Tremont Crotona Day Care Center: New York City Government Payments
as recorded by New York City: TREMONT CROTONA DAY CARE CENTER
Tremont Crotona Day Care Center is the 1,034th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in DAY CARE OF CHILDREN spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 6.5% year over year.
Primary spending category: DAY CARE OF CHILDREN
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $8,407.01 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $32,399.60 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $8,888.99 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $16,062.75 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $22,144.06 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $10,982.40 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $0.39 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $8,407.01 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $3,002.77 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $16,062.75 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2025 | Department of Education | $4,557.52 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2025 | Department of Education | $22,143.46 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2025 | Department of Education | $6,424.88 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2025 | Department of Education | $0.60 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 2, 2025 | Department of Education | $32,399.99 | DAY CARE OF CHILDREN | Contracts |
| Jun 2, 2025 | Department of Education | $8,888.99 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 2, 2025 | Department of Education | $3,002.77 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 14, 2025 | Department of Education | $22,143.63 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 14, 2025 | Department of Education | $4,557.09 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 14, 2025 | Department of Education | $6,425.74 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 9, 2025 | Department of Education | $8,407.01 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 9, 2025 | Department of Education | $16,062.75 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $8,407.01 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $15,929.20 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $133.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data