Vendor

CHILDREN'S AID & FAMILY SERVICES

Also printed as CHILDREN'S AID AND FAMILY SERVICES · CHILDRENS AID & FAMILY SERVICES

Paid
394,088.56
Open
400,000.00
Towns
3
Payment lines
12
First and last payment
11/08/2024 to 05/22/2026

Paid and open are summed from the 14 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
11/08/2024Franklin Lakes1506624-0314511/08/2024CONFERENCE ATTENDEES-2Check 15066 · PO 24-03145 · Franklin LakesLedger, 05/28/2026140.00Ledger, 05/28/2026
11/12/2024Paramus11521424-0444511/12/2024Busterstock Opioid Awareness Concert Event 9/13/2024, Paramus Bandshell, opioid awareness material and supplies (invoice 24-01-506)Check 115214 · PO 24-04445 · ParamusLedger, 09/08/20265,552.77Ledger, 09/08/2026
06/19/2025Bergen County500013331737406/19/2025INV/QUARTER 1 - 2025 PERSONNELCheck 5000133 · PO 317374 · Bergen CountyLedger, 06/05/202634,816.57Ledger, 06/05/2026
06/19/2025Bergen County500013231737206/19/2025INV/QUARTER 1 - 25 PERSONNELCheck 5000132 · PO 317372 · Bergen CountyLedger, 06/05/202620,171.35Ledger, 06/05/2026
08/29/2025Bergen County500310932296708/29/2025INV#09-2024 Year 3 - Extension - 2023-2024 ActivitiesCheck 5003109 · PO 322967 · Bergen CountyLedger, 06/05/202688,960.00Ledger, 06/05/2026
12/19/2025Bergen County500472131737412/19/2025INV/QUARTER 2 - 2025 PERSONNELCheck 5004721 · PO 317374 · Bergen CountyLedger, 06/05/202646,919.14Ledger, 06/05/2026
12/19/2025Bergen County500472231737412/19/2025INV/QUARTER 3 - 2025 PERSONNELCheck 5004722 · PO 317374 · Bergen CountyLedger, 06/05/202655,506.04Ledger, 06/05/2026
12/19/2025Bergen County500471931737212/19/2025INV/QUARTER 2 - 25 PERSONNELCheck 5004719 · PO 317372 · Bergen CountyLedger, 06/05/202624,027.99Ledger, 06/05/2026
12/19/2025Bergen County500472031737212/19/2025INV/QUARTER 3 - 25 PERSONNELCheck 5004720 · PO 317372 · Bergen CountyLedger, 06/05/202629,426.69Ledger, 06/05/2026
01/09/2026Bergen CountyopenCON 240025901/09/20262026 contract award (tranche 1)Open, not yet paid · PO CON 2400259 · Bergen CountyLedger, 06/05/2026105,000.00openLedger, 06/05/2026
05/22/2026Bergen County501503131737405/22/2026INV#QUARTER 2-2025 PERSONNELCheck 5015031 · PO 317374 · Bergen CountyLedger, 06/05/2026167.56Ledger, 06/05/2026
05/22/2026Bergen County501503031737205/22/2026INV/QUARTER 4 - 25 AUDITCheck 5015030 · PO 317372 · Bergen CountyLedger, 06/05/202631,840.37Ledger, 06/05/2026
05/22/2026Bergen County501503131737405/22/2026INV/QUARTER 4 - 2025 AUDITCheck 5015031 · PO 317374 · Bergen CountyLedger, 06/05/202656,560.08Ledger, 06/05/2026
05/28/2026Bergen CountyopenCON 240025905/28/20262026 contract award (tranche 2)Open, not yet paid · PO CON 2400259 · Bergen CountyLedger, 06/05/2026295,000.00openLedger, 06/05/2026
Paid400,000.00 open, not yet paid394,088.56

Towns that paid this vendor

  • DGrade D · provisional
    Bergen CountyBergen County388,395.79 paid400,000.00 open
  • AGrade A · provisional
    ParamusBergen County5,552.77 paid
  • DGrade D
    Franklin LakesBergen County140.00 paid

Findings about these payments

Documents

The documents these payments are printed on