Animal Care and Control of New York City, Inc: New York City Government Payments
as recorded by New York City: ANIMAL CARE AND CONTROL OF NEW YORK CITY, INC
Animal Care and Control of New York City, Inc is the 323rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in SPECIAL CLINICAL SERVICES spending. Its payments amount to 1.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 44.6% year over year.
Primary spending category: SPECIAL CLINICAL SERVICES
$213,033,799total received
1,042payments
2agencies
Oct 11, 2013 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Health and Mental Hygiene | 165 | $33,485,203 |
| FY 2025 | Department of Education | 1 | $500 |
| FY 2024 | Department of Health and Mental Hygiene | 100 | $23,149,348 |
| FY 2024 | Department of Education | 2 | $500 |
| FY 2023 | Department of Health and Mental Hygiene | 144 | $25,088,400 |
| FY 2023 | Department of Education | 1 | $500 |
| FY 2022 | Department of Health and Mental Hygiene | 143 | $17,215,150 |
| FY 2022 | Department of Education | 2 | $500 |
| FY 2021 | Department of Health and Mental Hygiene | 178 | $16,418,182 |
| FY 2021 | Department of Education | 1 | $250 |
| FY 2020 | Department of Health and Mental Hygiene | 129 | $16,516,569 |
| FY 2019 | Department of Health and Mental Hygiene | 29 | $15,721,141 |
| FY 2018 | Department of Health and Mental Hygiene | 34 | $14,861,934 |
| FY 2017 | Department of Health and Mental Hygiene | 30 | $14,122,069 |
| FY 2016 | Department of Health and Mental Hygiene | 34 | $14,071,747 |
| FY 2015 | Department of Health and Mental Hygiene | 24 | $12,875,924 |
| FY 2014 | Department of Health and Mental Hygiene | 25 | $9,505,884 |
| Total | 1,042 | $213,033,799 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1,570,687.39 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $1.00 | SPECIAL CLINICAL SERVICES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $3,866.01 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $377,400.93 | SPECIAL CLINICAL SERVICES | Contracts |
| May 14, 2025 | Department of Health and Mental Hygiene | $3,811.07 | SPECIAL CLINICAL SERVICES | Contracts |
| May 14, 2025 | Department of Health and Mental Hygiene | $11,220.92 | SPECIAL CLINICAL SERVICES | Contracts |
| May 14, 2025 | Department of Health and Mental Hygiene | $21,860.15 | SPECIAL CLINICAL SERVICES | Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $2,720.39 | SPECIAL CLINICAL SERVICES | Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $27,939.05 | SPECIAL CLINICAL SERVICES | Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $10,093.19 | SPECIAL CLINICAL SERVICES | Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $1,651.10 | SPECIAL CLINICAL SERVICES | Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $19,890.55 | SPECIAL CLINICAL SERVICES | Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $942.39 | SPECIAL CLINICAL SERVICES | Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $4,690.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| May 1, 2025 | Department of Health and Mental Hygiene | $377,400.93 | SPECIAL CLINICAL SERVICES | Contracts |
| Apr 14, 2025 | Department of Education | $500.00 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Apr 8, 2025 | Department of Health and Mental Hygiene | $3,791.11 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- The Mental Health Association of New York City Inc $195,689,653
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