of Transportation$92,433.80CLEANING SERVICES–
Jun 18, 2020Department of Transportation$89,659.02CLEANING SERVICES–
May 8, 2020Department of Transportation$87,137.26CLEANING SERVICES–
Feb 12, 2020Department of Transportation$80,000.00CLEANING SERVICES–
Jul 22, 2019Department of Transportation$79,186.45CLEANING SERVICES–
May 26, 2020Department of Transportation$75,816.69CLEANING SERVICES–
May 12, 2020Department of Transportation$73,980.99CLEANING SERVICES–
Feb 12, 2020Department of Transportation$71,676.62CLEANING SERVICES–
Jun 1, 2020Department of Youth and Community Development$65,291.85PAYMENTS TO DELEGATE AGENCIES–
Aug 19, 2019Department of Parks and Recreation$61,983.33CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 125 payments$3,121,033
DateAgencyAmountCategoryPurchase order
Apr 15, 2019Department of Correction$237,972.92CONTRACTUAL SERVICES GENERAL–
Mar 5, 2019Department of Correction$215,676.28CONTRACTUAL SERVICES GENERAL–
Aug 8, 2018Department of Correction$206,410.63CONTRACTUAL SERVICES GENERAL–
Aug 8, 2018Department of Correction$197,987.83CONTRACTUAL SERVICES GENERAL–
Jun 26, 2019Department of Transportation$157,447.21CLEANING SERVICES–
Jan 29, 2019Department of Transportation$135,292.23CLEANING SERVICES–
Dec 24, 2018Department of Transportation$129,450.82CLEANING SERVICES–
Apr 12, 2019Department of Cultural Affairs$128,000.00PAY TO CULTURAL INSTITUTIONS–
Nov 19, 2018Department of Transportation$103,658.34CLEANING SERVICES–
Feb 21, 2019Department of Transportation$103,318.19CLEANING SERVICES–
Jun 3, 2019Department of Transportation$86,889.32CLEANING SERVICES–
Dec 6, 2018Department of Transportation$84,264.43CLEANING SERVICES–
Aug 7, 2018Department of Transportation$82,293.87CLEANING SERVICES–
Apr 29, 2019Department of Transportation$75,327.60CLEANING SERVICES–
Nov 19, 2018Department of Transportation$73,371.45CLEANING SERVICES–
Apr 15, 2019Department of Transportation$72,188.27CLEANING SERVICES–
Sep 11, 2018Department of Transportation$57,147.55CLEANING SERVICES–
Jun 28, 2019Department of Youth and Community Development$48,768.51PAYMENTS TO DELEGATE AGENCIES–
Mar 15, 2019Department of Youth and Community Development$46,248.00PAYMENTS TO DELEGATE AGENCIES–
Sep 11, 2018Department of Transportation$41,961.86CLEANING SERVICES–
FY 2018top 20 of 149 payments$2,599,827
DateAgencyAmountCategoryPurchase order
May 29, 2018Department of Correction$183,164.32CONTRACTUAL SERVICES GENERAL–
Jan 24, 2018Department of Correction$163,847.69CONTRACTUAL SERVICES GENERAL–
Dec 26, 2017Department of Transportation$89,592.61CLEANING SERVICES–
Apr 18, 2018Department of Transportation$84,175.18CLEANING SERVICES–
Jan 29, 2018Department of Transportation$79,660.40CLEANING SERVICES–
Mar 27, 2018Department of Transportation$79,452.83CLEANING SERVICES–
Feb 12, 2018Department of Transportation$73,692.48CLEANING SERVICES–
Dec 4, 2017Department of Transportation$73,458.96CLEANING SERVICES–
Jun 11, 2018Department of Transportation$71,867.85CLEANING SERVICES–
Oct 16, 2017Department of Transportation$67,396.17CLEANING SERVICES–
Jun 27, 2018Department of Transportation$64,301.30CLEANING SERVICES–
Aug 21, 2017Department of Transportation$63,517.77CLEANING SERVICES–
Aug 21, 2017Department of Transportation$57,089.50CLEANING SERVICES–
Jun 25, 2018Department of Parks and Recreation$50,000.00CONTRACTUAL SERVICES GENERAL–
Jun 18, 2018Department of Youth and Community Development$47,434.18PAYMENTS TO DELEGATE AGENCIES–
Oct 4, 2017Department of Transportation$45,000.00CLEANING SERVICES–
Aug 21, 2017Department of Transportation$42,909.50CLEANING SERVICES–
Oct 2, 2017Department of Transportation$40,782.79CLEANING SERVICES–
Feb 12, 2018Department of Education$35,000.00PROF SERV DIRECT EDUC SERV–
Jul 24, 2017Department of Education$32,500.00PROF SERV DIRECT EDUC SERV–
FY 2017top 20 of 71 payments$1,839,014
DateAgencyAmountCategoryPurchase order
Oct 25, 2016Department of Environmental Protection$800,000.00FIXED CHARGES - GENERAL–
Jun 30, 2017Department of Transportation$79,108.01CLEANING SERVICES–
Jun 30, 2017Department of Transportation$76,752.84CLEANING SERVICES–
Jun 30, 2017Department of Transportation$68,705.42CLEANING SERVICES–
Jun 30, 2017Department of Transportation$56,164.28CLEANING SERVICES–
Jun 30, 2017Department of Transportation$55,751.68CLEANING SERVICES–
Oct 18, 2016Department of Education$51,970.77PROF SERV DIRECT EDUC SERV–
Apr 10, 2017Department of Cultural Affairs$48,000.00PAY TO CULTURAL INSTITUTIONS–
Aug 2, 2016Department of Education$32,336.00PROF SERV DIRECT EDUC SERV–
Mar 31, 2017Department of Youth and Community Development$30,813.00PAYMENTS TO DELEGATE AGENCIES–
Dec 19, 2016Department of Youth and Community Development$28,465.52PAYMENTS TO DELEGATE AGENCIES–
Sep 26, 2016Department of Parks and Recreation$24,000.00CONTRACTUAL SERVICES GENERAL–
Nov 17, 2016Department of Cultural Affairs$21,900.00PAY TO CULTURAL INSTITUTIONS–
Dec 15, 2016Department of Youth and Community Development$21,574.10PAYMENTS TO DELEGATE AGENCIES–
Dec 15, 2016Department of Youth and Community Development$20,091.67PAYMENTS TO DELEGATE AGENCIES–
Dec 15, 2016Department of Youth and Community Development$19,768.12PAYMENTS TO DELEGATE AGENCIES–
Dec 16, 2016Department of Youth and Community Development$19,324.24PAYMENTS TO DELEGATE AGENCIES–
Dec 19, 2016Department of Youth and Community Development$17,267.62PAYMENTS TO DELEGATE AGENCIES–
Apr 3, 2017Department of Youth and Community Development$16,666.67PAYMENTS TO DELEGATE AGENCIES–
Sep 6, 2016Department of Transportation$16,179.71CLEANING SERVICES–
FY 2016top 20 of 31 payments$428,142
DateAgencyAmountCategoryPurchase order
Oct 5, 2015Department of Small Business Services$121,784.83CONTRACTUAL SERVICES GENERAL–
Jan 14, 2016Department of Cultural Affairs$48,000.00PAY TO CULTURAL INSTITUTIONS–
Feb 29, 2016Department of Education$32,500.00PROF SERV DIRECT EDUC SERV–
Jul 13, 2015Department of Education$29,812.50PROF SERV DIRECT EDUC SERV–
Dec 18, 2015Department of Cultural Affairs$16,000.00PAY TO CULTURAL INSTITUTIONS–
Aug 10, 2015Department of Transportation$14,080.00PROF SERV OTHER–
Nov 25, 2015Department of Youth and Community Development$13,450.80PAYMENTS TO DELEGATE AGENCIES–
Nov 16, 2015Department of Youth and Community Development$12,115.48PAYMENTS TO DELEGATE AGENCIES–
Nov 20, 2015Department of Youth and Community Development$11,956.66PAYMENTS TO DELEGATE AGENCIES–
Nov 16, 2015Department of Youth and Community Development$11,802.17PAYMENTS TO DELEGATE AGENCIES–
Nov 16, 2015Department of Youth and Community Development$11,368.81PAYMENTS TO DELEGATE AGENCIES–
May 2, 2016Department of Education$11,000.00PROF SERV DIRECT EDUC SERV–
Apr 25, 2016Department of Education$9,000.00PROF SERV DIRECT EDUC SERV–
Nov 16, 2015Department of Youth and Community Development$8,995.39PAYMENTS TO DELEGATE AGENCIES–
Nov 16, 2015Department of Youth and Community Development$8,950.57PAYMENTS TO DELEGATE AGENCIES–
Nov 16, 2015Department of Youth and Community Development$6,988.58PAYMENTS TO DELEGATE AGENCIES–
Nov 20, 2015Department of Youth and Community Development$6,750.22PAYMENTS TO DELEGATE AGENCIES–
Nov 20, 2015Department of Youth and Community Development$5,835.21PAYMENTS TO DELEGATE AGENCIES–
Aug 10, 2015Department of Transportation$5,820.00PROF SERV OTHER–
May 2, 2016Department of Education$5,250.00PROF SERV CURRIC & PROF DEVEL–
FY 2015top 20 of 21 payments$244,640
DateAgencyAmountCategoryPurchase order
Sep 9, 2014Department of Education$50,000.00OTHR SERV AND CHRGS-GENERAL–
Jul 29, 2014Department of Education$42,250.00PROF SERV DIRECT EDUC SERV–
Feb 23, 2015Department of Education$35,187.50PROF SERV DIRECT EDUC SERV–
May 26, 2015Department of Youth and Community Development$22,333.00PAYMENTS TO DELEGATE AGENCIES–
Nov 28, 2014Department of Cultural Affairs$20,640.00PAY TO CULTURAL INSTITUTIONS–
Jan 20, 2015Department of Cultural Affairs$16,000.00PAY TO CULTURAL INSTITUTIONS–
Mar 2, 2015Department of Education$9,000.00PROF SERV DIRECT EDUC SERV–
May 26, 2015Department of Education$9,000.00PROF SERV DIRECT EDUC SERV–
Jun 4, 2015Department of Youth and Community Development$8,800.00EDUCATION & REC FOR YOUTH PRGM–
Mar 12, 2015Department of Youth and Community Development$8,740.00PAYMENTS TO DELEGATE AGENCIES–
Sep 2, 2014Department of Cultural Affairs$5,760.00PAY TO CULTURAL INSTITUTIONS–
Jun 23, 2015Department of Transportation$3,300.75CLEANING SERVICES–
Jul 7, 2014Department of Education$3,000.00PROF SERV CURRIC & PROF DEVEL–
Jul 10, 2014Department of Education$2,500.00PROF SERV DIRECT EDUC SERV–
Jun 29, 2015Department of Education$2,000.00OTHR SERV AND CHRGS-GENERAL–
Jul 10, 2014Department of Education$2,000.00PROF SERV DIRECT EDUC SERV–
Jul 7, 2014Department of Education$2,000.00OTHR SERV AND CHRGS-GENERAL–
Feb 19, 2015Department of Youth and Community Development$1,260.00PAYMENTS TO DELEGATE AGENCIES–
Jun 23, 2015Department of Transportation$868.75CLEANING SERVICES–
Jun 10, 2015Department of Youth and Community Development$175.00PAYMENTS TO DELEGATE AGENCIES–
FY 2014top 12 of 12 payments$176,255
DateAgencyAmountCategoryPurchase order
Aug 5, 2013Department of Education$40,000.00PROF SERV DIRECT EDUC SERV–
Aug 19, 2013Department of Education$40,000.00PROF SERV DIRECT EDUC SERV–
Jul 1, 2013Department of Education$24,999.00PROF SERV DIRECT EDUC SERV–
Nov 26, 2013Department of Education$22,750.00PROF SERV DIRECT EDUC SERV–
Oct 31, 2013Department of Cultural Affairs$20,500.00PAY TO CULTURAL INSTITUTIONS–
Apr 29, 2014Department of Education$9,000.00PROF SERV DIRECT EDUC SERV–
Apr 14, 2014Department of Education$7,000.00PROF SERV DIRECT EDUC SERV–
Sep 9, 2013Department of Cultural Affairs$4,870.00PAY TO CULTURAL INSTITUTIONS–
Jun 30, 2014Department of Education$2,000.00PROF SERV DIRECT EDUC SERV–
Jul 15, 2013Department of Education$2,000.00OTHR SERV AND CHRGS-GENERAL–
Mar 24, 2014Department of Education$1,750.00PROF SERV DIRECT EDUC SERV–
May 23, 2014Department of Transportation$1,385.50CLEANING SERVICES–
FY 2013top 15 of 15 payments$130,033
DateAgencyAmountCategoryPurchase order
Mar 11, 2013Department of Education$24,999.00PROF SERV DIRECT EDUC SERV–
Aug 7, 2012Department of Education$24,999.00PROF SERV DIRECT EDUC SERV–
Dec 5, 2012Department of Cultural Affairs$20,960.00PAY TO CULTURAL INSTITUTIONS–
Aug 7, 2012Department of Education$15,000.00PROF SERV DIRECT EDUC SERV–
Oct 22, 2012Department of Education$7,000.00PROF SERV OTHER–
Oct 22, 2012Department of Education$6,750.00PROF SERV OTHER–
Oct 9, 2012Department of Cultural Affairs$5,325.00PAY TO CULTURAL INSTITUTIONS–
Jun 25, 2013Department of Education$5,000.00PROF SERV DIRECT EDUC SERV–
Jun 24, 2013Department of Education$4,500.00PROF SERV DIRECT EDUC SERV–
Jan 16, 2013Department of Education$4,181.00PROF SERV DIRECT EDUC SERV–
Jun 25, 2013Department of Education$4,000.00PROF SERV DIRECT EDUC SERV–
Jun 25, 2013Department of Education$2,500.00PROF SERV DIRECT EDUC SERV–
Jun 24, 2013Department of Education$2,500.00PROF SERV DIRECT EDUC SERV–
Dec 24, 2012Department of Education$2,000.00PROF SERV CURRIC & PROF DEVEL–
Jan 16, 2013Department of Education$319.00PROF SERV CURRIC & PROF DEVEL–
FY 2012top 10 of 10 payments$103,179
DateAgencyAmountCategoryPurchase order
Nov 21, 2011Department of Education$24,999.00PROF SERV DIRECT EDUC SERV–
Sep 6, 2011Department of Education$22,501.00PROF SERV DIRECT EDUC SERV–
Nov 16, 2011Department of Cultural Affairs$21,300.00PAY TO CULTURAL INSTITUTIONS–
Aug 8, 2011Department of Education$8,050.00PROF SERV DIRECT EDUC SERV–
Aug 8, 2011Department of Education$7,950.00PROF SERV CURRIC & PROF DEVEL–
Dec 28, 2011Department of Education$5,000.00PROF SERV CURRIC & PROF DEVEL–
Jun 18, 2012Department of Education$4,500.00PROF SERV DIRECT EDUC SERV–
Jun 18, 2012Department of Education$4,500.00PROF SERV DIRECT EDUC SERV–
Sep 19, 2011Department of Cultural Affairs$3,640.00PAY TO CULTURAL INSTITUTIONS–
Jan 9, 2012Department of Correction$738.75SUPPLIES + MATERIALS - GENERAL–
FY 2011top 17 of 17 payments$249,019
DateAgencyAmountCategoryPurchase order
Aug 30, 2010Department of Education$56,663.04PROF SERV DIRECT EDUC SERV–
Sep 8, 2010Department of Education$40,479.00PROF SERV DIRECT EDUC SERV–
May 31, 2011Department of Education$24,999.00PROF SERV DIRECT EDUC SERV–
Jun 21, 2011Department of Education$24,999.00PROF SERV DIRECT EDUC SERV–
Oct 12, 2010Department of Cultural Affairs$19,680.00PAY TO CULTURAL INSTITUTIONS–
Nov 15, 2010Department of Education$16,781.00PROF SERV DIRECT EDUC SERV–
Mar 9, 2011Department of Education$15,169.00PROF SERV DIRECT EDUC SERV–
Jul 28, 2010Department of Education$12,000.00PROF SERV DIRECT EDUC SERV–
Jul 19, 2010Department of Education$11,000.00PROF SERV DIRECT EDUC SERV–
May 31, 2011Department of Education$9,000.00PROF SERV DIRECT EDUC SERV–
Jun 13, 2011Department of Education$5,000.00PROF SERV CURRIC & PROF DEVEL–
Aug 23, 2010Department of Cultural Affairs$4,005.00PAY TO CULTURAL INSTITUTIONS–
Jul 28, 2010Department of Education$3,000.00PROF SERV DIRECT EDUC SERV–
Jun 28, 2011Department of Education$2,000.00OTHR SERV AND CHRGS-GENERAL–
Jun 13, 2011Department of Education$2,000.00PROF SERV CURRIC & PROF DEVEL–
Jul 6, 2010Department of Education$1,500.00OTHR SERV AND CHRGS-GENERAL–
Nov 24, 2010Department of Education$744.00PROF SERV DIRECT EDUC SERV–
FY 2010top 5 of 5 payments$28,280
DateAgencyAmountCategoryPurchase order
Jun 14, 2010Department of Education$9,000.00PROF SERV DIRECT EDUC SERV–
Jun 23, 2010Department of Education$7,000.00PROF SERV DIRECT EDUC SERV–
May 24, 2010Department of Education$6,280.00PROF SERV DIRECT EDUC SERV–
Feb 11, 2010Department of Cultural Affairs$5,000.00PAY TO CULTURAL INSTITUTIONS–
Jun 1, 2010Department of Education$1,000.00PROF SERV DIRECT EDUC SERV–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Education$9,966.00PROF SERV DIRECT EDUC SERVContracts
Jun 30, 2025Department of Education$5,000.00PROF SERV DIRECT EDUC SERVContracts
Jun 30, 2025Department of Education$4,996.00PROF SERV DIRECT EDUC SERVContracts
Jun 27, 2025Department of Education$1,223.00PROF SERV DIRECT EDUC SERVContracts
Jun 27, 2025Department of Education$2,484.00PROF SERV DIRECT EDUC SERVContracts
Jun 27, 2025Department of Education$5,000.00PROF SERV DIRECT EDUC SERVContracts
Jun 27, 2025Department of Education$10,000.00PROF SERV DIRECT EDUC SERVContracts
Jun 27, 2025Department of Education$1,427.00PROF SERV DIRECT EDUC SERVContracts
Jun 26, 2025Department of Education$14,452.00PROF SERV DIRECT EDUC SERVContracts
Jun 20, 2025Department of Education$24,992.00PROF SERV DIRECT EDUC SERVContracts
Jun 16, 2025Department of Transportation$96,300.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Transportation$475,300.39CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Small Business Services$13,412.35CONTRACTUAL SERVICES GENERALContracts
Jun 5, 2025Department for the Aging$6,524.14PAYMENTS TO DELEGATE AGENCIESContracts
May 27, 2025Department of Youth and Community Development$41,400.45PAYMENTS TO DELEGATE AGENCIESContracts
May 27, 2025Department of Youth and Community Development$1,583.15EDUCATION & REC FOR YOUTH PRGMContracts
May 7, 2025Department of Transportation$473,609.12CONTRACTUAL SERVICES GENERALContracts
May 7, 2025Department of Transportation$76,532.50CONTRACTUAL SERVICES GENERALContracts
Apr 28, 2025Department of Cultural Affairs$12,000.00PAY TO CULTURAL INSTITUTIONSContracts
Apr 28, 2025Department of Cultural Affairs$75,070.00PAY TO CULTURAL INSTITUTIONSContracts
Apr 28, 2025Department of Cultural Affairs$15,000.00PAY TO CULTURAL INSTITUTIONSContracts
Apr 16, 2025Department for the Aging$13,192.67PAYMENTS TO DELEGATE AGENCIESContracts
Apr 10, 2025Department of Transportation$66,145.00CONTRACTUAL SERVICES GENERALContracts
Apr 10, 2025Department of Transportation$532,081.23CONTRACTUAL SERVICES GENERALContracts
Mar 31, 2025Department of Youth and Community Development$32,865.38PAYMENTS TO DELEGATE AGENCIESContracts

Other vendors serving Department of Transportation

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