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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data