Wave Hill Incorporated: New York City Government Payments
as recorded by New York City: WAVE HILL INCORPORATED
Wave Hill Incorporated is the 1,926th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 0.4% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it rose 16.3% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
$19,770,687total received
459payments
6agencies
Jan 29, 2010 – Jun 9, 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 29, 2010 to Jun 9, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,770,686.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,765,486.51
- Payments represented
- 457
- Paying agencies shown
- 5
- Largest share of supplier total
- 98.8%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Jan 29, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Wave Hill Incorporated
$19,765,487from the agencies shownWave Hill Incorporated
$19,765,487 from the agencies shown
- $19,530,12698.8% of supplier total
- $159,6410.8% of supplier total
- $35,8370.2% of supplier total
- $34,3830.2% of supplier total
- $5,500<0.1% 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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 5 | $805 | Oct 27, 2014 – Oct 17, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 118 | $78,317 | Apr 12, 2010 – Apr 14, 2025 |
| PROF SERV OTHER | 2 | $72 | Jun 11, 2018 – Nov 14, 2018 |
| TRANSP OF PUPILS-NYCTA | 4 | $711 | May 17, 2010 – Dec 16, 2022 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 2 | $5,200 | Oct 22, 2015 – Nov 14, 2017 |
| PROF SERV DIRECT EDUC SERV | 22 | $51,482 | May 13, 2013 – Dec 9, 2024 |
| NON OVERNIGHT TRVL EXP-GENERAL | 32 | $50,963 | Jun 1, 2010 – Mar 13, 2023 |
| OVERNIGHT TRVL EXP-SPECIAL | 2 | $4,000 | Jul 13, 2016 – May 1, 2023 |
| OTHER EXPENDITURES-GENERAL | 52 | $35,837 | Apr 12, 2010 – Dec 19, 2022 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $2,500 | Jul 6, 2010 – Jul 6, 2010 |
| PAYMENTS TO CULTURAL INSTITUTN | 208 | $19,415,071 | Jan 29, 2010 – Jun 9, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 3 | $115,055 | Jul 23, 2012 – May 24, 2016 |
| PROF SERV CURRIC & PROF DEVEL | 8 | $10,674 | Dec 27, 2016 – Jul 18, 2022 |
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 45 payments$2,200,690
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2024 | Department of Cultural Affairs | $235,900.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $216,255.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 9, 2025 | Department of Cultural Affairs | $161,414.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 30, 2024 | Department of Cultural Affairs | $157,839.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 9, 2024 | Department of Cultural Affairs | $157,189.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 4, 2024 | Department of Cultural Affairs | $152,571.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 6, 2025 | Department of Cultural Affairs | $147,805.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $147,805.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2024 | Department of Cultural Affairs | $146,503.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 28, 2024 | Department of Cultural Affairs | $142,789.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $142,471.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2025 | Department of Cultural Affairs | $142,061.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 13, 2025 | Department of Cultural Affairs | $114,024.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2024 | Department of Cultural Affairs | $66,473.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 23, 2025 | Department of Cultural Affairs | $14,319.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2025 | Department of Cultural Affairs | $11,958.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2025 | Department of Cultural Affairs | $10,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 4, 2025 | Department of Cultural Affairs | $10,365.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2024 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 9, 2025 | Department of Cultural Affairs | $3,848.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
FY 2024top 20 of 26 payments$1,892,803
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2023 | Department of Cultural Affairs | $210,239.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 21, 2023 | Department of Cultural Affairs | $187,589.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 25, 2023 | Department of Cultural Affairs | $183,339.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $181,548.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 6, 2023 | Department of Cultural Affairs | $144,097.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2023 | Department of Cultural Affairs | $144,097.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 5, 2023 | Department of Cultural Affairs | $144,097.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2024 | Department of Cultural Affairs | $136,176.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 8, 2024 | Department of Cultural Affairs | $136,155.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2024 | Department of Cultural Affairs | $124,936.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 10, 2024 | Department of Cultural Affairs | $120,893.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 7, 2024 | Department of Cultural Affairs | $119,594.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 20, 2024 | Department of Cultural Affairs | $53,395.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 5, 2023 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 29, 2024 | Department of Education | $768.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 26, 2023 | Department of Education | $232.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 28, 2024 | Department of Education | $212.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2024 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 28, 2024 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 17, 2023 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2023top 20 of 31 payments$2,066,720
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2023 | Department of Cultural Affairs | $233,917.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 7, 2022 | Department of Cultural Affairs | $214,709.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 6, 2023 | Department of Cultural Affairs | $209,398.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 8, 2023 | Department of Cultural Affairs | $193,620.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 7, 2023 | Department of Cultural Affairs | $148,955.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 17, 2022 | Department of Cultural Affairs | $143,896.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2022 | Department of Cultural Affairs | $143,896.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 19, 2022 | Department of Cultural Affairs | $143,896.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 6, 2023 | Department of Cultural Affairs | $143,896.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 3, 2023 | Department of Cultural Affairs | $143,896.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 5, 2022 | Department of Cultural Affairs | $143,895.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2022 | Department of Cultural Affairs | $143,895.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 14, 2023 | Department of Cultural Affairs | $36,141.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2022 | Department of Education | $4,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 13, 2023 | Department of Education | $3,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 1, 2023 | City University of New York | $3,000.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
| Aug 9, 2022 | Department of Education | $2,750.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 18, 2022 | Department of Education | $2,500.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 1, 2022 | Department of Education | $1,627.13 | OTHR SERV AND CHRGS-GENERAL | – |
| May 1, 2023 | City University of New York | $1,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2022top 20 of 21 payments$1,885,745
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2022 | Department of Cultural Affairs | $180,759.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 7, 2022 | Department of Cultural Affairs | $179,564.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 6, 2021 | Department of Cultural Affairs | $173,299.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2021 | Department of Cultural Affairs | $138,310.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 12, 2021 | Department of Cultural Affairs | $137,525.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2022 | Department of Cultural Affairs | $126,284.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 9, 2022 | Department of Cultural Affairs | $118,772.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 6, 2021 | Department of Cultural Affairs | $116,287.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $116,287.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 8, 2021 | Department of Cultural Affairs | $116,287.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 23, 2021 | Department of Cultural Affairs | $116,287.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 15, 2021 | Department of Cultural Affairs | $116,287.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 7, 2022 | Department of Cultural Affairs | $116,287.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2022 | Department of Cultural Affairs | $116,287.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2021 | Department of Cultural Affairs | $10,504.56 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 1, 2022 | Department of Education | $2,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 30, 2021 | Department of Education | $1,500.00 | PROF SERV DIRECT EDUC SERV | – |
| May 23, 2022 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Jan 19, 2022 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Aug 2, 2021 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
FY 2021top 20 of 26 payments$1,239,935
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2021 | Department of Cultural Affairs | $140,610.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2021 | Department of Cultural Affairs | $137,525.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 8, 2021 | Department of Cultural Affairs | $127,207.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 9, 2020 | Department of Cultural Affairs | $127,202.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2020 | Department of Cultural Affairs | $109,152.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 3, 2020 | Department of Cultural Affairs | $91,026.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 28, 2021 | Department of Cultural Affairs | $88,642.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 31, 2020 | Department of Cultural Affairs | $88,472.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 15, 2021 | Department of Cultural Affairs | $85,448.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 24, 2020 | Department of Cultural Affairs | $85,448.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 16, 2020 | Department of Cultural Affairs | $85,448.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 13, 2020 | Department of Cultural Affairs | $40,000.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 10, 2021 | Department of Cultural Affairs | $21,300.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 17, 2021 | Department of Education | $3,375.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 15, 2020 | Department of Health and Mental Hygiene | $3,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 28, 2020 | Department of Education | $2,400.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 3, 2021 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Mar 8, 2021 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Oct 8, 2020 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Dec 18, 2020 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
FY 2020top 20 of 24 payments$1,322,702
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2019 | Department of Cultural Affairs | $163,741.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 11, 2020 | Department of Cultural Affairs | $162,692.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 9, 2019 | Department of Cultural Affairs | $114,970.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 10, 2020 | Department of Cultural Affairs | $114,970.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 6, 2020 | Department of Cultural Affairs | $114,151.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 7, 2020 | Department of Cultural Affairs | $114,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 16, 2020 | Department of Cultural Affairs | $114,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 21, 2019 | Department of Cultural Affairs | $109,150.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 20, 2019 | Department of Cultural Affairs | $106,314.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 14, 2019 | Department of Cultural Affairs | $99,384.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 7, 2019 | Department of Cultural Affairs | $95,115.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 26, 2019 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 15, 2019 | Department of Education | $1,142.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 11, 2020 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Feb 18, 2020 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Oct 15, 2019 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Jul 17, 2019 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Jul 1, 2019 | Department of Education | $540.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 5, 2019 | Department of Education | $480.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 4, 2020 | Department of Education | $480.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 20 of 39 payments$1,398,756
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2019 | Department of Cultural Affairs | $151,984.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2018 | Department of Cultural Affairs | $151,323.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2018 | Department of Cultural Affairs | $127,583.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 13, 2019 | Department of Cultural Affairs | $113,797.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 4, 2019 | Department of Cultural Affairs | $102,583.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2018 | Department of Cultural Affairs | $102,583.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 2, 2019 | Department of Cultural Affairs | $102,583.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 8, 2019 | Department of Cultural Affairs | $99,583.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 4, 2018 | Department of Cultural Affairs | $99,583.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2018 | Department of Cultural Affairs | $99,583.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 8, 2019 | Department of Cultural Affairs | $99,583.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 3, 2018 | Department of Cultural Affairs | $97,044.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 24, 2019 | Department of Education | $12,760.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2019 | Department of Cultural Affairs | $10,051.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2019 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 29, 2018 | Department of Education | $7,530.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Aug 16, 2018 | Department of Cultural Affairs | $3,625.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 22, 2019 | Department of Health and Mental Hygiene | $3,470.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 6, 2018 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Jan 22, 2019 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
FY 2018top 20 of 47 payments$1,346,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2018 | Department of Cultural Affairs | $150,146.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2018 | Department of Cultural Affairs | $137,949.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 4, 2017 | Department of Cultural Affairs | $137,948.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2018 | Department of Cultural Affairs | $101,192.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2018 | Department of Cultural Affairs | $96,669.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 8, 2017 | Department of Cultural Affairs | $92,669.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 7, 2018 | Department of Cultural Affairs | $92,669.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 2, 2017 | Department of Cultural Affairs | $92,669.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2017 | Department of Cultural Affairs | $92,669.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 5, 2018 | Department of Cultural Affairs | $92,669.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2017 | Department of Cultural Affairs | $92,669.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2017 | Department of Cultural Affairs | $92,669.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 21, 2018 | Department of Cultural Affairs | $20,550.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 3, 2017 | Department of Health and Mental Hygiene | $14,501.17 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 21, 2017 | Department of Education | $10,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 12, 2018 | Department of Health and Mental Hygiene | $9,900.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 23, 2018 | Department of Education | $3,650.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Nov 14, 2017 | Department of Homeless Services | $2,600.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jul 31, 2017 | Department of Education | $1,867.50 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 23, 2018 | Department of Education | $1,250.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2017top 20 of 41 payments$1,236,949
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2017 | Department of Cultural Affairs | $138,573.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2016 | Department of Cultural Affairs | $132,557.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2017 | Department of Cultural Affairs | $97,565.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2017 | Department of Cultural Affairs | $97,565.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2017 | Department of Cultural Affairs | $94,843.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 27, 2017 | Department of Cultural Affairs | $94,843.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 5, 2017 | Department of Cultural Affairs | $94,843.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 21, 2016 | Department of Cultural Affairs | $91,963.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 28, 2016 | Department of Cultural Affairs | $91,963.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2016 | Department of Cultural Affairs | $91,345.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 7, 2016 | Department of Cultural Affairs | $91,345.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2016 | Department of Cultural Affairs | $88,945.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 27, 2017 | Department of Education | $7,327.50 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 18, 2016 | Department of Education | $7,193.59 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Sep 19, 2016 | Department of Education | $2,067.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Sep 19, 2016 | Department of Education | $2,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 25, 2016 | Department of Education | $2,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 17, 2017 | Department of Education | $1,804.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 3, 2017 | Department of Education | $1,283.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 13, 2016 | City University of New York | $1,000.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2016top 20 of 34 payments$1,179,214
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2016 | Department of Cultural Affairs | $121,414.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 20, 2015 | Department of Cultural Affairs | $117,113.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 31, 2016 | Department of Cultural Affairs | $84,089.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2016 | Department of Cultural Affairs | $84,084.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2016 | Department of Cultural Affairs | $84,081.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 27, 2015 | Department of Cultural Affairs | $84,081.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2015 | Department of Cultural Affairs | $84,081.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2016 | Department of Cultural Affairs | $84,081.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2016 | Department of Cultural Affairs | $84,081.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2015 | Department of Cultural Affairs | $84,081.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 27, 2015 | Department of Cultural Affairs | $83,950.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2015 | Department of Cultural Affairs | $79,784.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 24, 2016 | Department of Cultural Affairs | $42,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2016 | Department of Cultural Affairs | $32,777.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 13, 2015 | Department of Cultural Affairs | $13,387.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 6, 2015 | Department of Cultural Affairs | $4,282.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 22, 2015 | Department of Homeless Services | $2,600.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Oct 13, 2015 | Department of Education | $2,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 27, 2016 | Department of Education | $1,694.07 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Sep 15, 2015 | Mayoralty | $1,175.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2015top 20 of 29 payments$1,118,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 31, 2014 | Department of Cultural Affairs | $121,950.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $121,942.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 2, 2015 | Department of Cultural Affairs | $104,213.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 2, 2015 | Department of Cultural Affairs | $82,107.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 1, 2015 | Department of Cultural Affairs | $81,885.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2015 | Department of Cultural Affairs | $81,885.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 4, 2015 | Department of Cultural Affairs | $81,883.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2014 | Department of Cultural Affairs | $81,842.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 2, 2014 | Department of Cultural Affairs | $81,842.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 14, 2014 | Department of Cultural Affairs | $81,842.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 28, 2014 | Department of Cultural Affairs | $81,842.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2014 | Department of Cultural Affairs | $81,842.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 18, 2015 | Department of Cultural Affairs | $22,020.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 1, 2014 | Department of Cultural Affairs | $7,535.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 25, 2015 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Apr 27, 2015 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Nov 10, 2014 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Sep 2, 2014 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Mar 10, 2015 | Department of Education | $230.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 27, 2014 | Department of Education | $230.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2014top 20 of 22 payments$779,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2013 | Department of Cultural Affairs | $86,022.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 31, 2013 | Department of Cultural Affairs | $81,798.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2014 | Department of Cultural Affairs | $63,714.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 5, 2014 | Department of Cultural Affairs | $63,217.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 11, 2013 | Department of Cultural Affairs | $61,673.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 31, 2013 | Department of Cultural Affairs | $59,300.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 31, 2014 | Department of Cultural Affairs | $59,298.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 30, 2013 | Department of Cultural Affairs | $59,298.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2013 | Department of Cultural Affairs | $59,298.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2014 | Department of Cultural Affairs | $59,298.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2014 | Department of Cultural Affairs | $59,298.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 28, 2013 | Department of Cultural Affairs | $55,076.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 12, 2013 | Department of Cultural Affairs | $4,325.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 2, 2014 | Department of Education | $2,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 16, 2014 | Department of Education | $2,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jul 29, 2013 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Feb 3, 2014 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Oct 16, 2013 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Jun 2, 2014 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Feb 3, 2014 | Department of Education | $210.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 20 of 25 payments$671,884
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2012 | Department of Cultural Affairs | $74,969.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 4, 2013 | Department of Cultural Affairs | $63,833.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 28, 2012 | Department of Cultural Affairs | $52,004.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2013 | Department of Cultural Affairs | $52,004.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 29, 2012 | Department of Cultural Affairs | $50,850.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 30, 2012 | Department of Cultural Affairs | $50,624.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 25, 2012 | Department of Cultural Affairs | $50,624.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 29, 2012 | Department of Cultural Affairs | $50,624.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Oct 1, 2012 | Department of Cultural Affairs | $50,624.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 3, 2013 | Department of Cultural Affairs | $43,773.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 28, 2013 | Department of Cultural Affairs | $43,625.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 29, 2013 | Department of Cultural Affairs | $43,625.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 23, 2012 | Department of Cultural Affairs | $40,278.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 29, 2013 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Dec 17, 2012 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Feb 19, 2013 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Aug 29, 2012 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Jul 9, 2012 | Department of Education | $378.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 13, 2013 | Department of Education | $230.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 14, 2012 | Department of Education | $210.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2012top 19 of 19 payments$622,903
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2012 | Department of Cultural Affairs | $87,830.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2011 | Department of Cultural Affairs | $72,331.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 29, 2012 | Department of Cultural Affairs | $58,383.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 29, 2011 | Department of Cultural Affairs | $49,061.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 27, 2011 | Department of Cultural Affairs | $49,061.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 1, 2011 | Department of Cultural Affairs | $49,061.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 7, 2011 | Department of Cultural Affairs | $49,061.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 29, 2011 | Department of Cultural Affairs | $44,155.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 1, 2012 | Department of Cultural Affairs | $43,321.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 30, 2012 | Department of Cultural Affairs | $39,492.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 27, 2012 | Department of Cultural Affairs | $39,492.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 22, 2011 | Department of Cultural Affairs | $38,086.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 30, 2012 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| May 21, 2012 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Oct 17, 2011 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Jul 15, 2011 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Sep 27, 2011 | Department of Education | $600.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Aug 31, 2011 | Department of Education | $200.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 9, 2012 | Department of Education | $50.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2011top 20 of 20 payments$596,355
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2010 | Department of Cultural Affairs | $70,784.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 26, 2010 | Department of Cultural Affairs | $55,095.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Aug 2, 2010 | Department of Cultural Affairs | $54,822.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Feb 28, 2011 | Department of Cultural Affairs | $54,462.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 31, 2011 | Department of Cultural Affairs | $50,964.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jan 3, 2011 | Department of Cultural Affairs | $50,964.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Dec 3, 2010 | Department of Cultural Affairs | $47,645.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Sep 1, 2010 | Department of Cultural Affairs | $47,645.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Nov 1, 2010 | Department of Cultural Affairs | $47,645.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 1, 2011 | Department of Cultural Affairs | $36,070.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 6, 2011 | Department of Cultural Affairs | $36,070.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| May 2, 2011 | Department of Cultural Affairs | $36,070.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jul 6, 2010 | Department of Health and Mental Hygiene | $2,500.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Mar 30, 2011 | Department of Education | $2,034.38 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 14, 2011 | Department of Education | $781.25 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jan 26, 2011 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| May 2, 2011 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Oct 6, 2010 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Aug 23, 2010 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| Aug 31, 2010 | Department of Education | $85.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2010top 10 of 10 payments$211,354
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2010 | Department of Cultural Affairs | $52,305.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 1, 2010 | Department of Cultural Affairs | $44,903.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Mar 3, 2010 | Department of Cultural Affairs | $37,001.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 30, 2010 | Department of Cultural Affairs | $37,001.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Apr 5, 2010 | Department of Cultural Affairs | $37,001.00 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 1, 2010 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 24, 2010 | Department of Health and Mental Hygiene | $953.13 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 12, 2010 | Mayoralty | $679.65 | OTHER EXPENDITURES-GENERAL | – |
| May 17, 2010 | Department of Education | $340.00 | TRANSP OF PUPILS-NYCTA | – |
| Apr 12, 2010 | Department of Education | $170.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Cultural Affairs | $161,414.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 9, 2025 | Department of Cultural Affairs | $3,848.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $11,958.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $142,061.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 14, 2025 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 8, 2025 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $142,471.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $10,365.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 25, 2025 | Department of Education | $576.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $10,365.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $147,805.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 10, 2025 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $3,846.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $147,805.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 23, 2025 | Department of Cultural Affairs | $14,319.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 21, 2025 | Department of Education | $96.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $114,024.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $216,255.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Education | $3,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 16, 2024 | Department of Education | $116.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 16, 2024 | Department of Education | $106.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 16, 2024 | Department of Education | $96.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 9, 2024 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Dec 9, 2024 | Department of Cultural Affairs | $146,503.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Nov 18, 2024 | Department of Education | $96.00 | OTHR SERV AND CHRGS-GENERAL | 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
- The Studio Museum in Harl Em Inc. $65,647,285
- 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
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