Common Ground Management DBA Breaking Ground Management: New York City Government Payments
as recorded by New York City: COMMON GROUND MANAGEMENT DBA BREAKING GROUND MANAGEMENT
Common Ground Management DBA Breaking Ground Management is the 1,565th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 37th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$27,506,836total received
181payments
2agencies
Mar 3, 2016 – Mar 26, 2018first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Homeless Services | 84 | $17,097,380 |
| FY 2018 | Department of Health and Mental Hygiene | 8 | $1,193,167 |
| FY 2017 | Department of Homeless Services | 77 | $8,178,094 |
| FY 2016 | Department of Homeless Services | 12 | $1,038,195 |
| Total | 181 | $27,506,836 |
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 1 | $5,000 | Mar 21, 2016 – Mar 21, 2016 |
| HOMELESS IND SVCS-MEDICAL SVCS | 172 | $26,308,669 | Mar 3, 2016 – Mar 26, 2018 |
| MENTAL HYGIENE SERVICES | 8 | $1,193,167 | Jan 19, 2018 – Mar 13, 2018 |
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 2018top 20 of 92 payments$18,290,547
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2017 | Department of Homeless Services | $1,900,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 18, 2017 | Department of Homeless Services | $1,363,053.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 20, 2017 | Department of Homeless Services | $980,305.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 12, 2017 | Department of Homeless Services | $928,566.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 14, 2017 | Department of Homeless Services | $875,295.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 31, 2017 | Department of Homeless Services | $703,999.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 12, 2018 | Department of Homeless Services | $573,669.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2018 | Department of Homeless Services | $569,979.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2017 | Department of Homeless Services | $531,506.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 19, 2018 | Department of Health and Mental Hygiene | $512,773.50 | MENTAL HYGIENE SERVICES | – |
| Mar 2, 2018 | Department of Homeless Services | $415,970.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2018 | Department of Homeless Services | $408,429.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 7, 2017 | Department of Homeless Services | $396,969.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 12, 2018 | Department of Homeless Services | $391,046.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 1, 2017 | Department of Homeless Services | $388,077.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 1, 2017 | Department of Homeless Services | $330,033.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 29, 2017 | Department of Homeless Services | $326,768.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2018 | Department of Homeless Services | $307,473.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 11, 2017 | Department of Homeless Services | $279,166.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 18, 2017 | Department of Homeless Services | $242,000.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2017top 20 of 77 payments$8,178,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2017 | Department of Homeless Services | $1,014,843.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 23, 2017 | Department of Homeless Services | $891,530.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2016 | Department of Homeless Services | $431,359.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2017 | Department of Homeless Services | $391,616.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2016 | Department of Homeless Services | $346,558.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 1, 2017 | Department of Homeless Services | $335,305.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 3, 2016 | Department of Homeless Services | $300,729.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 26, 2017 | Department of Homeless Services | $282,220.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2016 | Department of Homeless Services | $278,727.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2017 | Department of Homeless Services | $266,774.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2016 | Department of Homeless Services | $248,414.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2017 | Department of Homeless Services | $216,770.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 10, 2017 | Department of Homeless Services | $199,025.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 13, 2017 | Department of Homeless Services | $170,980.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 10, 2017 | Department of Homeless Services | $150,217.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2016 | Department of Homeless Services | $149,218.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 13, 2016 | Department of Homeless Services | $137,915.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2016 | Department of Homeless Services | $137,075.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 30, 2017 | Department of Homeless Services | $136,092.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 20, 2017 | Department of Homeless Services | $128,540.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2016top 12 of 12 payments$1,038,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2016 | Department of Homeless Services | $374,278.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2016 | Department of Homeless Services | $120,084.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 9, 2016 | Department of Homeless Services | $119,215.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2016 | Department of Homeless Services | $117,088.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2016 | Department of Homeless Services | $101,296.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2016 | Department of Homeless Services | $75,581.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2016 | Department of Homeless Services | $60,791.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2016 | Department of Homeless Services | $18,946.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 25, 2016 | Department of Homeless Services | $17,926.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 25, 2016 | Department of Homeless Services | $15,666.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 7, 2016 | Department of Homeless Services | $12,319.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2016 | Department of Homeless Services | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 26, 2018 | Department of Homeless Services | $14,950.31 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 22, 2018 | Department of Homeless Services | $7,649.61 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 21, 2018 | Department of Homeless Services | $108,623.63 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 21, 2018 | Department of Homeless Services | $241,020.21 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 13, 2018 | Department of Health and Mental Hygiene | $1,612.00 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 12, 2018 | Department of Homeless Services | $573,669.91 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 12, 2018 | Department of Homeless Services | $94,267.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 12, 2018 | Department of Homeless Services | $83.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 12, 2018 | Department of Homeless Services | $21,461.97 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 12, 2018 | Department of Health and Mental Hygiene | $102,312.06 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 9, 2018 | Department of Homeless Services | $221,805.50 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 9, 2018 | Department of Homeless Services | $226,310.49 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 7, 2018 | Department of Homeless Services | $5,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 7, 2018 | Department of Homeless Services | $151,792.79 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 7, 2018 | Department of Homeless Services | $408,429.20 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 7, 2018 | Department of Homeless Services | $5,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 7, 2018 | Department of Homeless Services | $190,805.12 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 7, 2018 | Department of Homeless Services | $307,473.04 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 5, 2018 | Department of Homeless Services | $32,192.96 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 5, 2018 | Department of Homeless Services | $569,979.46 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 5, 2018 | Department of Health and Mental Hygiene | $152,955.55 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 5, 2018 | Department of Homeless Services | $113,458.06 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 2, 2018 | Department of Health and Mental Hygiene | $112,065.06 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 2, 2018 | Department of Homeless Services | $21,461.97 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 2, 2018 | Department of Homeless Services | $97,950.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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