Care for the Homeless: New York City Government Payments
as recorded by New York City: CARE FOR THE HOMELESS
Care for the Homeless is the 715th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 29th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.3% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 65.6% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$89,825,579total received
447payments
2agencies
Mar 15, 2010 – Jun 20, 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.
15 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.
Mar 15, 2010 to Jun 20, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $89,825,578.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $89,825,578.51
- Payments represented
- 447
- Paying agencies shown
- 2
- Largest share of supplier total
- 98.8%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Mar 15, 2010 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Care for the Homeless
$89,825,579from the agencies shownCare for the Homeless
$89,825,579 from the agencies shown
- $88,754,95198.8% of supplier total
- $1,070,6281.2% 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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 27 | $994,600 | Aug 30, 2010 – Jun 20, 2025 |
| N/A | 24 | $885,678 | Jul 19, 2022 – Jun 11, 2024 |
| HOMELESS IND SVCS-MEDICAL SVCS | 382 | $87,867,175 | Mar 17, 2014 – Jun 16, 2025 |
| MENTAL HYGIENE SERVICES | 5 | $62,321 | Apr 9, 2021 – Jun 2, 2022 |
| PROMPT PAYMENT INTEREST | 6 | $2,098 | May 6, 2024 – May 22, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $13,707 | Mar 15, 2010 – Aug 16, 2011 |
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 103 payments$33,295,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2024 | Department of Homeless Services | $3,708,675.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $2,941,807.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $2,252,554.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,405,041.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,252,300.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2025 | Department of Homeless Services | $1,129,790.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2024 | Department of Homeless Services | $766,545.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 25, 2025 | Department of Homeless Services | $738,692.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 7, 2025 | Department of Homeless Services | $619,979.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2024 | Department of Homeless Services | $573,364.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 25, 2024 | Department of Homeless Services | $560,132.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2025 | Department of Homeless Services | $559,006.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 11, 2024 | Department of Homeless Services | $555,699.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2024 | Department of Homeless Services | $546,106.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 11, 2024 | Department of Homeless Services | $530,439.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 25, 2025 | Department of Homeless Services | $487,621.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $470,482.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 12, 2024 | Department of Homeless Services | $441,465.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 12, 2024 | Department of Homeless Services | $412,456.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2024 | Department of Homeless Services | $396,947.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2024top 20 of 86 payments$20,108,281
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2023 | Department of Homeless Services | $2,229,909.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 14, 2023 | Department of Homeless Services | $1,832,491.26 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2023 | Department of Homeless Services | $1,132,881.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 6, 2024 | Department of Homeless Services | $725,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2024 | Department of Homeless Services | $700,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 21, 2023 | Department of Homeless Services | $637,223.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 3, 2023 | Department of Homeless Services | $533,844.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2023 | Department of Homeless Services | $524,663.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2024 | Department of Homeless Services | $500,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2024 | Department of Homeless Services | $484,792.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 29, 2024 | Department of Homeless Services | $414,272.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2024 | Department of Homeless Services | $400,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 16, 2023 | Department of Homeless Services | $396,260.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 20, 2023 | Department of Homeless Services | $393,806.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 18, 2024 | Department of Homeless Services | $389,545.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2023 | Department of Homeless Services | $387,227.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 2, 2023 | Department of Homeless Services | $382,360.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2024 | Department of Homeless Services | $371,470.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 2, 2024 | Department of Homeless Services | $369,706.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2024 | Department of Homeless Services | $362,692.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2023top 20 of 63 payments$14,382,889
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2022 | Department of Homeless Services | $1,623,846.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 5, 2023 | Department of Homeless Services | $1,622,476.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 29, 2022 | Department of Homeless Services | $1,154,115.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 28, 2023 | Department of Homeless Services | $660,295.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 28, 2023 | Department of Homeless Services | $612,271.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2022 | Department of Homeless Services | $458,590.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 21, 2022 | Department of Homeless Services | $406,552.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2023 | Department of Homeless Services | $394,443.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 8, 2022 | Department of Homeless Services | $392,068.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 3, 2022 | Department of Homeless Services | $376,721.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2022 | Department of Homeless Services | $376,105.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 25, 2023 | Department of Homeless Services | $367,929.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2023 | Department of Homeless Services | $357,372.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 10, 2023 | Department of Homeless Services | $316,875.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 13, 2023 | Department of Homeless Services | $293,824.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 4, 2023 | Department of Homeless Services | $293,223.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2023 | Department of Homeless Services | $265,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 15, 2022 | Department of Homeless Services | $264,189.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 23, 2023 | Department of Homeless Services | $252,951.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 23, 2022 | Department of Homeless Services | $245,159.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 54 payments$6,555,237
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Homeless Services | $1,623,846.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 17, 2022 | Department of Homeless Services | $460,758.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2022 | Department of Homeless Services | $409,935.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 26, 2021 | Department of Homeless Services | $407,269.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 3, 2021 | Department of Homeless Services | $407,206.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2021 | Department of Homeless Services | $397,870.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 8, 2021 | Department of Homeless Services | $392,020.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 4, 2021 | Department of Homeless Services | $345,802.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 26, 2021 | Department of Homeless Services | $234,400.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2022 | Department of Homeless Services | $232,554.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2022 | Department of Homeless Services | $222,446.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 1, 2022 | Department of Homeless Services | $212,998.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 2, 2021 | Department of Homeless Services | $130,479.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 6, 2021 | Department of Homeless Services | $118,034.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2021 | Department of Homeless Services | $106,406.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 12, 2021 | Department of Homeless Services | $89,162.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2021 | Department of Homeless Services | $87,620.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 23, 2022 | Department of Homeless Services | $86,708.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 27, 2021 | Department of Homeless Services | $83,818.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2021 | Department of Homeless Services | $76,758.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 60 payments$8,209,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2020 | Department of Homeless Services | $1,609,160.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 12, 2021 | Department of Homeless Services | $557,655.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 1, 2021 | Department of Homeless Services | $536,635.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 9, 2020 | Department of Homeless Services | $492,812.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 19, 2021 | Department of Homeless Services | $489,185.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2021 | Department of Homeless Services | $478,222.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 10, 2020 | Department of Homeless Services | $463,661.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 23, 2020 | Department of Homeless Services | $461,140.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 8, 2020 | Department of Homeless Services | $395,802.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2021 | Department of Homeless Services | $387,960.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 12, 2021 | Department of Homeless Services | $332,521.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 19, 2021 | Department of Homeless Services | $309,492.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 28, 2021 | Department of Homeless Services | $267,844.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2020 | Department of Homeless Services | $193,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 3, 2020 | Department of Homeless Services | $108,790.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2021 | Department of Homeless Services | $103,270.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2020 | Department of Homeless Services | $101,638.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 19, 2020 | Department of Homeless Services | $97,147.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2020 | Department of Homeless Services | $80,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 14, 2021 | Department of Homeless Services | $74,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 43 payments$6,708,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2019 | Department of Homeless Services | $1,508,856.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2019 | Department of Homeless Services | $1,020,463.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2020 | Department of Homeless Services | $427,335.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2019 | Department of Homeless Services | $415,049.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2020 | Department of Homeless Services | $413,634.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 6, 2020 | Department of Homeless Services | $395,802.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2019 | Department of Homeless Services | $351,568.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 22, 2020 | Department of Homeless Services | $294,791.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 18, 2019 | Department of Homeless Services | $207,361.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2019 | Department of Homeless Services | $195,967.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2019 | Department of Homeless Services | $193,709.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2019 | Department of Homeless Services | $163,968.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 13, 2019 | Department of Homeless Services | $148,255.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 13, 2019 | Department of Homeless Services | $133,016.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 13, 2019 | Department of Homeless Services | $99,085.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2020 | Department of Homeless Services | $97,032.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2020 | Department of Homeless Services | $91,515.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2020 | Department of Homeless Services | $74,416.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2020 | Department of Homeless Services | $70,047.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2020 | Department of Homeless Services | $51,699.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2019top 5 of 5 payments$66,491
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2019 | Department of Health and Mental Hygiene | $35,043.14 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 2, 2018 | Department of Health and Mental Hygiene | $15,358.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2018 | Department of Homeless Services | $8,549.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 26, 2018 | Department of Health and Mental Hygiene | $6,889.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2018 | Department of Homeless Services | $650.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 13 of 13 payments$378,359
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2017 | Department of Health and Mental Hygiene | $81,731.93 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2018 | Department of Homeless Services | $74,999.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 21, 2018 | Department of Health and Mental Hygiene | $57,688.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2018 | Department of Homeless Services | $57,227.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 11, 2018 | Department of Homeless Services | $26,735.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2018 | Department of Homeless Services | $24,999.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 23, 2018 | Department of Health and Mental Hygiene | $23,048.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2018 | Department of Homeless Services | $16,799.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 8, 2018 | Department of Homeless Services | $7,550.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 6, 2017 | Department of Health and Mental Hygiene | $3,578.54 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2018 | Department of Homeless Services | $2,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 11, 2018 | Department of Homeless Services | $1,600.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 11, 2018 | Department of Homeless Services | $400.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2017top 2 of 2 payments$25,833
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2017 | Department of Homeless Services | $16,737.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2017 | Department of Homeless Services | $9,095.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2016top 3 of 3 payments$29,999
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2016 | Department of Homeless Services | $26,278.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 18, 2016 | Department of Homeless Services | $1,880.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2016 | Department of Homeless Services | $1,840.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2015top 7 of 7 payments$29,538
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2015 | Department of Homeless Services | $10,825.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2014 | Department of Homeless Services | $6,231.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 17, 2015 | Department of Homeless Services | $5,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 17, 2015 | Department of Homeless Services | $2,167.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 2, 2014 | Department of Homeless Services | $2,026.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 17, 2015 | Department of Homeless Services | $1,705.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 17, 2015 | Department of Homeless Services | $1,580.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2014top 4 of 4 payments$16,742
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2014 | Department of Homeless Services | $10,665.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2014 | Department of Homeless Services | $2,036.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 28, 2014 | Department of Homeless Services | $2,023.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 16, 2014 | Department of Homeless Services | $2,015.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2012top 2 of 2 payments$7,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2011 | Department of Health and Mental Hygiene | $5,345.92 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2011 | Department of Health and Mental Hygiene | $1,654.08 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2011top 1 of 1 payments$5,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2010 | Department of Health and Mental Hygiene | $5,312.56 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 1 of 1 payments$6,707
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2010 | Department of Health and Mental Hygiene | $6,707.42 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Health and Mental Hygiene | $12,850.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $36,150.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $16,257.54 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $193,990.94 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 11, 2025 | Department of Homeless Services | $48,186.44 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $177,641.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $205,038.41 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 15, 2025 | Department of Homeless Services | $222,026.99 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 13, 2025 | Department of Health and Mental Hygiene | $131,836.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Department of Homeless Services | $320,165.04 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 12, 2025 | Department of Homeless Services | $12,564.20 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 5, 2025 | Department of Homeless Services | $180,564.17 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 5, 2025 | Department of Homeless Services | $62,496.29 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 25, 2025 | Department of Homeless Services | $738,692.80 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 24, 2025 | Department of Homeless Services | $44,581.25 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 22, 2025 | Department of Homeless Services | $180,564.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 16, 2025 | Department of Homeless Services | $23,672.12 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $241,543.93 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $113,810.14 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $180,905.85 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 10, 2025 | Department of Health and Mental Hygiene | $224,692.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 10, 2025 | Department of Homeless Services | $40,104.50 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 9, 2025 | Department of Homeless Services | $47,855.15 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 9, 2025 | Department of Homeless Services | $306,083.83 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 7, 2025 | Department of Homeless Services | $40,388.07 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
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