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
The payment history
Select a column to see the agencies behind that fiscal year.
7 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 11, 2010 to Oct 30, 2015 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $45,887,136.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $45,887,136.91
- Payments represented
- 853
- Paying agencies shown
- 2
- Largest share of supplier total
- 83.4%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 11, 2010 to Oct 30, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Northeast Bronx Day Care Centers, Inc.
$45,887,137from the agencies shownThe Northeast Bronx Day Care Centers, Inc.
$45,887,137 from the agencies shown
- $38,271,06983.4% of supplier total
- $7,616,06816.6% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data