Weill Medical College of Cornell University: New York City Government Payments
as recorded by New York City: WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
Weill Medical College of Cornell University is the 697th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in OTHER EXPENDITURES-REPORTABLE spending. Its payments amount to 0.3% of everything the City University Construction Fund has paid vendors in that span. Payments to it fell 5.1% year over year.
Primary spending category: OTHER EXPENDITURES-REPORTABLE
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department for the Aging | $37,963.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Education | $135.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 17, 2025 | Department of Social Services | $99,383.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jun 16, 2025 | Department of Education | $472.50 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Education | $180.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Education | $180.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Education | $450.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $119,255.26 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Education | $450.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Education | $202.50 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Education | $90.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Education | $135.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Education | $135.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Education | $112.50 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $217,088.74 | MENTAL HYGIENE SERVICES | Contracts |
| May 9, 2025 | Department for the Aging | $73,316.32 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 21, 2025 | Department for the Aging | $54,435.36 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 16, 2025 | Department for the Aging | $27,333.61 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 2, 2025 | Department for the Aging | $30,904.72 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 2, 2025 | Department for the Aging | $29,761.09 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 2, 2025 | Department for the Aging | $28,504.42 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 31, 2025 | Department for the Aging | $61,905.31 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 31, 2025 | Department for the Aging | $17,517.53 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 24, 2025 | Department for the Aging | $51,004.32 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 24, 2025 | Department for the Aging | $417,810.45 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving City University Construction Fund
- The Bank of New York Mellon $1,328,500,602
- Dormitory Authority State of Ny $482,122,711
- FJ Sciame Construction Co Inc $345,453,415
- Liro Program and Construction Management Pe PC $135,481,521
- Research Foundation of the City University of New York $107,998,899
- Hill International Inc $73,844,589
- Johnson Controls Inc $60,564,886
- Epic Management Inc $45,224,166
- Board of Managers of Two Court Square Condominium $35,143,400
- City University of New York Senior Colleges $34,656,519
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data