Center for Urban Community Services Inc: New York City Government Payments
as recorded by New York City: CENTER FOR URBAN COMMUNITY SERVICES INC
Center for Urban Community Services Inc is the 107th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in MENTAL HYGIENE SERVICES spending. Its payments amount to 1.8% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 4.3% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$604,142,419total received
4,419payments
7agencies
Jan 26, 2010 – Jun 30, 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.
16 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 26, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $604,142,418.52. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $604,132,543.52
- Payments represented
- 4,414
- Paying agencies shown
- 5
- Largest share of supplier total
- 55.0%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 26, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Center for Urban Community Services Inc
$604,132,544from the agencies shownCenter for Urban Community Services Inc
$604,132,544 from the agencies shown
- $332,197,68255.0% of supplier total
- $270,767,99244.8% of supplier total
- $919,0650.2% of supplier total
- $227,425<0.1% of supplier total
- $20,380<0.1% 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 |
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 31 | $919,065 | Sep 21, 2023 – May 27, 2025 |
| CONTRACTUAL SERVICES GENERAL | 22 | $838,404 | Aug 18, 2010 – Aug 12, 2024 |
| PROMPT PAYMENT INTEREST | 3 | $768 | May 7, 2024 – May 5, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 3 | $6,275 | Aug 5, 2015 – Aug 10, 2015 |
| TRAINING PRGM CITY EMPLOYEES | 18 | $55,450 | Oct 14, 2014 – Aug 15, 2016 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $4,830 | Aug 7, 2023 – Sep 5, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $39,925 | Aug 9, 2021 – Aug 9, 2021 |
| MENTAL HYGIENE SERVICES | 3,199 | $332,183,532 | Jan 26, 2010 – Jun 30, 2025 |
| HOMELESS FAMILY SERVICES | 32 | $3,007,898 | Nov 23, 2015 – Sep 25, 2017 |
| HOMELESS IND SVCS-MEDICAL SVCS | 1,102 | $266,899,997 | Feb 4, 2010 – Jun 25, 2025 |
| EMPLOYMENT SERVICES | 2 | $187,500 | Apr 24, 2025 – Apr 24, 2025 |
| <Non-Applicable Expenditure Object> | 4 | -$1,225 | Feb 15, 2012 – Oct 15, 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 2025top 20 of 568 payments$84,661,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2024 | Department of Health and Mental Hygiene | $2,802,462.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $2,602,680.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,959,186.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,847,187.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,774,818.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $1,619,221.00 | MENTAL HYGIENE SERVICES | – |
| Apr 14, 2025 | Department of Homeless Services | $1,500,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 30, 2024 | Department of Homeless Services | $1,250,280.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2024 | Department of Homeless Services | $1,187,093.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,178,585.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 31, 2025 | Department of Health and Mental Hygiene | $1,023,134.48 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2025 | Department of Homeless Services | $980,975.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 12, 2024 | Department of Homeless Services | $839,015.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 16, 2024 | Department of Homeless Services | $826,028.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 14, 2025 | Department of Homeless Services | $800,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 21, 2025 | Department of Homeless Services | $779,898.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2024 | Department of Homeless Services | $763,108.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2025 | Department of Health and Mental Hygiene | $686,761.95 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2024 | Department of Health and Mental Hygiene | $683,729.59 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2025 | Department of Homeless Services | $666,349.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2024top 20 of 564 payments$81,144,878
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2023 | Department of Health and Mental Hygiene | $4,170,250.00 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2023 | Department of Homeless Services | $3,861,697.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 27, 2024 | Department of Homeless Services | $1,633,315.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 8, 2023 | Department of Homeless Services | $1,608,136.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 8, 2024 | Department of Homeless Services | $1,596,980.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 6, 2023 | Department of Homeless Services | $1,520,895.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 25, 2023 | Department of Health and Mental Hygiene | $1,488,937.00 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Homeless Services | $1,448,866.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 14, 2024 | Department of Homeless Services | $1,374,543.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $1,349,351.00 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2023 | Department of Homeless Services | $1,090,199.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 25, 2023 | Department of Homeless Services | $1,025,582.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 27, 2024 | Department of Homeless Services | $1,002,216.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 26, 2023 | Department of Homeless Services | $983,644.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 1, 2024 | Department of Homeless Services | $917,801.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 11, 2024 | Department of Homeless Services | $914,812.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2023 | Department of Health and Mental Hygiene | $846,448.00 | MENTAL HYGIENE SERVICES | – |
| Feb 14, 2024 | Department of Health and Mental Hygiene | $809,610.00 | MENTAL HYGIENE SERVICES | – |
| Apr 19, 2024 | Department of Homeless Services | $787,390.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 6, 2023 | Department of Homeless Services | $746,449.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2023top 20 of 497 payments$66,778,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2022 | Department of Homeless Services | $3,922,942.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2022 | Department of Health and Mental Hygiene | $3,426,816.75 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2023 | Department of Homeless Services | $2,500,798.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 8, 2022 | Department of Homeless Services | $1,607,315.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 9, 2022 | Department of Homeless Services | $1,529,581.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $1,473,970.00 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2022 | Department of Homeless Services | $1,403,888.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2022 | Department of Health and Mental Hygiene | $1,334,375.00 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2022 | Department of Homeless Services | $1,004,857.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2022 | Department of Homeless Services | $928,457.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 19, 2022 | Department of Homeless Services | $892,035.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 14, 2022 | Department of Health and Mental Hygiene | $863,210.64 | MENTAL HYGIENE SERVICES | – |
| Jul 20, 2022 | Department of Health and Mental Hygiene | $846,448.00 | MENTAL HYGIENE SERVICES | – |
| Feb 15, 2023 | Department of Homeless Services | $820,611.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 11, 2023 | Department of Homeless Services | $735,624.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 8, 2023 | Department of Homeless Services | $618,465.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 26, 2023 | Department of Health and Mental Hygiene | $602,900.07 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2022 | Department of Homeless Services | $599,388.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 15, 2023 | Department of Health and Mental Hygiene | $594,749.23 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2022 | Department of Homeless Services | $591,837.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 297 payments$54,680,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2021 | Department of Homeless Services | $3,769,431.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2021 | Department of Homeless Services | $1,403,888.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $1,173,970.00 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2021 | Department of Homeless Services | $1,166,022.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 22, 2021 | Department of Homeless Services | $1,115,447.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 21, 2022 | Department of Health and Mental Hygiene | $1,071,875.00 | MENTAL HYGIENE SERVICES | – |
| Dec 29, 2021 | Department of Homeless Services | $1,041,434.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2021 | Department of Homeless Services | $973,233.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 3, 2021 | Department of Homeless Services | $929,853.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 12, 2021 | Department of Homeless Services | $928,457.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department of Homeless Services | $927,863.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2022 | Department of Homeless Services | $834,844.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2022 | Department of Homeless Services | $785,326.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $778,354.25 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2022 | Department of Health and Mental Hygiene | $731,570.24 | MENTAL HYGIENE SERVICES | – |
| Nov 8, 2021 | Department of Homeless Services | $672,607.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2022 | Department of Homeless Services | $572,609.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $572,448.00 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2022 | Department of Health and Mental Hygiene | $534,887.05 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2021 | Department of Homeless Services | $532,961.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 326 payments$51,682,238
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2020 | Department of Homeless Services | $3,769,431.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $1,641,100.00 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2020 | Department of Homeless Services | $1,607,452.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 29, 2020 | Department of Homeless Services | $1,403,888.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2021 | Department of Health and Mental Hygiene | $1,340,047.00 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2020 | Department of Homeless Services | $928,457.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 30, 2021 | Department of Homeless Services | $928,195.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 13, 2020 | Department of Homeless Services | $927,863.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2021 | Department of Homeless Services | $887,243.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2021 | Department of Homeless Services | $851,299.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2021 | Department of Homeless Services | $717,496.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 28, 2021 | Department of Homeless Services | $710,060.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 11, 2021 | Department of Homeless Services | $694,062.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 16, 2021 | Department of Homeless Services | $686,986.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 12, 2021 | Department of Homeless Services | $650,799.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2021 | Department of Homeless Services | $638,735.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2021 | Department of Homeless Services | $591,890.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2021 | Department of Homeless Services | $529,711.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 31, 2021 | Department of Homeless Services | $521,130.26 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 14, 2021 | Department of Health and Mental Hygiene | $513,100.81 | MENTAL HYGIENE SERVICES | – |
FY 2020top 20 of 394 payments$48,906,327
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2019 | Department of Homeless Services | $2,973,723.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2019 | Department of Health and Mental Hygiene | $2,482,559.00 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2019 | Department of Health and Mental Hygiene | $1,494,982.00 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2019 | Department of Homeless Services | $1,303,859.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2019 | Department of Homeless Services | $1,005,880.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2019 | Department of Homeless Services | $928,457.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 13, 2020 | Department of Homeless Services | $710,525.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 4, 2019 | Department of Health and Mental Hygiene | $624,936.56 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2019 | Department of Homeless Services | $596,364.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2019 | Department of Health and Mental Hygiene | $560,294.00 | MENTAL HYGIENE SERVICES | – |
| Mar 2, 2020 | Department of Health and Mental Hygiene | $528,454.48 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2019 | Department of Health and Mental Hygiene | $503,217.28 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2019 | Department of Homeless Services | $498,203.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2019 | Department of Health and Mental Hygiene | $486,437.00 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2019 | Department of Health and Mental Hygiene | $483,746.57 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2019 | Department of Health and Mental Hygiene | $432,894.00 | MENTAL HYGIENE SERVICES | – |
| Oct 24, 2019 | Department of Homeless Services | $429,281.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2020 | Department of Homeless Services | $426,177.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2019 | Department of Health and Mental Hygiene | $413,025.85 | MENTAL HYGIENE SERVICES | – |
| Mar 20, 2020 | Department of Homeless Services | $407,365.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2019top 20 of 300 payments$45,110,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2018 | Department of Health and Mental Hygiene | $2,993,644.00 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2018 | Department of Homeless Services | $2,858,929.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2018 | Department of Homeless Services | $1,265,905.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 19, 2019 | Department of Health and Mental Hygiene | $1,134,878.87 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2018 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 30, 2018 | Department of Homeless Services | $980,816.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2019 | Department of Health and Mental Hygiene | $936,820.00 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2018 | Department of Homeless Services | $849,871.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 20, 2018 | Department of Homeless Services | $747,853.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 20, 2018 | Department of Homeless Services | $747,853.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 19, 2018 | Department of Health and Mental Hygiene | $694,910.00 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2018 | Department of Health and Mental Hygiene | $691,214.00 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2019 | Department of Health and Mental Hygiene | $677,888.88 | MENTAL HYGIENE SERVICES | – |
| Jan 18, 2019 | Department of Health and Mental Hygiene | $579,056.64 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2019 | Department of Health and Mental Hygiene | $575,720.78 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2019 | Department of Homeless Services | $516,994.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 14, 2019 | Department of Health and Mental Hygiene | $485,542.80 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2018 | Department of Homeless Services | $454,355.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 28, 2019 | Department of Health and Mental Hygiene | $450,478.99 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2019 | Department of Health and Mental Hygiene | $422,624.00 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 228 payments$36,510,284
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2018 | Department of Health and Mental Hygiene | $2,369,571.50 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $2,002,714.00 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2017 | Department of Homeless Services | $1,781,822.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2018 | Department of Health and Mental Hygiene | $1,772,688.62 | MENTAL HYGIENE SERVICES | – |
| Aug 10, 2017 | Department of Homeless Services | $1,265,904.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 23, 2018 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 15, 2018 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2017 | Department of Health and Mental Hygiene | $975,183.33 | MENTAL HYGIENE SERVICES | – |
| Mar 5, 2018 | Department of Homeless Services | $739,337.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 29, 2018 | Department of Homeless Services | $650,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2018 | Department of Health and Mental Hygiene | $552,000.00 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2017 | Department of Homeless Services | $500,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 16, 2017 | Department of Health and Mental Hygiene | $456,577.69 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2017 | Department of Homeless Services | $384,990.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 11, 2017 | Department of Homeless Services | $373,718.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 9, 2018 | Department of Health and Mental Hygiene | $369,246.94 | MENTAL HYGIENE SERVICES | – |
| Apr 9, 2018 | Department of Homeless Services | $367,373.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2018 | Department of Health and Mental Hygiene | $360,993.87 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2017 | Department of Homeless Services | $357,650.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 29, 2018 | Department of Homeless Services | $350,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2017top 20 of 203 payments$25,365,838
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2017 | Department of Health and Mental Hygiene | $1,075,150.75 | MENTAL HYGIENE SERVICES | – |
| May 18, 2017 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $865,158.19 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2016 | Department of Homeless Services | $843,936.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 24, 2017 | Department of Health and Mental Hygiene | $843,010.87 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2016 | Department of Health and Mental Hygiene | $836,881.18 | MENTAL HYGIENE SERVICES | – |
| Nov 9, 2016 | Department of Health and Mental Hygiene | $780,109.48 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $773,134.00 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2016 | Department of Health and Mental Hygiene | $773,134.00 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2016 | Department of Health and Mental Hygiene | $773,134.00 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2016 | Department of Health and Mental Hygiene | $772,722.84 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2016 | Department of Health and Mental Hygiene | $694,028.52 | MENTAL HYGIENE SERVICES | – |
| May 11, 2017 | Department of Homeless Services | $691,192.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $690,813.00 | MENTAL HYGIENE SERVICES | – |
| May 8, 2017 | Department of Health and Mental Hygiene | $440,673.56 | MENTAL HYGIENE SERVICES | – |
| Apr 3, 2017 | Department of Homeless Services | $437,242.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 17, 2017 | Department of Homeless Services | $419,077.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2017 | Department of Homeless Services | $371,190.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 13, 2016 | Department of Homeless Services | $349,809.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 19, 2017 | Department of Homeless Services | $344,068.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2016top 20 of 177 payments$23,019,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2016 | Department of Health and Mental Hygiene | $921,846.93 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $855,081.00 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $804,574.00 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $773,332.00 | MENTAL HYGIENE SERVICES | – |
| Aug 31, 2015 | Department of Health and Mental Hygiene | $773,134.00 | MENTAL HYGIENE SERVICES | – |
| Aug 11, 2015 | Department of Health and Mental Hygiene | $773,134.00 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2015 | Department of Health and Mental Hygiene | $773,134.00 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $755,203.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2016 | Department of Health and Mental Hygiene | $738,427.00 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2016 | Department of Health and Mental Hygiene | $709,305.00 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2015 | Department of Homeless Services | $692,784.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2016 | Department of Homeless Services | $579,986.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 2, 2016 | Department of Health and Mental Hygiene | $495,197.00 | MENTAL HYGIENE SERVICES | – |
| Dec 18, 2015 | Department of Homeless Services | $482,629.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 25, 2015 | Department of Homeless Services | $461,168.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 5, 2015 | Department of Homeless Services | $419,003.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 13, 2015 | Department of Homeless Services | $351,470.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 2, 2016 | Department of Homeless Services | $318,641.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 26, 2016 | Department of Homeless Services | $311,435.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 18, 2015 | Department of Homeless Services | $296,033.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2015top 20 of 163 payments$17,795,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2014 | Department of Health and Mental Hygiene | $1,378,571.11 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2014 | Department of Health and Mental Hygiene | $955,342.67 | MENTAL HYGIENE SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $826,501.00 | MENTAL HYGIENE SERVICES | – |
| Jul 28, 2014 | Department of Health and Mental Hygiene | $826,501.00 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $813,206.85 | MENTAL HYGIENE SERVICES | – |
| Apr 13, 2015 | Department of Health and Mental Hygiene | $788,399.29 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $743,718.00 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2014 | Department of Health and Mental Hygiene | $736,832.89 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2015 | Department of Health and Mental Hygiene | $676,667.38 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2015 | Department of Homeless Services | $514,389.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2015 | Department of Health and Mental Hygiene | $438,280.51 | MENTAL HYGIENE SERVICES | – |
| May 4, 2015 | Department of Health and Mental Hygiene | $415,055.96 | MENTAL HYGIENE SERVICES | – |
| Jun 25, 2015 | Department of Homeless Services | $395,283.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $358,361.71 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2015 | Department of Health and Mental Hygiene | $344,953.26 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2015 | Department of Homeless Services | $322,449.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 20, 2014 | Department of Homeless Services | $248,067.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 18, 2015 | Department of Homeless Services | $206,909.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 24, 2015 | Department of Health and Mental Hygiene | $151,153.00 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2015 | Department of Homeless Services | $150,788.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2014top 20 of 158 payments$17,277,060
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2014 | Department of Health and Mental Hygiene | $1,004,442.31 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $941,811.49 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $804,870.00 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2013 | Department of Health and Mental Hygiene | $782,685.00 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $776,112.23 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2013 | Department of Health and Mental Hygiene | $734,154.84 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $733,002.01 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $687,008.92 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $619,875.75 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $548,166.75 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2013 | Department of Health and Mental Hygiene | $500,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2013 | Department of Health and Mental Hygiene | $426,501.00 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2013 | Department of Health and Mental Hygiene | $400,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 18, 2013 | Department of Health and Mental Hygiene | $349,792.15 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $349,515.96 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2013 | Department of Health and Mental Hygiene | $326,501.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2014 | Department of Health and Mental Hygiene | $257,304.00 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Homeless Services | $240,381.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $206,625.25 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2013 | Department of Homeless Services | $197,070.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2013top 20 of 171 payments$16,984,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2013 | Department of Health and Mental Hygiene | $1,063,520.00 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $731,583.98 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $721,766.44 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2012 | Department of Health and Mental Hygiene | $657,500.00 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2012 | Department of Health and Mental Hygiene | $558,403.95 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2012 | Department of Health and Mental Hygiene | $558,403.95 | MENTAL HYGIENE SERVICES | – |
| Aug 27, 2012 | Department of Health and Mental Hygiene | $558,403.95 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2012 | Department of Health and Mental Hygiene | $544,559.59 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2012 | Department of Health and Mental Hygiene | $535,169.15 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $493,859.95 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2013 | Department of Health and Mental Hygiene | $482,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $407,730.92 | MENTAL HYGIENE SERVICES | – |
| Jul 16, 2012 | Department of Homeless Services | $322,735.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $268,972.08 | MENTAL HYGIENE SERVICES | – |
| Jan 14, 2013 | Department of Health and Mental Hygiene | $253,277.00 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2012 | Department of Health and Mental Hygiene | $220,592.85 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2013 | Department of Health and Mental Hygiene | $205,129.05 | MENTAL HYGIENE SERVICES | – |
| Aug 27, 2012 | Department of Health and Mental Hygiene | $202,840.00 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2012 | Department of Health and Mental Hygiene | $202,840.00 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2012 | Department of Health and Mental Hygiene | $202,840.00 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 163 payments$14,347,231
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2012 | Department of Health and Mental Hygiene | $761,392.96 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $628,149.00 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $613,734.28 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2012 | Department of Health and Mental Hygiene | $599,042.81 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $566,797.06 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2011 | Department of Health and Mental Hygiene | $566,797.06 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $522,822.19 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2011 | Department of Health and Mental Hygiene | $513,398.13 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $464,685.34 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $440,848.41 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2012 | Department of Homeless Services | $383,214.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 24, 2012 | Department of Health and Mental Hygiene | $325,695.00 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $305,875.56 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $299,887.39 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $265,864.00 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $262,294.00 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $233,671.49 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2012 | Department of Health and Mental Hygiene | $228,971.13 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $216,338.81 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2012 | Department of Health and Mental Hygiene | $209,130.00 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 148 payments$13,919,910
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2010 | Department of Health and Mental Hygiene | $882,062.00 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2011 | Department of Health and Mental Hygiene | $754,451.00 | MENTAL HYGIENE SERVICES | – |
| Mar 14, 2011 | Department of Health and Mental Hygiene | $741,497.00 | MENTAL HYGIENE SERVICES | – |
| May 2, 2011 | Department of Health and Mental Hygiene | $673,218.00 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2010 | Department of Health and Mental Hygiene | $600,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $583,989.00 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2010 | Department of Health and Mental Hygiene | $560,951.00 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2010 | Department of Health and Mental Hygiene | $560,951.00 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2010 | Department of Health and Mental Hygiene | $560,951.00 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2011 | Department of Health and Mental Hygiene | $441,771.00 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2010 | Department of Health and Mental Hygiene | $435,162.00 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2011 | Department of Health and Mental Hygiene | $408,120.00 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2011 | Department of Health and Mental Hygiene | $348,299.00 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2011 | Department of Health and Mental Hygiene | $297,499.00 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2010 | Department of Health and Mental Hygiene | $239,765.00 | MENTAL HYGIENE SERVICES | – |
| May 23, 2011 | Department of Health and Mental Hygiene | $200,137.00 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2010 | Department of Health and Mental Hygiene | $200,000.00 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2010 | Department of Health and Mental Hygiene | $197,139.00 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2010 | Department of Health and Mental Hygiene | $197,139.00 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2010 | Department of Health and Mental Hygiene | $197,139.00 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 62 payments$5,958,856
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2010 | Department of Health and Mental Hygiene | $821,908.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $767,673.00 | MENTAL HYGIENE SERVICES | – |
| May 19, 2010 | Department of Health and Mental Hygiene | $615,676.00 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $500,000.00 | MENTAL HYGIENE SERVICES | – |
| May 11, 2010 | Department of Health and Mental Hygiene | $280,926.00 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $250,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $247,957.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $211,792.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $149,028.00 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2010 | Department of Health and Mental Hygiene | $113,418.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $100,583.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $95,647.00 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $89,469.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $86,957.70 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $84,324.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $81,787.55 | MENTAL HYGIENE SERVICES | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $80,393.26 | MENTAL HYGIENE SERVICES | – |
| Apr 26, 2010 | Department of Health and Mental Hygiene | $78,152.00 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2010 | Department of Homeless Services | $73,656.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 5, 2010 | Department of Homeless Services | $72,835.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Health and Mental Hygiene | $1,402.92 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $14,863.88 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $28,715.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $60,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $11,050.81 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $143,400.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 24, 2025 | Department of Homeless Services | $244,556.80 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 24, 2025 | Department of Homeless Services | $495,730.58 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $288,721.34 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $115,741.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $76,155.72 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $55,523.70 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $17,340.99 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $465,606.73 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | 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
- 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
- The Mental Health Association of New York City Inc $195,689,653
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