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 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 |
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 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