Catholic Charities Community Services Archdiocese of Ny: New York City Government Payments
as recorded by New York City: CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY
Catholic Charities Community Services Archdiocese of Ny is the 320th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 23.3% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
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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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 218 | $8,120,404 | Jan 21, 2010 – Jun 30, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 1 | $6,000,000 | Oct 20, 2015 – Oct 20, 2015 |
| PROF SERV OTHER | 109 | $5,546,531 | Oct 27, 2015 – Jun 3, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 2,749 | $34,190,396 | Jan 7, 2010 – Jun 26, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 1,491 | $33,012,440 | Feb 1, 2010 – Jun 30, 2025 |
| COMMUNITY CONSULTANT CONTRACTS | 18 | $2,883,054 | Sep 5, 2017 – Dec 18, 2023 |
| N/A | 28 | $2,721,263 | May 13, 2020 – Apr 23, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $2,700 | Jun 23, 2014 – Mar 13, 2018 |
| PROMPT PAYMENT INTEREST | 25 | $2,504 | Jul 20, 2010 – Jun 30, 2025 |
| MENTAL HYGIENE SERVICES | 54 | $2,271,606 | Feb 16, 2010 – May 8, 2017 |
| FOOD & FORAGE SUPPLIES | 4 | $2,000,000 | Jun 19, 2020 – Nov 19, 2020 |
| EMPLOYMENT SERVICES | 2 | $178,204 | Oct 22, 2021 – Dec 21, 2022 |
| RENTALS - LAND BLDGS & STRUCTS | 4 | $148,555 | Apr 26, 2021 – Apr 29, 2024 |
| PAY TO CULTURAL INSTITUTIONS | 13 | $136,020 | Dec 30, 2015 – Sep 30, 2019 |
| PROF SERV DIRECT EDUC SERV | 282 | $12,270,500 | Oct 1, 2012 – Jun 2, 2025 |
| HOMELESS FAMILY SERVICES | 1,162 | $105,832,205 | Feb 24, 2010 – Jun 25, 2025 |
| <Non-Applicable Expenditure Object> | 19 | -$3,850 | Sep 6, 2011 – Feb 12, 2018 |
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.
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FY 2025top 20 of 255 payments$23,455,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2024 | Department of Social Services | $2,364,268.65 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2024 | Department of Social Services | $1,170,702.13 | HOMELESS FAMILY SERVICES | – |
| Aug 19, 2024 | Department of Social Services | $1,168,803.60 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2024 | Department of Social Services | $623,064.87 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2024 | Department of Small Business Services | $614,359.88 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2024 | Department of Social Services | $601,413.75 | HOMELESS FAMILY SERVICES | – |
| Mar 19, 2025 | Department of Social Services | $554,992.48 | HOMELESS FAMILY SERVICES | – |
| Mar 3, 2025 | Department of Social Services | $436,068.93 | HOMELESS FAMILY SERVICES | – |
| Jun 25, 2025 | Department of Social Services | $369,738.11 | HOMELESS FAMILY SERVICES | – |
| Jan 16, 2025 | Department of Social Services | $350,000.00 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2024 | Department of Social Services | $324,279.93 | HOMELESS FAMILY SERVICES | – |
| Jan 24, 2025 | Department of Youth and Community Development | $321,467.54 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 16, 2025 | Department of Social Services | $320,000.00 | HOMELESS FAMILY SERVICES | – |
| Jan 16, 2025 | Department of Social Services | $319,727.60 | HOMELESS FAMILY SERVICES | – |
| Dec 26, 2024 | Department of Social Services | $280,517.58 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2025 | Department of Social Services | $279,021.42 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2025 | Department of Youth and Community Development | $276,282.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 27, 2025 | Department of Social Services | $274,182.63 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2024 | Department of Youth and Community Development | $271,107.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 27, 2025 | Department of Youth and Community Development | $265,620.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 304 payments$19,021,551
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2023 | Department of Social Services | $1,330,751.80 | HOMELESS FAMILY SERVICES | – |
| Aug 16, 2023 | Department of Social Services | $948,949.53 | HOMELESS FAMILY SERVICES | – |
| Aug 16, 2023 | Department of Social Services | $947,460.78 | HOMELESS FAMILY SERVICES | – |
| Nov 2, 2023 | Department of Social Services | $717,682.24 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2023 | Department of Small Business Services | $423,884.61 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2024 | Department of Social Services | $410,127.72 | HOMELESS FAMILY SERVICES | – |
| Oct 30, 2023 | Department of Social Services | $400,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 23, 2024 | Department of Social Services | $330,115.59 | N/A | – |
| Feb 6, 2024 | Department of Education | $328,188.63 | PROF SERV OTHER | – |
| Aug 22, 2023 | Department of Education | $310,772.66 | PROF SERV OTHER | – |
| Oct 30, 2023 | Department of Social Services | $300,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 1, 2024 | Department of Social Services | $295,480.21 | HOMELESS FAMILY SERVICES | – |
| Dec 18, 2023 | Department of Social Services | $274,692.18 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 22, 2024 | Department of Social Services | $269,605.72 | HOMELESS FAMILY SERVICES | – |
| May 3, 2024 | Department of Social Services | $253,991.71 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2024 | Department of Social Services | $250,000.00 | HOMELESS FAMILY SERVICES | – |
| Mar 28, 2024 | Department of Social Services | $231,107.61 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2023 | Department of Youth and Community Development | $218,538.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 24, 2023 | Department of Small Business Services | $215,075.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 20, 2024 | Department of Social Services | $207,036.66 | HOMELESS FAMILY SERVICES | – |
FY 2023top 20 of 433 payments$21,901,947
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2023 | Department of Youth and Community Development | $1,928,199.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 6, 2023 | Department of Youth and Community Development | $1,853,470.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2022 | Department of Social Services | $948,949.53 | HOMELESS FAMILY SERVICES | – |
| Aug 10, 2022 | Department of Social Services | $947,460.78 | HOMELESS FAMILY SERVICES | – |
| Feb 2, 2023 | Department of Social Services | $453,909.59 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2023 | Department of Youth and Community Development | $408,064.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 8, 2022 | Department of Small Business Services | $388,623.54 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2022 | Department of Social Services | $323,593.76 | HOMELESS FAMILY SERVICES | – |
| Jan 26, 2023 | Department of Social Services | $315,204.76 | HOMELESS FAMILY SERVICES | – |
| Mar 17, 2023 | Department of Youth and Community Development | $306,794.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 12, 2022 | Department of Social Services | $279,901.14 | HOMELESS FAMILY SERVICES | – |
| Dec 14, 2022 | Department of Social Services | $272,671.73 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2022 | Department of Social Services | $263,465.18 | HOMELESS FAMILY SERVICES | – |
| Dec 21, 2022 | Department of Social Services | $260,851.37 | HOMELESS FAMILY SERVICES | – |
| Dec 9, 2022 | Department of Social Services | $258,609.88 | HOMELESS FAMILY SERVICES | – |
| Aug 29, 2022 | Department of Small Business Services | $226,376.46 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2022 | Department of Social Services | $216,746.81 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2022 | Department of Social Services | $216,678.28 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 31, 2022 | Department of Education | $215,265.21 | PROF SERV OTHER | – |
| Jul 1, 2022 | Department of Youth and Community Development | $214,358.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 440 payments$18,419,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2021 | Department of Social Services | $918,683.58 | HOMELESS FAMILY SERVICES | – |
| Sep 24, 2021 | Department of Social Services | $870,632.00 | HOMELESS FAMILY SERVICES | – |
| Aug 25, 2021 | Department of Social Services | $694,018.50 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 1, 2021 | Department of Social Services | $625,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 5, 2021 | Department of Social Services | $625,000.00 | HOMELESS FAMILY SERVICES | – |
| May 10, 2022 | Department of Social Services | $625,000.00 | HOMELESS FAMILY SERVICES | – |
| Jul 26, 2021 | Department of Small Business Services | $312,966.52 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2022 | Department of Social Services | $275,768.72 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2022 | Department of Social Services | $257,568.25 | HOMELESS FAMILY SERVICES | – |
| Nov 24, 2021 | Department of Social Services | $222,436.91 | HOMELESS FAMILY SERVICES | – |
| Nov 17, 2021 | Department of Youth and Community Development | $214,358.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 29, 2022 | Department of Social Services | $209,422.48 | N/A | – |
| Sep 7, 2021 | Department of Social Services | $206,336.74 | HOMELESS FAMILY SERVICES | – |
| Nov 18, 2021 | Department of Social Services | $200,681.94 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2021 | Department of Social Services | $197,941.76 | HOMELESS FAMILY SERVICES | – |
| Sep 7, 2021 | Department of Social Services | $192,897.87 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2021 | Department of Social Services | $184,818.35 | HOMELESS FAMILY SERVICES | – |
| Sep 15, 2021 | Department of Social Services | $177,076.19 | N/A | – |
| May 18, 2022 | Department of Social Services | $175,229.72 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 7, 2021 | Department of Social Services | $171,128.00 | HOMELESS FAMILY SERVICES | – |
FY 2021top 20 of 487 payments$16,814,935
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2020 | Department of Social Services | $697,878.33 | HOMELESS FAMILY SERVICES | – |
| Nov 25, 2020 | Department of Social Services | $697,755.44 | HOMELESS FAMILY SERVICES | – |
| Jun 14, 2021 | Department of Social Services | $625,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 9, 2020 | Department of Sanitation | $400,000.00 | FOOD & FORAGE SUPPLIES | – |
| Aug 10, 2020 | Department of Sanitation | $400,000.00 | FOOD & FORAGE SUPPLIES | – |
| Nov 19, 2020 | Department of Sanitation | $400,000.00 | FOOD & FORAGE SUPPLIES | – |
| Aug 24, 2020 | Department of Small Business Services | $351,363.56 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2021 | Department of Social Services | $293,096.05 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2021 | Department of Social Services | $274,136.36 | HOMELESS FAMILY SERVICES | – |
| Jan 11, 2021 | Department of Social Services | $257,229.13 | HOMELESS FAMILY SERVICES | – |
| Jan 15, 2021 | Department of Social Services | $243,890.41 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2020 | Department of Social Services | $223,833.92 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2020 | Department of Social Services | $223,641.53 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2020 | Department of Social Services | $218,640.54 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2021 | Department of Social Services | $193,949.48 | N/A | – |
| Jul 1, 2020 | Department of Social Services | $186,085.32 | HOMELESS FAMILY SERVICES | – |
| Oct 4, 2020 | Department of Social Services | $184,015.68 | N/A | – |
| Oct 5, 2020 | Department of Social Services | $182,936.26 | HOMELESS FAMILY SERVICES | – |
| Oct 8, 2020 | Department of Social Services | $177,822.38 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2020 | Department of Social Services | $177,539.90 | HOMELESS FAMILY SERVICES | – |
FY 2020top 20 of 446 payments$16,492,026
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2019 | Department of Social Services | $918,683.58 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2019 | Department of Social Services | $918,488.59 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2020 | Department of Sanitation | $800,000.00 | FOOD & FORAGE SUPPLIES | – |
| Nov 8, 2019 | Department of Social Services | $629,065.07 | HOMELESS FAMILY SERVICES | – |
| Dec 26, 2019 | Department of Social Services | $447,663.98 | HOMELESS FAMILY SERVICES | – |
| Dec 26, 2019 | Department of Social Services | $336,486.48 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2019 | Department of Social Services | $302,225.53 | HOMELESS FAMILY SERVICES | – |
| Aug 5, 2019 | Department of Small Business Services | $256,850.05 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2020 | Department of Education | $248,622.94 | PROF SERV OTHER | – |
| Nov 15, 2019 | Department of Social Services | $222,676.75 | HOMELESS FAMILY SERVICES | – |
| Nov 25, 2019 | Department of Social Services | $221,096.55 | HOMELESS FAMILY SERVICES | – |
| Dec 26, 2019 | Department of Social Services | $214,491.92 | HOMELESS FAMILY SERVICES | – |
| Nov 14, 2019 | Department of Youth and Community Development | $214,358.25 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 26, 2019 | Department of Social Services | $213,360.15 | HOMELESS FAMILY SERVICES | – |
| Dec 26, 2019 | Department of Social Services | $206,120.45 | HOMELESS FAMILY SERVICES | – |
| Jul 22, 2019 | Department of Social Services | $203,337.64 | HOMELESS FAMILY SERVICES | – |
| Dec 30, 2019 | Department of Social Services | $194,158.33 | HOMELESS FAMILY SERVICES | – |
| Nov 25, 2019 | Department of Social Services | $182,583.47 | HOMELESS FAMILY SERVICES | – |
| Oct 2, 2019 | Department of Education | $180,059.22 | PROF SERV OTHER | – |
| Jan 21, 2020 | Department of Social Services | $173,596.44 | HOMELESS FAMILY SERVICES | – |
FY 2019top 20 of 504 payments$16,273,187
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 29, 2018 | Department of Social Services | $799,054.62 | HOMELESS FAMILY SERVICES | – |
| Jan 24, 2019 | Department of Social Services | $625,176.66 | HOMELESS FAMILY SERVICES | – |
| Oct 29, 2018 | Department of Social Services | $502,119.82 | HOMELESS FAMILY SERVICES | – |
| Nov 23, 2018 | Department of Social Services | $457,980.32 | HOMELESS FAMILY SERVICES | – |
| Oct 29, 2018 | Department of Social Services | $409,049.50 | HOMELESS FAMILY SERVICES | – |
| Nov 7, 2018 | Department of Social Services | $296,389.34 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2019 | Department of Social Services | $263,058.29 | HOMELESS FAMILY SERVICES | – |
| Oct 19, 2018 | Department of Social Services | $257,149.47 | HOMELESS FAMILY SERVICES | – |
| Nov 9, 2018 | Department of Social Services | $254,099.77 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2019 | Department of Social Services | $239,876.30 | HOMELESS FAMILY SERVICES | – |
| Apr 29, 2019 | Department of Social Services | $211,081.90 | HOMELESS FAMILY SERVICES | – |
| Dec 24, 2018 | Department of Social Services | $210,807.13 | HOMELESS FAMILY SERVICES | – |
| Dec 24, 2018 | Department of Social Services | $210,257.55 | HOMELESS FAMILY SERVICES | – |
| Oct 31, 2018 | Department of Youth and Community Development | $200,125.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2018 | Department of Social Services | $198,008.56 | HOMELESS FAMILY SERVICES | – |
| Jul 3, 2018 | Department of Social Services | $185,077.07 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2019 | Department of Social Services | $182,632.78 | HOMELESS FAMILY SERVICES | – |
| Jul 3, 2018 | Department of Social Services | $164,132.65 | HOMELESS FAMILY SERVICES | – |
| Nov 7, 2018 | Department of Social Services | $163,031.28 | HOMELESS FAMILY SERVICES | – |
| Oct 31, 2018 | Department of Youth and Community Development | $149,833.75 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2018top 20 of 446 payments$13,727,095
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2018 | Department of Homeless Services | $717,736.56 | HOMELESS FAMILY SERVICES | – |
| Apr 30, 2018 | Department of Social Services | $630,861.69 | HOMELESS FAMILY SERVICES | – |
| Mar 28, 2018 | Department of Social Services | $508,387.96 | HOMELESS FAMILY SERVICES | – |
| Apr 11, 2018 | Department of Homeless Services | $487,215.75 | HOMELESS FAMILY SERVICES | – |
| Sep 20, 2017 | Department of Homeless Services | $475,001.83 | HOMELESS FAMILY SERVICES | – |
| Sep 20, 2017 | Department of Homeless Services | $462,092.33 | HOMELESS FAMILY SERVICES | – |
| Nov 20, 2017 | Department of Homeless Services | $342,195.07 | HOMELESS FAMILY SERVICES | – |
| Apr 30, 2018 | Department of Social Services | $245,817.72 | HOMELESS FAMILY SERVICES | – |
| Apr 11, 2018 | Department of Homeless Services | $210,443.38 | HOMELESS FAMILY SERVICES | – |
| Nov 6, 2017 | Department of Homeless Services | $205,809.26 | HOMELESS FAMILY SERVICES | – |
| Oct 26, 2017 | Department of Youth and Community Development | $200,125.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2018 | Department of Social Services | $177,831.30 | HOMELESS FAMILY SERVICES | – |
| Jun 18, 2018 | Department of Social Services | $176,163.51 | HOMELESS FAMILY SERVICES | – |
| Jun 18, 2018 | Department of Social Services | $171,199.18 | HOMELESS FAMILY SERVICES | – |
| Feb 28, 2018 | Department of Homeless Services | $132,770.36 | HOMELESS FAMILY SERVICES | – |
| Nov 6, 2017 | Department of Homeless Services | $130,035.96 | HOMELESS FAMILY SERVICES | – |
| Jun 7, 2018 | Department of Social Services | $126,675.44 | HOMELESS FAMILY SERVICES | – |
| Mar 28, 2018 | Department of Social Services | $122,473.73 | HOMELESS FAMILY SERVICES | – |
| Dec 18, 2017 | Department of Education | $121,852.40 | PROF SERV OTHER | – |
| Jun 18, 2018 | Department of Social Services | $110,883.54 | HOMELESS FAMILY SERVICES | – |
FY 2017top 20 of 427 payments$12,576,674
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2016 | Department of Homeless Services | $462,092.34 | HOMELESS FAMILY SERVICES | – |
| Aug 24, 2016 | Department of Homeless Services | $451,197.84 | HOMELESS FAMILY SERVICES | – |
| Nov 17, 2016 | Department of Homeless Services | $403,769.15 | HOMELESS FAMILY SERVICES | – |
| Feb 1, 2017 | Department of Homeless Services | $372,910.65 | HOMELESS FAMILY SERVICES | – |
| Feb 1, 2017 | Department of Homeless Services | $291,579.70 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2017 | Department of Homeless Services | $229,537.93 | HOMELESS FAMILY SERVICES | – |
| Nov 18, 2016 | Department of Homeless Services | $212,308.28 | HOMELESS FAMILY SERVICES | – |
| Mar 8, 2017 | Department of Homeless Services | $206,329.75 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2017 | Department of Homeless Services | $204,725.86 | HOMELESS FAMILY SERVICES | – |
| Nov 18, 2016 | Department of Homeless Services | $203,320.50 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2016 | Department of Homeless Services | $199,850.35 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2016 | Department of Homeless Services | $192,706.26 | HOMELESS FAMILY SERVICES | – |
| Jan 5, 2017 | Department of Homeless Services | $192,652.38 | HOMELESS FAMILY SERVICES | – |
| Jun 2, 2017 | Department of Homeless Services | $182,706.38 | HOMELESS FAMILY SERVICES | – |
| Nov 21, 2016 | Department of Homeless Services | $179,930.60 | HOMELESS FAMILY SERVICES | – |
| Feb 13, 2017 | Department of Homeless Services | $174,600.67 | HOMELESS FAMILY SERVICES | – |
| Nov 21, 2016 | Department of Homeless Services | $159,145.41 | HOMELESS FAMILY SERVICES | – |
| Jun 21, 2017 | Department of Homeless Services | $157,595.01 | HOMELESS FAMILY SERVICES | – |
| Feb 1, 2017 | Department of Homeless Services | $154,137.80 | HOMELESS FAMILY SERVICES | – |
| Mar 20, 2017 | Department of Homeless Services | $154,102.84 | HOMELESS FAMILY SERVICES | – |
FY 2016top 20 of 503 payments$18,280,420
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2015 | City University Construction Fund | $6,000,000.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 3, 2015 | Department of Homeless Services | $988,163.13 | HOMELESS FAMILY SERVICES | – |
| Jan 11, 2016 | Department of Homeless Services | $485,611.05 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2015 | Department of Homeless Services | $331,272.00 | HOMELESS FAMILY SERVICES | – |
| Apr 11, 2016 | Department of Education | $295,771.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 6, 2015 | Department of Homeless Services | $277,272.00 | HOMELESS FAMILY SERVICES | – |
| May 31, 2016 | Department of Homeless Services | $271,793.70 | HOMELESS FAMILY SERVICES | – |
| May 31, 2016 | Department of Homeless Services | $242,022.45 | HOMELESS FAMILY SERVICES | – |
| May 31, 2016 | Department of Homeless Services | $230,534.67 | HOMELESS FAMILY SERVICES | – |
| May 16, 2016 | Department of Homeless Services | $229,459.57 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2016 | Department of Homeless Services | $218,916.77 | HOMELESS FAMILY SERVICES | – |
| Feb 16, 2016 | Department of Homeless Services | $218,143.58 | HOMELESS FAMILY SERVICES | – |
| Jan 25, 2016 | Department of Homeless Services | $206,825.13 | HOMELESS FAMILY SERVICES | – |
| Feb 25, 2016 | Department of Homeless Services | $203,782.38 | HOMELESS FAMILY SERVICES | – |
| Feb 19, 2016 | Department of Homeless Services | $198,164.10 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2016 | Department of Homeless Services | $193,152.10 | HOMELESS FAMILY SERVICES | – |
| Feb 25, 2016 | Department of Homeless Services | $192,169.38 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2016 | Department of Homeless Services | $183,241.92 | HOMELESS FAMILY SERVICES | – |
| Feb 19, 2016 | Department of Homeless Services | $180,553.84 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2016 | Department of Homeless Services | $180,199.62 | HOMELESS FAMILY SERVICES | – |
FY 2015top 20 of 491 payments$9,595,218
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2014 | Department of Homeless Services | $545,259.81 | HOMELESS FAMILY SERVICES | – |
| Apr 27, 2015 | Department of Homeless Services | $512,879.00 | HOMELESS FAMILY SERVICES | – |
| May 13, 2015 | Department of Homeless Services | $406,798.70 | HOMELESS FAMILY SERVICES | – |
| Sep 2, 2014 | Department of Homeless Services | $239,873.00 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2014 | Department of Homeless Services | $170,099.00 | HOMELESS FAMILY SERVICES | – |
| Mar 25, 2015 | Department of Homeless Services | $156,516.00 | HOMELESS FAMILY SERVICES | – |
| Feb 23, 2015 | Department of Homeless Services | $155,227.00 | HOMELESS FAMILY SERVICES | – |
| Feb 23, 2015 | Department of Homeless Services | $148,145.00 | HOMELESS FAMILY SERVICES | – |
| Feb 2, 2015 | Department of Homeless Services | $138,311.00 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2014 | Department of Homeless Services | $125,452.00 | HOMELESS FAMILY SERVICES | – |
| Feb 2, 2015 | Department of Homeless Services | $123,429.00 | HOMELESS FAMILY SERVICES | – |
| Oct 23, 2014 | Department of Homeless Services | $107,571.30 | HOMELESS FAMILY SERVICES | – |
| Jan 2, 2015 | Department of Homeless Services | $105,096.00 | HOMELESS FAMILY SERVICES | – |
| Aug 18, 2014 | Department of Health and Mental Hygiene | $98,387.00 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2014 | Department of Youth and Community Development | $95,035.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 22, 2014 | Department of Homeless Services | $93,785.00 | HOMELESS FAMILY SERVICES | – |
| Oct 6, 2014 | Department of Youth and Community Development | $91,320.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 22, 2015 | Department of Education | $89,683.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 2, 2015 | Department of Homeless Services | $89,023.00 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2015 | Department of Youth and Community Development | $88,780.71 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2014top 20 of 454 payments$8,876,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2013 | Department of Homeless Services | $389,816.86 | HOMELESS FAMILY SERVICES | – |
| Jan 31, 2014 | Department of Homeless Services | $340,472.06 | HOMELESS FAMILY SERVICES | – |
| Nov 29, 2013 | Department of Homeless Services | $246,738.00 | HOMELESS FAMILY SERVICES | – |
| Nov 29, 2013 | Department of Homeless Services | $239,873.00 | HOMELESS FAMILY SERVICES | – |
| Jan 31, 2014 | Department of Homeless Services | $156,885.55 | HOMELESS FAMILY SERVICES | – |
| Apr 17, 2014 | Department of Youth and Community Development | $139,265.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 11, 2013 | Department of Homeless Services | $129,007.77 | HOMELESS FAMILY SERVICES | – |
| Jan 16, 2014 | Department of Homeless Services | $120,242.37 | HOMELESS FAMILY SERVICES | – |
| Jan 6, 2014 | Department of Homeless Services | $107,570.43 | HOMELESS FAMILY SERVICES | – |
| Aug 7, 2013 | Department of Health and Mental Hygiene | $106,894.00 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2013 | Department of Homeless Services | $102,067.45 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2014 | Department of Homeless Services | $92,943.26 | HOMELESS FAMILY SERVICES | – |
| Aug 23, 2013 | Department of Youth and Community Development | $90,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 16, 2013 | Department of Homeless Services | $83,153.67 | HOMELESS FAMILY SERVICES | – |
| Nov 29, 2013 | Department of Homeless Services | $80,854.34 | HOMELESS FAMILY SERVICES | – |
| Nov 27, 2013 | Department of Homeless Services | $78,217.88 | HOMELESS FAMILY SERVICES | – |
| Dec 13, 2013 | Department of Homeless Services | $78,136.22 | HOMELESS FAMILY SERVICES | – |
| Feb 6, 2014 | Department of Homeless Services | $76,524.01 | HOMELESS FAMILY SERVICES | – |
| Nov 27, 2013 | Department of Homeless Services | $76,217.67 | HOMELESS FAMILY SERVICES | – |
| Nov 27, 2013 | Department of Homeless Services | $75,407.10 | HOMELESS FAMILY SERVICES | – |
FY 2013top 20 of 390 payments$7,105,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2012 | Department of Homeless Services | $286,726.24 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2012 | Department of Homeless Services | $169,239.15 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2012 | Department of Homeless Services | $140,066.76 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2013 | Department of Homeless Services | $115,502.47 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2013 | Department of Social Services | $115,015.30 | HOMELESS FAMILY SERVICES | – |
| Apr 8, 2013 | Department of Homeless Services | $101,496.59 | HOMELESS FAMILY SERVICES | – |
| Oct 15, 2012 | Department of Homeless Services | $99,866.57 | HOMELESS FAMILY SERVICES | – |
| Nov 13, 2012 | Department of Homeless Services | $99,866.57 | HOMELESS FAMILY SERVICES | – |
| Oct 1, 2012 | Department of Education | $97,360.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 11, 2013 | Department of Health and Mental Hygiene | $84,864.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2013 | Department of Homeless Services | $82,078.94 | HOMELESS FAMILY SERVICES | – |
| Nov 30, 2012 | Department of Homeless Services | $80,014.75 | HOMELESS FAMILY SERVICES | – |
| May 3, 2013 | Department of Homeless Services | $78,268.69 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2012 | Department of Homeless Services | $77,237.86 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2013 | Department of Homeless Services | $77,037.95 | HOMELESS FAMILY SERVICES | – |
| May 3, 2013 | Department of Homeless Services | $76,684.50 | HOMELESS FAMILY SERVICES | – |
| Nov 13, 2012 | Department of Homeless Services | $75,314.66 | HOMELESS FAMILY SERVICES | – |
| Oct 30, 2012 | Department of Homeless Services | $75,314.66 | HOMELESS FAMILY SERVICES | – |
| Jun 3, 2013 | Department of Homeless Services | $75,162.07 | HOMELESS FAMILY SERVICES | – |
| Apr 8, 2013 | Department of Homeless Services | $74,394.86 | HOMELESS FAMILY SERVICES | – |
FY 2012top 20 of 256 payments$4,283,632
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2011 | Department of Health and Mental Hygiene | $144,630.00 | MENTAL HYGIENE SERVICES | – |
| Apr 20, 2012 | Department of Homeless Services | $120,307.42 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2012 | Department of Homeless Services | $118,183.82 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2012 | Department of Homeless Services | $94,015.37 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2012 | Department of Homeless Services | $91,838.13 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2011 | Department of Homeless Services | $89,920.70 | HOMELESS FAMILY SERVICES | – |
| Nov 17, 2011 | Department of Homeless Services | $89,443.85 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2012 | Department of Homeless Services | $85,608.62 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2011 | Department of Homeless Services | $85,385.28 | HOMELESS FAMILY SERVICES | – |
| May 9, 2012 | Department of Homeless Services | $84,727.83 | HOMELESS FAMILY SERVICES | – |
| Apr 20, 2012 | Department of Homeless Services | $80,906.38 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2011 | Department of Homeless Services | $79,474.97 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2012 | Department of Homeless Services | $79,279.10 | HOMELESS FAMILY SERVICES | – |
| Feb 10, 2012 | Department of Homeless Services | $78,620.91 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2012 | Department of Homeless Services | $77,105.78 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2012 | Department of Homeless Services | $67,874.22 | HOMELESS FAMILY SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $67,563.00 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2012 | Department of Homeless Services | $64,838.41 | HOMELESS FAMILY SERVICES | – |
| Feb 23, 2012 | Department of Homeless Services | $61,962.25 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2011 | Department of Homeless Services | $60,543.30 | HOMELESS FAMILY SERVICES | – |
FY 2011top 20 of 238 payments$6,193,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2010 | Department of Homeless Services | $439,756.00 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2011 | Department of Homeless Services | $222,360.70 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2011 | Department of Homeless Services | $189,293.09 | HOMELESS FAMILY SERVICES | – |
| Feb 7, 2011 | Department of Homeless Services | $166,037.97 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2011 | Department of Homeless Services | $145,418.90 | HOMELESS FAMILY SERVICES | – |
| Apr 27, 2011 | Department of Homeless Services | $131,470.50 | HOMELESS FAMILY SERVICES | – |
| Aug 23, 2010 | Department of Homeless Services | $127,773.78 | HOMELESS FAMILY SERVICES | – |
| Feb 7, 2011 | Department of Homeless Services | $125,811.69 | HOMELESS FAMILY SERVICES | – |
| Dec 15, 2010 | Department of Homeless Services | $118,020.00 | HOMELESS FAMILY SERVICES | – |
| Mar 28, 2011 | Department of Health and Mental Hygiene | $109,357.00 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2011 | Department of Homeless Services | $106,146.20 | HOMELESS FAMILY SERVICES | – |
| Aug 23, 2010 | Department of Homeless Services | $101,766.63 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2011 | Department of Homeless Services | $100,274.82 | HOMELESS FAMILY SERVICES | – |
| Aug 23, 2010 | Department of Homeless Services | $96,260.49 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2011 | Department of Homeless Services | $90,666.80 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2011 | Department of Homeless Services | $88,745.18 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2011 | Department of Homeless Services | $85,402.77 | HOMELESS FAMILY SERVICES | – |
| Feb 7, 2011 | Department of Homeless Services | $82,610.75 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2011 | Department of Homeless Services | $82,550.20 | HOMELESS FAMILY SERVICES | – |
| Feb 7, 2011 | Department of Homeless Services | $79,889.67 | HOMELESS FAMILY SERVICES | – |
FY 2010top 20 of 110 payments$2,295,487
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2010 | Department of Homeless Services | $205,304.00 | HOMELESS FAMILY SERVICES | – |
| Feb 16, 2010 | Department of Health and Mental Hygiene | $178,596.00 | MENTAL HYGIENE SERVICES | – |
| Apr 2, 2010 | Department of Homeless Services | $138,861.00 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2010 | Department of Homeless Services | $126,497.00 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2010 | Department of Homeless Services | $107,609.00 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2010 | Department of Homeless Services | $83,230.00 | HOMELESS FAMILY SERVICES | – |
| Jun 14, 2010 | Department of Homeless Services | $70,519.00 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2010 | Department of Homeless Services | $66,273.00 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2010 | Housing Preservation and Development | $57,265.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2010 | Department of Health and Mental Hygiene | $55,765.00 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2010 | Department of Homeless Services | $46,502.00 | HOMELESS FAMILY SERVICES | – |
| Jun 14, 2010 | Department of Homeless Services | $42,843.00 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $42,728.00 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $42,593.00 | MENTAL HYGIENE SERVICES | – |
| Apr 2, 2010 | Department of Homeless Services | $41,797.00 | HOMELESS FAMILY SERVICES | – |
| Jun 14, 2010 | Housing Preservation and Development | $39,361.60 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2010 | Department of Health and Mental Hygiene | $38,707.00 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2010 | Department of Homeless Services | $38,676.00 | HOMELESS FAMILY SERVICES | – |
| Jun 29, 2010 | Housing Preservation and Development | $31,664.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2010 | Department for the Aging | $30,784.79 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Housing Preservation and Development | $40,100.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $99.81 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $5,528.85 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 26, 2025 | Department of Youth and Community Development | $2,889.04 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Department of Social Services | $7.52 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $369,738.11 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $4,963.14 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Department of Youth and Community Development | $15,972.08 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 23, 2025 | Department of Youth and Community Development | $3,510.19 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $76.31 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $342.09 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $381.81 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $30.94 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 16, 2025 | Department of Small Business Services | $154,334.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $163.64 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 13, 2025 | Department of Social Services | $208,992.45 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $43,037.70 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $45,980.76 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 13, 2025 | Department of Social Services | $183,858.92 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Housing Preservation and Development | $72.96 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $28,101.68 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 3, 2025 | Department of Education | $191,376.40 | PROF SERV OTHER | Contracts |
| Jun 2, 2025 | Department of Education | $17,682.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 2, 2025 | Department of Education | $46,833.50 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 29, 2025 | Department of Youth and Community Development | $6,400.05 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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