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
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Payments by fiscal year
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 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