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
$41,537,947total received
548payments
5agencies
Feb 1, 2010 – May 19, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Feb 1, 2010 to May 19, 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: $41,537,947.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $41,537,947.29
- Payments represented
- 548
- Paying agencies shown
- 5
- Largest share of supplier total
- 51.1%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Feb 1, 2010 to May 19, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Barrier Free Living Inc
$41,537,947from the agencies shownBarrier Free Living Inc
$41,537,947 from the agencies shown
- $21,214,77251.1% of supplier total
- $11,500,75127.7% of supplier total
- $8,805,73921.2% of supplier total
- $13,760<0.1% of supplier total
- $2,925<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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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