Health and Hospitals Corporation: Vendor Payments
Health and Hospitals Corporation's five largest vendors account for 89.9% of its tracked spending. Its vendor payments rose 31% year over year.
New York City government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Dec 22, 2009 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 42 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $24,318,745,164.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,859,631,528.18
- Payments represented
- 10,347
- Suppliers shown
- 5
- Largest share of agency total
- 79.2%
Largest displayed relationship: New York City Health and Hosp. Select a flow to explore its details.
Dec 22, 2009 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Health and Hospitals Corporation
$21,859,631,528to the suppliers shownHealth and Hospitals Corporation
$21,859,631,528 to the suppliers shown
- Government payee$19,261,290,77479.2% of agency total
- Government payee$1,136,357,8704.7% of agency total
- Government payee$674,558,7172.8% of agency total
- Government payee$478,921,7082.0% of agency total
- $308,502,4591.3% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Dec 22, 2009 to Jun 25, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Mason Technologies Inc | $11,543.28 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Mason Technologies Inc | $78,558.44 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Rev Ambulance Group Orlando Inc | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Rising Sun Construction LLC | $89,300.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | High Point Construction Group Corp | $14,226.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Rev Ambulance Group Orlando Inc | $470,192.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Efh Architects PC | $300.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Eagle Scaffolding Services,inc | $10,410.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | NK Architects PA | $20,827.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Efh Architects PC | $20,880.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Stryker Sales LLC | $237,079.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Jacobs Project Management Co | $2,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | G E Pickering Inc | $20,310.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Mason Technologies Inc | $10,863.74 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Crosscheck Inspections LLC | $130.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Mason Technologies Inc | $20,039.26 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Stryker Sales LLC | $81,027.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Gensler Architecture Design & Planning PC | $5,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Gensler Architecture Design & Planning PC | $5,875.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Crosscheck Inspections LLC | $130.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Jemco Electrical Contractors Inc | $989,277.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Jacob Feinberg Katz & Michaeli Consulting Group LLC | $6,573.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Gilbane Building Company | $265,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Crosscheck Inspections LLC | $65.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Aecom USA Inc | $53,473.69 | CONSTRUCTION-BUILDINGS | Capital Contracts |
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