Home New York City Vendors Barrier Free Living Inc Barrier Free Living Inc: New York City Government Payments as recorded by New York City: BARRIER FREE LIVING INC
Barrier Free Living Inc is the 1,227th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 25th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 34.4% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$41,537,947 total received
548 payments
5 agencies
Feb 1, 2010 – May 19, 2025 first / last payment
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Payments by fiscal year FY 2025 $2,044,794
FY 2024 $3,117,939
FY 2023 $2,638,601
FY 2022 $2,964,581
FY 2021 $3,120,448
FY 2020 $3,022,379
FY 2019 $3,085,290
FY 2018 $4,014,251
FY 2017 $4,540,706
FY 2016 $3,582,452
FY 2015 $2,033,863
FY 2014 $1,731,040
FY 2013 $1,645,134
FY 2012 $1,674,008
FY 2011 $1,655,089
FY 2010 $667,372
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Health and Mental Hygiene 6 $1,325,957 FY 2025 Department of Social Services 23 $718,837 FY 2024 Department of Health and Mental Hygiene 12 $2,245,838 FY 2024 Department of Social Services 18 $871,726 FY 2024 Borough President - Queens 1 $375 FY 2023 Department of Health and Mental Hygiene 14 $2,247,307 FY 2023 Department of Social Services 12 $389,643 FY 2023 Borough President - Queens 1 $1,650 FY 2022 Department of Health and Mental Hygiene 30 $2,363,849 FY 2022 Department of Social Services 16 $600,732 FY 2021 Department of Health and Mental Hygiene 32 $2,400,578 FY 2021 Department of Social Services 21 $719,870 FY 2020 Department of Health and Mental Hygiene 12 $2,421,526 FY 2020 Department of Social Services 13 $599,953 FY 2020 Borough President - Queens 1 $900 FY 2019 Department of Health and Mental Hygiene 7 $2,173,093 FY 2019 Department of Social Services 25 $912,197 FY 2018 Department of Health and Mental Hygiene 11 $1,752,434 FY 2018 Department of Homeless Services 16 $1,702,889 FY 2018 Department of Social Services 20 $558,928 FY 2017 Department of Homeless Services 18 $1,894,434 FY 2017 Department of Health and Mental Hygiene 15 $1,879,455 FY 2017 Department of Social Services 25 $766,817 FY 2016 Department of Health and Mental Hygiene 15 $1,995,201 FY 2016 Department of Homeless Services 14 $1,300,885 FY 2016 Department of Social Services 7 $279,606 FY 2016 Department of Youth and Community Development 2 $6,760 FY 2015 Department of Homeless Services 14 $1,245,031 FY 2015 Department of Health and Mental Hygiene 4 $409,534 FY 2015 Department of Social Services 11 $379,298 FY 2014 Department of Homeless Services 16 $1,277,382 FY 2014 Department of Social Services 13 $453,657 FY 2013 Department of Homeless Services 13 $1,173,664 FY 2013 Department of Social Services 14 $471,470 FY 2012 Department of Homeless Services 15 $1,232,056 FY 2012 Department of Social Services 15 $438,453 FY 2012 Department of Youth and Community Development 1 $3,500 FY 2011 Department of Homeless Services 17 $1,242,288 FY 2011 Department of Social Services 13 $409,302 FY 2011 Department of Youth and Community Development 2 $3,500 FY 2010 Department of Homeless Services 7 $432,123 FY 2010 Department of Social Services 6 $235,249 Total 548 $41,537,947
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 HOMELESS FAMILY SERVICES 248 $8,805,264 Feb 11, 2010 – May 12, 2025 PROMPT PAYMENT INTEREST 1 $76 Apr 27, 2010 – Apr 27, 2010 CONTRACTUAL SERVICES GENERAL 3 $2,925 Jul 30, 2019 – Mar 13, 2024 MENTAL HYGIENE SERVICES 158 $21,214,772 Feb 25, 2015 – May 19, 2025 PAYMENTS TO DELEGATE AGENCIES 5 $13,760 Mar 21, 2011 – Nov 23, 2015 HOMELESS IND SVCS-MEDICAL SVCS 128 $11,501,025 Feb 1, 2010 – Jun 28, 2018 HOMELESS FAM SVCS-MEDICAL SVCS 1 $1,000 Apr 26, 2018 – Apr 26, 2018 <Non-Applicable Expenditure Object> 4 -$875 Aug 15, 2011 – May 16, 2013
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.
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FY 2025 top 20 of 29 payments $2,044,794 Date Agency Amount Category Purchase order Jul 1, 2024 Department of Health and Mental Hygiene $415,159.00 MENTAL HYGIENE SERVICES – Jul 1, 2024 Department of Health and Mental Hygiene $415,159.00 MENTAL HYGIENE SERVICES – May 19, 2025 Department of Health and Mental Hygiene $282,182.40 MENTAL HYGIENE SERVICES – Jul 1, 2024 Department of Social Services $187,802.13 HOMELESS FAMILY SERVICES – Jul 5, 2024 Department of Health and Mental Hygiene $144,157.60 MENTAL HYGIENE SERVICES – Aug 15, 2024 Department of Social Services $108,174.03 HOMELESS FAMILY SERVICES – Aug 15, 2024 Department of Social Services $67,608.77 HOMELESS FAMILY SERVICES – May 19, 2025 Department of Health and Mental Hygiene $51,307.06 MENTAL HYGIENE SERVICES – Aug 15, 2024 Department of Social Services $49,569.76 HOMELESS FAMILY SERVICES – Apr 23, 2025 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Apr 23, 2025 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Apr 23, 2025 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Feb 20, 2025 Department of Social Services $31,447.28 HOMELESS FAMILY SERVICES – Feb 10, 2025 Department of Social Services $25,732.69 HOMELESS FAMILY SERVICES – Apr 2, 2025 Department of Health and Mental Hygiene $17,992.43 MENTAL HYGIENE SERVICES – Feb 10, 2025 Department of Social Services $16,421.42 HOMELESS FAMILY SERVICES – Jan 8, 2025 Department of Social Services $12,893.30 HOMELESS FAMILY SERVICES – Jan 6, 2025 Department of Social Services $12,679.72 HOMELESS FAMILY SERVICES – Mar 13, 2025 Department of Social Services $12,288.44 HOMELESS FAMILY SERVICES – Feb 20, 2025 Department of Social Services $11,104.32 HOMELESS FAMILY SERVICES –
FY 2024 top 20 of 31 payments $3,117,939 Date Agency Amount Category Purchase order Jan 25, 2024 Department of Health and Mental Hygiene $415,159.00 MENTAL HYGIENE SERVICES – Feb 12, 2024 Department of Health and Mental Hygiene $312,230.80 MENTAL HYGIENE SERVICES – Feb 16, 2024 Department of Health and Mental Hygiene $292,869.00 MENTAL HYGIENE SERVICES – Jan 22, 2024 Department of Health and Mental Hygiene $289,425.25 MENTAL HYGIENE SERVICES – Jan 22, 2024 Department of Health and Mental Hygiene $286,221.81 MENTAL HYGIENE SERVICES – Nov 1, 2023 Department of Health and Mental Hygiene $234,295.00 MENTAL HYGIENE SERVICES – Dec 20, 2023 Department of Social Services $187,802.13 HOMELESS FAMILY SERVICES – Jul 24, 2023 Department of Health and Mental Hygiene $122,234.06 MENTAL HYGIENE SERVICES – Jul 24, 2023 Department of Health and Mental Hygiene $113,301.98 MENTAL HYGIENE SERVICES – Dec 18, 2023 Department of Health and Mental Hygiene $84,199.36 MENTAL HYGIENE SERVICES – Nov 1, 2023 Department of Health and Mental Hygiene $77,995.04 MENTAL HYGIENE SERVICES – Jul 28, 2023 Department of Social Services $51,041.77 HOMELESS FAMILY SERVICES – Sep 5, 2023 Department of Social Services $46,950.54 HOMELESS FAMILY SERVICES – Jun 3, 2024 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Jun 3, 2024 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Jun 3, 2024 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Jul 19, 2023 Department of Social Services $46,248.65 HOMELESS FAMILY SERVICES – Jul 24, 2023 Department of Social Services $44,645.67 HOMELESS FAMILY SERVICES – Jul 19, 2023 Department of Social Services $43,984.40 HOMELESS FAMILY SERVICES – Oct 27, 2023 Department of Social Services $43,888.32 HOMELESS FAMILY SERVICES –
FY 2023 top 20 of 27 payments $2,638,601 Date Agency Amount Category Purchase order Aug 1, 2022 Department of Health and Mental Hygiene $594,805.75 MENTAL HYGIENE SERVICES – Apr 3, 2023 Department of Health and Mental Hygiene $350,565.49 MENTAL HYGIENE SERVICES – Jan 12, 2023 Department of Health and Mental Hygiene $310,958.18 MENTAL HYGIENE SERVICES – Jan 12, 2023 Department of Health and Mental Hygiene $268,587.29 MENTAL HYGIENE SERVICES – Mar 27, 2023 Department of Health and Mental Hygiene $155,650.82 MENTAL HYGIENE SERVICES – Dec 2, 2022 Department of Health and Mental Hygiene $150,491.59 MENTAL HYGIENE SERVICES – Mar 27, 2023 Department of Health and Mental Hygiene $141,836.96 MENTAL HYGIENE SERVICES – Dec 2, 2022 Department of Health and Mental Hygiene $86,870.41 MENTAL HYGIENE SERVICES – Sep 22, 2022 Department of Health and Mental Hygiene $55,278.47 MENTAL HYGIENE SERVICES – Dec 23, 2022 Department of Social Services $52,216.08 HOMELESS FAMILY SERVICES – Jun 29, 2023 Department of Social Services $47,865.83 HOMELESS FAMILY SERVICES – Oct 13, 2022 Department of Health and Mental Hygiene $47,143.12 MENTAL HYGIENE SERVICES – Jun 14, 2023 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Jun 14, 2023 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Jun 14, 2023 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES – Dec 2, 2022 Department of Health and Mental Hygiene $45,821.95 MENTAL HYGIENE SERVICES – Sep 14, 2022 Department of Social Services $45,365.62 HOMELESS FAMILY SERVICES – Jun 14, 2023 Department of Social Services $42,149.88 HOMELESS FAMILY SERVICES – Dec 2, 2022 Department of Health and Mental Hygiene $28,476.00 MENTAL HYGIENE SERVICES – Sep 14, 2022 Department of Social Services $28,290.19 HOMELESS FAMILY SERVICES –
FY 2022 top 20 of 46 payments $2,964,581 Date Agency Amount Category Purchase order Jul 19, 2021 Department of Health and Mental Hygiene $594,805.75 MENTAL HYGIENE SERVICES – Sep 29, 2021 Department of Health and Mental Hygiene $143,572.80 MENTAL HYGIENE SERVICES – Nov 1, 2021 Department of Health and Mental Hygiene $117,490.84 MENTAL HYGIENE SERVICES – Nov 1, 2021 Department of Health and Mental Hygiene $109,358.66 MENTAL HYGIENE SERVICES – Sep 29, 2021 Department of Health and Mental Hygiene $106,907.19 MENTAL HYGIENE SERVICES – Jan 21, 2022 Department of Health and Mental Hygiene $96,681.29 MENTAL HYGIENE SERVICES – Jan 27, 2022 Department of Health and Mental Hygiene $92,279.98 MENTAL HYGIENE SERVICES – Feb 3, 2022 Department of Health and Mental Hygiene $88,932.55 MENTAL HYGIENE SERVICES – Jul 8, 2021 Department of Health and Mental Hygiene $88,850.11 MENTAL HYGIENE SERVICES – Jun 6, 2022 Department of Health and Mental Hygiene $85,488.67 MENTAL HYGIENE SERVICES – Dec 6, 2021 Department of Health and Mental Hygiene $83,687.86 MENTAL HYGIENE SERVICES – Jul 8, 2021 Department of Health and Mental Hygiene $82,436.90 MENTAL HYGIENE SERVICES – Dec 6, 2021 Department of Health and Mental Hygiene $79,598.82 MENTAL HYGIENE SERVICES – Oct 7, 2021 Department of Health and Mental Hygiene $79,232.74 MENTAL HYGIENE SERVICES – Oct 12, 2021 Department of Health and Mental Hygiene $77,766.94 MENTAL HYGIENE SERVICES – Feb 3, 2022 Department of Health and Mental Hygiene $76,195.53 MENTAL HYGIENE SERVICES – Sep 29, 2021 Department of Health and Mental Hygiene $59,863.53 MENTAL HYGIENE SERVICES – Sep 29, 2021 Department of Health and Mental Hygiene $57,764.51 MENTAL HYGIENE SERVICES – Feb 7, 2022 Department of Social Services $56,979.01 HOMELESS FAMILY SERVICES – Feb 7, 2022 Department of Social Services $54,089.40 HOMELESS FAMILY SERVICES –
FY 2021 top 20 of 53 payments $3,120,448 Date Agency Amount Category Purchase order Jul 1, 2020 Department of Health and Mental Hygiene $461,376.75 MENTAL HYGIENE SERVICES – Jul 6, 2020 Department of Health and Mental Hygiene $212,202.67 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $150,000.00 MENTAL HYGIENE SERVICES – Sep 2, 2020 Department of Social Services $140,851.60 HOMELESS FAMILY SERVICES – Aug 3, 2020 Department of Health and Mental Hygiene $129,429.20 MENTAL HYGIENE SERVICES – Jan 19, 2021 Department of Health and Mental Hygiene $123,132.49 MENTAL HYGIENE SERVICES – Jan 19, 2021 Department of Health and Mental Hygiene $107,470.50 MENTAL HYGIENE SERVICES – Nov 9, 2020 Department of Social Services $105,364.26 HOMELESS FAMILY SERVICES – Mar 18, 2021 Department of Health and Mental Hygiene $101,739.88 MENTAL HYGIENE SERVICES – Jan 13, 2021 Department of Health and Mental Hygiene $98,837.88 MENTAL HYGIENE SERVICES – Aug 3, 2020 Department of Health and Mental Hygiene $98,376.90 MENTAL HYGIENE SERVICES – Mar 18, 2021 Department of Health and Mental Hygiene $88,810.97 MENTAL HYGIENE SERVICES – Dec 9, 2020 Department of Health and Mental Hygiene $87,799.42 MENTAL HYGIENE SERVICES – Jan 29, 2021 Department of Health and Mental Hygiene $87,326.45 MENTAL HYGIENE SERVICES – Mar 1, 2021 Department of Health and Mental Hygiene $80,640.22 MENTAL HYGIENE SERVICES – Mar 18, 2021 Department of Health and Mental Hygiene $74,460.82 MENTAL HYGIENE SERVICES – Jan 19, 2021 Department of Health and Mental Hygiene $73,626.17 MENTAL HYGIENE SERVICES – Jun 11, 2021 Department of Social Services $68,668.57 HOMELESS FAMILY SERVICES – Nov 6, 2020 Department of Health and Mental Hygiene $66,325.39 MENTAL HYGIENE SERVICES – Oct 13, 2020 Department of Social Services $60,132.65 HOMELESS FAMILY SERVICES –
FY 2020 top 20 of 26 payments $3,022,379 Date Agency Amount Category Purchase order Jul 22, 2019 Department of Health and Mental Hygiene $443,826.80 MENTAL HYGIENE SERVICES – Jul 22, 2019 Department of Health and Mental Hygiene $376,800.00 MENTAL HYGIENE SERVICES – Feb 3, 2020 Department of Health and Mental Hygiene $262,577.15 MENTAL HYGIENE SERVICES – Apr 30, 2020 Department of Health and Mental Hygiene $250,000.00 MENTAL HYGIENE SERVICES – Feb 3, 2020 Department of Health and Mental Hygiene $211,970.80 MENTAL HYGIENE SERVICES – Sep 23, 2019 Department of Health and Mental Hygiene $207,279.77 MENTAL HYGIENE SERVICES – Apr 30, 2020 Department of Health and Mental Hygiene $200,000.00 MENTAL HYGIENE SERVICES – Jan 24, 2020 Department of Social Services $187,802.13 HOMELESS FAMILY SERVICES – Sep 23, 2019 Department of Health and Mental Hygiene $155,746.00 MENTAL HYGIENE SERVICES – Aug 19, 2019 Department of Health and Mental Hygiene $110,856.00 MENTAL HYGIENE SERVICES – Aug 19, 2019 Department of Health and Mental Hygiene $103,369.24 MENTAL HYGIENE SERVICES – Jul 15, 2019 Department of Social Services $62,469.32 HOMELESS FAMILY SERVICES – Apr 30, 2020 Department of Health and Mental Hygiene $50,000.00 MENTAL HYGIENE SERVICES – Feb 3, 2020 Department of Health and Mental Hygiene $49,100.00 MENTAL HYGIENE SERVICES – Dec 11, 2019 Department of Social Services $46,041.05 HOMELESS FAMILY SERVICES – Aug 1, 2019 Department of Social Services $45,542.47 HOMELESS FAMILY SERVICES – Aug 14, 2019 Department of Social Services $42,482.24 HOMELESS FAMILY SERVICES – Dec 11, 2019 Department of Social Services $39,564.25 HOMELESS FAMILY SERVICES – Jan 21, 2020 Department of Social Services $35,768.98 HOMELESS FAMILY SERVICES – Dec 23, 2019 Department of Social Services $35,212.90 HOMELESS FAMILY SERVICES –
FY 2019 top 20 of 32 payments $3,085,290 Date Agency Amount Category Purchase order Aug 20, 2018 Department of Health and Mental Hygiene $652,755.45 MENTAL HYGIENE SERVICES – Jul 30, 2018 Department of Health and Mental Hygiene $484,100.00 MENTAL HYGIENE SERVICES – Nov 20, 2018 Department of Health and Mental Hygiene $460,317.82 MENTAL HYGIENE SERVICES – Feb 13, 2019 Department of Health and Mental Hygiene $380,730.76 MENTAL HYGIENE SERVICES – Jan 9, 2019 Department of Health and Mental Hygiene $141,682.42 MENTAL HYGIENE SERVICES – Jul 5, 2018 Department of Social Services $89,525.90 HOMELESS FAMILY SERVICES – Feb 27, 2019 Department of Social Services $63,268.85 HOMELESS FAMILY SERVICES – Feb 28, 2019 Department of Social Services $59,434.00 HOMELESS FAMILY SERVICES – Jan 16, 2019 Department of Social Services $53,830.77 HOMELESS FAMILY SERVICES – Jan 16, 2019 Department of Social Services $46,812.68 HOMELESS FAMILY SERVICES – May 2, 2019 Department of Social Services $45,542.47 HOMELESS FAMILY SERVICES – Mar 4, 2019 Department of Social Services $45,542.47 HOMELESS FAMILY SERVICES – Feb 27, 2019 Department of Social Services $45,016.34 HOMELESS FAMILY SERVICES – Feb 27, 2019 Department of Social Services $44,645.99 HOMELESS FAMILY SERVICES – Jan 16, 2019 Department of Social Services $44,127.79 HOMELESS FAMILY SERVICES – Jun 3, 2019 Department of Social Services $42,390.52 HOMELESS FAMILY SERVICES – Mar 21, 2019 Department of Social Services $42,081.47 HOMELESS FAMILY SERVICES – Apr 22, 2019 Department of Social Services $41,719.55 HOMELESS FAMILY SERVICES – Sep 20, 2018 Department of Social Services $41,290.14 HOMELESS FAMILY SERVICES – Jul 30, 2018 Department of Health and Mental Hygiene $39,394.25 MENTAL HYGIENE SERVICES –
FY 2018 top 20 of 47 payments $4,014,251 Date Agency Amount Category Purchase order Sep 6, 2017 Department of Health and Mental Hygiene $490,271.25 MENTAL HYGIENE SERVICES – Nov 3, 2017 Department of Homeless Services $409,146.25 HOMELESS IND SVCS-MEDICAL SVCS – Jan 29, 2018 Department of Health and Mental Hygiene $281,385.31 MENTAL HYGIENE SERVICES – May 7, 2018 Department of Health and Mental Hygiene $238,677.59 MENTAL HYGIENE SERVICES – Mar 5, 2018 Department of Homeless Services $165,975.81 HOMELESS IND SVCS-MEDICAL SVCS – Apr 2, 2018 Department of Health and Mental Hygiene $165,788.35 MENTAL HYGIENE SERVICES – Jan 9, 2018 Department of Health and Mental Hygiene $165,579.59 MENTAL HYGIENE SERVICES – Aug 9, 2017 Department of Health and Mental Hygiene $148,713.74 MENTAL HYGIENE SERVICES – Dec 4, 2017 Department of Homeless Services $128,056.11 HOMELESS IND SVCS-MEDICAL SVCS – Nov 13, 2017 Department of Homeless Services $124,309.73 HOMELESS IND SVCS-MEDICAL SVCS – Mar 5, 2018 Department of Homeless Services $123,212.79 HOMELESS IND SVCS-MEDICAL SVCS – Nov 13, 2017 Department of Health and Mental Hygiene $120,103.44 MENTAL HYGIENE SERVICES – Mar 12, 2018 Department of Homeless Services $114,385.05 HOMELESS IND SVCS-MEDICAL SVCS – Nov 13, 2017 Department of Homeless Services $105,039.75 HOMELESS IND SVCS-MEDICAL SVCS – Apr 6, 2018 Department of Homeless Services $94,186.06 HOMELESS IND SVCS-MEDICAL SVCS – Oct 4, 2017 Department of Homeless Services $85,342.39 HOMELESS IND SVCS-MEDICAL SVCS – May 7, 2018 Department of Homeless Services $79,822.57 HOMELESS IND SVCS-MEDICAL SVCS – Apr 2, 2018 Department of Health and Mental Hygiene $76,440.00 MENTAL HYGIENE SERVICES – Jan 18, 2018 Department of Social Services $76,145.52 HOMELESS FAMILY SERVICES – May 7, 2018 Department of Homeless Services $72,823.84 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2017 top 20 of 58 payments $4,540,706 Date Agency Amount Category Purchase order Dec 12, 2016 Department of Health and Mental Hygiene $297,260.47 MENTAL HYGIENE SERVICES – Feb 24, 2017 Department of Homeless Services $262,374.82 HOMELESS IND SVCS-MEDICAL SVCS – Feb 21, 2017 Department of Health and Mental Hygiene $218,553.45 MENTAL HYGIENE SERVICES – Feb 24, 2017 Department of Homeless Services $186,326.89 HOMELESS IND SVCS-MEDICAL SVCS – Nov 25, 2016 Department of Homeless Services $171,197.57 HOMELESS IND SVCS-MEDICAL SVCS – Jul 13, 2016 Department of Health and Mental Hygiene $170,480.00 MENTAL HYGIENE SERVICES – Aug 29, 2016 Department of Health and Mental Hygiene $170,480.00 MENTAL HYGIENE SERVICES – Oct 31, 2016 Department of Health and Mental Hygiene $148,589.41 MENTAL HYGIENE SERVICES – Dec 5, 2016 Department of Health and Mental Hygiene $139,528.40 MENTAL HYGIENE SERVICES – Mar 27, 2017 Department of Health and Mental Hygiene $138,800.34 MENTAL HYGIENE SERVICES – Mar 2, 2017 Department of Homeless Services $135,967.60 HOMELESS IND SVCS-MEDICAL SVCS – Jan 24, 2017 Department of Health and Mental Hygiene $135,489.53 MENTAL HYGIENE SERVICES – Mar 27, 2017 Department of Health and Mental Hygiene $128,370.07 MENTAL HYGIENE SERVICES – Dec 19, 2016 Department of Health and Mental Hygiene $128,078.50 MENTAL HYGIENE SERVICES – Mar 2, 2017 Department of Homeless Services $127,259.24 HOMELESS IND SVCS-MEDICAL SVCS – Mar 2, 2017 Department of Homeless Services $127,136.14 HOMELESS IND SVCS-MEDICAL SVCS – Mar 2, 2017 Department of Homeless Services $121,914.12 HOMELESS IND SVCS-MEDICAL SVCS – Mar 2, 2017 Department of Homeless Services $119,783.89 HOMELESS IND SVCS-MEDICAL SVCS – Jul 26, 2016 Department of Health and Mental Hygiene $118,020.00 MENTAL HYGIENE SERVICES – Aug 29, 2016 Department of Homeless Services $101,034.44 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2016 top 20 of 38 payments $3,582,452 Date Agency Amount Category Purchase order Dec 23, 2015 Department of Homeless Services $267,413.94 HOMELESS IND SVCS-MEDICAL SVCS – Nov 30, 2015 Department of Health and Mental Hygiene $256,558.85 MENTAL HYGIENE SERVICES – Sep 21, 2015 Department of Health and Mental Hygiene $247,292.31 MENTAL HYGIENE SERVICES – Mar 14, 2016 Department of Health and Mental Hygiene $229,648.41 MENTAL HYGIENE SERVICES – May 18, 2016 Department of Health and Mental Hygiene $203,458.84 MENTAL HYGIENE SERVICES – Aug 11, 2015 Department of Health and Mental Hygiene $170,480.00 MENTAL HYGIENE SERVICES – Jul 27, 2015 Department of Health and Mental Hygiene $170,480.00 MENTAL HYGIENE SERVICES – Mar 30, 2016 Department of Health and Mental Hygiene $143,959.28 MENTAL HYGIENE SERVICES – Jan 25, 2016 Department of Homeless Services $133,706.97 HOMELESS IND SVCS-MEDICAL SVCS – Jun 8, 2016 Department of Homeless Services $119,922.20 HOMELESS IND SVCS-MEDICAL SVCS – Aug 31, 2015 Department of Health and Mental Hygiene $118,020.00 MENTAL HYGIENE SERVICES – Dec 31, 2015 Department of Homeless Services $116,144.28 HOMELESS IND SVCS-MEDICAL SVCS – Dec 31, 2015 Department of Homeless Services $113,998.18 HOMELESS IND SVCS-MEDICAL SVCS – Feb 24, 2016 Department of Health and Mental Hygiene $113,324.19 MENTAL HYGIENE SERVICES – May 2, 2016 Department of Health and Mental Hygiene $111,935.34 MENTAL HYGIENE SERVICES – Dec 31, 2015 Department of Homeless Services $110,912.19 HOMELESS IND SVCS-MEDICAL SVCS – Dec 28, 2015 Department of Health and Mental Hygiene $102,688.30 MENTAL HYGIENE SERVICES – Dec 31, 2015 Department of Homeless Services $102,001.56 HOMELESS IND SVCS-MEDICAL SVCS – Mar 31, 2016 Department of Homeless Services $98,548.01 HOMELESS IND SVCS-MEDICAL SVCS – Dec 23, 2015 Department of Homeless Services $98,268.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2015 top 20 of 29 payments $2,033,863 Date Agency Amount Category Purchase order Jul 18, 2014 Department of Homeless Services $192,640.70 HOMELESS IND SVCS-MEDICAL SVCS – May 26, 2015 Department of Health and Mental Hygiene $153,813.75 MENTAL HYGIENE SERVICES – Feb 5, 2015 Department of Homeless Services $140,043.53 HOMELESS IND SVCS-MEDICAL SVCS – Mar 12, 2015 Department of Homeless Services $109,048.02 HOMELESS IND SVCS-MEDICAL SVCS – Apr 27, 2015 Department of Homeless Services $105,780.51 HOMELESS IND SVCS-MEDICAL SVCS – Sep 25, 2014 Department of Homeless Services $105,356.17 HOMELESS IND SVCS-MEDICAL SVCS – Sep 2, 2014 Department of Homeless Services $103,783.48 HOMELESS IND SVCS-MEDICAL SVCS – Nov 28, 2014 Department of Homeless Services $103,654.95 HOMELESS IND SVCS-MEDICAL SVCS – Oct 20, 2014 Department of Homeless Services $98,997.56 HOMELESS IND SVCS-MEDICAL SVCS – Jan 20, 2015 Department of Homeless Services $92,443.36 HOMELESS IND SVCS-MEDICAL SVCS – Feb 25, 2015 Department of Health and Mental Hygiene $85,240.00 MENTAL HYGIENE SERVICES – Feb 25, 2015 Department of Health and Mental Hygiene $85,240.00 MENTAL HYGIENE SERVICES – Feb 25, 2015 Department of Health and Mental Hygiene $85,240.00 MENTAL HYGIENE SERVICES – Mar 23, 2015 Department of Homeless Services $74,536.78 HOMELESS IND SVCS-MEDICAL SVCS – Jun 1, 2015 Department of Homeless Services $68,149.01 HOMELESS IND SVCS-MEDICAL SVCS – Apr 20, 2015 Department of Social Services $65,525.02 HOMELESS FAMILY SERVICES – Aug 11, 2014 Department of Social Services $65,197.58 HOMELESS FAMILY SERVICES – Jun 17, 2015 Department of Social Services $50,944.72 HOMELESS FAMILY SERVICES – Jun 18, 2015 Department of Homeless Services $46,797.94 HOMELESS IND SVCS-MEDICAL SVCS – Dec 15, 2014 Department of Social Services $33,647.91 HOMELESS FAMILY SERVICES –
FY 2014 top 20 of 29 payments $1,731,040 Date Agency Amount Category Purchase order Jul 5, 2013 Department of Homeless Services $194,368.00 HOMELESS IND SVCS-MEDICAL SVCS – Sep 30, 2013 Department of Homeless Services $129,855.33 HOMELESS IND SVCS-MEDICAL SVCS – Mar 12, 2014 Department of Homeless Services $126,931.91 HOMELESS IND SVCS-MEDICAL SVCS – Jan 31, 2014 Department of Homeless Services $102,523.03 HOMELESS IND SVCS-MEDICAL SVCS – Oct 31, 2013 Department of Homeless Services $100,345.50 HOMELESS IND SVCS-MEDICAL SVCS – Jan 2, 2014 Department of Homeless Services $100,290.15 HOMELESS IND SVCS-MEDICAL SVCS – Dec 13, 2013 Department of Homeless Services $92,652.51 HOMELESS IND SVCS-MEDICAL SVCS – Apr 14, 2014 Department of Homeless Services $90,390.63 HOMELESS IND SVCS-MEDICAL SVCS – Sep 12, 2013 Department of Homeless Services $81,372.16 HOMELESS IND SVCS-MEDICAL SVCS – May 5, 2014 Department of Homeless Services $76,572.43 HOMELESS IND SVCS-MEDICAL SVCS – Jun 6, 2014 Department of Homeless Services $65,599.38 HOMELESS IND SVCS-MEDICAL SVCS – Oct 30, 2013 Department of Social Services $53,184.79 HOMELESS FAMILY SERVICES – May 1, 2014 Department of Social Services $52,367.11 HOMELESS FAMILY SERVICES – Jan 27, 2014 Department of Social Services $51,015.13 HOMELESS FAMILY SERVICES – Aug 14, 2013 Department of Social Services $41,274.46 HOMELESS FAMILY SERVICES – Jun 25, 2014 Department of Social Services $38,437.81 HOMELESS FAMILY SERVICES – Mar 3, 2014 Department of Social Services $35,706.72 HOMELESS FAMILY SERVICES – Dec 18, 2013 Department of Social Services $35,016.19 HOMELESS FAMILY SERVICES – Jul 22, 2013 Department of Homeless Services $34,585.01 HOMELESS IND SVCS-MEDICAL SVCS – Sep 12, 2013 Department of Social Services $33,625.52 HOMELESS FAMILY SERVICES –
FY 2013 top 20 of 27 payments $1,645,134 Date Agency Amount Category Purchase order Jul 5, 2012 Department of Homeless Services $199,553.00 HOMELESS IND SVCS-MEDICAL SVCS – Nov 15, 2012 Department of Homeless Services $131,279.66 HOMELESS IND SVCS-MEDICAL SVCS – Oct 15, 2012 Department of Homeless Services $131,279.66 HOMELESS IND SVCS-MEDICAL SVCS – Mar 8, 2013 Department of Homeless Services $110,307.08 HOMELESS IND SVCS-MEDICAL SVCS – Feb 6, 2013 Department of Homeless Services $93,109.42 HOMELESS IND SVCS-MEDICAL SVCS – Nov 23, 2012 Department of Homeless Services $92,166.02 HOMELESS IND SVCS-MEDICAL SVCS – May 3, 2013 Department of Homeless Services $79,358.10 HOMELESS IND SVCS-MEDICAL SVCS – Mar 25, 2013 Department of Homeless Services $78,823.41 HOMELESS IND SVCS-MEDICAL SVCS – Sep 12, 2012 Department of Homeless Services $74,217.34 HOMELESS IND SVCS-MEDICAL SVCS – May 30, 2013 Department of Homeless Services $72,276.41 HOMELESS IND SVCS-MEDICAL SVCS – Jan 14, 2013 Department of Homeless Services $62,680.83 HOMELESS IND SVCS-MEDICAL SVCS – Aug 2, 2012 Department of Social Services $57,606.82 HOMELESS FAMILY SERVICES – Oct 1, 2012 Department of Social Services $54,585.23 HOMELESS FAMILY SERVICES – May 16, 2013 Department of Social Services $54,013.59 HOMELESS FAMILY SERVICES – Feb 21, 2013 Department of Social Services $51,469.54 HOMELESS FAMILY SERVICES – Feb 25, 2013 Department of Social Services $40,132.10 HOMELESS FAMILY SERVICES – Nov 29, 2012 Department of Social Services $34,864.21 HOMELESS FAMILY SERVICES – Nov 29, 2012 Department of Social Services $30,603.93 HOMELESS FAMILY SERVICES – Mar 11, 2013 Department of Social Services $27,539.96 HOMELESS FAMILY SERVICES – May 24, 2013 Department of Social Services $27,321.10 HOMELESS FAMILY SERVICES –
FY 2012 top 20 of 31 payments $1,674,008 Date Agency Amount Category Purchase order Jul 8, 2011 Department of Homeless Services $197,039.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 30, 2012 Department of Homeless Services $131,285.48 HOMELESS IND SVCS-MEDICAL SVCS – Oct 31, 2011 Department of Homeless Services $128,213.60 HOMELESS IND SVCS-MEDICAL SVCS – Feb 8, 2012 Department of Homeless Services $103,448.14 HOMELESS IND SVCS-MEDICAL SVCS – Apr 5, 2012 Department of Homeless Services $98,006.38 HOMELESS IND SVCS-MEDICAL SVCS – Mar 1, 2012 Department of Homeless Services $97,202.01 HOMELESS IND SVCS-MEDICAL SVCS – Dec 22, 2011 Department of Homeless Services $92,459.92 HOMELESS IND SVCS-MEDICAL SVCS – Oct 31, 2011 Department of Homeless Services $90,923.39 HOMELESS IND SVCS-MEDICAL SVCS – Jan 17, 2012 Department of Homeless Services $88,788.95 HOMELESS IND SVCS-MEDICAL SVCS – Sep 1, 2011 Department of Homeless Services $72,170.68 HOMELESS IND SVCS-MEDICAL SVCS – Dec 12, 2011 Department of Social Services $70,601.24 HOMELESS FAMILY SERVICES – Apr 20, 2012 Department of Social Services $65,329.29 HOMELESS FAMILY SERVICES – Aug 15, 2011 Department of Social Services $61,944.59 HOMELESS FAMILY SERVICES – Dec 12, 2011 Department of Homeless Services $57,686.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 23, 2012 Department of Social Services $48,855.34 HOMELESS FAMILY SERVICES – Jun 11, 2012 Department of Homeless Services $45,166.47 HOMELESS IND SVCS-MEDICAL SVCS – Dec 12, 2011 Department of Homeless Services $30,000.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 16, 2012 Department of Social Services $27,350.67 HOMELESS FAMILY SERVICES – Feb 13, 2012 Department of Social Services $26,770.91 HOMELESS FAMILY SERVICES – May 14, 2012 Department of Social Services $26,371.92 HOMELESS FAMILY SERVICES –
FY 2011 top 20 of 32 payments $1,655,089 Date Agency Amount Category Purchase order Jul 15, 2010 Department of Homeless Services $207,810.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 13, 2010 Department of Homeless Services $132,166.82 HOMELESS IND SVCS-MEDICAL SVCS – Sep 16, 2010 Department of Homeless Services $112,410.37 HOMELESS IND SVCS-MEDICAL SVCS – Dec 13, 2010 Department of Homeless Services $107,080.56 HOMELESS IND SVCS-MEDICAL SVCS – Feb 22, 2011 Department of Homeless Services $106,278.05 HOMELESS IND SVCS-MEDICAL SVCS – Jan 18, 2011 Department of Homeless Services $100,894.51 HOMELESS IND SVCS-MEDICAL SVCS – Mar 7, 2011 Department of Homeless Services $96,176.17 HOMELESS IND SVCS-MEDICAL SVCS – Mar 23, 2011 Department of Homeless Services $92,526.97 HOMELESS IND SVCS-MEDICAL SVCS – Sep 16, 2010 Department of Homeless Services $74,924.28 HOMELESS IND SVCS-MEDICAL SVCS – May 16, 2011 Department of Homeless Services $73,500.32 HOMELESS IND SVCS-MEDICAL SVCS – Aug 11, 2010 Department of Social Services $60,250.00 HOMELESS FAMILY SERVICES – Jun 2, 2011 Department of Social Services $57,794.72 HOMELESS FAMILY SERVICES – Mar 31, 2011 Department of Social Services $52,886.85 HOMELESS FAMILY SERVICES – Oct 25, 2010 Department of Social Services $45,834.00 HOMELESS FAMILY SERVICES – Aug 4, 2010 Department of Homeless Services $43,000.34 HOMELESS IND SVCS-MEDICAL SVCS – Jan 18, 2011 Department of Homeless Services $36,999.29 HOMELESS IND SVCS-MEDICAL SVCS – Mar 7, 2011 Department of Social Services $32,538.91 HOMELESS FAMILY SERVICES – May 4, 2011 Department of Social Services $27,832.44 HOMELESS FAMILY SERVICES – Mar 11, 2011 Department of Social Services $26,639.74 HOMELESS FAMILY SERVICES – Apr 19, 2011 Department of Social Services $26,203.75 HOMELESS FAMILY SERVICES –
FY 2010 top 13 of 13 payments $667,372 Date Agency Amount Category Purchase order Apr 6, 2010 Department of Homeless Services $106,948.30 HOMELESS IND SVCS-MEDICAL SVCS – Mar 12, 2010 Department of Homeless Services $103,887.38 HOMELESS IND SVCS-MEDICAL SVCS – Apr 28, 2010 Department of Homeless Services $92,715.83 HOMELESS IND SVCS-MEDICAL SVCS – Feb 1, 2010 Department of Homeless Services $91,629.25 HOMELESS IND SVCS-MEDICAL SVCS – Apr 23, 2010 Department of Social Services $73,647.20 HOMELESS FAMILY SERVICES – Feb 11, 2010 Department of Social Services $59,588.90 HOMELESS FAMILY SERVICES – Mar 19, 2010 Department of Social Services $28,971.50 HOMELESS FAMILY SERVICES – Jun 23, 2010 Department of Social Services $27,673.55 HOMELESS FAMILY SERVICES – Mar 1, 2010 Department of Social Services $24,353.23 HOMELESS FAMILY SERVICES – May 20, 2010 Department of Social Services $21,015.08 HOMELESS FAMILY SERVICES – Jun 7, 2010 Department of Homeless Services $20,000.00 HOMELESS IND SVCS-MEDICAL SVCS – Jun 7, 2010 Department of Homeless Services $16,865.78 HOMELESS IND SVCS-MEDICAL SVCS – Apr 27, 2010 Department of Homeless Services $76.18 PROMPT PAYMENT INTEREST –
Recent payments Date Agency Amount Category Method May 19, 2025 Department of Health and Mental Hygiene $51,307.06 MENTAL HYGIENE SERVICES Contracts May 19, 2025 Department of Health and Mental Hygiene $282,182.40 MENTAL HYGIENE SERVICES Contracts May 12, 2025 Department of Social Services $1,122.30 HOMELESS FAMILY SERVICES Contracts May 12, 2025 Department of Social Services $100.00 HOMELESS FAMILY SERVICES Contracts Apr 28, 2025 Department of Social Services $100.00 HOMELESS FAMILY SERVICES Contracts Apr 23, 2025 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES Contracts Apr 23, 2025 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES Contracts Apr 23, 2025 Department of Social Services $46,950.53 HOMELESS FAMILY SERVICES Contracts Apr 3, 2025 Department of Social Services $5,601.36 HOMELESS FAMILY SERVICES Contracts Apr 2, 2025 Department of Health and Mental Hygiene $17,992.43 MENTAL HYGIENE SERVICES Contracts Mar 13, 2025 Department of Social Services $12,288.44 HOMELESS FAMILY SERVICES Contracts Feb 20, 2025 Department of Social Services $31,447.28 HOMELESS FAMILY SERVICES Contracts Feb 20, 2025 Department of Social Services $11,104.32 HOMELESS FAMILY SERVICES Contracts Feb 20, 2025 Department of Social Services $713.48 HOMELESS FAMILY SERVICES Contracts Feb 10, 2025 Department of Social Services $16,421.42 HOMELESS FAMILY SERVICES Contracts Feb 10, 2025 Department of Social Services $25,732.69 HOMELESS FAMILY SERVICES Contracts Jan 21, 2025 Department of Social Services $10,512.36 HOMELESS FAMILY SERVICES Contracts Jan 13, 2025 Department of Social Services $9,101.55 HOMELESS FAMILY SERVICES Contracts Jan 8, 2025 Department of Social Services $12,893.30 HOMELESS FAMILY SERVICES Contracts Jan 6, 2025 Department of Social Services $12,679.72 HOMELESS FAMILY SERVICES Contracts Dec 26, 2024 Department of Social Services $5,659.42 HOMELESS FAMILY SERVICES Contracts Sep 27, 2024 Department of Social Services $9,352.72 HOMELESS FAMILY SERVICES Contracts Aug 15, 2024 Department of Social Services $49,569.76 HOMELESS FAMILY SERVICES Contracts Aug 15, 2024 Department of Social Services $108,174.03 HOMELESS FAMILY SERVICES Contracts Aug 15, 2024 Department of Social Services $67,608.77 HOMELESS FAMILY SERVICES Contracts
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 Animal Care and Control of New York City, Inc $213,031,549 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data