Bronx Works Inc: New York City Government Payments
as recorded by New York City: BRONX WORKS INC
Bronx Works Inc is the 472nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.3% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS FAMILY SERVICES
$154,573,629total received
4,738payments
9agencies
Jan 8, 2010 – Jun 30, 2022first / 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.
13 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.
Jan 8, 2010 to Jun 30, 2022 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $154,573,628.62. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $145,882,534.00
- Payments represented
- 4,318
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.9%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Jan 8, 2010 to Jun 30, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Bronx Works Inc
$145,882,534from the agencies shownBronx Works Inc
$145,882,534 from the agencies shown
- $87,902,23356.9% of supplier total
- $22,212,95014.4% of supplier total
- $15,698,80510.2% of supplier total
- $10,382,2316.7% of supplier total
- $9,686,3156.3% 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 | 484 | $71,609,258 | Jan 8, 2010 – Oct 23, 2015 |
| CHILD WELFARE SERVICES | 100 | $6,619,314 | Mar 15, 2010 – Nov 2, 2015 |
| N/A | 57 | $497,504 | Sep 6, 2016 – Jun 30, 2022 |
| PROF SERV DIRECT EDUC SERV | 191 | $4,940,542 | Feb 2, 2010 – Nov 2, 2015 |
| MAINT & REP GENERAL | 2 | $44,300 | Feb 11, 2015 – Mar 11, 2015 |
| PAY TO CULTURAL INSTITUTIONS | 5 | $39,270 | May 14, 2010 – Oct 3, 2011 |
| OTHR SERV AND CHRGS-GENERAL | 8 | $38,689 | Aug 9, 2010 – Jun 1, 2015 |
| CONTRACTUAL SERVICES GENERAL | 144 | $2,137,122 | Feb 9, 2010 – Sep 9, 2015 |
| PAYMENTS TO DELEGATE AGENCIES | 2,099 | $19,512,194 | Jan 11, 2010 – Nov 9, 2015 |
| DAY CARE OF CHILDREN | 113 | $1,711,893 | Mar 22, 2010 – Oct 30, 2015 |
| HOMELESS IND SVCS-MEDICAL SVCS | 391 | $16,417,028 | Feb 11, 2010 – Oct 19, 2015 |
| MENTAL HYGIENE SERVICES | 242 | $15,024,327 | Jan 26, 2010 – Oct 28, 2015 |
| PMTS CONTRACT/CORPORAT SCHOOL | 75 | $1,455,393 | Feb 26, 2010 – Jul 13, 2015 |
| PROF SERV OTHER | 39 | $135,275 | Jul 2, 2010 – Nov 20, 2013 |
| HEAD START | 91 | $1,312,733 | Oct 26, 2012 – Oct 30, 2015 |
| EDUCATION & REC FOR YOUTH PRGM | 673 | $13,084,912 | Jan 25, 2010 – Nov 2, 2015 |
| <Non-Applicable Expenditure Object> | 24 | -$6,125 | Dec 20, 2010 – Aug 27, 2015 |
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 2022top 6 of 6 payments$83,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2021 | Department of Health and Mental Hygiene | $22,000.00 | N/A | – |
| Apr 1, 2022 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jul 22, 2021 | Department of Health and Mental Hygiene | $14,800.00 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $6,260.00 | N/A | – |
| Jul 22, 2021 | Department of Health and Mental Hygiene | $200.00 | N/A | – |
FY 2021top 3 of 3 payments$60,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2021 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| May 19, 2021 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jan 22, 2021 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
FY 2020top 2 of 2 payments$40,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jan 29, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
FY 2019top 20 of 21 payments$175,381
FY 2018top 14 of 14 payments$97,282
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2017 | Department of Health and Mental Hygiene | $14,999.00 | N/A | – |
| Apr 27, 2018 | Department of Health and Mental Hygiene | $12,740.00 | N/A | – |
| Dec 22, 2017 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| Dec 22, 2017 | Department of Health and Mental Hygiene | $8,000.00 | N/A | – |
| Dec 22, 2017 | Department of Health and Mental Hygiene | $6,785.00 | N/A | – |
| Sep 12, 2017 | Department of Health and Mental Hygiene | $6,188.22 | N/A | – |
| Feb 6, 2018 | Department of Health and Mental Hygiene | $6,068.58 | N/A | – |
| Jul 11, 2017 | Department of Health and Mental Hygiene | $6,004.61 | N/A | – |
| Feb 9, 2018 | Department of Health and Mental Hygiene | $5,590.00 | N/A | – |
| Feb 6, 2018 | Department of Health and Mental Hygiene | $5,315.09 | N/A | – |
| May 8, 2018 | Department of Health and Mental Hygiene | $4,290.49 | N/A | – |
| May 8, 2018 | Department of Health and Mental Hygiene | $4,147.64 | N/A | – |
| Jun 5, 2018 | Department of Health and Mental Hygiene | $3,708.07 | N/A | – |
| Mar 6, 2018 | Department of Health and Mental Hygiene | $3,445.42 | N/A | – |
FY 2017top 11 of 11 payments$41,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2016 | Department of Health and Mental Hygiene | $14,999.00 | N/A | – |
| Jun 5, 2017 | Department of Health and Mental Hygiene | $7,143.65 | N/A | – |
| Apr 11, 2017 | Department of Health and Mental Hygiene | $5,327.62 | N/A | – |
| May 15, 2017 | Department of Health and Mental Hygiene | $4,958.64 | N/A | – |
| Apr 11, 2017 | Department of Health and Mental Hygiene | $4,022.88 | N/A | – |
| Apr 11, 2017 | Department of Health and Mental Hygiene | $2,856.45 | N/A | – |
| Apr 11, 2017 | Department of Health and Mental Hygiene | $1,833.18 | N/A | – |
| Apr 11, 2017 | Department of Health and Mental Hygiene | $439.05 | N/A | – |
| Apr 11, 2017 | Department of Health and Mental Hygiene | $0.00 | N/A | – |
| Apr 11, 2017 | Department of Health and Mental Hygiene | $0.00 | N/A | – |
| Apr 11, 2017 | Department of Health and Mental Hygiene | $0.00 | N/A | – |
FY 2016top 20 of 317 payments$13,086,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 24, 2015 | Department of Health and Mental Hygiene | $877,500.00 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2015 | Department of Homeless Services | $626,618.84 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2015 | Department of Homeless Services | $607,538.50 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2015 | Department of Homeless Services | $538,710.00 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2015 | Department of Homeless Services | $538,709.00 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2015 | Department of Homeless Services | $495,945.00 | HOMELESS FAMILY SERVICES | – |
| Aug 20, 2015 | Department of Homeless Services | $495,944.00 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2015 | Department of Homeless Services | $375,624.95 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2015 | Department of Homeless Services | $274,433.17 | HOMELESS FAMILY SERVICES | – |
| Oct 16, 2015 | Department of Homeless Services | $253,901.53 | HOMELESS FAMILY SERVICES | – |
| Oct 19, 2015 | Department of Homeless Services | $250,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2015 | Department of Homeless Services | $247,282.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 23, 2015 | Department of Homeless Services | $210,045.96 | HOMELESS FAMILY SERVICES | – |
| Oct 9, 2015 | Department of Homeless Services | $208,571.04 | HOMELESS FAMILY SERVICES | – |
| Aug 24, 2015 | Department of Homeless Services | $206,133.25 | HOMELESS FAMILY SERVICES | – |
| Sep 23, 2015 | Department of Homeless Services | $204,775.70 | HOMELESS FAMILY SERVICES | – |
| Oct 16, 2015 | Department of Homeless Services | $201,456.72 | HOMELESS FAMILY SERVICES | – |
| Oct 19, 2015 | Department of Youth and Community Development | $198,926.74 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 9, 2015 | Department of Homeless Services | $198,702.45 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2015 | Department for the Aging | $182,035.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2015top 20 of 804 payments$28,448,364
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2014 | Department of Homeless Services | $835,276.00 | HOMELESS FAMILY SERVICES | – |
| Mar 25, 2015 | Department of Homeless Services | $744,658.77 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2014 | Department of Homeless Services | $444,674.08 | HOMELESS FAMILY SERVICES | – |
| Nov 19, 2014 | Department of Homeless Services | $441,446.72 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2015 | Department of Homeless Services | $439,762.88 | HOMELESS FAMILY SERVICES | – |
| Aug 27, 2014 | Department of Homeless Services | $435,272.64 | HOMELESS FAMILY SERVICES | – |
| Oct 17, 2014 | Department of Homeless Services | $428,537.28 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2014 | Department of Homeless Services | $426,993.76 | HOMELESS FAMILY SERVICES | – |
| Jul 7, 2014 | Department of Homeless Services | $396,087.00 | HOMELESS FAMILY SERVICES | – |
| Jul 7, 2014 | Department of Homeless Services | $392,287.00 | HOMELESS FAMILY SERVICES | – |
| Jun 15, 2015 | Department of Homeless Services | $376,018.11 | HOMELESS FAMILY SERVICES | – |
| Feb 26, 2015 | Department of Homeless Services | $348,715.91 | HOMELESS FAMILY SERVICES | – |
| Jan 12, 2015 | Department of Homeless Services | $334,974.08 | HOMELESS FAMILY SERVICES | – |
| Aug 18, 2014 | Department of Homeless Services | $326,994.00 | HOMELESS FAMILY SERVICES | – |
| Jun 29, 2015 | Department of Homeless Services | $306,803.79 | HOMELESS FAMILY SERVICES | – |
| Apr 13, 2015 | Department of Homeless Services | $305,950.16 | HOMELESS FAMILY SERVICES | – |
| Jul 31, 2014 | Department of Homeless Services | $303,863.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 29, 2014 | Department of Health and Mental Hygiene | $297,280.83 | MENTAL HYGIENE SERVICES | – |
| May 18, 2015 | Department of Homeless Services | $291,865.43 | HOMELESS FAMILY SERVICES | – |
| Mar 20, 2015 | Department of Homeless Services | $265,830.02 | HOMELESS FAMILY SERVICES | – |
FY 2014top 20 of 779 payments$27,573,783
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2013 | Department of Homeless Services | $835,276.00 | HOMELESS FAMILY SERVICES | – |
| Feb 7, 2014 | Department of Homeless Services | $559,565.50 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2014 | Department of Homeless Services | $445,796.64 | HOMELESS FAMILY SERVICES | – |
| Nov 21, 2013 | Department of Homeless Services | $438,920.96 | HOMELESS FAMILY SERVICES | – |
| Sep 16, 2013 | Department of Homeless Services | $438,359.68 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2013 | Department of Homeless Services | $435,132.32 | HOMELESS FAMILY SERVICES | – |
| Oct 21, 2013 | Department of Homeless Services | $427,976.00 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2013 | Department of Homeless Services | $419,416.48 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2013 | Department of Homeless Services | $396,087.00 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2013 | Department of Homeless Services | $392,287.00 | HOMELESS FAMILY SERVICES | – |
| Apr 14, 2014 | Department of Homeless Services | $356,936.88 | HOMELESS FAMILY SERVICES | – |
| Feb 18, 2014 | Department of Homeless Services | $353,148.24 | HOMELESS FAMILY SERVICES | – |
| May 19, 2014 | Department of Homeless Services | $344,308.08 | HOMELESS FAMILY SERVICES | – |
| Aug 5, 2013 | Department of Homeless Services | $326,994.00 | HOMELESS FAMILY SERVICES | – |
| Mar 20, 2014 | Department of Homeless Services | $315,963.41 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2013 | Department of Homeless Services | $303,863.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 22, 2013 | Department of Health and Mental Hygiene | $244,648.00 | MENTAL HYGIENE SERVICES | – |
| Mar 10, 2014 | Department of Homeless Services | $225,660.14 | HOMELESS FAMILY SERVICES | – |
| Dec 13, 2013 | Department of Health and Mental Hygiene | $217,321.00 | MENTAL HYGIENE SERVICES | – |
| Jan 29, 2014 | Department of Homeless Services | $214,036.92 | HOMELESS FAMILY SERVICES | – |
FY 2013top 20 of 823 payments$26,908,349
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2012 | Department of Homeless Services | $835,276.00 | HOMELESS FAMILY SERVICES | – |
| Aug 27, 2012 | Department of Homeless Services | $418,013.28 | HOMELESS FAMILY SERVICES | – |
| Sep 28, 2012 | Department of Homeless Services | $403,279.68 | HOMELESS FAMILY SERVICES | – |
| Jan 30, 2013 | Department of Homeless Services | $400,192.64 | HOMELESS FAMILY SERVICES | – |
| Jul 9, 2012 | Department of Homeless Services | $396,087.00 | HOMELESS FAMILY SERVICES | – |
| Apr 29, 2013 | Department of Homeless Services | $392,297.52 | HOMELESS FAMILY SERVICES | – |
| Jul 9, 2012 | Department of Homeless Services | $392,287.00 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2012 | Department of Homeless Services | $389,668.64 | HOMELESS FAMILY SERVICES | – |
| Feb 19, 2013 | Department of Homeless Services | $377,984.88 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2012 | Department of Homeless Services | $363,428.80 | HOMELESS FAMILY SERVICES | – |
| Oct 24, 2012 | Department of Homeless Services | $363,428.80 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2013 | Department of Homeless Services | $357,357.84 | HOMELESS FAMILY SERVICES | – |
| Apr 29, 2013 | Department of Homeless Services | $354,356.60 | HOMELESS FAMILY SERVICES | – |
| Apr 29, 2013 | Department of Homeless Services | $338,695.28 | HOMELESS FAMILY SERVICES | – |
| Jul 26, 2012 | Department of Homeless Services | $326,994.00 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2012 | Department of Homeless Services | $303,863.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2013 | Department of Homeless Services | $225,318.40 | HOMELESS FAMILY SERVICES | – |
| Oct 17, 2012 | Department of Homeless Services | $216,043.40 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2012 | Department of Homeless Services | $216,043.40 | HOMELESS FAMILY SERVICES | – |
| Jan 30, 2013 | Department of Homeless Services | $206,439.15 | HOMELESS FAMILY SERVICES | – |
FY 2012top 20 of 758 payments$23,585,008
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2011 | Department of Homeless Services | $824,049.00 | HOMELESS FAMILY SERVICES | – |
| Dec 7, 2011 | Department of Homeless Services | $435,393.80 | HOMELESS FAMILY SERVICES | – |
| Sep 12, 2011 | Department of Homeless Services | $433,870.96 | HOMELESS FAMILY SERVICES | – |
| Aug 15, 2011 | Department of Homeless Services | $430,548.40 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2012 | Department of Homeless Services | $418,642.56 | HOMELESS FAMILY SERVICES | – |
| Oct 17, 2011 | Department of Homeless Services | $415,596.88 | HOMELESS FAMILY SERVICES | – |
| Mar 5, 2012 | Department of Homeless Services | $398,845.64 | HOMELESS FAMILY SERVICES | – |
| Jul 22, 2011 | Department of Homeless Services | $396,087.00 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2011 | Department of Homeless Services | $392,287.00 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2012 | Department of Homeless Services | $356,418.36 | HOMELESS FAMILY SERVICES | – |
| Feb 6, 2012 | Department of Homeless Services | $355,339.39 | HOMELESS FAMILY SERVICES | – |
| Apr 23, 2012 | Department of Homeless Services | $347,069.08 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2012 | Department of Homeless Services | $309,788.34 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2011 | Department of Homeless Services | $302,964.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 24, 2012 | Department of Homeless Services | $228,739.98 | HOMELESS FAMILY SERVICES | – |
| Jul 14, 2011 | Department of Homeless Services | $216,511.99 | HOMELESS FAMILY SERVICES | – |
| Nov 17, 2011 | Department of Homeless Services | $205,275.85 | HOMELESS FAMILY SERVICES | – |
| Aug 15, 2011 | Department of Homeless Services | $203,775.40 | HOMELESS FAMILY SERVICES | – |
| Oct 17, 2011 | Department of Homeless Services | $201,060.30 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2012 | Department of Homeless Services | $200,274.35 | HOMELESS FAMILY SERVICES | – |
FY 2011top 20 of 790 payments$24,681,364
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2010 | Department of Homeless Services | $855,437.00 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2011 | Department of Homeless Services | $442,973.88 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2010 | Department of Homeless Services | $441,983.52 | HOMELESS FAMILY SERVICES | – |
| Nov 29, 2010 | Department of Homeless Services | $440,993.16 | HOMELESS FAMILY SERVICES | – |
| Jan 24, 2011 | Department of Homeless Services | $438,305.04 | HOMELESS FAMILY SERVICES | – |
| Aug 30, 2010 | Department of Homeless Services | $429,578.37 | HOMELESS FAMILY SERVICES | – |
| Oct 20, 2010 | Department of Homeless Services | $426,562.20 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2010 | Department of Homeless Services | $426,279.24 | HOMELESS FAMILY SERVICES | – |
| Jul 21, 2010 | Department of Homeless Services | $396,086.50 | HOMELESS FAMILY SERVICES | – |
| Jul 9, 2010 | Department of Homeless Services | $392,286.00 | HOMELESS FAMILY SERVICES | – |
| Apr 4, 2011 | Department of Homeless Services | $323,063.36 | HOMELESS FAMILY SERVICES | – |
| Aug 9, 2010 | Department of Homeless Services | $297,383.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 7, 2010 | Department of Health and Mental Hygiene | $279,301.00 | MENTAL HYGIENE SERVICES | – |
| Dec 13, 2010 | Department of Health and Mental Hygiene | $241,094.97 | MENTAL HYGIENE SERVICES | – |
| Jul 14, 2010 | Department of Homeless Services | $236,836.00 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2011 | Department of Homeless Services | $227,886.00 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2011 | Department of Homeless Services | $217,935.11 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2011 | Department of Homeless Services | $210,833.08 | HOMELESS FAMILY SERVICES | – |
| Feb 10, 2011 | Department of Homeless Services | $201,461.75 | HOMELESS FAMILY SERVICES | – |
| Jun 6, 2011 | Department of Homeless Services | $201,045.43 | HOMELESS FAMILY SERVICES | – |
FY 2010top 20 of 410 payments$9,792,824
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2010 | Department of Homeless Services | $445,811.00 | HOMELESS FAMILY SERVICES | – |
| Jan 8, 2010 | Department of Homeless Services | $434,737.63 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2010 | Department of Health and Mental Hygiene | $428,816.00 | MENTAL HYGIENE SERVICES | – |
| Apr 21, 2010 | Department of Homeless Services | $396,285.48 | HOMELESS FAMILY SERVICES | – |
| May 7, 2010 | Department of Homeless Services | $263,647.48 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2010 | Department of Homeless Services | $230,631.87 | HOMELESS FAMILY SERVICES | – |
| Feb 16, 2010 | Department of Homeless Services | $211,108.40 | HOMELESS FAMILY SERVICES | – |
| Jun 7, 2010 | Department of Homeless Services | $209,298.52 | HOMELESS FAMILY SERVICES | – |
| Apr 21, 2010 | Department of Homeless Services | $206,752.29 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2010 | Department of Homeless Services | $185,504.64 | HOMELESS FAMILY SERVICES | – |
| Apr 21, 2010 | Department of Homeless Services | $174,967.60 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2010 | Department of Homeless Services | $165,720.33 | HOMELESS FAMILY SERVICES | – |
| Apr 12, 2010 | Department of Health and Mental Hygiene | $124,816.90 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2010 | Department of Homeless Services | $114,254.18 | HOMELESS FAMILY SERVICES | – |
| May 7, 2010 | Department of Health and Mental Hygiene | $112,087.54 | MENTAL HYGIENE SERVICES | – |
| Apr 14, 2010 | Department of Education | $104,106.50 | PROF SERV DIRECT EDUC SERV | – |
| Feb 11, 2010 | Department of Health and Mental Hygiene | $102,203.98 | MENTAL HYGIENE SERVICES | – |
| May 7, 2010 | Department of Homeless Services | $101,596.10 | HOMELESS FAMILY SERVICES | – |
| May 7, 2010 | Department of Homeless Services | $94,925.00 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2010 | Administration for Children's Services | $87,657.90 | CHILD WELFARE SERVICES | – |
Recent payments
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