United Federation of Black Community Organization, Inc: New York City Government Payments
as recorded by New York City: UNITED FEDERATION OF BLACK COMMUNITY ORGANIZATION, INC
United Federation of Black Community Organization, Inc is the 1,747th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 46th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 15.1% 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 20, 2025 | Department of Education | $28,425.46 | DAY CARE OF CHILDREN | Contracts |
| Jun 20, 2025 | Department of Education | $22,682.17 | DAY CARE OF CHILDREN | Contracts |
| Jun 20, 2025 | Department of Education | $2,014.87 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 20, 2025 | Department of Education | $3,457.01 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 2, 2025 | Department of Education | $8,931.58 | HEAD START | Contracts |
| Jun 2, 2025 | Department of Education | $19,705.68 | HEAD START | Contracts |
| Jun 2, 2025 | Department of Education | $15,049.44 | HEAD START | Contracts |
| Jun 2, 2025 | Department of Education | $16,020.64 | HEAD START | Contracts |
| Jun 2, 2025 | Department of Education | $8,512.66 | HEAD START | Contracts |
| Jun 2, 2025 | Department of Education | $19,001.18 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $4,875.56 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $4,190.84 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $35,855.51 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $63,189.86 | DAY CARE OF CHILDREN | Contracts |
| May 12, 2025 | Department of Education | $74,228.82 | DAY CARE OF CHILDREN | Contracts |
| May 12, 2025 | Department of Education | $10,238.17 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $4,009.49 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $13,127.58 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $8,949.75 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $4,166.51 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $15,495.60 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $16,654.80 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $10,826.01 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $7,360.74 | HEAD START | Contracts |
| May 12, 2025 | Department of Education | $27,993.43 | HEAD START | 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