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
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 19, 2010 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $308,295,814.23. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $308,295,814.23
- Payments represented
- 278
- Paying agencies shown
- 5
- Largest share of supplier total
- 61.3%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 19, 2010 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
United Way of New York City
$308,295,814from the agencies shownUnited Way of New York City
$308,295,814 from the agencies shown
- $189,070,38261.3% of supplier total
- $69,582,74422.6% of supplier total
- $44,222,40014.3% of supplier total
- $3,809,8821.2% of supplier total
- $1,610,4060.5% 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.
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.
Download this table as CSV (free, with source citation on every row)
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 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