African American Planning Commission Inc: New York City Government PaymentsGovernment payee
as recorded by New York City: AFRICAN AMERICAN PLANNING COMMISSION INC
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the New York City government ledger.
African American Planning Commission Inc is the 170th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 1.2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 0% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$392,587,277total received
1,064payments
5agencies
Sep 25, 2017 – Jun 2, 2025first / last payment
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 vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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.
Sep 25, 2017 to Jun 2, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $392,587,277.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $392,587,277.06
- Payments represented
- 1,064
- Paying agencies shown
- 5
- Largest share of supplier total
- 88.5%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Sep 25, 2017 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
African American Planning Commission Inc
$392,587,277from the agencies shownAfrican American Planning Commission Inc
$392,587,277 from the agencies shown
- $347,586,84488.5% of supplier total
- $39,979,71510.2% of supplier total
- $5,006,3251.3% of supplier total
- $9,907<0.1% of supplier total
- $4,486<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 |
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 41 | $5,006,325 | Oct 29, 2020 – Sep 3, 2024 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 833 | $39,979,715 | Sep 25, 2017 – Jun 2, 2025 |
| PROMPT PAYMENT INTEREST | 3 | $3,847 | Jun 11, 2024 – Dec 23, 2024 |
| HOMELESS IND SVCS-MEDICAL SVCS | 172 | $345,042,657 | Dec 28, 2017 – May 29, 2025 |
| HOMELESS FAMILY SERVICES | 11 | $2,540,340 | Sep 30, 2024 – May 14, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 4 | $14,393 | Apr 16, 2018 – Dec 24, 2024 |
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 157 payments$67,484,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Homeless Services | $20,429,336.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 9, 2025 | Department of Homeless Services | $4,908,800.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 1, 2025 | Department of Homeless Services | $3,921,338.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2024 | Department of Homeless Services | $3,678,322.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 1, 2025 | Department of Homeless Services | $3,586,368.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 31, 2024 | Department of Homeless Services | $3,407,180.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 14, 2025 | Department of Homeless Services | $3,203,451.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 27, 2024 | Department of Homeless Services | $2,980,992.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $2,753,610.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,431,956.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 29, 2025 | Department of Homeless Services | $1,279,076.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 11, 2024 | Department of Homeless Services | $1,200,000.00 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2024 | Department of Homeless Services | $1,047,629.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2024 | Department of Homeless Services | $856,614.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2025 | Department of Homeless Services | $716,362.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 27, 2025 | Department of Homeless Services | $707,885.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 28, 2025 | Department of Homeless Services | $661,164.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 21, 2025 | Department of Homeless Services | $638,527.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2024 | Department of Homeless Services | $552,189.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $469,904.00 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 149 payments$67,464,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2023 | Department of Homeless Services | $15,669,361.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 18, 2023 | Department of Homeless Services | $4,338,679.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 6, 2023 | Department of Homeless Services | $4,251,677.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 11, 2024 | Department of Homeless Services | $4,125,241.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2024 | Department of Homeless Services | $4,027,537.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 12, 2024 | Department of Homeless Services | $3,848,283.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 25, 2023 | Department of Homeless Services | $3,741,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 16, 2023 | Department of Homeless Services | $3,596,744.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 9, 2024 | Department of Homeless Services | $2,296,542.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 30, 2023 | Department of Homeless Services | $2,251,100.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 25, 2024 | Department of Homeless Services | $2,001,572.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 12, 2024 | Department of Homeless Services | $1,728,996.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 14, 2023 | Department of Homeless Services | $1,594,801.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2023 | Department of Homeless Services | $1,358,292.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2024 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 27, 2023 | Department of Homeless Services | $762,969.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 6, 2023 | Department of Homeless Services | $672,774.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 12, 2024 | Department of Homeless Services | $659,063.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 16, 2023 | Department of Homeless Services | $631,526.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 12, 2024 | Department of Homeless Services | $602,156.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2023top 20 of 150 payments$68,826,739
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2022 | Department of Homeless Services | $9,406,878.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 18, 2022 | Department of Homeless Services | $6,460,099.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 26, 2023 | Department of Homeless Services | $4,559,688.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 17, 2023 | Department of Homeless Services | $4,415,048.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 13, 2023 | Department of Homeless Services | $3,756,691.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2022 | Department of Homeless Services | $3,723,013.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 20, 2023 | Department of Homeless Services | $3,700,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 21, 2023 | Department of Homeless Services | $3,567,710.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 6, 2023 | Department of Homeless Services | $2,934,474.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 21, 2022 | Department of Homeless Services | $2,624,926.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2023 | Department of Homeless Services | $2,132,921.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 19, 2022 | Department of Homeless Services | $1,735,565.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 22, 2023 | Department of Homeless Services | $1,675,317.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 8, 2023 | Department of Homeless Services | $1,565,021.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 29, 2022 | Department of Homeless Services | $1,240,290.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 2, 2022 | Department of Homeless Services | $1,237,175.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2022 | Department of Homeless Services | $1,201,115.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 29, 2022 | Department of Homeless Services | $1,048,980.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 6, 2023 | Department of Homeless Services | $708,638.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2023 | Department of Homeless Services | $682,733.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 149 payments$51,812,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Homeless Services | $10,519,755.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 19, 2021 | Department of Homeless Services | $5,660,142.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 29, 2021 | Department of Homeless Services | $5,488,612.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 11, 2022 | Department of Homeless Services | $4,674,212.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2021 | Department of Homeless Services | $4,291,313.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 13, 2022 | Department of Homeless Services | $3,500,000.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 16, 2022 | Department of Homeless Services | $3,432,641.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 15, 2021 | Department of Homeless Services | $2,487,051.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 16, 2022 | Department of Homeless Services | $2,237,894.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2021 | Department of Homeless Services | $2,161,128.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2022 | Department of Homeless Services | $475,021.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $391,586.25 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2022 | Department of Homeless Services | $362,526.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 14, 2021 | Department of Social Services | $212,214.24 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Oct 18, 2021 | Department of Social Services | $202,529.86 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Sep 15, 2021 | Department of Social Services | $185,055.87 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| May 31, 2022 | Department of Social Services | $177,266.26 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Oct 18, 2021 | Department of Social Services | $170,146.25 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Jan 24, 2022 | Department of Social Services | $169,897.71 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Mar 10, 2022 | Department of Social Services | $162,529.16 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 119 payments$53,724,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Department of Homeless Services | $10,519,755.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2021 | Department of Homeless Services | $8,118,963.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 23, 2021 | Department of Homeless Services | $7,076,184.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2021 | Department of Homeless Services | $6,800,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2020 | Department of Homeless Services | $4,681,820.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 1, 2021 | Department of Homeless Services | $2,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 3, 2020 | Department of Homeless Services | $2,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 3, 2021 | Department of Homeless Services | $1,356,489.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 3, 2020 | Department of Homeless Services | $1,108,789.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 3, 2021 | Department of Homeless Services | $971,270.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 3, 2021 | Department of Homeless Services | $967,067.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 26, 2020 | Department of Homeless Services | $911,728.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2020 | Department of Homeless Services | $834,236.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2021 | Department of Health and Mental Hygiene | $381,799.75 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2021 | Department of Social Services | $262,647.82 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Jan 4, 2021 | Department of Social Services | $218,319.61 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Aug 28, 2020 | Department of Social Services | $207,295.48 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Mar 8, 2021 | Department of Social Services | $199,792.97 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Oct 29, 2020 | Department of Social Services | $197,056.08 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Apr 23, 2021 | Department of Social Services | $189,055.94 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 130 payments$42,297,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2019 | Department of Homeless Services | $8,645,603.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2019 | Department of Homeless Services | $3,069,277.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 26, 2020 | Department of Homeless Services | $2,936,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 10, 2019 | Department of Homeless Services | $2,880,998.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2020 | Department of Homeless Services | $2,433,776.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2019 | Department of Homeless Services | $2,376,826.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 1, 2020 | Department of Homeless Services | $2,326,658.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 20, 2020 | Department of Homeless Services | $2,324,533.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 19, 2020 | Department of Homeless Services | $2,033,226.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 22, 2019 | Department of Homeless Services | $1,721,826.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 29, 2019 | Department of Homeless Services | $1,567,568.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 10, 2020 | Department of Homeless Services | $1,527,223.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2019 | Department of Homeless Services | $1,231,635.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 6, 2020 | Department of Homeless Services | $1,222,832.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 4, 2020 | Department of Social Services | $445,023.48 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Jun 1, 2020 | Department of Social Services | $392,120.82 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Jun 24, 2020 | Department of Homeless Services | $321,713.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2020 | Department of Social Services | $194,185.20 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Jan 15, 2020 | Department of Social Services | $188,175.60 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Jun 12, 2020 | Department of Social Services | $181,872.95 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
FY 2019top 20 of 118 payments$32,518,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2018 | Department of Homeless Services | $3,112,350.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2019 | Department of Homeless Services | $2,440,175.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 6, 2019 | Department of Homeless Services | $2,286,691.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 18, 2018 | Department of Homeless Services | $2,212,109.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 21, 2018 | Department of Homeless Services | $2,167,641.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 13, 2019 | Department of Homeless Services | $1,793,968.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2018 | Department of Homeless Services | $1,781,975.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2019 | Department of Homeless Services | $1,707,177.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 26, 2018 | Department of Homeless Services | $1,666,295.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 15, 2019 | Department of Homeless Services | $1,476,189.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 10, 2019 | Department of Homeless Services | $1,471,700.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2019 | Department of Homeless Services | $1,200,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2019 | Department of Homeless Services | $1,093,013.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 18, 2018 | Department of Homeless Services | $1,032,979.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2019 | Department of Homeless Services | $1,003,706.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 2, 2018 | Department of Social Services | $879,115.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Apr 4, 2019 | Department of Homeless Services | $792,090.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 6, 2019 | Department of Homeless Services | $523,423.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2018 | Department of Homeless Services | $299,474.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2018 | Department of Homeless Services | $288,967.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 92 payments$8,457,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2018 | Department of Homeless Services | $1,249,050.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 6, 2018 | Department of Social Services | $879,115.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| May 31, 2018 | Department of Homeless Services | $782,916.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 6, 2018 | Department of Homeless Services | $742,864.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 23, 2018 | Department of Homeless Services | $633,579.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 15, 2018 | Department of Social Services | $527,469.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Mar 5, 2018 | Department of Homeless Services | $311,303.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2018 | Department of Homeless Services | $182,692.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 31, 2018 | Department of Homeless Services | $177,414.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 17, 2017 | Department of Social Services | $151,380.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Dec 14, 2017 | Department of Social Services | $146,305.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| May 21, 2018 | Department of Social Services | $144,793.80 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Mar 12, 2018 | Department of Social Services | $144,606.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Dec 14, 2017 | Department of Social Services | $143,550.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Feb 16, 2018 | Department of Social Services | $136,504.07 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Mar 19, 2018 | Department of Social Services | $133,835.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Apr 18, 2018 | Department of Social Services | $128,615.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Apr 6, 2018 | Department of Social Services | $127,310.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| Jun 27, 2018 | Department of Social Services | $124,990.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
| May 21, 2018 | Department of Social Services | $118,755.00 | HOMELESS FAM SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Social Services | $16,699.41 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $26,792.46 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $34,734.14 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $10,231.15 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $15,781.86 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $46,384.10 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $93,590.10 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $34,734.14 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $97,994.34 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $53,328.91 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $19,848.08 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $9,909.54 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $37,323.02 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $22,571.73 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $182,300.30 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $29,340.64 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $25,140.87 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $113,152.55 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $40,844.68 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $10,479.89 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $13,375.88 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $14,023.10 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $218,544.62 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 29, 2025 | Department of Homeless Services | $1,279,076.27 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 29, 2025 | Department of Homeless Services | $376,053.39 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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