The Kingsbridge Heights Community Center Inc: New York City Government Payments
as recorded by New York City: THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC
The Kingsbridge Heights Community Center Inc is the 1,362nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 28th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 7.8% year over year.
Primary spending category: DAY CARE OF CHILDREN
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Education | $21,629.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 25, 2025 | Department of Education | $146.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 25, 2025 | Department of Education | $10,158.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 24, 2025 | Department of Education | $18,658.28 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Social Services | $19,188.75 | EMPLOYMENT SERVICES | Contracts |
| Jun 20, 2025 | Department of Education | $59,945.45 | DAY CARE OF CHILDREN | Contracts |
| Jun 9, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 9, 2025 | Department of Education | $34,500.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 6, 2025 | Department of Education | $109,208.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 6, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 4, 2025 | Department of Education | $34,637.83 | HEAD START | Contracts |
| Jun 4, 2025 | Department of Education | $22,138.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 4, 2025 | Department of Education | $8,659.46 | HEAD START | Contracts |
| Jun 2, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 19, 2025 | Housing Preservation and Development | $6,575.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Housing Preservation and Development | $1,758.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Housing Preservation and Development | $1,195.56 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Department of Education | $73,240.49 | DAY CARE OF CHILDREN | Contracts |
| May 12, 2025 | Department of Education | $131,028.32 | DAY CARE OF CHILDREN | Contracts |
| Apr 29, 2025 | Housing Preservation and Development | $3,466.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Housing Preservation and Development | $2,615.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $45.29 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $71.59 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 28, 2025 | Department of Education | $36,039.55 | HEAD START | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $44.53 | PROMPT PAYMENT INTEREST | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data