C C M S: New York City Government Payments
C C M S is the 1,254th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 27th 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 rose 26.9% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$40,355,031total received
1,031payments
5agencies
Aug 5, 2019 – Jun 18, 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.
6 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.
Aug 5, 2019 to Jun 18, 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: $40,355,031.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $40,355,031.06
- Payments represented
- 1,031
- Paying agencies shown
- 5
- Largest share of supplier total
- 45.4%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Aug 5, 2019 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
C C M S
$40,355,031from the agencies shownC C M S
$40,355,031 from the agencies shown
- $18,315,20045.4% of supplier total
- $14,788,90036.6% of supplier total
- $4,030,47210.0% of supplier total
- $2,651,0146.6% of supplier total
- $569,4441.4% 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 |
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 354 | $8,908,987 | Aug 7, 2019 – Jan 31, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 1 | $8,000 | Jun 3, 2024 – Jun 3, 2024 |
| PAYMENTS TO DELEGATE AGENCIES | 268 | $5,874,735 | Aug 28, 2019 – Oct 24, 2024 |
| NON GRANT CHARGES | 99 | $569,444 | Oct 3, 2019 – May 27, 2025 |
| PROMPT PAYMENT INTEREST | 31 | $5,179 | Jul 17, 2024 – Oct 2, 2024 |
| CHILD WELFARE SERVICES | 39 | $4,030,472 | Aug 26, 2019 – Jun 16, 2021 |
| MENTAL HYGIENE SERVICES | 171 | $18,315,200 | Aug 5, 2019 – Jun 18, 2025 |
| PROF SERV DIRECT EDUC SERV | 61 | $1,511,842 | Aug 9, 2019 – Aug 15, 2024 |
| PROF SERV OTHER | 7 | $1,131,172 | Jun 6, 2022 – Aug 26, 2024 |
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 146 payments$9,112,866
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Health and Mental Hygiene | $632,729.00 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2025 | Department of Youth and Community Development | $580,851.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $478,775.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2024 | Department of Health and Mental Hygiene | $362,454.22 | MENTAL HYGIENE SERVICES | – |
| Jan 8, 2025 | Department of Health and Mental Hygiene | $320,307.10 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2024 | Department of Health and Mental Hygiene | $278,915.00 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2024 | Department of Health and Mental Hygiene | $256,210.91 | MENTAL HYGIENE SERVICES | – |
| Mar 12, 2025 | Department of Health and Mental Hygiene | $248,839.55 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2025 | Department of Youth and Community Development | $238,136.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $236,365.00 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2025 | Department of Health and Mental Hygiene | $210,269.93 | MENTAL HYGIENE SERVICES | – |
| Mar 12, 2025 | Department of Health and Mental Hygiene | $204,063.57 | MENTAL HYGIENE SERVICES | – |
| Oct 10, 2024 | Department of Health and Mental Hygiene | $191,951.25 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2024 | Department of Health and Mental Hygiene | $191,726.62 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $187,141.42 | MENTAL HYGIENE SERVICES | – |
| Jul 3, 2024 | Department of Health and Mental Hygiene | $181,639.84 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2025 | Department of Health and Mental Hygiene | $177,855.78 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2024 | Department of Health and Mental Hygiene | $176,957.36 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Youth and Community Development | $171,724.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 7, 2025 | Department of Health and Mental Hygiene | $169,985.81 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 148 payments$7,184,120
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2024 | Department of Education | $399,984.80 | PROF SERV OTHER | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $289,027.11 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2024 | Department of Health and Mental Hygiene | $257,566.50 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2024 | Department of Health and Mental Hygiene | $252,888.25 | MENTAL HYGIENE SERVICES | – |
| May 29, 2024 | Department of Health and Mental Hygiene | $208,908.98 | MENTAL HYGIENE SERVICES | – |
| Feb 12, 2024 | Department of Health and Mental Hygiene | $207,743.39 | MENTAL HYGIENE SERVICES | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $206,049.86 | MENTAL HYGIENE SERVICES | – |
| May 6, 2024 | Department of Education | $199,992.40 | PROF SERV OTHER | – |
| May 24, 2024 | Department of Health and Mental Hygiene | $194,632.94 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2023 | Department of Health and Mental Hygiene | $184,933.04 | MENTAL HYGIENE SERVICES | – |
| May 13, 2024 | Department of Health and Mental Hygiene | $184,362.50 | MENTAL HYGIENE SERVICES | – |
| Aug 4, 2023 | Department of Education | $178,493.02 | PROF SERV OTHER | – |
| Dec 6, 2023 | Department of Youth and Community Development | $140,035.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 26, 2024 | Department of Youth and Community Development | $133,967.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 5, 2023 | Department of Education | $125,453.89 | PROF SERV OTHER | – |
| Feb 2, 2024 | Department of Youth and Community Development | $121,101.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 17, 2023 | Department of Health and Mental Hygiene | $118,298.22 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2024 | Department of Health and Mental Hygiene | $116,694.38 | MENTAL HYGIENE SERVICES | – |
| Aug 10, 2023 | Department of Health and Mental Hygiene | $113,990.67 | MENTAL HYGIENE SERVICES | – |
| Dec 6, 2023 | Department of Youth and Community Development | $113,100.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 211 payments$6,632,306
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2023 | Department of Health and Mental Hygiene | $286,140.83 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2023 | Department of Health and Mental Hygiene | $280,927.22 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2022 | Department of Health and Mental Hygiene | $250,211.17 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2022 | Department of Health and Mental Hygiene | $237,926.25 | MENTAL HYGIENE SERVICES | – |
| Mar 22, 2023 | Department of Health and Mental Hygiene | $207,897.98 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2022 | Department of Health and Mental Hygiene | $194,688.25 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2023 | Department of Health and Mental Hygiene | $192,911.64 | MENTAL HYGIENE SERVICES | – |
| Apr 17, 2023 | Department of Health and Mental Hygiene | $188,133.74 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2023 | Department of Health and Mental Hygiene | $184,867.40 | MENTAL HYGIENE SERVICES | – |
| Dec 12, 2022 | Department of Health and Mental Hygiene | $183,308.16 | MENTAL HYGIENE SERVICES | – |
| Nov 4, 2022 | Department of Youth and Community Development | $162,437.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2022 | Department of Health and Mental Hygiene | $147,027.60 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2022 | Department of Health and Mental Hygiene | $142,843.00 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2023 | Department of Health and Mental Hygiene | $141,171.06 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2022 | Department of Health and Mental Hygiene | $120,197.53 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2022 | Department of Youth and Community Development | $103,650.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 25, 2022 | Department of Health and Mental Hygiene | $81,263.47 | MENTAL HYGIENE SERVICES | – |
| May 15, 2023 | Department of Health and Mental Hygiene | $71,116.47 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2022 | Department of Youth and Community Development | $70,763.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2022 | Department of Youth and Community Development | $68,962.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 155 payments$4,919,618
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2021 | Department of Health and Mental Hygiene | $290,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $229,244.00 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2022 | Department of Health and Mental Hygiene | $207,113.68 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $190,727.47 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2021 | Department of Health and Mental Hygiene | $189,553.83 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $188,125.00 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2022 | Department of Health and Mental Hygiene | $164,949.93 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2022 | Department of Health and Mental Hygiene | $162,450.55 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2022 | Department of Health and Mental Hygiene | $145,083.76 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $138,098.75 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $104,488.63 | MENTAL HYGIENE SERVICES | – |
| Nov 18, 2021 | Department of Health and Mental Hygiene | $85,669.13 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Youth and Community Development | $79,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 3, 2022 | Department of Health and Mental Hygiene | $76,021.53 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Youth and Community Development | $73,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 10, 2021 | Department of Health and Mental Hygiene | $72,500.00 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2022 | Department of Education | $72,411.57 | PROF SERV OTHER | – |
| Mar 21, 2022 | Department of Youth and Community Development | $68,962.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 9, 2022 | Department of Youth and Community Development | $68,855.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 1, 2021 | Department of Education | $66,500.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2021top 20 of 182 payments$5,673,176
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2020 | Department of Health and Mental Hygiene | $214,244.00 | MENTAL HYGIENE SERVICES | – |
| Jan 19, 2021 | Department of Health and Mental Hygiene | $208,277.04 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2021 | Department of Health and Mental Hygiene | $204,676.71 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $188,125.00 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2020 | Department of Youth and Community Development | $184,356.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2020 | Department of Health and Mental Hygiene | $183,539.03 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2020 | Administration for Children's Services | $171,584.75 | CHILD WELFARE SERVICES | – |
| Jul 24, 2020 | Department of Health and Mental Hygiene | $161,689.48 | MENTAL HYGIENE SERVICES | – |
| Jun 16, 2021 | Administration for Children's Services | $157,692.00 | CHILD WELFARE SERVICES | – |
| Jun 16, 2021 | Administration for Children's Services | $148,739.00 | CHILD WELFARE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $138,098.75 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2020 | Department of Health and Mental Hygiene | $123,440.71 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2021 | Department of Health and Mental Hygiene | $123,274.90 | MENTAL HYGIENE SERVICES | – |
| Sep 2, 2020 | Department of Health and Mental Hygiene | $108,148.23 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2021 | Department of Health and Mental Hygiene | $97,332.30 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2020 | Administration for Children's Services | $92,033.93 | CHILD WELFARE SERVICES | – |
| Jul 10, 2020 | Department of Health and Mental Hygiene | $90,386.72 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2020 | Department of Health and Mental Hygiene | $87,960.63 | MENTAL HYGIENE SERVICES | – |
| Aug 31, 2020 | Department of Health and Mental Hygiene | $80,431.25 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2021 | Department of Education | $80,000.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2020top 20 of 189 payments$6,832,944
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2019 | Administration for Children's Services | $457,822.24 | CHILD WELFARE SERVICES | – |
| Sep 12, 2019 | Administration for Children's Services | $388,054.48 | CHILD WELFARE SERVICES | – |
| May 4, 2020 | Department of Health and Mental Hygiene | $169,656.54 | MENTAL HYGIENE SERVICES | – |
| May 6, 2020 | Department of Health and Mental Hygiene | $162,561.66 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2019 | Administration for Children's Services | $152,093.22 | CHILD WELFARE SERVICES | – |
| Jun 25, 2020 | Department of Health and Mental Hygiene | $147,801.63 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2019 | Administration for Children's Services | $143,337.57 | CHILD WELFARE SERVICES | – |
| Sep 19, 2019 | Administration for Children's Services | $141,812.62 | CHILD WELFARE SERVICES | – |
| Aug 5, 2019 | Department of Health and Mental Hygiene | $139,771.68 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2019 | Administration for Children's Services | $130,072.57 | CHILD WELFARE SERVICES | – |
| Nov 27, 2019 | Administration for Children's Services | $128,130.49 | CHILD WELFARE SERVICES | – |
| Oct 23, 2019 | Administration for Children's Services | $125,345.30 | CHILD WELFARE SERVICES | – |
| Nov 27, 2019 | Administration for Children's Services | $125,272.48 | CHILD WELFARE SERVICES | – |
| Sep 27, 2019 | Administration for Children's Services | $124,874.06 | CHILD WELFARE SERVICES | – |
| Jan 2, 2020 | Administration for Children's Services | $124,665.65 | CHILD WELFARE SERVICES | – |
| Mar 19, 2020 | Administration for Children's Services | $120,986.07 | CHILD WELFARE SERVICES | – |
| Apr 15, 2020 | Administration for Children's Services | $117,755.47 | CHILD WELFARE SERVICES | – |
| Jan 2, 2020 | Administration for Children's Services | $117,055.16 | CHILD WELFARE SERVICES | – |
| Apr 20, 2020 | Administration for Children's Services | $114,305.32 | CHILD WELFARE SERVICES | – |
| Aug 26, 2019 | Administration for Children's Services | $110,740.57 | CHILD WELFARE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Health and Mental Hygiene | $3,654.72 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $187,141.42 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $109,601.08 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $522.02 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $35,606.12 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $137,388.17 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $75,398.95 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $156,072.20 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $13,708.91 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $1,203.74 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Social Services | $1,264.11 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $492.74 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Social Services | $1,183.06 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 7, 2025 | Department of Social Services | $5,574.78 | NON GRANT CHARGES | Contracts |
| Apr 7, 2025 | Department of Social Services | $3,529.06 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $10,883.46 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $6,499.35 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $5,361.26 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $10,967.16 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $3,438.38 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $5,805.28 | NON GRANT CHARGES | Contracts |
| Mar 12, 2025 | Department of Health and Mental Hygiene | $204,063.57 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 12, 2025 | Department of Health and Mental Hygiene | $248,839.55 | MENTAL HYGIENE SERVICES | Contracts |
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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