Common Ground Community HDFC: New York City Government Payments
as recorded by New York City: COMMON GROUND COMMUNITY HDFC
Common Ground Community HDFC is the 1,173rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: MENTAL HYGIENE SERVICES
$44,202,798total received
670payments
4agencies
Jan 12, 2010 – Mar 2, 2016first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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 12, 2010 to Mar 2, 2016 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $44,202,797.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $44,202,797.96
- Payments represented
- 670
- Paying agencies shown
- 4
- Largest share of supplier total
- 54.7%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 12, 2010 to Mar 2, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Common Ground Community HDFC
$44,202,798from the agencies shownCommon Ground Community HDFC
$44,202,798 from the agencies shown
- $24,179,58954.7% of supplier total
- $19,999,99145.2% of supplier total
- $15,000<0.1% of supplier total
- $8,218<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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Health and Mental Hygiene | 28 | $2,824,066 |
| FY 2016 | Department of Homeless Services | 37 | $2,667,777 |
| FY 2016 | Department of Information Technology and Telecommunications | 2 | $8,218 |
| FY 2015 | Department of Health and Mental Hygiene | 40 | $4,166,537 |
| FY 2015 | Department of Homeless Services | 53 | $3,051,682 |
| FY 2014 | Department of Health and Mental Hygiene | 48 | $4,291,928 |
| FY 2014 | Department of Homeless Services | 74 | $4,140,905 |
| FY 2013 | Department of Health and Mental Hygiene | 58 | $3,522,636 |
| FY 2013 | Department of Homeless Services | 48 | $2,428,016 |
| FY 2012 | Department of Health and Mental Hygiene | 58 | $3,750,904 |
| FY 2012 | Department of Homeless Services | 72 | $3,068,877 |
| FY 2011 | Department of Health and Mental Hygiene | 40 | $3,999,542 |
| FY 2011 | Department of Homeless Services | 71 | $3,352,095 |
| FY 2010 | Department of Health and Mental Hygiene | 18 | $1,623,975 |
| FY 2010 | Department of Homeless Services | 22 | $1,290,639 |
| FY 2010 | Administration for Children's Services | 1 | $15,000 |
| Total | 670 | $44,202,798 |
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 | 2 | $8,218 | Nov 23, 2015 – Nov 23, 2015 |
| MENTAL HYGIENE SERVICES | 287 | $24,180,464 | Jan 12, 2010 – Mar 2, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $23,093 | Feb 14, 2011 – Jan 20, 2015 |
| HOMELESS IND SVCS-MEDICAL SVCS | 371 | $19,977,248 | Feb 1, 2010 – Mar 2, 2016 |
| CHILD WELFARE SERVICES | 1 | $15,000 | Mar 5, 2010 – Mar 5, 2010 |
| <Non-Applicable Expenditure Object> | 4 | -$1,225 | Nov 24, 2010 – Apr 10, 2014 |
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 2016top 20 of 67 payments$5,500,061
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2015 | Department of Homeless Services | $318,799.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2015 | Department of Health and Mental Hygiene | $318,799.50 | MENTAL HYGIENE SERVICES | – |
| Feb 12, 2016 | Department of Health and Mental Hygiene | $182,733.86 | MENTAL HYGIENE SERVICES | – |
| Feb 29, 2016 | Department of Health and Mental Hygiene | $173,493.09 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2015 | Department of Homeless Services | $167,184.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 12, 2016 | Department of Homeless Services | $157,498.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 31, 2015 | Department of Health and Mental Hygiene | $150,796.00 | MENTAL HYGIENE SERVICES | – |
| Aug 31, 2015 | Department of Health and Mental Hygiene | $150,796.00 | MENTAL HYGIENE SERVICES | – |
| Sep 1, 2015 | Department of Health and Mental Hygiene | $150,796.00 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2015 | Department of Homeless Services | $140,361.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $135,741.03 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $132,215.36 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2015 | Department of Health and Mental Hygiene | $132,152.04 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2015 | Department of Health and Mental Hygiene | $131,697.96 | MENTAL HYGIENE SERVICES | – |
| Oct 8, 2015 | Department of Health and Mental Hygiene | $131,175.21 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2015 | Department of Health and Mental Hygiene | $129,680.29 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2015 | Department of Health and Mental Hygiene | $126,084.35 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $124,860.42 | MENTAL HYGIENE SERVICES | – |
| Oct 16, 2015 | Department of Homeless Services | $123,742.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 25, 2015 | Department of Health and Mental Hygiene | $114,688.54 | MENTAL HYGIENE SERVICES | – |
FY 2015top 20 of 93 payments$7,218,219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2014 | Department of Homeless Services | $329,371.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $303,789.43 | MENTAL HYGIENE SERVICES | – |
| Jul 21, 2014 | Department of Health and Mental Hygiene | $277,272.84 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $272,394.48 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2015 | Department of Health and Mental Hygiene | $218,080.97 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $174,516.35 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2014 | Department of Health and Mental Hygiene | $172,960.89 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2014 | Department of Health and Mental Hygiene | $171,925.78 | MENTAL HYGIENE SERVICES | – |
| May 14, 2015 | Department of Health and Mental Hygiene | $160,987.33 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $146,251.52 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2014 | Department of Homeless Services | $140,361.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 3, 2015 | Department of Health and Mental Hygiene | $136,552.91 | MENTAL HYGIENE SERVICES | – |
| Nov 7, 2014 | Department of Health and Mental Hygiene | $136,541.94 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2015 | Department of Health and Mental Hygiene | $134,368.99 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2015 | Department of Homeless Services | $132,860.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 27, 2015 | Department of Homeless Services | $132,159.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 6, 2015 | Department of Health and Mental Hygiene | $131,552.25 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $130,608.57 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2015 | Department of Health and Mental Hygiene | $130,270.59 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2015 | Department of Health and Mental Hygiene | $128,715.10 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 122 payments$8,432,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2013 | Department of Health and Mental Hygiene | $277,273.00 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2014 | Department of Homeless Services | $256,991.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2013 | Department of Homeless Services | $246,342.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 9, 2013 | Department of Health and Mental Hygiene | $229,622.16 | MENTAL HYGIENE SERVICES | – |
| Aug 7, 2013 | Department of Health and Mental Hygiene | $224,490.00 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2013 | Department of Homeless Services | $203,651.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 19, 2013 | Department of Homeless Services | $190,008.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $167,239.53 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Homeless Services | $164,660.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 28, 2014 | Department of Health and Mental Hygiene | $155,840.21 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $155,028.02 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $151,219.21 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2014 | Department of Health and Mental Hygiene | $151,197.13 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2013 | Department of Health and Mental Hygiene | $150,796.17 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2013 | Department of Health and Mental Hygiene | $150,796.17 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2013 | Department of Health and Mental Hygiene | $150,796.17 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $148,818.13 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $148,670.37 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2013 | Department of Health and Mental Hygiene | $143,260.71 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2013 | Department of Health and Mental Hygiene | $141,019.32 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 106 payments$5,950,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2012 | Department of Health and Mental Hygiene | $300,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2012 | Department of Health and Mental Hygiene | $266,636.00 | MENTAL HYGIENE SERVICES | – |
| Oct 22, 2012 | Department of Health and Mental Hygiene | $200,345.33 | MENTAL HYGIENE SERVICES | – |
| Nov 15, 2012 | Department of Health and Mental Hygiene | $200,345.33 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2012 | Department of Homeless Services | $190,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 11, 2013 | Department of Health and Mental Hygiene | $156,962.70 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2013 | Department of Health and Mental Hygiene | $153,036.53 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2013 | Department of Health and Mental Hygiene | $150,903.87 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $141,751.76 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2013 | Department of Health and Mental Hygiene | $140,770.94 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $137,707.71 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $136,447.26 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2012 | Department of Health and Mental Hygiene | $136,273.71 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2012 | Department of Homeless Services | $127,601.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2012 | Department of Health and Mental Hygiene | $106,472.07 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $100,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2012 | Department of Homeless Services | $100,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2012 | Department of Homeless Services | $95,307.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 22, 2012 | Department of Homeless Services | $95,307.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2012 | Department of Homeless Services | $94,817.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2012top 20 of 130 payments$6,819,781
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2011 | Department of Health and Mental Hygiene | $266,653.00 | MENTAL HYGIENE SERVICES | – |
| Nov 4, 2011 | Department of Health and Mental Hygiene | $216,349.73 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2011 | Department of Health and Mental Hygiene | $196,359.00 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $189,908.55 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2011 | Department of Homeless Services | $154,633.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2011 | Department of Health and Mental Hygiene | $150,796.16 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2011 | Department of Health and Mental Hygiene | $150,796.16 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2011 | Department of Health and Mental Hygiene | $150,796.16 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2012 | Department of Health and Mental Hygiene | $143,138.57 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2012 | Department of Health and Mental Hygiene | $140,042.83 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2012 | Department of Health and Mental Hygiene | $136,219.93 | MENTAL HYGIENE SERVICES | – |
| Jun 25, 2012 | Department of Health and Mental Hygiene | $132,255.57 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $129,046.21 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2011 | Department of Homeless Services | $127,601.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2011 | Department of Health and Mental Hygiene | $121,369.15 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $117,347.54 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2011 | Department of Health and Mental Hygiene | $111,278.80 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2012 | Department of Health and Mental Hygiene | $108,254.02 | MENTAL HYGIENE SERVICES | – |
| Mar 23, 2012 | Department of Homeless Services | $107,500.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $105,989.45 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 111 payments$7,351,637
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2011 | Department of Health and Mental Hygiene | $405,391.15 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2010 | Department of Health and Mental Hygiene | $328,612.00 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2010 | Department of Health and Mental Hygiene | $273,842.30 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2010 | Department of Homeless Services | $234,942.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 8, 2010 | Department of Health and Mental Hygiene | $230,426.67 | MENTAL HYGIENE SERVICES | – |
| May 20, 2011 | Department of Health and Mental Hygiene | $171,965.92 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $164,608.81 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2010 | Department of Health and Mental Hygiene | $164,000.91 | MENTAL HYGIENE SERVICES | – |
| Dec 2, 2010 | Department of Health and Mental Hygiene | $160,669.91 | MENTAL HYGIENE SERVICES | – |
| Oct 4, 2010 | Department of Health and Mental Hygiene | $157,335.39 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2010 | Department of Health and Mental Hygiene | $150,796.00 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2010 | Department of Health and Mental Hygiene | $150,796.00 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2010 | Department of Health and Mental Hygiene | $150,796.00 | MENTAL HYGIENE SERVICES | – |
| May 25, 2011 | Department of Health and Mental Hygiene | $146,554.23 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2011 | Department of Health and Mental Hygiene | $144,341.65 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2011 | Department of Homeless Services | $140,799.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2011 | Department of Health and Mental Hygiene | $139,839.95 | MENTAL HYGIENE SERVICES | – |
| Apr 26, 2011 | Department of Health and Mental Hygiene | $133,126.15 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $130,905.00 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2010 | Department of Homeless Services | $130,528.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2010top 20 of 41 payments$2,929,614
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2010 | Department of Health and Mental Hygiene | $355,365.78 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2010 | Department of Health and Mental Hygiene | $233,366.26 | MENTAL HYGIENE SERVICES | – |
| Jan 12, 2010 | Department of Health and Mental Hygiene | $216,696.61 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2010 | Department of Homeless Services | $192,869.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2010 | Department of Health and Mental Hygiene | $181,694.82 | MENTAL HYGIENE SERVICES | – |
| Apr 26, 2010 | Department of Health and Mental Hygiene | $171,701.08 | MENTAL HYGIENE SERVICES | – |
| Apr 7, 2010 | Department of Health and Mental Hygiene | $169,996.49 | MENTAL HYGIENE SERVICES | – |
| Apr 7, 2010 | Department of Homeless Services | $134,428.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2010 | Department of Homeless Services | $129,324.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $128,395.58 | MENTAL HYGIENE SERVICES | – |
| Apr 26, 2010 | Department of Homeless Services | $125,142.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 10, 2010 | Department of Homeless Services | $102,923.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 5, 2010 | Department of Homeless Services | $82,718.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2010 | Department of Homeless Services | $63,963.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2010 | Department of Homeless Services | $52,197.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2010 | Department of Homeless Services | $48,224.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2010 | Department of Homeless Services | $46,612.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2010 | Department of Homeless Services | $41,304.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2010 | Department of Homeless Services | $37,676.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2010 | Department of Homeless Services | $34,085.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 2, 2016 | Department of Homeless Services | $83,868.20 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 2, 2016 | Department of Homeless Services | $63,170.65 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 2, 2016 | Department of Health and Mental Hygiene | $109,498.44 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 2, 2016 | Department of Homeless Services | $21,516.23 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 29, 2016 | Department of Health and Mental Hygiene | $173,493.09 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 26, 2016 | Department of Homeless Services | $48,774.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 12, 2016 | Department of Health and Mental Hygiene | $182,733.86 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 12, 2016 | Department of Homeless Services | $32,274.34 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 12, 2016 | Department of Homeless Services | $157,498.20 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 12, 2016 | Department of Homeless Services | $79,700.52 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 25, 2016 | Department of Homeless Services | $89,057.96 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $132,215.36 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $15,126.42 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 4, 2016 | Department of Homeless Services | $77,225.67 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 4, 2016 | Department of Health and Mental Hygiene | $15,125.42 | MENTAL HYGIENE SERVICES | Contracts |
| Dec 31, 2015 | Department of Homeless Services | $167,184.20 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 31, 2015 | Department of Homeless Services | $110,632.79 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 31, 2015 | Department of Homeless Services | $21,516.23 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 31, 2015 | Department of Health and Mental Hygiene | $126,084.35 | MENTAL HYGIENE SERVICES | Contracts |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $124,860.42 | MENTAL HYGIENE SERVICES | Contracts |
| Dec 9, 2015 | Department of Homeless Services | $54,998.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $112,143.71 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $40,614.63 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $41,891.00 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 25, 2015 | Department of Homeless Services | $21,516.23 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
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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