The Studio Museum in Harl Em Inc.: New York City Government Payments
as recorded by New York City: THE STUDIO MUSEUM IN HARL EM INC.
The Studio Museum in Harl Em Inc. is the 901st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 131st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 1.4% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it fell 21.5% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$65,849,874total received
339payments
4agencies
Jan 29, 2010 – Jun 9, 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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 55 | $54,547,639 | Nov 12, 2019 – May 7, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 3 | $5,170 | Jun 23, 2014 – Jan 2, 2018 |
| EDUCATION & REC FOR YOUTH PRGM | 2 | $4,080 | Aug 10, 2010 – Jun 26, 2017 |
| SUPPLIES + MATERIALS - GENERAL | 4 | $3,745 | Mar 13, 2012 – Jan 16, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 17 | $26,028 | Oct 13, 2010 – Jan 29, 2018 |
| NON OVERNIGHT TRVL EXP-GENERAL | 6 | $2,175 | Nov 9, 2016 – Jan 30, 2018 |
| PAY TO CULTURAL INSTITUTIONS | 4 | $20,000 | Aug 16, 2021 – Nov 25, 2022 |
| PROF SERV DIRECT EDUC SERV | 32 | $149,581 | Mar 29, 2010 – Oct 6, 2022 |
| PAYMENTS TO DELEGATE AGENCIES | 14 | $11,810 | Sep 21, 2012 – Mar 1, 2017 |
| PAYMENTS TO CULTURAL INSTITUTN | 202 | $11,079,646 | Jan 29, 2010 – 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 27 payments$16,482,254
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2024 | Department of Cultural Affairs | $3,962,378.61 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2025 | Department of Cultural Affairs | $3,228,040.54 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2024 | Department of Cultural Affairs | $2,030,742.33 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2024 | Department of Cultural Affairs | $1,562,809.94 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2024 | Department of Cultural Affairs | $1,354,688.07 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2025 | Department of Cultural Affairs | $1,276,189.77 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2025 | Department of Cultural Affairs | $1,130,375.64 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2024 | Department of Cultural Affairs | $450,740.79 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2024 | Department of Cultural Affairs | $211,052.66 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2024 | Department of Cultural Affairs | $190,865.84 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2025 | Department of Cultural Affairs | $124,923.53 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2025 | Department of Cultural Affairs | $102,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 18, 2024 | Department of Cultural Affairs | $102,197.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2025 | Department of Cultural Affairs | $87,158.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 18, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2025 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 18, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2024top 20 of 31 payments$20,988,383
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2023 | Department of Cultural Affairs | $3,159,860.83 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2023 | Department of Cultural Affairs | $3,082,722.16 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2024 | Department of Cultural Affairs | $2,895,894.61 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2024 | Department of Cultural Affairs | $2,881,122.49 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Cultural Affairs | $1,900,590.47 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Cultural Affairs | $1,900,590.47 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Cultural Affairs | $1,571,788.32 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Cultural Affairs | $1,425,442.85 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Cultural Affairs | $688,803.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Cultural Affairs | $493,203.23 | CONSTRUCTION-BUILDINGS | – |
| Feb 2, 2024 | Department of Cultural Affairs | $99,227.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 5, 2024 | Department of Cultural Affairs | $95,159.15 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2023 | Department of Cultural Affairs | $94,030.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $66,407.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $62,685.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2023 | Department of Cultural Affairs | $62,685.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2023 | Department of Cultural Affairs | $62,685.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2023 | Department of Cultural Affairs | $62,685.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $62,685.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $59,069.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2023top 20 of 28 payments$10,841,537
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2023 | Department of Cultural Affairs | $4,236,435.83 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2022 | Department of Cultural Affairs | $2,346,261.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2022 | Department of Cultural Affairs | $1,870,618.42 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2022 | Department of Cultural Affairs | $469,616.63 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2023 | Department of Cultural Affairs | $423,354.85 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2023 | Department of Cultural Affairs | $220,144.52 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2022 | Department of Cultural Affairs | $142,471.31 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2023 | Department of Cultural Affairs | $94,078.85 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Cultural Affairs | $93,319.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $93,319.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2023 | Department of Cultural Affairs | $93,319.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $81,722.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $81,722.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $69,986.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $69,986.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $69,986.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $69,986.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $69,986.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $69,986.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $69,986.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2022top 20 of 28 payments$7,154,516
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2022 | Department of Cultural Affairs | $2,545,382.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2022 | Department of Cultural Affairs | $1,288,525.48 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2022 | Department of Cultural Affairs | $770,179.73 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2021 | Department of Cultural Affairs | $641,094.86 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2022 | Department of Cultural Affairs | $455,608.85 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2021 | Department of Cultural Affairs | $387,891.42 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2022 | Department of Cultural Affairs | $103,247.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $90,051.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $77,482.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2021 | Department of Cultural Affairs | $77,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2022 | Department of Cultural Affairs | $69,711.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $69,711.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $69,711.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $69,711.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $69,711.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2021 | Department of Cultural Affairs | $58,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $58,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $58,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $58,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $58,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2021top 18 of 18 payments$3,277,714
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2021 | Department of Cultural Affairs | $1,110,207.64 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2021 | Department of Cultural Affairs | $731,759.38 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2021 | Department of Cultural Affairs | $448,621.39 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2020 | Department of Cultural Affairs | $241,288.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2021 | Department of Cultural Affairs | $103,730.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 4, 2020 | Department of Cultural Affairs | $90,575.85 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2021 | Department of Cultural Affairs | $77,481.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $73,394.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 14, 2020 | Department of Cultural Affairs | $65,778.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2020 | Department of Cultural Affairs | $54,747.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $39,505.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $39,505.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 12, 2021 | Department of Cultural Affairs | $39,505.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $39,505.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $39,505.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $39,505.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $39,505.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 23, 2020 | Department of Education | $3,596.25 | PROF SERV DIRECT EDUC SERV | – |
FY 2020top 20 of 21 payments$975,521
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2019 | Department of Cultural Affairs | $113,415.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2020 | Department of Cultural Affairs | $82,789.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 14, 2020 | Department of Cultural Affairs | $77,736.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2019 | Department of Cultural Affairs | $75,674.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 23, 2020 | Department of Cultural Affairs | $60,970.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2020 | Department of Cultural Affairs | $57,749.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $57,748.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $57,748.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $54,748.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2019 | Department of Cultural Affairs | $50,645.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 18, 2019 | Department of Cultural Affairs | $50,632.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $50,082.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $50,082.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $50,082.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 23, 2019 | Department of Cultural Affairs | $13,551.75 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2019 | Department of Education | $10,290.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 10, 2020 | Department of Cultural Affairs | $8,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2019 | Department of Education | $7,192.50 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2019 | Department of Education | $7,192.50 | PROF SERV DIRECT EDUC SERV | – |
FY 2019top 16 of 16 payments$870,868
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2019 | Department of Cultural Affairs | $175,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $82,593.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2018 | Department of Cultural Affairs | $71,386.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 16, 2019 | Department of Cultural Affairs | $71,386.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 17, 2018 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2019 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 16, 2019 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $47,590.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 18, 2019 | Department of Cultural Affairs | $32,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 25, 2019 | Department of Education | $7,192.50 | PROF SERV DIRECT EDUC SERV | – |
| Apr 8, 2019 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2018top 20 of 25 payments$687,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2018 | Department of Cultural Affairs | $103,094.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 18, 2018 | Department of Cultural Affairs | $72,140.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $70,953.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Cultural Affairs | $48,299.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $48,094.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $48,094.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $48,094.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2018 | Department of Cultural Affairs | $47,954.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $47,440.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $47,302.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $47,302.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $47,302.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 17, 2018 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 16, 2018 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 2, 2018 | Department of Education | $1,200.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 5, 2017 | Department of Education | $960.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 29, 2018 | Department of Education | $900.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 2, 2018 | Department of Education | $643.50 | PROF SERV CURRIC & PROF DEVEL | – |
| Jan 2, 2018 | Department of Education | $625.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Dec 11, 2017 | Department of Education | $450.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2017top 20 of 32 payments$660,833
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2017 | Department of Cultural Affairs | $74,719.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2016 | Department of Cultural Affairs | $73,012.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $52,659.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $49,813.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $49,813.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $49,813.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2017 | Department of Cultural Affairs | $49,813.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $49,813.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $49,813.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $49,813.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $49,813.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $48,674.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Education | $4,700.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 11, 2016 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 9, 2016 | Department of Education | $875.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 1, 2017 | Department for the Aging | $362.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 8, 2016 | Department for the Aging | $362.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 24, 2017 | Department for the Aging | $362.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 24, 2017 | Department for the Aging | $362.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 8, 2016 | Department for the Aging | $362.49 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2016top 19 of 19 payments$601,947
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2015 | Department of Cultural Affairs | $67,522.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 4, 2016 | Department of Cultural Affairs | $67,432.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $45,014.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2015 | Department of Cultural Affairs | $45,014.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $45,014.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $45,014.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $45,014.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $42,950.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $42,553.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $41,230.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $40,203.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $40,201.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2015 | Department of Cultural Affairs | $20,273.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 25, 2016 | Department of Education | $4,700.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 6, 2016 | Department of Education | $2,875.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 4, 2016 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 6, 2015 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 22, 2016 | Department of Education | $1,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 16, 2016 | Department of Education | $187.50 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2015top 17 of 17 payments$596,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2014 | Department of Cultural Affairs | $65,262.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 31, 2014 | Department of Cultural Affairs | $65,262.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $43,510.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2015 | Department of Cultural Affairs | $43,508.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 1, 2014 | Department of Youth and Community Development | $20,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 29, 2014 | Department of Education | $4,900.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 20, 2015 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
| May 11, 2015 | Department of Education | $2,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 29, 2015 | Department of Education | $1,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2014top 20 of 21 payments$594,612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2013 | Department of Cultural Affairs | $65,378.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $65,378.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2013 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2013 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2014 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $43,585.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 16, 2013 | Department of Education | $6,000.00 | PROF SERV DIRECT EDUC SERV | – |
| May 28, 2014 | Department of Education | $6,000.00 | PROF SERV DIRECT EDUC SERV | – |
| May 5, 2014 | Department for the Aging | $3,460.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2014 | Department of Education | $3,326.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 2, 2013 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2013 | Department of Education | $3,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 14, 2014 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 6, 2013 | Department of Education | $120.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 17 of 17 payments$573,897
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2012 | Department of Cultural Affairs | $65,980.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $65,978.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $43,982.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $43,982.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2012 | Department of Cultural Affairs | $43,982.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $43,982.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 25, 2012 | Department of Cultural Affairs | $43,982.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $43,982.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2013 | Department of Cultural Affairs | $40,320.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 28, 2013 | Department of Cultural Affairs | $40,320.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $40,319.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2013 | Department of Cultural Affairs | $40,318.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 17, 2013 | Department of Education | $12,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 21, 2012 | Department for the Aging | $4,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 17, 2012 | Department of Education | $425.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 21, 2012 | Department of Education | $180.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2013 | Department of Education | $165.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2012top 15 of 15 payments$669,795
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 29, 2012 | Department of Cultural Affairs | $76,073.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $76,073.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2012 | Department of Cultural Affairs | $51,798.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $50,715.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 29, 2011 | Department of Cultural Affairs | $50,715.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2011 | Department of Cultural Affairs | $50,715.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 11, 2012 | Department of Cultural Affairs | $50,715.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $50,715.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $50,715.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $50,715.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2011 | Department of Cultural Affairs | $50,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $50,175.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2012 | Department of Education | $10,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 8, 2011 | Department of Education | $300.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 13, 2012 | Department of Education | $196.49 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2011top 18 of 18 payments$617,027
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2011 | Department of Cultural Affairs | $76,085.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2010 | Department of Cultural Affairs | $76,085.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2010 | Department of Cultural Affairs | $50,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2010 | Department of Cultural Affairs | $50,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2010 | Department of Cultural Affairs | $50,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2011 | Department of Cultural Affairs | $50,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2010 | Department of Cultural Affairs | $50,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2010 | Department of Cultural Affairs | $50,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $50,723.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $30,636.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2011 | Department of Cultural Affairs | $30,634.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2011 | Department of Cultural Affairs | $30,633.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2011 | Department of Education | $7,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 10, 2010 | Department of Education | $4,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 16, 2010 | Department of Education | $3,700.00 | PROF SERV DIRECT EDUC SERV | – |
| May 31, 2011 | Department of Education | $3,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 29, 2010 | Department of Education | $112.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 13, 2010 | Department of Education | $80.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2010top 6 of 6 payments$256,858
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2010 | Department of Cultural Affairs | $66,298.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 29, 2010 | Department of Cultural Affairs | $52,914.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2010 | Department of Cultural Affairs | $45,198.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 3, 2010 | Department of Cultural Affairs | $44,199.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $44,199.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 29, 2010 | Department of Education | $4,050.00 | PROF SERV DIRECT EDUC SERV | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Cultural Affairs | $87,158.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $1,276,189.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $124,923.53 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Cultural Affairs | $3,228,040.54 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 10, 2025 | Department of Cultural Affairs | $4,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 7, 2025 | Department of Cultural Affairs | $16,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $5,000.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $102,197.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 7, 2025 | Department of Cultural Affairs | $1,130,375.64 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 9, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Nov 20, 2024 | Department of Cultural Affairs | $1,562,809.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 20, 2024 | Department of Cultural Affairs | $190,865.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 20, 2024 | Department of Cultural Affairs | $450,740.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 28, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 21, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 18, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 18, 2024 | Department of Cultural Affairs | $211,052.66 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 18, 2024 | Department of Cultural Affairs | $68,171.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Oct 18, 2024 | Department of Cultural Affairs | $2,030,742.33 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 18, 2024 | Department of Cultural Affairs | $3,962,378.61 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 18, 2024 | Department of Cultural Affairs | $102,197.00 | PAYMENTS TO CULTURAL INSTITUTN | 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 New York Botanical Garden $88,361,386
- 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