United Way of New York City: New York City Government Payments
as recorded by New York City: UNITED WAY OF NEW YORK CITY
United Way of New York City is the 209th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it fell 1.5% year over year.
Primary spending category: EDUCATION & REC FOR YOUTH PRGM
$308,295,814total received
278payments
5agencies
Jan 19, 2010 – Jun 24, 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 |
|---|---|---|---|
| PROF SERV OTHER | 70 | $92,382,927 | Jun 27, 2016 – Dec 16, 2021 |
| PROF SERV DIRECT EDUC SERV | 61 | $90,568,044 | Jan 19, 2010 – Sep 27, 2016 |
| EDUCATION & REC FOR YOUTH PRGM | 78 | $66,355,368 | Sep 13, 2013 – Jun 24, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 8 | $6,119,262 | Oct 4, 2022 – Dec 2, 2024 |
| PAYMENTS TO DELEGATE AGENCIES | 40 | $47,450,126 | Jul 27, 2020 – Mar 13, 2025 |
| FOOD & FORAGE SUPPLIES | 9 | $3,809,882 | Jun 10, 2020 – Dec 20, 2021 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $2,000 | Feb 23, 2010 – Feb 23, 2010 |
| CONTRACTUAL SERVICES GENERAL | 9 | $1,608,406 | Mar 22, 2010 – Jul 30, 2012 |
| NON OVERNIGHT TRVL EXP-GENERAL | 1 | $150 | Nov 20, 2019 – Nov 20, 2019 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Jul 10, 2023 – Jul 10, 2023 |
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.
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FY 2025top 20 of 28 payments$40,363,069
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2025 | Department of Youth and Community Development | $7,119,087.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 22, 2024 | Department of Youth and Community Development | $7,119,087.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 28, 2025 | Department of Youth and Community Development | $4,000,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 24, 2025 | Department of Youth and Community Development | $3,986,648.03 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 22, 2024 | Department of Youth and Community Development | $3,720,621.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2025 | Department of Youth and Community Development | $3,720,621.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 31, 2024 | Mayoralty | $2,700,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2024 | Department of Education | $1,550,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 24, 2025 | Department of Youth and Community Development | $1,340,927.74 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 24, 2025 | Department of Youth and Community Development | $919,823.53 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 31, 2024 | Mayoralty | $750,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 13, 2025 | Department of Youth and Community Development | $594,371.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 22, 2024 | Department of Youth and Community Development | $594,371.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 23, 2024 | Department of Youth and Community Development | $385,891.54 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2025 | Department of Youth and Community Development | $343,218.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 22, 2024 | Department of Youth and Community Development | $343,218.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 28, 2024 | Department of Youth and Community Development | $180,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 13, 2025 | Department of Youth and Community Development | $180,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 11, 2024 | Department of Youth and Community Development | $101,851.12 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 11, 2024 | Department of Youth and Community Development | $101,141.21 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 29 payments$40,973,917
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 11, 2023 | Mayoralty | $6,020,245.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2024 | Department of Youth and Community Development | $5,988,123.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 10, 2023 | Department of Youth and Community Development | $5,988,123.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 20, 2024 | Department of Youth and Community Development | $5,896,663.84 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 18, 2023 | Mayoralty | $3,923,102.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2024 | Department of Youth and Community Development | $3,031,557.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 10, 2023 | Department of Youth and Community Development | $3,031,557.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 26, 2023 | Department of Education | $1,238,509.45 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 1, 2023 | Mayoralty | $944,399.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 20, 2024 | Department of Youth and Community Development | $836,406.04 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 10, 2023 | Department of Youth and Community Development | $665,542.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 4, 2024 | Department of Youth and Community Development | $665,542.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 17, 2023 | Department of Education | $542,874.54 | PROF SERV CURRIC & PROF DEVEL | – |
| May 20, 2024 | Department of Youth and Community Development | $347,454.58 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 30, 2023 | Department of Education | $298,362.49 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 4, 2024 | Department of Youth and Community Development | $279,654.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 10, 2023 | Department of Youth and Community Development | $279,654.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 24, 2023 | Department of Youth and Community Development | $211,835.87 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 1, 2024 | Department of Education | $156,522.43 | PROF SERV CURRIC & PROF DEVEL | – |
| May 20, 2024 | Department of Youth and Community Development | $122,160.36 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 21 payments$25,811,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2022 | Mayoralty | $5,642,970.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 10, 2023 | Mayoralty | $4,317,960.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 15, 2022 | Mayoralty | $3,752,497.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 14, 2022 | Mayoralty | $3,270,198.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 23, 2023 | Mayoralty | $1,818,842.35 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2022 | Department of Education | $1,779,384.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 19, 2023 | Mayoralty | $1,476,446.71 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 8, 2022 | Department of Youth and Community Development | $899,408.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 6, 2022 | Mayoralty | $579,705.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 2, 2023 | Department of Education | $553,608.09 | PROF SERV CURRIC & PROF DEVEL | – |
| May 1, 2023 | Mayoralty | $438,716.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 22, 2022 | Department of Youth and Community Development | $240,499.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 3, 2023 | Mayoralty | $228,666.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2022 | Department of Youth and Community Development | $180,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 12, 2022 | Department of Youth and Community Development | $164,043.07 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 9, 2022 | Department of Youth and Community Development | $154,957.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 9, 2022 | Department of Youth and Community Development | $107,462.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 11, 2022 | Department of Youth and Community Development | $96,211.88 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 8, 2022 | Department of Youth and Community Development | $63,844.18 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 9, 2022 | Department of Youth and Community Development | $36,661.28 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 18 of 18 payments$16,297,861
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2021 | Mayoralty | $5,800,536.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 16, 2021 | Department of Education | $5,087,755.00 | PROF SERV OTHER | – |
| Oct 4, 2021 | Department of Education | $2,257,196.00 | PROF SERV OTHER | – |
| Nov 17, 2021 | Mayoralty | $789,876.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 20, 2021 | Department of Youth and Community Development | $754,464.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 2, 2021 | Department of Sanitation | $412,471.03 | FOOD & FORAGE SUPPLIES | – |
| Oct 7, 2021 | Department of Youth and Community Development | $284,748.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 20, 2021 | Department of Sanitation | $203,165.85 | FOOD & FORAGE SUPPLIES | – |
| Oct 22, 2021 | Department of Youth and Community Development | $199,658.68 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 12, 2021 | Department of Youth and Community Development | $122,166.32 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 27, 2022 | Department of Youth and Community Development | $95,900.87 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 22, 2021 | Department of Youth and Community Development | $76,462.82 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 22, 2021 | Department of Youth and Community Development | $76,445.07 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 22, 2021 | Department of Youth and Community Development | $74,801.53 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 26, 2021 | Department of Sanitation | $47,605.30 | FOOD & FORAGE SUPPLIES | – |
| Oct 7, 2021 | Department of Youth and Community Development | $5,641.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 7, 2021 | Department of Youth and Community Development | $4,530.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 7, 2021 | Department of Youth and Community Development | $4,434.15 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2021top 20 of 36 payments$31,946,138
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2020 | Department of Education | $10,402,023.00 | PROF SERV OTHER | – |
| Jul 6, 2020 | Department of Education | $3,595,708.00 | PROF SERV OTHER | – |
| Jan 7, 2021 | Department of Education | $2,742,067.00 | PROF SERV OTHER | – |
| Apr 5, 2021 | Department of Education | $2,615,816.60 | PROF SERV OTHER | – |
| Nov 16, 2020 | Department of Education | $1,828,044.80 | PROF SERV OTHER | – |
| Apr 5, 2021 | Department of Education | $1,676,784.40 | PROF SERV OTHER | – |
| Dec 3, 2020 | Mayoralty | $1,653,788.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 9, 2021 | Department of Education | $1,198,221.20 | PROF SERV OTHER | – |
| Feb 22, 2021 | Department of Education | $866,863.00 | PROF SERV OTHER | – |
| Mar 9, 2021 | Department of Education | $688,000.00 | PROF SERV OTHER | – |
| Sep 15, 2020 | Department of Sanitation | $600,000.00 | FOOD & FORAGE SUPPLIES | – |
| Aug 21, 2020 | Department of Sanitation | $600,000.00 | FOOD & FORAGE SUPPLIES | – |
| Nov 6, 2020 | Department of Sanitation | $600,000.00 | FOOD & FORAGE SUPPLIES | – |
| Feb 22, 2021 | Department of Education | $500,000.00 | PROF SERV OTHER | – |
| Jul 6, 2020 | Department of Education | $488,950.00 | PROF SERV OTHER | – |
| Mar 9, 2021 | Department of Education | $255,195.00 | PROF SERV OTHER | – |
| Mar 9, 2021 | Department of Education | $235,910.00 | PROF SERV OTHER | – |
| Aug 27, 2020 | Department of Youth and Community Development | $235,812.59 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 2, 2020 | Department of Youth and Community Development | $153,382.16 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 24, 2020 | Department of Youth and Community Development | $150,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 23 payments$8,691,549
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2019 | Department of Education | $2,000,000.00 | PROF SERV OTHER | – |
| Jul 15, 2019 | Department of Education | $1,499,445.00 | PROF SERV OTHER | – |
| Nov 4, 2019 | Department of Education | $1,281,137.00 | PROF SERV OTHER | – |
| Jun 10, 2020 | Department of Sanitation | $1,200,000.00 | FOOD & FORAGE SUPPLIES | – |
| Mar 10, 2020 | Department of Education | $488,950.00 | PROF SERV OTHER | – |
| Nov 4, 2019 | Department of Education | $423,645.00 | PROF SERV OTHER | – |
| Jul 24, 2019 | Department of Education | $260,885.00 | PROF SERV OTHER | – |
| May 27, 2020 | Department of Education | $232,221.84 | PROF SERV OTHER | – |
| Aug 2, 2019 | Department of Youth and Community Development | $184,146.85 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 24, 2019 | Department of Education | $166,667.00 | PROF SERV OTHER | – |
| Mar 17, 2020 | Department of Education | $166,667.00 | PROF SERV OTHER | – |
| Jul 24, 2019 | Department of Education | $166,667.00 | PROF SERV OTHER | – |
| Jul 24, 2019 | Department of Education | $166,667.00 | PROF SERV OTHER | – |
| Mar 10, 2020 | Department of Education | $160,061.00 | PROF SERV OTHER | – |
| Aug 29, 2019 | Department of Youth and Community Development | $111,839.12 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 24, 2019 | Department of Education | $77,914.00 | PROF SERV OTHER | – |
| Oct 28, 2019 | Department of Youth and Community Development | $43,309.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 24, 2019 | Department of Education | $37,000.00 | PROF SERV OTHER | – |
| Aug 29, 2019 | Department of Youth and Community Development | $14,324.91 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 11, 2019 | Department of Youth and Community Development | $9,760.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2019top 19 of 19 payments$16,843,924
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2018 | Department of Education | $4,949,167.00 | PROF SERV OTHER | – |
| Dec 17, 2018 | Department of Education | $3,299,445.00 | PROF SERV OTHER | – |
| Jul 30, 2018 | Department of Education | $3,299,445.00 | PROF SERV OTHER | – |
| Jun 18, 2019 | Department of Education | $1,358,193.00 | PROF SERV OTHER | – |
| Oct 15, 2018 | Department of Education | $1,153,470.47 | PROF SERV OTHER | – |
| Jan 28, 2019 | Department of Education | $419,100.00 | PROF SERV OTHER | – |
| Dec 17, 2018 | Department of Education | $377,277.00 | PROF SERV OTHER | – |
| Jun 18, 2019 | Department of Education | $347,487.00 | PROF SERV OTHER | – |
| May 20, 2019 | Department of Education | $337,895.52 | PROF SERV OTHER | – |
| Jan 22, 2019 | Department of Education | $235,799.00 | PROF SERV OTHER | – |
| Dec 17, 2018 | Department of Education | $235,799.00 | PROF SERV OTHER | – |
| Sep 28, 2018 | Department of Youth and Community Development | $164,997.74 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 23, 2018 | Department of Youth and Community Development | $158,153.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 18, 2019 | Department of Education | $94,320.00 | PROF SERV OTHER | – |
| Jun 17, 2019 | Department of Youth and Community Development | $94,029.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 17, 2019 | Department of Youth and Community Development | $92,499.22 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 9, 2018 | Department of Youth and Community Development | $88,173.78 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 9, 2018 | Department of Youth and Community Development | $87,351.84 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 28, 2018 | Department of Youth and Community Development | $51,321.29 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2018top 20 of 21 payments$15,180,080
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2017 | Department of Education | $3,632,042.00 | PROF SERV OTHER | – |
| Apr 24, 2018 | Department of Education | $3,299,445.00 | PROF SERV OTHER | – |
| Dec 26, 2017 | Department of Education | $2,908,156.00 | PROF SERV OTHER | – |
| Oct 16, 2017 | Department of Education | $1,246,352.00 | PROF SERV OTHER | – |
| Jul 17, 2017 | Department of Education | $688,000.00 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $666,446.00 | PROF SERV OTHER | – |
| Oct 16, 2017 | Department of Education | $377,277.00 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $366,004.00 | PROF SERV OTHER | – |
| Dec 26, 2017 | Department of Education | $330,119.00 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $265,838.22 | PROF SERV OTHER | – |
| Jan 22, 2018 | Department of Education | $235,799.00 | PROF SERV OTHER | – |
| Nov 6, 2017 | Department of Education | $235,799.00 | PROF SERV OTHER | – |
| Aug 29, 2017 | Department of Youth and Community Development | $229,305.96 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 17, 2018 | Department of Education | $205,981.78 | PROF SERV OTHER | – |
| Oct 6, 2017 | Department of Youth and Community Development | $135,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 17, 2018 | Department of Education | $87,388.22 | PROF SERV OTHER | – |
| Oct 6, 2017 | Department of Youth and Community Development | $81,014.33 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 16, 2017 | Department of Education | $70,773.00 | PROF SERV OTHER | – |
| Dec 26, 2017 | Department of Education | $61,170.00 | PROF SERV OTHER | – |
| Oct 2, 2017 | Department of Education | $53,490.09 | PROF SERV OTHER | – |
FY 2017top 9 of 9 payments$17,202,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2016 | Department of Education | $5,255,671.00 | PROF SERV OTHER | – |
| Jun 20, 2017 | Department of Education | $3,252,263.00 | PROF SERV OTHER | – |
| Dec 27, 2016 | Department of Education | $3,252,263.00 | PROF SERV OTHER | – |
| Mar 28, 2017 | Department of Education | $3,252,263.00 | PROF SERV OTHER | – |
| Sep 27, 2016 | Department of Education | $1,012,071.72 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2017 | Department of Education | $634,509.91 | PROF SERV OTHER | – |
| Oct 24, 2016 | Department of Education | $235,799.00 | PROF SERV OTHER | – |
| Jan 30, 2017 | Department of Education | $235,799.00 | PROF SERV OTHER | – |
| Sep 27, 2016 | Department of Education | $71,783.68 | PROF SERV OTHER | – |
FY 2016top 13 of 13 payments$18,270,019
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2015 | Department of Education | $4,009,319.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 1, 2016 | Department of Education | $2,421,361.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 23, 2015 | Department of Education | $2,421,361.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 14, 2016 | Department of Education | $2,421,361.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 20, 2015 | Department of Education | $2,421,361.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 27, 2016 | Department of Education | $2,232,000.00 | PROF SERV OTHER | – |
| Jun 27, 2016 | Department of Education | $1,507,058.00 | PROF SERV OTHER | – |
| Dec 28, 2015 | Department of Education | $1,308,133.54 | PROF SERV DIRECT EDUC SERV | – |
| Dec 21, 2015 | Department of Education | $1,113,227.46 | PROF SERV DIRECT EDUC SERV | – |
| Oct 5, 2015 | Department of Education | $364,599.86 | PROF SERV DIRECT EDUC SERV | – |
| Oct 26, 2015 | Department of Education | $235,799.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 11, 2016 | Department of Education | $235,799.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 20, 2015 | Department of Education | -$2,421,361.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2015top 2 of 2 payments$10,631,820
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2015 | Department of Education | $9,417,959.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 23, 2014 | Department of Education | $1,213,860.70 | PROF SERV DIRECT EDUC SERV | – |
FY 2014top 8 of 8 payments$14,521,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2013 | Department of Education | $4,370,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 22, 2014 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| May 5, 2014 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 4, 2013 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 14, 2013 | Department of Education | $728,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 24, 2013 | Department of Education | $601,327.43 | PROF SERV DIRECT EDUC SERV | – |
| Sep 13, 2013 | Department of Youth and Community Development | $56,531.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2013 | Department of Youth and Community Development | $23,783.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2013top 8 of 8 payments$14,618,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2012 | Department of Education | $4,370,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 22, 2013 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 31, 2012 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 22, 2013 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 19, 2012 | Department of Education | $728,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 16, 2012 | Department of Education | $437,361.13 | PROF SERV DIRECT EDUC SERV | – |
| Aug 20, 2012 | Department of Education | $170,820.25 | PROF SERV DIRECT EDUC SERV | – |
| Jul 30, 2012 | Administration for Children's Services | $170,623.50 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 14 of 14 payments$14,403,958
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2011 | Department of Education | $4,370,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 8, 2012 | Department of Education | $3,642,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 28, 2011 | Department of Education | $3,642,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 12, 2011 | Department of Education | $1,456,800.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 22, 2011 | Department of Education | $728,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 5, 2011 | Department of Education | $167,246.76 | PROF SERV DIRECT EDUC SERV | – |
| Nov 9, 2011 | Department of Education | $82,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 26, 2011 | Administration for Children's Services | $82,057.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Education | $55,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 9, 2011 | Department of Education | $55,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 9, 2011 | Department of Education | $55,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 26, 2011 | Administration for Children's Services | $48,422.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Education | $13,750.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 9, 2011 | Department of Education | $5,382.38 | PROF SERV DIRECT EDUC SERV | – |
FY 2011top 17 of 17 payments$15,559,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2011 | Department of Education | $4,370,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 13, 2011 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 18, 2011 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 31, 2011 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 12, 2010 | Department of Education | $728,400.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 8, 2010 | Department of Education | $520,115.93 | PROF SERV DIRECT EDUC SERV | – |
| May 23, 2011 | Administration for Children's Services | $281,437.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2010 | Administration for Children's Services | $210,490.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2011 | Administration for Children's Services | $164,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2011 | Administration for Children's Services | $116,131.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2010 | Department of Education | $105,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 1, 2010 | Administration for Children's Services | $84,745.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2010 | Department of Education | $70,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 1, 2010 | Department of Education | $70,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 1, 2010 | Department of Education | $70,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 1, 2010 | Department of Education | $17,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 27, 2010 | Department of Education | $9,721.87 | PROF SERV DIRECT EDUC SERV | – |
FY 2010top 12 of 12 payments$6,981,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2010 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 25, 2010 | Department of Education | $2,913,600.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 22, 2010 | Administration for Children's Services | $450,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2010 | Department of Education | $328,177.32 | PROF SERV DIRECT EDUC SERV | – |
| Jan 19, 2010 | Department of Education | $105,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 19, 2010 | Department of Education | $70,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 19, 2010 | Department of Education | $70,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 19, 2010 | Department of Education | $70,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 3, 2010 | Department of Education | $31,361.67 | PROF SERV DIRECT EDUC SERV | – |
| Jan 19, 2010 | Department of Education | $17,500.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 1, 2010 | Department of Education | $9,827.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 23, 2010 | Administration for Children's Services | $2,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Youth and Community Development | $79,540.64 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $3,986,648.03 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $1,340,927.74 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $44,177.28 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $919,823.53 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $4,000,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 13, 2025 | Department of Youth and Community Development | $180,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 13, 2025 | Department of Youth and Community Development | $39,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $3,720,621.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $7,119,087.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $343,218.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $594,371.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 13, 2025 | Department of Youth and Community Development | $76,706.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 2, 2024 | Department of Education | $1,550,000.00 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Oct 28, 2024 | Department of Youth and Community Development | $180,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 18, 2024 | Department of Youth and Community Development | $98,796.24 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 11, 2024 | Department of Youth and Community Development | $98,488.37 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 11, 2024 | Department of Youth and Community Development | $98,777.02 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 11, 2024 | Department of Youth and Community Development | $101,141.21 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 11, 2024 | Department of Youth and Community Development | $101,851.12 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Sep 23, 2024 | Department of Youth and Community Development | $385,891.54 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jul 31, 2024 | Mayoralty | $750,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jul 31, 2024 | Mayoralty | $2,700,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jul 22, 2024 | Department of Youth and Community Development | $3,720,621.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jul 22, 2024 | Department of Youth and Community Development | $76,706.00 | EDUCATION & REC FOR YOUTH PRGM | 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 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