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
$91,955,053total received
556payments
9agencies
Jan 19, 2010 – Jun 23, 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 23, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $91,955,052.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $91,940,590.53
- Payments represented
- 536
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.0%
Largest displayed relationship: City University Construction Fund. Select a flow to explore its details.
Jan 19, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Weill Medical College of Cornell University
$91,940,591from the agencies shownWeill Medical College of Cornell University
$91,940,591 from the agencies shown
- $67,154,00073.0% of supplier total
- $17,051,68518.5% of supplier total
- $7,586,1548.2% of supplier total
- $125,6440.1% of supplier total
- $23,108<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 |
|---|---|---|---|
| TRAINING PRGM CITY EMPLOYEES | 1 | $99,383 | Jun 17, 2025 – Jun 17, 2025 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 3 | $813 | Jun 21, 2021 – Jul 5, 2024 |
| N/A | 2 | $79,998 | Jun 12, 2017 – Jul 27, 2017 |
| MENTAL HYGIENE SERVICES | 94 | $6,926,499 | Jun 18, 2012 – Jun 16, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 2 | $652 | Sep 10, 2014 – Apr 8, 2015 |
| OTHER EXPENDITURES-REPORTABLE | 3 | $52,154,000 | Nov 26, 2014 – Nov 18, 2016 |
| PROF SERV OTHER | 5 | $48,535 | Jan 9, 2013 – May 27, 2014 |
| CONTRACTUAL SERVICES GENERAL | 15 | $3,383 | Jan 19, 2010 – Jun 8, 2016 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $271,140 | Apr 10, 2018 – Apr 10, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $269,633 | Jan 9, 2013 – Jan 23, 2020 |
| MEDICAL ASSISTANCE | 41 | $26,262 | Nov 10, 2010 – Dec 12, 2013 |
| PROF SERV DIRECT EDUC SERV | 61 | $23,108 | May 10, 2021 – Jun 18, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 317 | $17,052,385 | Aug 11, 2017 – Jun 23, 2025 |
| OTHER EXPENDITURES-GENERAL | 2 | $15,000,000 | Aug 13, 2013 – Dec 16, 2013 |
| <Non-Applicable Expenditure Object> | 7 | -$735 | Jun 13, 2011 – Aug 8, 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 64 payments$2,529,459
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2025 | Department for the Aging | $420,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 24, 2025 | Department for the Aging | $417,810.45 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $217,088.74 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $144,147.00 | MENTAL HYGIENE SERVICES | – |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $119,255.26 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2024 | Department of Health and Mental Hygiene | $113,433.25 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2024 | Department of Health and Mental Hygiene | $110,835.69 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2025 | Department of Social Services | $99,383.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Oct 23, 2024 | Department for the Aging | $76,345.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 9, 2025 | Department for the Aging | $73,316.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2024 | Department of Health and Mental Hygiene | $72,497.06 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2025 | Department for the Aging | $61,905.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2025 | Department for the Aging | $54,435.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 24, 2025 | Department for the Aging | $51,004.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 9, 2024 | Department for the Aging | $44,122.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2025 | Department for the Aging | $37,963.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2024 | Department of Health and Mental Hygiene | $33,209.39 | MENTAL HYGIENE SERVICES | – |
| Apr 2, 2025 | Department for the Aging | $30,904.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2025 | Department for the Aging | $29,761.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2025 | Department for the Aging | $28,504.42 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 62 payments$2,664,867
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2023 | Department for the Aging | $327,964.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 27, 2023 | Department of Health and Mental Hygiene | $152,046.25 | MENTAL HYGIENE SERVICES | – |
| Jul 26, 2023 | Department for the Aging | $124,469.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2024 | Department for the Aging | $118,169.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $115,544.00 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2023 | Department of Health and Mental Hygiene | $89,836.13 | MENTAL HYGIENE SERVICES | – |
| Sep 8, 2023 | Department for the Aging | $84,182.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 31, 2023 | Department for the Aging | $83,265.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 31, 2023 | Department for the Aging | $80,681.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 31, 2023 | Department for the Aging | $80,327.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 8, 2023 | Department for the Aging | $79,273.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 24, 2023 | Department for the Aging | $78,750.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 8, 2023 | Department for the Aging | $78,623.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 31, 2023 | Department for the Aging | $75,561.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 27, 2023 | Department of Health and Mental Hygiene | $73,939.29 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department for the Aging | $71,953.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 4, 2023 | Department for the Aging | $63,167.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 18, 2024 | Department for the Aging | $59,531.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2023 | Department for the Aging | $58,016.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 2, 2023 | Department for the Aging | $57,107.96 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 71 payments$3,976,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2022 | Department for the Aging | $219,380.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 1, 2023 | Department of Health and Mental Hygiene | $177,600.27 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2023 | Department for the Aging | $140,869.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 22, 2023 | Department for the Aging | $140,190.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 8, 2022 | Department for the Aging | $138,732.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 14, 2022 | Department for the Aging | $135,931.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 15, 2023 | Department for the Aging | $133,907.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 13, 2023 | Department for the Aging | $127,401.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 3, 2023 | Department for the Aging | $126,761.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 14, 2022 | Department for the Aging | $122,709.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 5, 2023 | Department for the Aging | $121,202.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 15, 2023 | Department for the Aging | $120,262.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2022 | Department for the Aging | $120,118.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 13, 2022 | Department for the Aging | $114,812.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $108,604.75 | MENTAL HYGIENE SERVICES | – |
| Feb 15, 2023 | Department of Health and Mental Hygiene | $100,325.27 | MENTAL HYGIENE SERVICES | – |
| Sep 6, 2022 | Department for the Aging | $93,163.48 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 22, 2022 | Department for the Aging | $91,611.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 15, 2023 | Department of Health and Mental Hygiene | $84,544.71 | MENTAL HYGIENE SERVICES | – |
| Jun 26, 2023 | Department for the Aging | $81,853.37 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 20 of 74 payments$2,407,228
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department for the Aging | $219,380.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2021 | Department of Health and Mental Hygiene | $147,928.49 | MENTAL HYGIENE SERVICES | – |
| Mar 10, 2022 | Department for the Aging | $138,471.46 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 27, 2021 | Department of Health and Mental Hygiene | $123,498.17 | MENTAL HYGIENE SERVICES | – |
| Aug 26, 2021 | Department of Health and Mental Hygiene | $113,572.19 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2021 | Department of Health and Mental Hygiene | $108,604.75 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2022 | Department for the Aging | $91,133.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2021 | Department for the Aging | $78,750.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2021 | Department for the Aging | $78,123.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 26, 2021 | Department of Health and Mental Hygiene | $76,957.79 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2021 | Department for the Aging | $67,635.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 2, 2022 | Department for the Aging | $66,983.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 2, 2021 | Department for the Aging | $65,766.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 22, 2021 | Department of Health and Mental Hygiene | $65,188.59 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2022 | Department for the Aging | $64,594.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2021 | Department for the Aging | $62,267.95 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 26, 2021 | Department of Health and Mental Hygiene | $61,517.58 | MENTAL HYGIENE SERVICES | – |
| Aug 26, 2021 | Department for the Aging | $61,193.35 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 18, 2021 | Department for the Aging | $52,298.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 5, 2021 | Department of Health and Mental Hygiene | $50,515.95 | MENTAL HYGIENE SERVICES | – |
FY 2021top 20 of 48 payments$2,204,131
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2020 | Department for the Aging | $383,653.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $188,503.50 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2020 | Department for the Aging | $84,637.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 9, 2020 | Department for the Aging | $79,072.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2020 | Department for the Aging | $78,750.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 27, 2020 | Department for the Aging | $77,837.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 23, 2020 | Department for the Aging | $75,802.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2021 | Department for the Aging | $74,629.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 9, 2020 | Department for the Aging | $69,616.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 25, 2021 | Department for the Aging | $67,122.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 9, 2020 | Department for the Aging | $65,543.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 25, 2021 | Department for the Aging | $63,880.48 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2020 | Department for the Aging | $62,810.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2021 | Department for the Aging | $62,139.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 28, 2021 | Department for the Aging | $61,726.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 24, 2020 | Department for the Aging | $61,072.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2020 | Department for the Aging | $60,586.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 26, 2020 | Department for the Aging | $60,005.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2020 | Department for the Aging | $57,730.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 21, 2021 | Department for the Aging | $56,052.73 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 46 payments$3,019,397
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Department for the Aging | $383,653.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2020 | Department for the Aging | $194,579.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $189,339.15 | MENTAL HYGIENE SERVICES | – |
| Oct 9, 2019 | Department for the Aging | $121,198.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 9, 2019 | Department for the Aging | $120,129.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2020 | Department for the Aging | $109,959.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2020 | Department for the Aging | $107,949.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 29, 2019 | Department for the Aging | $101,207.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2020 | Department for the Aging | $94,809.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 25, 2019 | Department of Health and Mental Hygiene | $89,454.84 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2019 | Department of Health and Mental Hygiene | $88,753.07 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2019 | Department for the Aging | $87,922.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 11, 2019 | Department for the Aging | $86,894.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2020 | Department for the Aging | $86,337.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2020 | Department for the Aging | $85,979.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2019 | Department of Health and Mental Hygiene | $84,446.85 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2019 | Department for the Aging | $78,750.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 25, 2019 | Department of Health and Mental Hygiene | $73,402.40 | MENTAL HYGIENE SERVICES | – |
| May 26, 2020 | Department for the Aging | $64,982.46 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2019 | Department for the Aging | $63,301.71 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 45 payments$2,968,524
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Department for the Aging | $375,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2018 | Department for the Aging | $287,282.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2018 | Department of Health and Mental Hygiene | $188,761.68 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2018 | Department of Health and Mental Hygiene | $183,454.33 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2018 | Department for the Aging | $164,651.95 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 22, 2019 | Department of Health and Mental Hygiene | $153,496.93 | MENTAL HYGIENE SERVICES | – |
| Mar 13, 2019 | Department for the Aging | $141,429.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 4, 2018 | Department of Health and Mental Hygiene | $117,406.82 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2018 | Department for the Aging | $113,970.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 28, 2019 | Department for the Aging | $110,987.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 5, 2019 | Department for the Aging | $107,278.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 8, 2019 | Department for the Aging | $105,400.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 4, 2019 | Department for the Aging | $99,612.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 3, 2018 | Department for the Aging | $83,859.45 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 19, 2018 | Department for the Aging | $81,615.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 3, 2018 | Department for the Aging | $75,706.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 6, 2018 | Department for the Aging | $54,637.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 14, 2018 | Department for the Aging | $53,362.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 28, 2019 | Department for the Aging | $49,308.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2018 | Department for the Aging | $46,829.49 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2018top 20 of 38 payments$2,299,845
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2018 | Department of Health and Mental Hygiene | $271,140.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 10, 2017 | Department of Health and Mental Hygiene | $162,593.85 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2017 | Department of Health and Mental Hygiene | $153,672.84 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2018 | Department for the Aging | $108,457.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2018 | Department for the Aging | $103,188.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 9, 2018 | Department for the Aging | $93,130.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2018 | Department for the Aging | $92,927.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 11, 2017 | Department for the Aging | $86,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 9, 2018 | Department for the Aging | $80,385.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 9, 2018 | Department for the Aging | $79,970.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 8, 2018 | Department for the Aging | $64,528.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 27, 2017 | Department of Health and Mental Hygiene | $61,332.00 | N/A | – |
| Jan 8, 2018 | Department for the Aging | $53,957.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 8, 2018 | Department for the Aging | $49,918.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 14, 2018 | Department for the Aging | $49,497.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 8, 2018 | Department for the Aging | $45,714.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 8, 2018 | Department for the Aging | $45,329.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 29, 2017 | Department for the Aging | $44,602.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 25, 2017 | Department for the Aging | $41,253.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 14, 2018 | Department for the Aging | $41,178.09 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2017top 12 of 12 payments$1,530,898
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2016 | City University Construction Fund | $435,000.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Nov 22, 2016 | Department of Health and Mental Hygiene | $204,213.79 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $188,045.58 | MENTAL HYGIENE SERVICES | – |
| Jun 5, 2017 | Department of Health and Mental Hygiene | $163,445.93 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2017 | Department of Health and Mental Hygiene | $159,554.07 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2016 | Department of Health and Mental Hygiene | $134,954.42 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $128,777.47 | MENTAL HYGIENE SERVICES | – |
| Jun 5, 2017 | Department of Health and Mental Hygiene | $40,855.00 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $24,350.00 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2017 | Department of Health and Mental Hygiene | $18,666.00 | N/A | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $16,530.74 | MENTAL HYGIENE SERVICES | – |
| May 3, 2017 | Department of Health and Mental Hygiene | $16,505.00 | MENTAL HYGIENE SERVICES | – |
FY 2016top 6 of 6 payments$1,785,742
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2016 | City University Construction Fund | $1,719,000.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Jun 21, 2016 | Department of Health and Mental Hygiene | $47,576.71 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2016 | Department of Health and Mental Hygiene | $16,981.00 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2016 | Department of Health and Mental Hygiene | $2,077.00 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2016 | Fire Department | $72.84 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 28, 2016 | Department of Social Services | $34.50 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 8 of 8 payments$50,390,368
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2014 | City University Construction Fund | $50,000,000.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 23, 2014 | Department of Health and Mental Hygiene | $112,150.91 | MENTAL HYGIENE SERVICES | – |
| Mar 2, 2015 | Department of Health and Mental Hygiene | $105,430.29 | MENTAL HYGIENE SERVICES | – |
| Aug 18, 2014 | Department of Health and Mental Hygiene | $87,767.49 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $43,512.31 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $40,855.00 | MENTAL HYGIENE SERVICES | – |
| Sep 10, 2014 | Department of Health and Mental Hygiene | $350.00 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Apr 8, 2015 | Law Department | $301.50 | OFF SVC-MEMBERSHIP DUES & FEES | – |
FY 2014top 20 of 20 payments$15,380,064
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2013 | City University Construction Fund | $12,000,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Aug 13, 2013 | City University Construction Fund | $3,000,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $95,573.23 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2013 | Department of Health and Mental Hygiene | $79,607.00 | MENTAL HYGIENE SERVICES | – |
| May 19, 2014 | Department of Health and Mental Hygiene | $57,351.79 | MENTAL HYGIENE SERVICES | – |
| May 19, 2014 | Department of Health and Mental Hygiene | $28,537.21 | MENTAL HYGIENE SERVICES | – |
| Jun 16, 2014 | Department of Health and Mental Hygiene | $27,793.30 | MENTAL HYGIENE SERVICES | – |
| Mar 10, 2014 | Department of Health and Mental Hygiene | $25,653.49 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2014 | Department of Health and Mental Hygiene | $20,172.49 | MENTAL HYGIENE SERVICES | – |
| May 19, 2014 | Department of Health and Mental Hygiene | $12,317.79 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2013 | Department of Health and Mental Hygiene | $11,844.83 | MENTAL HYGIENE SERVICES | – |
| May 27, 2014 | Police Department | $7,500.00 | PROF SERV OTHER | – |
| Jun 16, 2014 | Department of Health and Mental Hygiene | $2,798.21 | MENTAL HYGIENE SERVICES | – |
| May 27, 2014 | Police Department | $2,500.00 | PROF SERV OTHER | – |
| Jul 25, 2013 | Department of Social Services | $1,605.00 | MEDICAL ASSISTANCE | – |
| Oct 21, 2013 | Department of Social Services | $1,555.00 | MEDICAL ASSISTANCE | – |
| Oct 21, 2013 | Department of Social Services | $1,410.00 | MEDICAL ASSISTANCE | – |
| Oct 21, 2013 | Department of Social Services | $1,400.00 | MEDICAL ASSISTANCE | – |
| Nov 12, 2013 | Department of Social Services | $1,250.00 | MEDICAL ASSISTANCE | – |
| Dec 12, 2013 | Department of Social Services | $1,195.00 | MEDICAL ASSISTANCE | – |
FY 2013top 20 of 21 payments$610,762
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2013 | Department of Health and Mental Hygiene | $257,939.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2013 | Department of Health and Mental Hygiene | $92,097.82 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $88,773.86 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $85,641.49 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2012 | Department of Health and Mental Hygiene | $37,646.00 | MENTAL HYGIENE SERVICES | – |
| Jan 9, 2013 | Department of Health and Mental Hygiene | $24,387.54 | PROF SERV OTHER | – |
| Jan 9, 2013 | Department of Health and Mental Hygiene | $7,237.11 | PROF SERV OTHER | – |
| Jan 9, 2013 | Department of Health and Mental Hygiene | $6,909.90 | PROF SERV OTHER | – |
| May 24, 2013 | Department of Social Services | $2,170.00 | MEDICAL ASSISTANCE | – |
| Jun 17, 2013 | Department of Social Services | $2,040.00 | MEDICAL ASSISTANCE | – |
| Apr 22, 2013 | Department of Social Services | $1,698.00 | MEDICAL ASSISTANCE | – |
| Mar 8, 2013 | Department of Social Services | $1,359.00 | MEDICAL ASSISTANCE | – |
| Feb 11, 2013 | Department of Social Services | $1,183.50 | MEDICAL ASSISTANCE | – |
| Nov 26, 2012 | Department of Social Services | $258.75 | MEDICAL ASSISTANCE | – |
| Nov 26, 2012 | Department of Social Services | $256.50 | MEDICAL ASSISTANCE | – |
| Nov 26, 2012 | Department of Social Services | $238.50 | MEDICAL ASSISTANCE | – |
| Jul 19, 2012 | Department of Social Services | $227.25 | MEDICAL ASSISTANCE | – |
| Jul 19, 2012 | Department of Social Services | $225.00 | MEDICAL ASSISTANCE | – |
| Nov 26, 2012 | Department of Social Services | $180.00 | MEDICAL ASSISTANCE | – |
| Jan 28, 2013 | Department of Social Services | $153.00 | MEDICAL ASSISTANCE | – |
FY 2012top 18 of 18 payments$181,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2012 | Department of Health and Mental Hygiene | $96,968.56 | MENTAL HYGIENE SERVICES | – |
| Jun 18, 2012 | Department of Health and Mental Hygiene | $79,607.00 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2011 | Department of Social Services | $544.50 | MEDICAL ASSISTANCE | – |
| Sep 12, 2011 | Department of Social Services | $535.50 | MEDICAL ASSISTANCE | – |
| Aug 17, 2011 | Department of Social Services | $477.00 | MEDICAL ASSISTANCE | – |
| Mar 19, 2012 | Department of Social Services | $434.25 | MEDICAL ASSISTANCE | – |
| Nov 4, 2011 | Department of Social Services | $423.00 | MEDICAL ASSISTANCE | – |
| Mar 19, 2012 | Department of Social Services | $400.50 | MEDICAL ASSISTANCE | – |
| Apr 5, 2012 | Department of Social Services | $393.75 | MEDICAL ASSISTANCE | – |
| Nov 4, 2011 | Department of Social Services | $389.25 | MEDICAL ASSISTANCE | – |
| Mar 19, 2012 | Department of Social Services | $292.50 | MEDICAL ASSISTANCE | – |
| May 29, 2012 | Fire Department | $288.53 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2012 | Department of Social Services | $276.75 | MEDICAL ASSISTANCE | – |
| May 21, 2012 | Department of Social Services | $207.00 | MEDICAL ASSISTANCE | – |
| May 29, 2012 | Fire Department | $104.08 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2012 | Department of Social Services | -$3.50 | <Non-Applicable Expenditure Object> | – |
| Aug 17, 2011 | Department of Social Services | -$7.00 | <Non-Applicable Expenditure Object> | – |
| Mar 19, 2012 | Department of Social Services | -$7.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 19 of 19 payments$5,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2011 | Fire Department | $863.48 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2011 | Department of Social Services | $497.25 | MEDICAL ASSISTANCE | – |
| Oct 25, 2010 | Fire Department | $489.34 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2011 | Department of Social Services | $488.25 | MEDICAL ASSISTANCE | – |
| Mar 2, 2011 | Department of Social Services | $414.00 | MEDICAL ASSISTANCE | – |
| May 23, 2011 | Department of Social Services | $411.75 | MEDICAL ASSISTANCE | – |
| Nov 1, 2010 | Fire Department | $399.26 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2011 | Department of Social Services | $373.50 | MEDICAL ASSISTANCE | – |
| Jun 13, 2011 | Department of Social Services | $362.25 | MEDICAL ASSISTANCE | – |
| May 23, 2011 | Department of Social Services | $355.50 | MEDICAL ASSISTANCE | – |
| Feb 15, 2011 | Fire Department | $273.72 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2011 | Department of Social Services | $202.50 | MEDICAL ASSISTANCE | – |
| Feb 22, 2011 | Fire Department | $182.18 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 10, 2010 | Department of Social Services | $99.00 | MEDICAL ASSISTANCE | – |
| Jan 7, 2011 | Department of Social Services | $90.00 | MEDICAL ASSISTANCE | – |
| Jan 31, 2011 | Department of Social Services | $49.50 | MEDICAL ASSISTANCE | – |
| Jan 31, 2011 | Fire Department | $49.26 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2011 | Fire Department | $38.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2011 | Department of Social Services | -$17.50 | <Non-Applicable Expenditure Object> | – |
FY 2010top 4 of 4 payments$587
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2010 | Fire Department | $252.20 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2010 | Fire Department | $182.18 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2010 | Fire Department | $76.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2010 | Fire Department | $76.24 | CONTRACTUAL SERVICES GENERAL | – |
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 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