The Osborne Association, Inc: New York City Government Payments

as recorded by New York City: THE OSBORNE ASSOCIATION, INC

The Osborne Association, Inc is the 551st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.9% of everything the Department of Correction has paid vendors in that span. Payments to it rose 20.9% year over year.

Primary spending category: PAYMENTS TO DELEGATE AGENCIES

$122,183,635total received
2,229payments
15agencies
Jan 13, 2010 – Jun 30, 2025first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for The Osborne Association, Inc in New York City changes. Confirm by email to start. Self-service follows are free.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

16 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 13, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 14 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $122,183,634.61. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$113,120,629.48
Payments represented
1,664
Paying agencies shown
5
Largest share of supplier total
35.0%

Largest displayed relationship: Department of Correction. Select a flow to explore its details.

Jan 13, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

The Osborne Association, Inc

$113,120,629from the agencies shown

The Osborne Association, Inc
$113,120,629 from the agencies shown

  1. $42,795,49435.0% of supplier total
  2. $36,375,11229.8% of supplier total
  3. $13,204,17410.8% of supplier total
  4. $10,720,9018.8% of supplier total
  5. $10,024,9488.2% 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.

Net refunds and corrections (1 agencies)

Negative net totals from these records, excluded from the positive flows.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Office of Criminal Justice46$10,720,901
FY 2025Department of Homeless Services16$7,664,601
FY 2025Department of Probation34$682,403
FY 2025Department of Youth and Community Development9$609,194
FY 2025Department of Health and Mental Hygiene13$417,750
FY 2025Mayoralty5$181,520
FY 2025Department of Correction8$173,760
FY 2025Department of Social Services6$62,296
FY 2025Department for the Aging9$22,416
FY 2024Mayoralty66$10,825,509
FY 2024Department of Homeless Services21$4,694,167
FY 2024Department of Probation45$833,232
FY 2024Department of Correction9$511,779
FY 2024Department of Youth and Community Development2$40,271
FY 2024Department of Health and Mental Hygiene2$40,187
FY 2024Department for the Aging13$24,858
FY 2024Department of Social Services1$21,043
FY 2023Mayoralty52$9,874,201
FY 2023Department of Correction22$2,006,016
FY 2023Department of Probation99$1,261,388
FY 2023Department of Homeless Services5$845,406
FY 2023Department of Social Services5$73,431
FY 2023Department of Youth and Community Development5$53,281
FY 2023Department for the Aging13$25,000
FY 2022Mayoralty21$3,416,478
FY 2022Department of Correction18$2,089,248
FY 2022Department of Probation39$434,500
FY 2022Department of Health and Mental Hygiene27$337,808
FY 2022Department of Social Services4$69,878
FY 2022Department for the Aging12$15,000
FY 2022Department of Education1$3,000
FY 2021Department of Correction50$4,296,576
FY 2021Mayoralty21$2,913,217
FY 2021Department of Probation149$990,535
FY 2021Department of Health and Mental Hygiene38$459,297
FY 2021Department of Social Services7$72,615
FY 2021Department for the Aging5$6,250
FY 2021Department of Education1$2,500
FY 2020Department of Correction30$2,643,288
FY 2020Mayoralty21$2,635,935
FY 2020Department of Probation110$807,569
FY 2020Department of Health and Mental Hygiene40$442,025
FY 2020Administration for Children's Services6$90,000
FY 2020Department of Social Services5$54,126
FY 2020Department for the Aging9$11,250
FY 2020Department of Education1$3,000
FY 2019Department of Correction30$4,665,144
FY 2019Mayoralty16$2,743,471
FY 2019Department of Probation150$1,047,270
FY 2019Department of Health and Mental Hygiene38$371,043
FY 2019Department of Social Services8$64,178
FY 2019Department for the Aging13$15,458
FY 2019Department of Youth and Community Development1$12,749
FY 2018Department of Correction23$6,122,202
FY 2018Department of Probation87$951,297
FY 2018Department of Health and Mental Hygiene34$548,354
FY 2018Mayoralty4$336,188
FY 2018Department of Social Services6$89,127
FY 2018Department for the Aging22$22,042
FY 2017Department of Correction33$7,220,308
FY 2017Department of Probation60$856,112
FY 2017Mayoralty14$710,755
FY 2017Department of Youth and Community Development11$301,830
FY 2017Department of Health and Mental Hygiene21$291,209
FY 2017Commission on Human Rights2$5,887
FY 2016Department of Correction30$5,524,119
FY 2016Department of Probation68$833,388
FY 2016Department of Youth and Community Development18$476,583
FY 2016Mayoralty12$456,838
FY 2016Department of Health and Mental Hygiene13$300,833
FY 2016Department of Small Business Services2$94,557
FY 2016Department of Education1$400
FY 2015Department of Correction25$1,530,200
FY 2015Mayoralty11$490,651
FY 2015Department of Probation36$467,126
FY 2015Department of Health and Mental Hygiene14$377,374
FY 2015Department of Youth and Community Development16$302,536
FY 2015Department of Environmental Protection2$47,464
FY 2014Department of Correction18$1,296,785
FY 2014Department of Probation26$525,798
FY 2014Department of Health and Mental Hygiene16$515,577
FY 2014Mayoralty14$403,049
FY 2014Department of Youth and Community Development16$325,776
FY 2014Department of Environmental Protection1$110,610
FY 2013Department of Correction32$1,409,390
FY 2013Department of Youth and Community Development13$383,094
FY 2013Mayoralty10$360,100
FY 2013Department of Health and Mental Hygiene11$300,882
FY 2013Department of Probation11$281,701
FY 2013Department of Environmental Protection2$129,926
FY 2012Department of Correction18$1,465,153
FY 2012Mayoralty7$423,301
FY 2012Department of Health and Mental Hygiene14$345,088
FY 2012Department of Youth and Community Development14$213,099
FY 2012Department of Probation2$52,629
FY 2012Miscellaneous2-$350
FY 2011Department of Correction11$1,057,816
FY 2011Mayoralty10$391,683
FY 2011Department of Health and Mental Hygiene13$336,317
FY 2011Department of Environmental Protection1$1,875
FY 2010Department of Correction11$783,709
FY 2010Mayoralty8$212,219
FY 2010Department of Health and Mental Hygiene6$123,013
Total2,229$122,183,635

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
CAPITAL PURCHASED EQUIPMENT2$94,557Dec 7, 2015 – Dec 7, 2015
PROMPT PAYMENT INTEREST7$9,202Jan 31, 2018 – Jun 30, 2025
CHILD WELFARE SERVICES6$90,000Jul 22, 2019 – Jul 22, 2019
PROF SERV CURRIC & PROF DEVEL3$8,500Oct 28, 2019 – Jun 13, 2022
TRAINING PRGM CITY EMPLOYEES3$75,000Jul 2, 2019 – Jul 23, 2019
EDUCATION & REC FOR YOUTH PRGM5$6,370Oct 30, 2012 – Oct 25, 2024
CONTRACTUAL SERVICES GENERAL1,509$56,466,575Jan 13, 2010 – Jun 25, 2025
EMPLOYMENT SERVICES42$506,694Dec 11, 2017 – Jun 23, 2025
PAYMENTS TO DELEGATE AGENCIES526$49,577,467Feb 22, 2010 – Jun 25, 2025
NON OVERNIGHT TRVL EXP-GENERAL1$400Nov 9, 2015 – Nov 9, 2015
OTHR SERV AND CHRGS-GENERAL4$380,870Jul 19, 2010 – Oct 6, 2022
IOTB CONSTRUCTION4$282,000Mar 6, 2013 – Sep 16, 2014
OTHER EXPENDITURES-GENERAL25$247,880Sep 21, 2020 – Sep 19, 2022
PROF SERV OTHER2$175,000May 8, 2014 – Aug 25, 2014
HOMELESS IND SVCS-MEDICAL SVCS42$13,204,174May 4, 2023 – Jun 18, 2025
SUPPLIES + MATERIALS - GENERAL1$12,764Jul 1, 2024 – Jul 1, 2024
MENTAL HYGIENE SERVICES34$1,048,807Sep 25, 2017 – Jun 16, 2025
<Non-Applicable Expenditure Object>13-$2,625Jul 1, 2011 – Oct 24, 2022

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 146 payments$20,534,842
DateAgencyAmountCategoryPurchase order
Jul 1, 2024Department of Homeless Services$2,523,221.10HOMELESS IND SVCS-MEDICAL SVCS–
Jul 23, 2024Office of Criminal Justice$1,560,000.00PAYMENTS TO DELEGATE AGENCIES–
Sep 23, 2024Office of Criminal Justice$962,661.68PAYMENTS TO DELEGATE AGENCIES–
Dec 16, 2024Office of Criminal Justice$933,727.19PAYMENTS TO DELEGATE AGENCIES–
Jul 18, 2024Office of Criminal Justice$791,412.32PAYMENTS TO DELEGATE AGENCIES–
May 27, 2025Office of Criminal Justice$670,988.78PAYMENTS TO DELEGATE AGENCIES–
Jul 16, 2024Department of Homeless Services$529,270.04HOMELESS IND SVCS-MEDICAL SVCS–
Nov 4, 2024Office of Criminal Justice$527,200.33PAYMENTS TO DELEGATE AGENCIES–
Sep 3, 2024Office of Criminal Justice$507,532.28PAYMENTS TO DELEGATE AGENCIES–
Dec 5, 2024Department of Homeless Services$507,243.51HOMELESS IND SVCS-MEDICAL SVCS–
Dec 5, 2024Department of Homeless Services$507,243.51HOMELESS IND SVCS-MEDICAL SVCS–
Jan 14, 2025Department of Homeless Services$507,243.51HOMELESS IND SVCS-MEDICAL SVCS–
May 1, 2025Department of Homeless Services$507,243.47HOMELESS IND SVCS-MEDICAL SVCS–
Aug 12, 2024Office of Criminal Justice$474,268.00PAYMENTS TO DELEGATE AGENCIES–
Feb 26, 2025Office of Criminal Justice$440,228.39PAYMENTS TO DELEGATE AGENCIES–
Apr 30, 2025Department of Homeless Services$395,766.49HOMELESS IND SVCS-MEDICAL SVCS–
May 19, 2025Department of Homeless Services$392,720.43HOMELESS IND SVCS-MEDICAL SVCS–
Apr 28, 2025Department of Homeless Services$386,397.97HOMELESS IND SVCS-MEDICAL SVCS–
Dec 16, 2024Office of Criminal Justice$381,367.79PAYMENTS TO DELEGATE AGENCIES–
Apr 21, 2025Office of Criminal Justice$377,216.55PAYMENTS TO DELEGATE AGENCIES–
FY 2024top 20 of 159 payments$16,991,046
DateAgencyAmountCategoryPurchase order
Oct 30, 2023Department of Homeless Services$2,071,422.20HOMELESS IND SVCS-MEDICAL SVCS–
Nov 22, 2023Mayoralty$1,439,567.41PAYMENTS TO DELEGATE AGENCIES–
Mar 25, 2024Mayoralty$1,300,000.00PAYMENTS TO DELEGATE AGENCIES–
May 22, 2024Mayoralty$873,665.09PAYMENTS TO DELEGATE AGENCIES–
Apr 4, 2024Mayoralty$701,207.53PAYMENTS TO DELEGATE AGENCIES–
Feb 15, 2024Department of Homeless Services$694,405.06HOMELESS IND SVCS-MEDICAL SVCS–
Jun 20, 2024Mayoralty$566,398.55PAYMENTS TO DELEGATE AGENCIES–
Sep 20, 2023Mayoralty$388,332.53PAYMENTS TO DELEGATE AGENCIES–
Nov 22, 2023Mayoralty$318,981.38PAYMENTS TO DELEGATE AGENCIES–
Nov 2, 2023Mayoralty$316,910.30PAYMENTS TO DELEGATE AGENCIES–
Nov 2, 2023Mayoralty$288,043.57PAYMENTS TO DELEGATE AGENCIES–
Apr 24, 2024Mayoralty$249,183.39PAYMENTS TO DELEGATE AGENCIES–
Feb 15, 2024Department of Homeless Services$238,011.44HOMELESS IND SVCS-MEDICAL SVCS–
Apr 24, 2024Mayoralty$232,851.58PAYMENTS TO DELEGATE AGENCIES–
Sep 22, 2023Mayoralty$222,898.91PAYMENTS TO DELEGATE AGENCIES–
Feb 23, 2024Mayoralty$218,962.05PAYMENTS TO DELEGATE AGENCIES–
May 8, 2024Mayoralty$214,597.94PAYMENTS TO DELEGATE AGENCIES–
Nov 2, 2023Mayoralty$204,000.00PAYMENTS TO DELEGATE AGENCIES–
May 8, 2024Mayoralty$182,462.70PAYMENTS TO DELEGATE AGENCIES–
Sep 21, 2023Mayoralty$172,324.84PAYMENTS TO DELEGATE AGENCIES–
FY 2023top 20 of 201 payments$14,138,723
DateAgencyAmountCategoryPurchase order
Sep 6, 2022Mayoralty$1,600,000.00PAYMENTS TO DELEGATE AGENCIES–
Sep 30, 2022Mayoralty$1,219,545.24PAYMENTS TO DELEGATE AGENCIES–
Dec 22, 2022Mayoralty$645,435.81PAYMENTS TO DELEGATE AGENCIES–
Jan 26, 2023Mayoralty$629,320.07PAYMENTS TO DELEGATE AGENCIES–
Nov 23, 2022Mayoralty$391,455.88PAYMENTS TO DELEGATE AGENCIES–
Nov 23, 2022Mayoralty$391,182.50PAYMENTS TO DELEGATE AGENCIES–
Oct 6, 2022Mayoralty$373,108.29OTHR SERV AND CHRGS-GENERAL–
Jan 26, 2023Mayoralty$357,186.46PAYMENTS TO DELEGATE AGENCIES–
Dec 23, 2022Mayoralty$355,400.00PAYMENTS TO DELEGATE AGENCIES–
Feb 3, 2023Mayoralty$299,753.83PAYMENTS TO DELEGATE AGENCIES–
Oct 6, 2022Mayoralty$278,040.00PAYMENTS TO DELEGATE AGENCIES–
Apr 5, 2023Mayoralty$217,821.66PAYMENTS TO DELEGATE AGENCIES–
Nov 17, 2022Mayoralty$214,920.52PAYMENTS TO DELEGATE AGENCIES–
Jul 20, 2022Mayoralty$205,067.20PAYMENTS TO DELEGATE AGENCIES–
Aug 24, 2022Mayoralty$196,294.33PAYMENTS TO DELEGATE AGENCIES–
Apr 3, 2023Department of Correction$179,074.71CONTRACTUAL SERVICES GENERAL–
Aug 22, 2022Mayoralty$176,800.00PAYMENTS TO DELEGATE AGENCIES–
Jan 30, 2023Department of Correction$175,545.71CONTRACTUAL SERVICES GENERAL–
May 11, 2023Department of Homeless Services$169,081.32HOMELESS IND SVCS-MEDICAL SVCS–
May 4, 2023Department of Homeless Services$169,081.17HOMELESS IND SVCS-MEDICAL SVCS–
FY 2022top 20 of 122 payments$6,365,912
DateAgencyAmountCategoryPurchase order
May 2, 2022Mayoralty$1,600,000.00PAYMENTS TO DELEGATE AGENCIES–
May 6, 2022Mayoralty$365,063.00PAYMENTS TO DELEGATE AGENCIES–
Jun 17, 2022Mayoralty$205,067.20PAYMENTS TO DELEGATE AGENCIES–
Jan 3, 2022Department of Correction$188,838.27CONTRACTUAL SERVICES GENERAL–
Jan 3, 2022Department of Correction$167,960.58CONTRACTUAL SERVICES GENERAL–
Jan 7, 2022Department of Correction$165,487.97CONTRACTUAL SERVICES GENERAL–
May 18, 2022Department of Correction$154,293.95CONTRACTUAL SERVICES GENERAL–
Feb 1, 2022Department of Correction$150,220.25CONTRACTUAL SERVICES GENERAL–
Mar 14, 2022Department of Correction$140,014.99CONTRACTUAL SERVICES GENERAL–
Feb 1, 2022Department of Correction$137,062.18CONTRACTUAL SERVICES GENERAL–
Jan 3, 2022Department of Correction$135,630.42CONTRACTUAL SERVICES GENERAL–
Apr 1, 2022Mayoralty$134,900.00PAYMENTS TO DELEGATE AGENCIES–
Feb 1, 2022Department of Correction$132,802.74CONTRACTUAL SERVICES GENERAL–
Oct 4, 2021Mayoralty$132,570.00PAYMENTS TO DELEGATE AGENCIES–
Oct 4, 2021Mayoralty$132,138.00PAYMENTS TO DELEGATE AGENCIES–
Mar 14, 2022Department of Correction$130,933.73CONTRACTUAL SERVICES GENERAL–
Aug 26, 2021Mayoralty$128,801.50PAYMENTS TO DELEGATE AGENCIES–
Jun 13, 2022Department of Correction$125,190.86CONTRACTUAL SERVICES GENERAL–
Aug 30, 2021Mayoralty$125,068.50PAYMENTS TO DELEGATE AGENCIES–
Jan 28, 2022Department of Health and Mental Hygiene$119,745.39MENTAL HYGIENE SERVICES–
FY 2021top 20 of 271 payments$8,740,989
DateAgencyAmountCategoryPurchase order
Aug 6, 2020Mayoralty$719,252.10PAYMENTS TO DELEGATE AGENCIES–
Aug 3, 2020Mayoralty$352,011.00PAYMENTS TO DELEGATE AGENCIES–
Aug 10, 2020Mayoralty$269,115.96PAYMENTS TO DELEGATE AGENCIES–
Jul 9, 2020Mayoralty$247,812.50PAYMENTS TO DELEGATE AGENCIES–
Mar 17, 2021Department of Correction$232,839.07CONTRACTUAL SERVICES GENERAL–
Mar 15, 2021Department of Correction$225,053.48CONTRACTUAL SERVICES GENERAL–
Mar 18, 2021Department of Correction$195,079.57CONTRACTUAL SERVICES GENERAL–
Mar 17, 2021Department of Correction$195,006.99CONTRACTUAL SERVICES GENERAL–
Jan 8, 2021Mayoralty$190,021.03PAYMENTS TO DELEGATE AGENCIES–
Mar 1, 2021Department of Correction$179,221.11CONTRACTUAL SERVICES GENERAL–
Jun 16, 2021Department of Correction$174,710.19CONTRACTUAL SERVICES GENERAL–
Jun 2, 2021Department of Correction$173,611.79CONTRACTUAL SERVICES GENERAL–
Jun 16, 2021Department of Correction$172,074.88CONTRACTUAL SERVICES GENERAL–
Mar 16, 2021Department of Correction$169,631.99CONTRACTUAL SERVICES GENERAL–
Mar 1, 2021Department of Correction$165,430.21CONTRACTUAL SERVICES GENERAL–
Jun 2, 2021Department of Correction$163,070.53CONTRACTUAL SERVICES GENERAL–
Jun 1, 2021Department of Correction$162,249.77CONTRACTUAL SERVICES GENERAL–
May 4, 2021Department of Correction$162,048.23CONTRACTUAL SERVICES GENERAL–
Jun 16, 2021Department of Correction$161,977.29CONTRACTUAL SERVICES GENERAL–
Jan 19, 2021Department of Correction$160,940.00CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 222 payments$6,687,194
DateAgencyAmountCategoryPurchase order
Feb 3, 2020Mayoralty$552,548.34PAYMENTS TO DELEGATE AGENCIES–
May 7, 2020Mayoralty$495,625.00PAYMENTS TO DELEGATE AGENCIES–
Aug 8, 2019Mayoralty$426,391.64PAYMENTS TO DELEGATE AGENCIES–
Dec 2, 2019Department of Correction$271,565.84CONTRACTUAL SERVICES GENERAL–
Dec 2, 2019Department of Correction$247,820.00CONTRACTUAL SERVICES GENERAL–
Jul 16, 2019Mayoralty$247,812.00PAYMENTS TO DELEGATE AGENCIES–
Jan 13, 2020Department of Correction$224,610.00CONTRACTUAL SERVICES GENERAL–
Jan 13, 2020Department of Correction$195,600.00CONTRACTUAL SERVICES GENERAL–
Aug 8, 2019Mayoralty$182,345.50PAYMENTS TO DELEGATE AGENCIES–
Aug 8, 2019Mayoralty$180,743.29PAYMENTS TO DELEGATE AGENCIES–
Oct 7, 2019Mayoralty$177,494.46PAYMENTS TO DELEGATE AGENCIES–
Dec 2, 2019Department of Correction$158,160.00CONTRACTUAL SERVICES GENERAL–
Jul 23, 2019Department of Correction$138,825.20CONTRACTUAL SERVICES GENERAL–
Dec 2, 2019Department of Correction$137,670.00CONTRACTUAL SERVICES GENERAL–
Jul 23, 2019Department of Correction$133,625.68CONTRACTUAL SERVICES GENERAL–
Mar 30, 2020Department of Correction$98,435.00CONTRACTUAL SERVICES GENERAL–
Feb 18, 2020Department of Correction$97,875.00CONTRACTUAL SERVICES GENERAL–
Mar 23, 2020Department of Correction$93,815.00CONTRACTUAL SERVICES GENERAL–
Feb 18, 2020Department of Correction$91,195.00CONTRACTUAL SERVICES GENERAL–
Jan 6, 2020Department of Health and Mental Hygiene$87,500.00CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 256 payments$8,919,311
DateAgencyAmountCategoryPurchase order
May 28, 2019Department of Correction$618,750.00CONTRACTUAL SERVICES GENERAL–
May 28, 2019Department of Correction$618,750.00CONTRACTUAL SERVICES GENERAL–
Aug 1, 2018Mayoralty$590,075.00PAYMENTS TO DELEGATE AGENCIES–
Aug 13, 2018Department of Correction$344,090.92CONTRACTUAL SERVICES GENERAL–
Dec 12, 2018Department of Correction$311,877.70CONTRACTUAL SERVICES GENERAL–
Jul 18, 2018Department of Correction$304,176.48CONTRACTUAL SERVICES GENERAL–
May 13, 2019Mayoralty$302,669.13PAYMENTS TO DELEGATE AGENCIES–
Jul 18, 2018Department of Correction$301,292.38CONTRACTUAL SERVICES GENERAL–
Dec 26, 2018Department of Correction$290,155.30CONTRACTUAL SERVICES GENERAL–
Aug 13, 2018Department of Correction$280,405.26CONTRACTUAL SERVICES GENERAL–
May 8, 2019Mayoralty$241,923.83PAYMENTS TO DELEGATE AGENCIES–
Jan 31, 2019Mayoralty$200,476.42PAYMENTS TO DELEGATE AGENCIES–
Mar 20, 2019Mayoralty$198,293.71PAYMENTS TO DELEGATE AGENCIES–
Sep 26, 2018Department of Correction$198,228.02CONTRACTUAL SERVICES GENERAL–
Mar 20, 2019Mayoralty$183,492.82PAYMENTS TO DELEGATE AGENCIES–
Feb 11, 2019Mayoralty$175,549.21PAYMENTS TO DELEGATE AGENCIES–
May 28, 2019Department of Correction$168,328.90CONTRACTUAL SERVICES GENERAL–
May 28, 2019Department of Correction$164,602.64CONTRACTUAL SERVICES GENERAL–
Sep 26, 2018Department of Correction$155,909.08CONTRACTUAL SERVICES GENERAL–
Aug 22, 2018Mayoralty$153,336.54PAYMENTS TO DELEGATE AGENCIES–
FY 2018top 20 of 176 payments$8,069,208
DateAgencyAmountCategoryPurchase order
Oct 16, 2017Department of Correction$679,380.12CONTRACTUAL SERVICES GENERAL–
Jun 11, 2018Department of Correction$618,782.00CONTRACTUAL SERVICES GENERAL–
Jun 25, 2018Department of Correction$500,000.00CONTRACTUAL SERVICES GENERAL–
Jul 24, 2017Department of Correction$435,468.75CONTRACTUAL SERVICES GENERAL–
Jan 11, 2018Department of Correction$351,845.52CONTRACTUAL SERVICES GENERAL–
Dec 26, 2017Department of Correction$347,285.18CONTRACTUAL SERVICES GENERAL–
Aug 23, 2017Department of Correction$321,007.40CONTRACTUAL SERVICES GENERAL–
Aug 30, 2017Department of Correction$308,276.88CONTRACTUAL SERVICES GENERAL–
Jun 25, 2018Department of Correction$298,487.20CONTRACTUAL SERVICES GENERAL–
Oct 16, 2017Department of Correction$297,149.51CONTRACTUAL SERVICES GENERAL–
Jun 11, 2018Department of Correction$288,143.20CONTRACTUAL SERVICES GENERAL–
Oct 25, 2017Department of Correction$270,057.24CONTRACTUAL SERVICES GENERAL–
Nov 21, 2017Department of Correction$269,978.08CONTRACTUAL SERVICES GENERAL–
Apr 25, 2018Mayoralty$247,812.00PAYMENTS TO DELEGATE AGENCIES–
Jun 25, 2018Department of Correction$235,426.28CONTRACTUAL SERVICES GENERAL–
Jan 16, 2018Department of Correction$194,588.92CONTRACTUAL SERVICES GENERAL–
Oct 19, 2017Department of Correction$144,758.78CONTRACTUAL SERVICES GENERAL–
Jul 24, 2017Department of Correction$139,690.00CONTRACTUAL SERVICES GENERAL–
Aug 30, 2017Department of Correction$134,126.27CONTRACTUAL SERVICES GENERAL–
Jun 25, 2018Department of Correction$116,910.04CONTRACTUAL SERVICES GENERAL–
FY 2017top 20 of 141 payments$9,386,101
DateAgencyAmountCategoryPurchase order
Jan 30, 2017Department of Correction$948,099.75CONTRACTUAL SERVICES GENERAL–
Jan 30, 2017Department of Correction$531,873.50CONTRACTUAL SERVICES GENERAL–
Aug 12, 2016Department of Correction$385,052.50CONTRACTUAL SERVICES GENERAL–
Aug 12, 2016Department of Correction$377,312.50CONTRACTUAL SERVICES GENERAL–
Aug 10, 2016Department of Correction$360,480.00CONTRACTUAL SERVICES GENERAL–
May 22, 2017Department of Correction$328,630.00CONTRACTUAL SERVICES GENERAL–
Jan 9, 2017Department of Correction$303,210.00CONTRACTUAL SERVICES GENERAL–
Aug 10, 2016Department of Correction$273,360.00CONTRACTUAL SERVICES GENERAL–
May 1, 2017Department of Correction$267,590.00CONTRACTUAL SERVICES GENERAL–
Aug 10, 2016Department of Correction$266,990.00CONTRACTUAL SERVICES GENERAL–
May 22, 2017Department of Correction$249,710.00CONTRACTUAL SERVICES GENERAL–
Feb 27, 2017Department of Correction$248,404.42CONTRACTUAL SERVICES GENERAL–
Dec 29, 2016Department of Correction$229,570.00CONTRACTUAL SERVICES GENERAL–
Dec 29, 2016Department of Correction$226,174.42CONTRACTUAL SERVICES GENERAL–
Jan 9, 2017Department of Correction$218,134.63CONTRACTUAL SERVICES GENERAL–
Jun 28, 2017Department of Correction$208,208.75CONTRACTUAL SERVICES GENERAL–
May 3, 2017Mayoralty$207,850.00PAYMENTS TO DELEGATE AGENCIES–
May 1, 2017Department of Correction$198,900.00CONTRACTUAL SERVICES GENERAL–
Sep 14, 2016Department of Correction$182,153.75CONTRACTUAL SERVICES GENERAL–
Dec 29, 2016Department of Correction$164,814.42CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 144 payments$7,686,718
DateAgencyAmountCategoryPurchase order
Mar 14, 2016Department of Correction$948,099.75CONTRACTUAL SERVICES GENERAL–
Mar 9, 2016Department of Correction$531,873.50CONTRACTUAL SERVICES GENERAL–
May 31, 2016Department of Correction$405,542.50CONTRACTUAL SERVICES GENERAL–
Jun 22, 2016Department of Correction$360,403.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2016Department of Correction$295,340.00CONTRACTUAL SERVICES GENERAL–
Mar 29, 2016Department of Correction$285,950.80CONTRACTUAL SERVICES GENERAL–
Apr 4, 2016Department of Correction$260,481.60CONTRACTUAL SERVICES GENERAL–
May 9, 2016Department of Correction$230,399.80CONTRACTUAL SERVICES GENERAL–
Dec 22, 2015Department of Correction$194,697.85CONTRACTUAL SERVICES GENERAL–
Dec 22, 2015Department of Correction$192,010.80CONTRACTUAL SERVICES GENERAL–
Mar 3, 2016Department of Correction$181,360.80CONTRACTUAL SERVICES GENERAL–
Jan 25, 2016Department of Correction$171,891.60CONTRACTUAL SERVICES GENERAL–
Nov 25, 2015Department of Correction$158,017.00CONTRACTUAL SERVICES GENERAL–
Feb 16, 2016Mayoralty$156,617.83PAYMENTS TO DELEGATE AGENCIES–
Feb 24, 2016Mayoralty$156,550.00PAYMENTS TO DELEGATE AGENCIES–
May 9, 2016Department of Correction$146,307.85CONTRACTUAL SERVICES GENERAL–
Feb 24, 2016Department of Correction$139,361.60CONTRACTUAL SERVICES GENERAL–
Jan 26, 2016Department of Correction$113,967.80CONTRACTUAL SERVICES GENERAL–
Nov 25, 2015Department of Correction$95,321.25CONTRACTUAL SERVICES GENERAL–
Sep 21, 2015Department of Correction$94,050.00CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 104 payments$3,215,351
DateAgencyAmountCategoryPurchase order
Mar 2, 2015Mayoralty$209,368.83PAYMENTS TO DELEGATE AGENCIES–
Mar 16, 2015Mayoralty$150,350.00PAYMENTS TO DELEGATE AGENCIES–
Oct 24, 2014Department of Correction$120,140.00CONTRACTUAL SERVICES GENERAL–
Jul 2, 2014Department of Correction$111,455.00CONTRACTUAL SERVICES GENERAL–
Aug 12, 2014Department of Correction$111,350.00CONTRACTUAL SERVICES GENERAL–
Mar 25, 2015Department of Health and Mental Hygiene$87,500.00CONTRACTUAL SERVICES GENERAL–
Aug 27, 2014Department of Correction$80,290.00CONTRACTUAL SERVICES GENERAL–
Mar 9, 2015Department of Correction$78,940.00CONTRACTUAL SERVICES GENERAL–
Jul 2, 2014Department of Correction$77,940.00CONTRACTUAL SERVICES GENERAL–
Aug 25, 2014Department of Health and Mental Hygiene$70,000.00PROF SERV OTHER–
Jan 12, 2015Department of Correction$67,872.50CONTRACTUAL SERVICES GENERAL–
Dec 1, 2014Department of Correction$67,220.00CONTRACTUAL SERVICES GENERAL–
Sep 11, 2014Department of Correction$66,900.00CONTRACTUAL SERVICES GENERAL–
May 11, 2015Department of Correction$66,012.50CONTRACTUAL SERVICES GENERAL–
Oct 24, 2014Department of Correction$63,580.00CONTRACTUAL SERVICES GENERAL–
Aug 27, 2014Department of Correction$62,790.00CONTRACTUAL SERVICES GENERAL–
Jan 12, 2015Department of Correction$62,040.00CONTRACTUAL SERVICES GENERAL–
Feb 17, 2015Department of Correction$60,450.00CONTRACTUAL SERVICES GENERAL–
Aug 12, 2014Department of Correction$56,160.00CONTRACTUAL SERVICES GENERAL–
Jul 1, 2014Department of Youth and Community Development$55,985.00PAYMENTS TO DELEGATE AGENCIES–
FY 2014top 20 of 91 payments$3,177,595
DateAgencyAmountCategoryPurchase order
May 14, 2014Department of Correction$298,500.00CONTRACTUAL SERVICES GENERAL–
Aug 9, 2013Department of Correction$162,442.00CONTRACTUAL SERVICES GENERAL–
Jun 16, 2014Department of Correction$118,725.00CONTRACTUAL SERVICES GENERAL–
Mar 17, 2014Mayoralty$112,775.00PAYMENTS TO DELEGATE AGENCIES–
Sep 3, 2013Department of Environmental Protection$110,610.07IOTB CONSTRUCTION–
Aug 7, 2013Department of Correction$108,765.00CONTRACTUAL SERVICES GENERAL–
May 8, 2014Department of Health and Mental Hygiene$105,000.00PROF SERV OTHER–
Sep 3, 2013Department of Probation$100,083.78CONTRACTUAL SERVICES GENERAL–
Aug 9, 2013Department of Correction$95,770.00CONTRACTUAL SERVICES GENERAL–
May 5, 2014Department of Correction$94,005.00CONTRACTUAL SERVICES GENERAL–
Apr 7, 2014Department of Health and Mental Hygiene$87,500.00CONTRACTUAL SERVICES GENERAL–
Aug 7, 2013Department of Correction$86,823.00CONTRACTUAL SERVICES GENERAL–
Mar 24, 2014Mayoralty$76,900.00PAYMENTS TO DELEGATE AGENCIES–
Mar 11, 2014Mayoralty$75,996.03PAYMENTS TO DELEGATE AGENCIES–
Aug 9, 2013Department of Correction$71,280.00CONTRACTUAL SERVICES GENERAL–
Jun 16, 2014Department of Correction$70,810.01CONTRACTUAL SERVICES GENERAL–
Mar 3, 2014Department of Health and Mental Hygiene$51,898.50CONTRACTUAL SERVICES GENERAL–
Sep 16, 2013Department of Youth and Community Development$44,290.11PAYMENTS TO DELEGATE AGENCIES–
Apr 11, 2014Department of Youth and Community Development$43,696.00PAYMENTS TO DELEGATE AGENCIES–
Dec 17, 2013Department of Health and Mental Hygiene$41,867.39CONTRACTUAL SERVICES GENERAL–
FY 2013top 20 of 79 payments$2,865,093
DateAgencyAmountCategoryPurchase order
Feb 11, 2013Department of Correction$298,500.00CONTRACTUAL SERVICES GENERAL–
Feb 6, 2013Department of Correction$226,250.00CONTRACTUAL SERVICES GENERAL–
Mar 25, 2013Mayoralty$195,728.76PAYMENTS TO DELEGATE AGENCIES–
Mar 6, 2013Department of Environmental Protection$102,218.97IOTB CONSTRUCTION–
Jul 16, 2012Department of Health and Mental Hygiene$87,500.00CONTRACTUAL SERVICES GENERAL–
Aug 8, 2012Department of Correction$86,664.00CONTRACTUAL SERVICES GENERAL–
Jan 9, 2013Department of Correction$84,390.92CONTRACTUAL SERVICES GENERAL–
Oct 9, 2012Department of Correction$82,092.92CONTRACTUAL SERVICES GENERAL–
Jan 9, 2013Department of Youth and Community Development$74,265.96PAYMENTS TO DELEGATE AGENCIES–
Nov 13, 2012Department of Correction$73,783.92CONTRACTUAL SERVICES GENERAL–
Apr 1, 2013Mayoralty$73,280.00PAYMENTS TO DELEGATE AGENCIES–
Sep 10, 2012Department of Youth and Community Development$72,844.41PAYMENTS TO DELEGATE AGENCIES–
Jul 18, 2012Department of Correction$70,821.92CONTRACTUAL SERVICES GENERAL–
Dec 11, 2012Department of Correction$70,562.92CONTRACTUAL SERVICES GENERAL–
Oct 1, 2012Department of Correction$61,957.84CONTRACTUAL SERVICES GENERAL–
Aug 1, 2012Department of Youth and Community Development$58,666.66PAYMENTS TO DELEGATE AGENCIES–
Sep 4, 2012Department of Probation$54,191.34CONTRACTUAL SERVICES GENERAL–
Aug 6, 2012Department of Health and Mental Hygiene$52,453.41CONTRACTUAL SERVICES GENERAL–
Mar 4, 2013Department of Correction$47,790.92CONTRACTUAL SERVICES GENERAL–
Mar 18, 2013Department of Correction$47,518.92CONTRACTUAL SERVICES GENERAL–
FY 2012top 20 of 57 payments$2,498,920
DateAgencyAmountCategoryPurchase order
May 23, 2012Mayoralty$251,166.37PAYMENTS TO DELEGATE AGENCIES–
May 14, 2012Department of Correction$249,985.00CONTRACTUAL SERVICES GENERAL–
Sep 6, 2011Department of Correction$210,990.00CONTRACTUAL SERVICES GENERAL–
Jul 18, 2011Department of Correction$118,201.92CONTRACTUAL SERVICES GENERAL–
Nov 21, 2011Department of Correction$103,713.62CONTRACTUAL SERVICES GENERAL–
Dec 28, 2011Department of Correction$103,279.62CONTRACTUAL SERVICES GENERAL–
Jun 11, 2012Department of Correction$99,739.92CONTRACTUAL SERVICES GENERAL–
Jan 30, 2012Department of Correction$95,541.14CONTRACTUAL SERVICES GENERAL–
May 30, 2012Department of Correction$95,188.92CONTRACTUAL SERVICES GENERAL–
May 23, 2012Mayoralty$93,420.01PAYMENTS TO DELEGATE AGENCIES–
Aug 9, 2011Department of Correction$92,778.62CONTRACTUAL SERVICES GENERAL–
Jul 8, 2011Department of Health and Mental Hygiene$87,500.00CONTRACTUAL SERVICES GENERAL–
Oct 13, 2011Department of Correction$78,099.68CONTRACTUAL SERVICES GENERAL–
May 30, 2012Department of Correction$77,773.92CONTRACTUAL SERVICES GENERAL–
Sep 28, 2011Department of Correction$72,344.68CONTRACTUAL SERVICES GENERAL–
Oct 5, 2011Department of Youth and Community Development$58,666.67PAYMENTS TO DELEGATE AGENCIES–
Jun 29, 2012Department of Health and Mental Hygiene$41,983.41CONTRACTUAL SERVICES GENERAL–
Aug 16, 2011Department of Health and Mental Hygiene$40,908.65CONTRACTUAL SERVICES GENERAL–
May 14, 2012Department of Correction$38,903.26CONTRACTUAL SERVICES GENERAL–
Aug 22, 2011Mayoralty$32,800.00PAYMENTS TO DELEGATE AGENCIES–
FY 2011top 20 of 35 payments$1,787,690
DateAgencyAmountCategoryPurchase order
Jun 16, 2011Department of Correction$249,985.00CONTRACTUAL SERVICES GENERAL–
Mar 28, 2011Mayoralty$167,427.28PAYMENTS TO DELEGATE AGENCIES–
Aug 23, 2010Department of Correction$132,402.00CONTRACTUAL SERVICES GENERAL–
Dec 16, 2010Department of Correction$131,080.00CONTRACTUAL SERVICES GENERAL–
Aug 23, 2010Department of Correction$121,258.00CONTRACTUAL SERVICES GENERAL–
Nov 3, 2010Department of Correction$106,377.00CONTRACTUAL SERVICES GENERAL–
Sep 21, 2010Department of Correction$95,852.00CONTRACTUAL SERVICES GENERAL–
Aug 2, 2010Department of Health and Mental Hygiene$87,500.00CONTRACTUAL SERVICES GENERAL–
Dec 20, 2010Department of Correction$71,628.00CONTRACTUAL SERVICES GENERAL–
Mar 30, 2011Mayoralty$62,499.40PAYMENTS TO DELEGATE AGENCIES–
Jun 29, 2011Department of Correction$61,055.76CONTRACTUAL SERVICES GENERAL–
May 10, 2011Mayoralty$60,750.00PAYMENTS TO DELEGATE AGENCIES–
Mar 7, 2011Department of Correction$43,735.42CONTRACTUAL SERVICES GENERAL–
Aug 16, 2010Department of Health and Mental Hygiene$39,006.97CONTRACTUAL SERVICES GENERAL–
May 10, 2011Mayoralty$29,120.53PAYMENTS TO DELEGATE AGENCIES–
Mar 21, 2011Department of Correction$25,260.42CONTRACTUAL SERVICES GENERAL–
Jan 10, 2011Department of Health and Mental Hygiene$24,398.56CONTRACTUAL SERVICES GENERAL–
Dec 20, 2010Department of Health and Mental Hygiene$24,351.74CONTRACTUAL SERVICES GENERAL–
May 31, 2011Mayoralty$24,350.00PAYMENTS TO DELEGATE AGENCIES–
Jul 6, 2010Department of Health and Mental Hygiene$22,768.70CONTRACTUAL SERVICES GENERAL–
FY 2010top 20 of 25 payments$1,118,942
DateAgencyAmountCategoryPurchase order
May 12, 2010Department of Correction$180,000.00CONTRACTUAL SERVICES GENERAL–
May 17, 2010Department of Correction$106,624.00CONTRACTUAL SERVICES GENERAL–
Jun 18, 2010Department of Correction$101,935.00CONTRACTUAL SERVICES GENERAL–
Jun 18, 2010Department of Correction$93,101.02CONTRACTUAL SERVICES GENERAL–
Feb 8, 2010Department of Correction$76,184.00CONTRACTUAL SERVICES GENERAL–
Feb 1, 2010Department of Correction$73,220.25CONTRACTUAL SERVICES GENERAL–
Feb 22, 2010Mayoralty$68,487.00PAYMENTS TO DELEGATE AGENCIES–
Feb 16, 2010Department of Correction$66,845.00CONTRACTUAL SERVICES GENERAL–
May 12, 2010Department of Correction$56,073.25CONTRACTUAL SERVICES GENERAL–
Jun 1, 2010Mayoralty$38,126.00PAYMENTS TO DELEGATE AGENCIES–
Mar 1, 2010Mayoralty$35,995.60PAYMENTS TO DELEGATE AGENCIES–
Mar 17, 2010Department of Health and Mental Hygiene$25,901.93CONTRACTUAL SERVICES GENERAL–
Jan 13, 2010Department of Health and Mental Hygiene$23,919.39CONTRACTUAL SERVICES GENERAL–
Apr 5, 2010Department of Health and Mental Hygiene$22,694.61CONTRACTUAL SERVICES GENERAL–
Mar 2, 2010Mayoralty$21,270.31PAYMENTS TO DELEGATE AGENCIES–
Jun 1, 2010Mayoralty$20,446.00PAYMENTS TO DELEGATE AGENCIES–
Feb 16, 2010Department of Health and Mental Hygiene$17,933.37CONTRACTUAL SERVICES GENERAL–
May 10, 2010Department of Health and Mental Hygiene$17,389.91CONTRACTUAL SERVICES GENERAL–
Jun 3, 2010Department of Health and Mental Hygiene$15,174.24CONTRACTUAL SERVICES GENERAL–
Feb 16, 2010Department of Correction$14,922.00CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Office of Criminal Justice$0.14PROMPT PAYMENT INTERESTContracts
Jun 30, 2025Office of Criminal Justice$1.05PROMPT PAYMENT INTERESTContracts
Jun 30, 2025Office of Criminal Justice$94.19PROMPT PAYMENT INTERESTContracts
Jun 25, 2025Department of Correction$11,894.01CONTRACTUAL SERVICES GENERALContracts
Jun 25, 2025Office of Criminal Justice$9,481.01PAYMENTS TO DELEGATE AGENCIESContracts
Jun 24, 2025Office of Criminal Justice$32,126.86PAYMENTS TO DELEGATE AGENCIESContracts
Jun 23, 2025Department of Social Services$1,211.26EMPLOYMENT SERVICESContracts
Jun 23, 2025Department of Probation$22,144.05CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2025Department of Homeless Services$94,614.11HOMELESS IND SVCS-MEDICAL SVCSContracts
Jun 16, 2025Department of Probation$7,071.55CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Health and Mental Hygiene$10,132.47MENTAL HYGIENE SERVICESContracts
Jun 11, 2025Department of Correction$11,190.24CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Office of Criminal Justice$1,183.28PAYMENTS TO DELEGATE AGENCIESContracts
Jun 9, 2025Department of Youth and Community Development$27,659.33PAYMENTS TO DELEGATE AGENCIESContracts
Jun 9, 2025Department of Youth and Community Development$6,806.93PAYMENTS TO DELEGATE AGENCIESContracts
Jun 9, 2025Department of Youth and Community Development$29,729.00PAYMENTS TO DELEGATE AGENCIESContracts
Jun 9, 2025Department of Youth and Community Development$43,950.91PAYMENTS TO DELEGATE AGENCIESContracts
Jun 9, 2025Office of Criminal Justice$155.38PAYMENTS TO DELEGATE AGENCIESContracts
Jun 9, 2025Office of Criminal Justice$106,073.34PAYMENTS TO DELEGATE AGENCIESContracts
Jun 2, 2025Office of Criminal Justice$44,587.92PAYMENTS TO DELEGATE AGENCIESContracts
Jun 2, 2025Department of Health and Mental Hygiene$20,268.56MENTAL HYGIENE SERVICESContracts
May 30, 2025Office of Criminal Justice$8,593.49PAYMENTS TO DELEGATE AGENCIESContracts
May 27, 2025Office of Criminal Justice$670,988.78PAYMENTS TO DELEGATE AGENCIESContracts
May 22, 2025Department of Probation$73.25PROMPT PAYMENT INTERESTContracts
May 21, 2025Department of Homeless Services$162,130.88HOMELESS IND SVCS-MEDICAL SVCSContracts

Other vendors serving Department of Correction

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