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
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.
Download this table as CSV (free, with source citation on every row)
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 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