The New York Botanical Garden: New York City Government Payments
as recorded by New York City: THE NEW YORK BOTANICAL GARDEN
The New York Botanical Garden is the 690th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 1.9% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it rose 68.9% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$92,607,799total received
1,230payments
13agencies
Apr 27, 2015 – Jun 30, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 30 | $9,078,844 | Feb 27, 2017 – May 1, 2020 |
| PROF SERV DIRECT EDUC SERV | 43 | $89,413 | May 11, 2015 – Jun 5, 2024 |
| TRANSP OF PUPILS-NYCTA | 21 | $6,233 | Feb 29, 2016 – Jul 27, 2023 |
| PAYMENTS TO CULTURAL INSTITUTN | 175 | $62,131,571 | May 1, 2015 – Jun 23, 2025 |
| N/A | 27 | $616,833 | Feb 11, 2022 – Apr 14, 2024 |
| EMPLOYMENT SERVICES | 2 | $51,250 | Mar 7, 2016 – May 16, 2016 |
| PAYMENTS TO DELEGATE AGENCIES | 2 | $50,000 | Oct 1, 2015 – Oct 1, 2015 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $495 | Dec 14, 2015 – Dec 14, 2015 |
| SUPPLIES + MATERIALS - GENERAL | 35 | $39,463 | Dec 21, 2015 – Nov 18, 2024 |
| NON OVERNIGHT TRVL EXP-GENERAL | 26 | $38,866 | May 26, 2015 – Mar 10, 2025 |
| CONTRACTUAL SERVICES GENERAL | 33 | $323,845 | Jun 17, 2015 – Jun 11, 2024 |
| EDUCATION & REC FOR YOUTH PRGM | 5 | $3,150 | Feb 17, 2016 – Feb 18, 2020 |
| TRAINING PRGM CITY EMPLOYEES | 26 | $301,320 | Apr 28, 2015 – Mar 24, 2025 |
| FOOD & FORAGE SUPPLIES | 6 | $2,600 | Jul 15, 2015 – Jun 26, 2019 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $245,320 | Nov 1, 2016 – Jul 30, 2018 |
| PROF SERV CURRIC & PROF DEVEL | 39 | $20,775 | May 19, 2015 – Mar 18, 2025 |
| CONSTRUCTION-BUILDINGS | 29 | $17,829,329 | Jan 12, 2016 – Apr 3, 2023 |
| TRANSPORTATION EXPENDITURES | 2 | $1,623 | May 11, 2016 – Jun 26, 2017 |
| PAY TO CULTURAL INSTITUTIONS | 5 | $154,200 | Jun 5, 2023 – Jun 20, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 684 | $1,490,382 | Apr 27, 2015 – Jun 30, 2025 |
| OTHER EXPENDITURES-GENERAL | 32 | $121,589 | Apr 27, 2015 – Dec 19, 2022 |
| SPECIAL SERVICES | 1 | $1,050 | Jun 12, 2017 – Jun 12, 2017 |
| ECONOMIC DEVELOPMENT | 2 | $10,000 | Dec 26, 2023 – Dec 10, 2024 |
| <Non-Applicable Expenditure Object> | 2 | -$350 | Nov 27, 2015 – Jun 9, 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 137 payments$9,630,867
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2025 | Department of Cultural Affairs | $776,137.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $776,137.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 23, 2025 | Department of Cultural Affairs | $654,200.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 19, 2024 | Department of Citywide Administrative Services | $635,945.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 12, 2024 | Department of Cultural Affairs | $609,561.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 19, 2024 | Department of Citywide Administrative Services | $572,242.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 9, 2025 | Department of Cultural Affairs | $536,415.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 9, 2024 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2025 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2024 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 26, 2024 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 2, 2024 | Department of Cultural Affairs | $517,424.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 20, 2025 | Department of Cultural Affairs | $171,222.59 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 20, 2025 | Department of Cultural Affairs | $51,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 11, 2025 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 26, 2024 | Department of Parks and Recreation | $24,975.00 | TRAINING PRGM CITY EMPLOYEES | – |
FY 2024top 20 of 142 payments$5,701,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2023 | Department of Cultural Affairs | $758,351.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $505,567.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $505,567.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2023 | Department of Cultural Affairs | $505,567.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $505,567.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $505,567.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $327,181.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $327,181.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 10, 2024 | Department of Cultural Affairs | $287,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 20, 2024 | Department of Cultural Affairs | $227,448.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $206,725.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2024 | Department of Cultural Affairs | $191,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $191,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2024 | Department of Cultural Affairs | $144,613.05 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 20, 2024 | Department of Sanitation | $92,275.88 | N/A | – |
| May 31, 2024 | Department of Cultural Affairs | $51,200.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 29, 2023 | Department of Sanitation | $34,724.93 | N/A | – |
| May 24, 2024 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 24, 2023 | Department of Sanitation | $30,366.72 | N/A | – |
| Oct 18, 2023 | City University of New York | $27,809.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 144 payments$10,205,378
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2023 | Department of Cultural Affairs | $2,000,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2023 | Department of Cultural Affairs | $1,298,696.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $687,347.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $687,347.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $493,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $493,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $493,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $468,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $468,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $458,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $458,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $458,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $458,232.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 3, 2023 | Department of Cultural Affairs | $203,843.59 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2023 | Department of Cultural Affairs | $133,442.30 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 5, 2023 | Department of Cultural Affairs | $90,580.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 3, 2023 | Department of Cultural Affairs | $84,498.97 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2023 | Department of Cultural Affairs | $79,823.83 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2023 | Department of Cultural Affairs | $76,949.63 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2023 | Department of Cultural Affairs | $54,807.44 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 63 payments$7,223,073
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2021 | Department of Cultural Affairs | $610,407.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $610,407.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $512,068.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2022 | Department of Cultural Affairs | $451,238.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $441,238.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $441,237.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2021 | Department of Cultural Affairs | $432,065.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $431,238.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $406,938.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $406,938.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $406,938.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $406,938.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $406,938.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $406,938.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 27, 2021 | Department of Cultural Affairs | $229,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2021 | Department of Cultural Affairs | $181,490.04 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 17, 2022 | Department of Cultural Affairs | $129,594.29 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 12, 2021 | Department of Cultural Affairs | $33,092.64 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 16, 2021 | Department of Cultural Affairs | $31,733.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 21, 2022 | City University of New York | $23,303.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 52 payments$7,667,453
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2020 | Department of Cultural Affairs | $1,462,042.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2021 | Department of Cultural Affairs | $950,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2021 | Department of Cultural Affairs | $555,836.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $555,836.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2020 | Department of Cultural Affairs | $545,920.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2021 | Department of Cultural Affairs | $435,139.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2021 | Department of Cultural Affairs | $435,139.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $370,557.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $370,557.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $370,557.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2021 | Department of Cultural Affairs | $370,557.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $370,557.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $370,557.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 2, 2020 | Department of Cultural Affairs | $162,641.85 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 28, 2021 | Department of Cultural Affairs | $136,540.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 26, 2021 | Department of Cultural Affairs | $95,511.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2020 | Department of Cultural Affairs | $45,464.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 26, 2021 | City University of New York | $12,050.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2021 | City University of New York | $7,772.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 19, 2020 | City University of New York | $6,721.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 111 payments$14,899,997
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2019 | Department of Cultural Affairs | $3,873,028.18 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2019 | Department of Cultural Affairs | $1,605,480.51 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Department of Cultural Affairs | $1,041,341.31 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Department of Cultural Affairs | $931,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2019 | Department of Environmental Protection | $768,815.65 | IOTB CONSTRUCTION | – |
| Jan 10, 2020 | Department of Cultural Affairs | $638,886.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $638,886.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 16, 2019 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2019 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $425,924.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 18, 2020 | Department of Cultural Affairs | $362,124.48 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2019 | Department of Cultural Affairs | $209,336.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 24, 2020 | Department of Cultural Affairs | $167,261.26 | IOTB CONSTRUCTION | – |
| Dec 26, 2019 | Department of Cultural Affairs | $156,970.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2019top 20 of 169 payments$10,124,726
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2018 | Department of Cultural Affairs | $1,285,283.91 | IOTB CONSTRUCTION | – |
| Jan 28, 2019 | Department of Cultural Affairs | $1,266,101.80 | IOTB CONSTRUCTION | – |
| Jan 28, 2019 | Department of Cultural Affairs | $614,716.08 | IOTB CONSTRUCTION | – |
| Jun 13, 2019 | Department of Cultural Affairs | $595,442.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 8, 2018 | Department of Cultural Affairs | $576,215.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $576,215.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 20, 2019 | Department of Cultural Affairs | $416,644.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2019 | Department of Cultural Affairs | $384,449.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $384,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2018 | Department of Cultural Affairs | $384,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $384,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $384,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $384,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $384,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $384,144.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 10, 2018 | Department of Cultural Affairs | $375,998.56 | IOTB CONSTRUCTION | – |
| Nov 2, 2018 | Department of Cultural Affairs | $217,858.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2019 | Department of Cultural Affairs | $205,017.75 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 30, 2018 | Department of Cultural Affairs | $190,320.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2019 | Department of Cultural Affairs | $169,797.14 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2018top 20 of 132 payments$12,377,445
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2018 | Department of Cultural Affairs | $1,873,267.19 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2018 | Department of Cultural Affairs | $1,529,568.18 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2018 | Department of Cultural Affairs | $1,049,001.44 | IOTB CONSTRUCTION | – |
| Mar 5, 2018 | Department of Cultural Affairs | $975,175.49 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2017 | Department of Cultural Affairs | $551,573.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $551,573.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2017 | Department of Cultural Affairs | $466,377.54 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Cultural Affairs | $413,574.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2018 | Department of Cultural Affairs | $398,218.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $398,218.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2018 | Department of Cultural Affairs | $368,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $368,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $368,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $368,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $368,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $368,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Cultural Affairs | $368,338.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 19, 2018 | Department of Cultural Affairs | $274,852.10 | IOTB CONSTRUCTION | – |
| Sep 15, 2017 | Department of Cultural Affairs | $273,395.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $229,823.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2017top 20 of 111 payments$7,282,935
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2017 | Department of Cultural Affairs | $950,000.00 | IOTB CONSTRUCTION | – |
| Feb 27, 2017 | Department of Cultural Affairs | $572,876.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $555,361.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $475,000.00 | IOTB CONSTRUCTION | – |
| Jun 5, 2017 | Department of Cultural Affairs | $432,105.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $382,107.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $382,107.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $382,107.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $379,515.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $370,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $370,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $370,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $370,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2016 | Department of Cultural Affairs | $370,241.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $337,778.20 | IOTB CONSTRUCTION | – |
| Aug 8, 2016 | Department of Cultural Affairs | $221,455.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 19, 2017 | Department of Cultural Affairs | $99,612.67 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2016 | Department of Cultural Affairs | $71,314.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2016 | Department of Cultural Affairs | $55,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 7, 2017 | Department of Cultural Affairs | $45,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2016top 20 of 147 payments$6,209,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2016 | Department of Cultural Affairs | $530,489.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $518,909.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2015 | Department of Cultural Affairs | $467,768.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 16, 2015 | Department of Cultural Affairs | $463,392.30 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $388,392.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $353,779.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $353,779.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $353,779.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $353,389.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 30, 2015 | Department of Cultural Affairs | $345,939.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $345,939.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $345,939.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $345,939.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2015 | Department of Cultural Affairs | $345,939.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 12, 2016 | Department of Cultural Affairs | $187,037.56 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2016 | Department of Cultural Affairs | $57,277.27 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2016 | Department of Cultural Affairs | $46,468.71 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2015 | Department of Cultural Affairs | $41,763.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 16, 2016 | Department of Social Services | $37,500.00 | EMPLOYMENT SERVICES | – |
| Oct 1, 2015 | Department of Youth and Community Development | $35,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2015top 20 of 22 payments$1,284,825
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2015 | Department of Cultural Affairs | $502,578.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $377,548.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 18, 2015 | Department of Cultural Affairs | $258,744.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 28, 2015 | Department of Parks and Recreation | $97,500.00 | TRAINING PRGM CITY EMPLOYEES | – |
| May 1, 2015 | Department of Cultural Affairs | $20,323.65 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 11, 2015 | Department of Education | $12,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2015 | City University of New York | $3,832.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 27, 2015 | Mayoralty | $3,746.43 | OTHER EXPENDITURES-GENERAL | – |
| May 19, 2015 | Department of Education | $1,717.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2015 | City University of New York | $1,666.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2015 | Department of Education | $1,140.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 19, 2015 | Department of Education | $716.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 17, 2015 | City University of New York | $698.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2015 | Department of Education | $660.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 11, 2015 | Department of Education | $550.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 27, 2015 | Department of Education | $330.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 29, 2015 | Department of Education | $300.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 29, 2015 | Department of Education | $280.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 28, 2015 | Department of Education | $250.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 12, 2015 | Department of Education | $110.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $70.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $340.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $240.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $280.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $70.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $140.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $70.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $170.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $280.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $140.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $580.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $300.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $85.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Department of Education | $280.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $600.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $140.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Cultural Affairs | $654,200.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 23, 2025 | Department of Education | $85.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $170.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $140.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $665.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $140.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 20, 2025 | Department of Cultural Affairs | $171,222.59 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 20, 2025 | Department of Cultural Affairs | $51,200.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Jun 18, 2025 | Department of Education | $2,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Cultural Affairs
- New York City Economic Development Corporation $930,027,280
- Metropolitan Museum of Art $236,317,900
- American Museum of Natural History $198,169,614
- The Studio Museum in Harl Em Inc. $65,647,285
- Culture Shed Inc $42,092,934
- New York Shakespeare Festival $38,235,654
- C&L Contracting Corp $38,080,991
- Rockmore Contracting Corp $37,924,887
- Queens Botanical Garden Society (the) Inc $33,993,707
- Snug Harbor Cultural Center and Botanical Garden Inc $32,359,037
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