Center for Animal Care and Control,inc.: New York City Government Payments

as recorded by New York City: CENTER FOR ANIMAL CARE AND CONTROL,INC.

Center for Animal Care and Control,inc. is the 1,433rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in SPECIAL CLINICAL SERVICES spending. Its payments amount to 0.2% of everything the Department of Health and Mental Hygiene has paid vendors in that span.

Primary spending category: SPECIAL CLINICAL SERVICES

$32,402,121total received

79payments

1agency

Jan 28, 2010 – Oct 7, 2013first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

5 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 28, 2010 to Oct 7, 2013 · All recorded fiscal years

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Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $32,402,120.92. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $32,402,120.92
Payments represented: 79
Paying agencies shown: 1
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Jan 28, 2010 to Oct 7, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Center for Animal Care and Control,inc.

$32,402,121from the agencies shown

Center for Animal Care and Control,inc.
$32,402,121 from the agencies shown

$32,402,121100.0% 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

Fiscal year	Agency	Payments	Total
FY 2014	Department of Health and Mental Hygiene	7	$3,710,455
FY 2013	Department of Health and Mental Hygiene	28	$10,171,420
FY 2012	Department of Health and Mental Hygiene	22	$8,273,870
FY 2011	Department of Health and Mental Hygiene	15	$7,212,864
FY 2010	Department of Health and Mental Hygiene	7	$3,033,511
Total		79	$32,402,121

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	4	$41,928	Feb 13, 2012 – Nov 13, 2012
SPECIAL CLINICAL SERVICES	46	$32,060,740	Jan 28, 2010 – Aug 22, 2013
OTHER EXPENDITURES-GENERAL	28	$299,804	Mar 9, 2010 – Oct 7, 2013
<Non-Applicable Expenditure Object>	1	-$350	Nov 26, 2012 – Nov 26, 2012

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 2014top 7 of 7 payments$3,710,455

Date	Agency	Amount	Category	Purchase order
Aug 22, 2013	Department of Health and Mental Hygiene	$1,639,098.67	SPECIAL CLINICAL SERVICES	–
Jul 11, 2013	Department of Health and Mental Hygiene	$1,019,514.67	SPECIAL CLINICAL SERVICES	–
Jul 11, 2013	Department of Health and Mental Hygiene	$1,019,514.67	SPECIAL CLINICAL SERVICES	–
Sep 23, 2013	Department of Health and Mental Hygiene	$8,589.55	OTHER EXPENDITURES-GENERAL	–
Jul 24, 2013	Department of Health and Mental Hygiene	$8,579.29	OTHER EXPENDITURES-GENERAL	–
Oct 7, 2013	Department of Health and Mental Hygiene	$7,863.16	OTHER EXPENDITURES-GENERAL	–
Jul 8, 2013	Department of Health and Mental Hygiene	$7,295.36	OTHER EXPENDITURES-GENERAL	–

FY 2013top 20 of 28 payments$10,171,420

Date	Agency	Amount	Category	Purchase order
Aug 6, 2012	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	–
Sep 21, 2012	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	–
Jan 22, 2013	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	–
Apr 22, 2013	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	–
Dec 14, 2012	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	–
Oct 5, 2012	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	–
Dec 21, 2012	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	–
May 9, 2013	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	–
Mar 7, 2013	Department of Health and Mental Hygiene	$869,918.88	SPECIAL CLINICAL SERVICES	–
Aug 24, 2012	Department of Health and Mental Hygiene	$849,546.16	SPECIAL CLINICAL SERVICES	–
Apr 12, 2013	Department of Health and Mental Hygiene	$581,426.88	SPECIAL CLINICAL SERVICES	–
Jun 5, 2013	Department of Health and Mental Hygiene	$488,665.52	SPECIAL CLINICAL SERVICES	–
Mar 7, 2013	Department of Health and Mental Hygiene	$36,627.28	SPECIAL CLINICAL SERVICES	–
Nov 13, 2012	Department of Health and Mental Hygiene	$16,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2013	Department of Health and Mental Hygiene	$10,003.00	OTHER EXPENDITURES-GENERAL	–
May 15, 2013	Department of Health and Mental Hygiene	$8,129.50	OTHER EXPENDITURES-GENERAL	–
Oct 1, 2012	Department of Health and Mental Hygiene	$7,750.06	OTHER EXPENDITURES-GENERAL	–
Oct 9, 2012	Department of Health and Mental Hygiene	$6,729.74	OTHER EXPENDITURES-GENERAL	–
Apr 1, 2013	Department of Health and Mental Hygiene	$5,949.50	OTHER EXPENDITURES-GENERAL	–
Apr 1, 2013	Department of Health and Mental Hygiene	$5,941.00	OTHER EXPENDITURES-GENERAL	–

FY 2012top 20 of 22 payments$8,273,870

Date	Agency	Amount	Category	Purchase order
Jun 6, 2012	Department of Health and Mental Hygiene	$659,061.87	SPECIAL CLINICAL SERVICES	–
Mar 8, 2012	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Sep 9, 2011	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Oct 6, 2011	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Aug 9, 2011	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Apr 10, 2012	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Nov 4, 2011	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Aug 8, 2011	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Feb 6, 2012	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Dec 27, 2011	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Dec 5, 2011	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
May 10, 2012	Department of Health and Mental Hygiene	$659,061.83	SPECIAL CLINICAL SERVICES	–
Jun 22, 2012	Department of Health and Mental Hygiene	$250,000.00	SPECIAL CLINICAL SERVICES	–
Dec 14, 2011	Department of Health and Mental Hygiene	$23,413.64	OTHER EXPENDITURES-GENERAL	–
Aug 3, 2011	Department of Health and Mental Hygiene	$18,724.82	OTHER EXPENDITURES-GENERAL	–
Aug 3, 2011	Department of Health and Mental Hygiene	$16,608.89	OTHER EXPENDITURES-GENERAL	–
May 16, 2012	Department of Health and Mental Hygiene	$13,399.83	OTHER EXPENDITURES-GENERAL	–
Mar 13, 2012	Department of Health and Mental Hygiene	$12,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 21, 2012	Department of Health and Mental Hygiene	$10,004.33	OTHER EXPENDITURES-GENERAL	–
Feb 13, 2012	Department of Health and Mental Hygiene	$8,927.50	CONTRACTUAL SERVICES GENERAL	–

FY 2011top 15 of 15 payments$7,212,864

Date	Agency	Amount	Category	Purchase order
Sep 15, 2010	Department of Health and Mental Hygiene	$1,183,942.00	SPECIAL CLINICAL SERVICES	–
Sep 14, 2010	Department of Health and Mental Hygiene	$605,743.49	SPECIAL CLINICAL SERVICES	–
Jun 3, 2011	Department of Health and Mental Hygiene	$596,561.87	SPECIAL CLINICAL SERVICES	–
Nov 1, 2010	Department of Health and Mental Hygiene	$596,561.83	SPECIAL CLINICAL SERVICES	–
Apr 6, 2011	Department of Health and Mental Hygiene	$596,561.83	SPECIAL CLINICAL SERVICES	–
Jan 6, 2011	Department of Health and Mental Hygiene	$596,561.83	SPECIAL CLINICAL SERVICES	–
Mar 3, 2011	Department of Health and Mental Hygiene	$596,561.83	SPECIAL CLINICAL SERVICES	–
Dec 3, 2010	Department of Health and Mental Hygiene	$596,561.83	SPECIAL CLINICAL SERVICES	–
Feb 2, 2011	Department of Health and Mental Hygiene	$596,561.83	SPECIAL CLINICAL SERVICES	–
Jun 2, 2011	Department of Health and Mental Hygiene	$596,561.83	SPECIAL CLINICAL SERVICES	–
Oct 1, 2010	Department of Health and Mental Hygiene	$300,575.83	SPECIAL CLINICAL SERVICES	–
Oct 7, 2010	Department of Health and Mental Hygiene	$295,986.00	SPECIAL CLINICAL SERVICES	–
Nov 10, 2010	Department of Health and Mental Hygiene	$26,520.82	OTHER EXPENDITURES-GENERAL	–
Mar 28, 2011	Department of Health and Mental Hygiene	$15,701.25	OTHER EXPENDITURES-GENERAL	–
Jul 12, 2010	Department of Health and Mental Hygiene	$11,899.67	OTHER EXPENDITURES-GENERAL	–

FY 2010top 7 of 7 payments$3,033,511

Date	Agency	Amount	Category	Purchase order
Mar 4, 2010	Department of Health and Mental Hygiene	$659,640.16	SPECIAL CLINICAL SERVICES	–
Jan 28, 2010	Department of Health and Mental Hygiene	$659,640.16	SPECIAL CLINICAL SERVICES	–
May 6, 2010	Department of Health and Mental Hygiene	$555,764.52	SPECIAL CLINICAL SERVICES	–
Apr 5, 2010	Department of Health and Mental Hygiene	$555,764.52	SPECIAL CLINICAL SERVICES	–
May 27, 2010	Department of Health and Mental Hygiene	$555,764.52	SPECIAL CLINICAL SERVICES	–
May 26, 2010	Department of Health and Mental Hygiene	$34,176.80	OTHER EXPENDITURES-GENERAL	–
Mar 9, 2010	Department of Health and Mental Hygiene	$12,760.45	OTHER EXPENDITURES-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 7, 2013	Department of Health and Mental Hygiene	$7,863.16	OTHER EXPENDITURES-GENERAL	Trust & Agency
Sep 23, 2013	Department of Health and Mental Hygiene	$8,589.55	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 22, 2013	Department of Health and Mental Hygiene	$1,639,098.67	SPECIAL CLINICAL SERVICES	Contracts
Jul 24, 2013	Department of Health and Mental Hygiene	$8,579.29	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 11, 2013	Department of Health and Mental Hygiene	$1,019,514.67	SPECIAL CLINICAL SERVICES	Contracts
Jul 11, 2013	Department of Health and Mental Hygiene	$1,019,514.67	SPECIAL CLINICAL SERVICES	Contracts
Jul 8, 2013	Department of Health and Mental Hygiene	$7,295.36	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jun 26, 2013	Department of Health and Mental Hygiene	$10,003.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jun 5, 2013	Department of Health and Mental Hygiene	$488,665.52	SPECIAL CLINICAL SERVICES	Contracts
May 15, 2013	Department of Health and Mental Hygiene	$8,129.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
May 9, 2013	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	Contracts
Apr 22, 2013	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	Contracts
Apr 12, 2013	Department of Health and Mental Hygiene	$581,426.88	SPECIAL CLINICAL SERVICES	Contracts
Apr 1, 2013	Department of Health and Mental Hygiene	$5,949.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Apr 1, 2013	Department of Health and Mental Hygiene	$5,941.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Mar 7, 2013	Department of Health and Mental Hygiene	$869,918.88	SPECIAL CLINICAL SERVICES	Contracts
Mar 7, 2013	Department of Health and Mental Hygiene	$36,627.28	SPECIAL CLINICAL SERVICES	Contracts
Feb 11, 2013	Department of Health and Mental Hygiene	$4,058.35	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 22, 2013	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	Contracts
Jan 7, 2013	Department of Health and Mental Hygiene	$3,637.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Dec 21, 2012	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	Contracts
Dec 14, 2012	Department of Health and Mental Hygiene	$906,546.16	SPECIAL CLINICAL SERVICES	Contracts
Dec 11, 2012	Department of Health and Mental Hygiene	$3,550.98	OTHER EXPENDITURES-GENERAL	Trust & Agency
Nov 26, 2012	Department of Health and Mental Hygiene	$5,407.96	OTHER EXPENDITURES-GENERAL	Trust & Agency
Nov 26, 2012	Department of Health and Mental Hygiene	-$350.00	<Non-Applicable Expenditure Object>	Contracts

Other vendors serving Department of Health and Mental Hygiene

Covansys Corp $1,286,500,113
Public Health Solutions $944,817,722
Opad Media Solutions LLC $533,091,886
New York City Economic Development Corporation $491,684,756
Fund for Public Health in New York Inc $436,978,109
Executive Medical Services PC $401,157,524
Center for Urban Community Services Inc $332,197,682
Correctional Medical Associates of New York PC $258,444,288
PHS Medical Services PC $253,302,384
Animal Care and Control of New York City, Inc $213,031,549

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