The Northeast Bronx Day Care Centers, Inc.: New York City Government Payments

as recorded by New York City: THE NORTHEAST BRONX DAY CARE CENTERS, INC.

The Northeast Bronx Day Care Centers, Inc. is the 1,146th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 37th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL

$45,887,137total received

853payments

2agencies

Jan 11, 2010 – Oct 30, 2015first / last payment

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Payments by fiscal year

FY 2016$2,026,155

FY 2015$10,701,570

FY 2014$7,963,300

FY 2013$9,135,518

FY 2012$6,141,884

FY 2011$6,688,225

FY 2010$3,230,484

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2016	Department of Education	35	$1,361,972
FY 2016	Administration for Children's Services	15	$664,183
FY 2015	Department of Education	154	$9,154,841
FY 2015	Administration for Children's Services	53	$1,546,729
FY 2014	Department of Education	118	$6,555,814
FY 2014	Administration for Children's Services	41	$1,407,487
FY 2013	Department of Education	109	$7,197,319
FY 2013	Administration for Children's Services	43	$1,938,199
FY 2012	Department of Education	97	$5,625,494
FY 2012	Administration for Children's Services	10	$516,390
FY 2011	Department of Education	106	$5,537,244
FY 2011	Administration for Children's Services	15	$1,150,981
FY 2010	Department of Education	49	$2,838,384
FY 2010	Administration for Children's Services	8	$392,100
Total		853	$45,887,137

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
DAY CARE OF CHILDREN	115	$6,240,300	Feb 8, 2010 – Oct 30, 2015
PMTS CONTRACT/CORPORAT SCHOOL	267	$34,895,862	Jan 19, 2010 – Oct 30, 2015
PROF SERV DIRECT EDUC SERV	385	$3,096,519	Jan 11, 2010 – Oct 27, 2015
RENTALS - LAND BLDGS & STRUCTS	16	$278,688	Aug 11, 2014 – Oct 13, 2015
HEAD START	63	$1,259,762	Apr 15, 2013 – Oct 30, 2015
MAINT & REP GENERAL	4	$116,706	Jan 12, 2015 – Sep 8, 2015
<Non-Applicable Expenditure Object>	3	-$700	Jun 15, 2012 – Jan 9, 2013

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 2016top 20 of 50 payments$2,026,155

Date	Agency	Amount	Category	Purchase order
Oct 8, 2015	Department of Education	$370,655.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 4, 2015	Department of Education	$342,995.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 8, 2015	Department of Education	$169,205.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 4, 2015	Department of Education	$141,559.74	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 3, 2015	Department of Education	$129,528.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 30, 2015	Administration for Children's Services	$113,753.18	DAY CARE OF CHILDREN	–
Jul 1, 2015	Administration for Children's Services	$90,717.96	DAY CARE OF CHILDREN	–
Jul 29, 2015	Administration for Children's Services	$75,457.45	DAY CARE OF CHILDREN	–
Sep 8, 2015	Administration for Children's Services	$70,835.00	MAINT & REP GENERAL	–
Aug 31, 2015	Administration for Children's Services	$56,055.27	DAY CARE OF CHILDREN	–
Oct 26, 2015	Department of Education	$55,396.00	PROF SERV DIRECT EDUC SERV	–
Sep 30, 2015	Administration for Children's Services	$49,156.35	DAY CARE OF CHILDREN	–
Sep 30, 2015	Administration for Children's Services	$37,127.15	DAY CARE OF CHILDREN	–
Oct 30, 2015	Administration for Children's Services	$36,432.75	HEAD START	–
Jul 1, 2015	Administration for Children's Services	$33,706.04	HEAD START	–
Aug 31, 2015	Administration for Children's Services	$29,823.76	HEAD START	–
Oct 30, 2015	Administration for Children's Services	$25,094.19	DAY CARE OF CHILDREN	–
Jul 29, 2015	Administration for Children's Services	$23,354.92	HEAD START	–
Sep 15, 2015	Department of Education	$17,500.00	RENTALS - LAND BLDGS & STRUCTS	–
Aug 10, 2015	Department of Education	$17,500.00	RENTALS - LAND BLDGS & STRUCTS	–

FY 2015top 20 of 207 payments$10,701,570

Date	Agency	Amount	Category	Purchase order
Sep 19, 2014	Department of Education	$793,339.66	PMTS CONTRACT/CORPORAT SCHOOL	–
May 11, 2015	Department of Education	$581,036.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 6, 2015	Department of Education	$580,183.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 9, 2015	Department of Education	$562,617.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2015	Department of Education	$499,958.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2014	Department of Education	$489,200.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 7, 2014	Department of Education	$458,069.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2015	Department of Education	$423,222.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2014	Department of Education	$418,091.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 5, 2015	Department of Education	$387,920.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 30, 2014	Department of Education	$369,873.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2014	Department of Education	$343,237.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 9, 2015	Department of Education	$180,576.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 8, 2014	Department of Education	$139,979.38	PROF SERV DIRECT EDUC SERV	–
Oct 29, 2014	Department of Education	$115,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 14, 2015	Department of Education	$114,121.70	PROF SERV DIRECT EDUC SERV	–
Sep 8, 2014	Department of Education	$110,460.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 11, 2015	Department of Education	$110,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 26, 2014	Department of Education	$103,400.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2014	Administration for Children's Services	$99,370.29	DAY CARE OF CHILDREN	–

FY 2014top 20 of 159 payments$7,963,300

Date	Agency	Amount	Category	Purchase order
Sep 23, 2013	Department of Education	$606,490.11	PMTS CONTRACT/CORPORAT SCHOOL	–
May 29, 2014	Department of Education	$510,052.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 10, 2014	Department of Education	$467,464.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2013	Department of Education	$466,657.06	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2014	Department of Education	$463,413.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2013	Department of Education	$454,824.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2014	Department of Education	$452,700.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2014	Department of Education	$433,822.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 20, 2013	Department of Education	$380,067.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 19, 2014	Department of Education	$363,860.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2013	Department of Education	$151,380.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 30, 2013	Department of Education	$101,660.61	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2013	Department of Education	$100,302.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 31, 2014	Administration for Children's Services	$97,233.90	DAY CARE OF CHILDREN	–
Jul 1, 2013	Administration for Children's Services	$93,244.47	DAY CARE OF CHILDREN	–
Dec 30, 2013	Administration for Children's Services	$90,212.24	DAY CARE OF CHILDREN	–
Dec 23, 2013	Department of Education	$88,740.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 1, 2013	Administration for Children's Services	$87,234.95	DAY CARE OF CHILDREN	–
Jun 2, 2014	Department of Education	$86,336.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 27, 2013	Administration for Children's Services	$83,247.13	DAY CARE OF CHILDREN	–

FY 2013top 20 of 152 payments$9,135,518

Date	Agency	Amount	Category	Purchase order
Sep 24, 2012	Department of Education	$604,437.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 21, 2013	Department of Education	$545,001.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 29, 2013	Department of Education	$542,712.35	PMTS CONTRACT/CORPORAT SCHOOL	–
May 20, 2013	Department of Education	$540,480.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2013	Department of Education	$512,319.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 19, 2013	Department of Education	$497,906.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 22, 2013	Department of Education	$492,784.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 21, 2012	Department of Education	$480,908.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 13, 2012	Department of Education	$394,562.81	PMTS CONTRACT/CORPORAT SCHOOL	–
May 29, 2013	Department of Education	$226,878.00	PROF SERV DIRECT EDUC SERV	–
Dec 3, 2012	Department of Education	$197,287.83	PMTS CONTRACT/CORPORAT SCHOOL	–
May 29, 2013	Department of Education	$167,854.00	PROF SERV DIRECT EDUC SERV	–
Mar 11, 2013	Department of Education	$152,250.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2012	Department of Education	$150,564.78	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2012	Administration for Children's Services	$120,848.00	DAY CARE OF CHILDREN	–
Aug 6, 2012	Administration for Children's Services	$118,669.00	DAY CARE OF CHILDREN	–
Jan 9, 2013	Administration for Children's Services	$106,215.76	DAY CARE OF CHILDREN	–
Feb 27, 2013	Administration for Children's Services	$106,215.76	DAY CARE OF CHILDREN	–
Jan 24, 2013	Administration for Children's Services	$106,214.01	DAY CARE OF CHILDREN	–
Oct 15, 2012	Department of Education	$104,701.15	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2012top 20 of 107 payments$6,141,884

Date	Agency	Amount	Category	Purchase order
Sep 19, 2011	Department of Education	$614,229.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2012	Department of Education	$404,074.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 1, 2011	Department of Education	$403,363.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 20, 2012	Department of Education	$401,386.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 17, 2012	Department of Education	$396,680.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2012	Department of Education	$395,332.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 26, 2012	Department of Education	$365,916.08	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2011	Department of Education	$354,099.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2011	Department of Education	$322,589.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2012	Department of Education	$295,609.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2011	Administration for Children's Services	$217,389.00	DAY CARE OF CHILDREN	–
Dec 9, 2011	Department of Education	$120,780.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 4, 2012	Department of Education	$115,708.00	PROF SERV DIRECT EDUC SERV	–
Sep 19, 2011	Department of Education	$98,015.63	PROF SERV DIRECT EDUC SERV	–
Sep 6, 2011	Department of Education	$93,905.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2011	Department of Education	$77,000.02	PMTS CONTRACT/CORPORAT SCHOOL	–
May 21, 2012	Administration for Children's Services	$74,950.00	DAY CARE OF CHILDREN	–
Mar 12, 2012	Department of Education	$60,390.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 13, 2012	Department of Education	$60,390.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 15, 2012	Department of Education	$60,390.02	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2011top 20 of 121 payments$6,688,225

Date	Agency	Amount	Category	Purchase order
Sep 20, 2010	Department of Education	$479,495.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 12, 2010	Department of Education	$380,183.69	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2011	Department of Education	$376,572.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2011	Department of Education	$375,124.50	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2011	Department of Education	$373,378.13	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2011	Department of Education	$372,770.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 24, 2011	Department of Education	$367,249.62	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2010	Department of Education	$362,912.03	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2010	Department of Education	$354,467.43	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2011	Department of Education	$283,965.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 5, 2010	Department of Education	$245,317.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 13, 2011	Department of Education	$154,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2011	Department of Education	$142,755.00	PROF SERV DIRECT EDUC SERV	–
Jul 22, 2010	Administration for Children's Services	$133,595.00	DAY CARE OF CHILDREN	–
Apr 25, 2011	Administration for Children's Services	$126,404.00	DAY CARE OF CHILDREN	–
May 23, 2011	Administration for Children's Services	$123,505.00	DAY CARE OF CHILDREN	–
Nov 22, 2010	Department of Education	$102,714.71	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2010	Administration for Children's Services	$98,650.00	DAY CARE OF CHILDREN	–
Sep 7, 2010	Department of Education	$90,084.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 7, 2011	Department of Education	$87,560.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2010top 20 of 57 payments$3,230,484

Date	Agency	Amount	Category	Purchase order
Mar 15, 2010	Department of Education	$377,268.40	PMTS CONTRACT/CORPORAT SCHOOL	–
May 10, 2010	Department of Education	$370,445.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2010	Department of Education	$370,127.17	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2010	Department of Education	$353,040.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 19, 2010	Department of Education	$349,898.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 23, 2010	Department of Education	$277,834.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2010	Department of Education	$190,832.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2010	Administration for Children's Services	$93,571.00	DAY CARE OF CHILDREN	–
May 3, 2010	Department of Education	$89,600.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 7, 2010	Administration for Children's Services	$75,659.00	DAY CARE OF CHILDREN	–
Apr 29, 2010	Administration for Children's Services	$74,802.00	DAY CARE OF CHILDREN	–
May 17, 2010	Department of Education	$63,610.80	PMTS CONTRACT/CORPORAT SCHOOL	–
May 3, 2010	Department of Education	$63,610.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2010	Administration for Children's Services	$61,534.00	DAY CARE OF CHILDREN	–
Feb 10, 2010	Department of Education	$54,605.74	PROF SERV DIRECT EDUC SERV	–
Feb 16, 2010	Department of Education	$51,586.08	PROF SERV DIRECT EDUC SERV	–
May 3, 2010	Department of Education	$49,350.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 15, 2010	Administration for Children's Services	$46,858.00	DAY CARE OF CHILDREN	–
Jun 9, 2010	Department of Education	$26,724.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 15, 2010	Administration for Children's Services	$26,676.00	DAY CARE OF CHILDREN	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 30, 2015	Administration for Children's Services	$113,753.18	DAY CARE OF CHILDREN	Contracts
Oct 30, 2015	Administration for Children's Services	$7,543.97	HEAD START	Contracts
Oct 30, 2015	Administration for Children's Services	$25,094.19	DAY CARE OF CHILDREN	Contracts
Oct 30, 2015	Department of Education	$387.60	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Oct 30, 2015	Administration for Children's Services	$36,432.75	HEAD START	Contracts
Oct 27, 2015	Department of Education	$3,807.00	PROF SERV DIRECT EDUC SERV	Contracts
Oct 26, 2015	Department of Education	$55,396.00	PROF SERV DIRECT EDUC SERV	Contracts
Oct 19, 2015	Department of Education	$3,115.00	PROF SERV DIRECT EDUC SERV	Contracts
Oct 13, 2015	Department of Education	$4,616.00	PROF SERV DIRECT EDUC SERV	Contracts
Oct 13, 2015	Department of Education	$17,500.00	RENTALS - LAND BLDGS & STRUCTS	Contracts
Oct 8, 2015	Department of Education	$169,205.02	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Oct 8, 2015	Department of Education	$370,655.70	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Oct 5, 2015	Department of Education	$3,174.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 30, 2015	Administration for Children's Services	$5,523.30	HEAD START	Contracts
Sep 30, 2015	Administration for Children's Services	$9,601.42	HEAD START	Contracts
Sep 30, 2015	Administration for Children's Services	$37,127.15	DAY CARE OF CHILDREN	Contracts
Sep 30, 2015	Administration for Children's Services	$49,156.35	DAY CARE OF CHILDREN	Contracts
Sep 28, 2015	Department of Education	$5,225.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 22, 2015	Department of Education	$892.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 18, 2015	Department of Education	$12,397.50	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 15, 2015	Department of Education	$17,500.00	RENTALS - LAND BLDGS & STRUCTS	Contracts
Sep 14, 2015	Department of Education	$4,413.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 8, 2015	Department of Education	$3,580.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 8, 2015	Administration for Children's Services	$70,835.00	MAINT & REP GENERAL	Contracts
Sep 4, 2015	Department of Education	$342,995.83	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