Common Ground Management Corp: New York City Government Payments

as recorded by New York City: COMMON GROUND MANAGEMENT CORP

Common Ground Management Corp is the 235th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.9% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 24.9% year over year.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$279,681,533total received

1,626payments

5agencies

Apr 5, 2018 – Jun 16, 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.

Explore a fiscal year

8 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.

Apr 5, 2018 to Jun 16, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $279,681,533.15. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $279,681,533.15
Payments represented: 1,626
Paying agencies shown: 5
Largest share of supplier total: 88.5%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Apr 5, 2018 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Common Ground Management Corp

$279,681,533from the agencies shown

Common Ground Management Corp
$279,681,533 from the agencies shown

$247,640,65188.5% of supplier total
$30,361,87310.9% of supplier total
$1,641,4550.6% of supplier total
$30,466<0.1% of supplier total
$7,088<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 2025	Department of Homeless Services	232	$64,025,440
FY 2025	Department of Health and Mental Hygiene	58	$4,437,317
FY 2025	Department of Social Services	30	$560,857
FY 2025	Department for the Aging	1	$7,088
FY 2024	Department of Homeless Services	261	$50,710,039
FY 2024	Department of Health and Mental Hygiene	55	$4,066,867
FY 2024	Department of Social Services	25	$474,163
FY 2023	Department of Homeless Services	150	$32,939,063
FY 2023	Department of Health and Mental Hygiene	39	$3,635,144
FY 2023	Department of Social Services	24	$204,360
FY 2022	Department of Homeless Services	119	$28,752,586
FY 2022	Department of Health and Mental Hygiene	46	$3,508,102
FY 2022	Department of Social Services	11	$228,729
FY 2021	Department of Homeless Services	142	$27,021,550
FY 2021	Department of Health and Mental Hygiene	63	$4,907,479
FY 2021	Department of Social Services	9	$173,346
FY 2020	Department of Homeless Services	122	$21,026,162
FY 2020	Department of Health and Mental Hygiene	58	$5,384,938
FY 2020	Department of Education	2	$12,383
FY 2019	Department of Homeless Services	127	$21,024,704
FY 2019	Department of Health and Mental Hygiene	21	$4,101,325
FY 2019	Department of Education	3	$4,237
FY 2018	Department of Homeless Services	20	$2,141,107
FY 2018	Department of Health and Mental Hygiene	3	$320,701
FY 2018	Department of Education	5	$13,846
Total		1,626	$279,681,533

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	4	$8,499	Apr 16, 2018 – May 6, 2019
NON OVERNIGHT TRVL EXP-SPECIAL	1	$7,088	Jul 19, 2024 – Jul 19, 2024
MENTAL HYGIENE SERVICES	343	$30,361,873	Apr 5, 2018 – May 21, 2025
HOMELESS IND SVCS-MEDICAL SVCS	1,151	$247,627,468	Apr 5, 2018 – Jun 16, 2025
NON OVERNIGHT TRVL EXP-GENERAL	6	$21,967	May 8, 2018 – Aug 5, 2019
NON GRANT CHARGES	99	$1,641,455	Aug 10, 2020 – Jun 9, 2025
PROMPT PAYMENT INTEREST	22	$13,183	Apr 29, 2024 – May 21, 2025

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 321 payments$69,030,701

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Homeless Services	$2,489,278.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,275,214.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,161,097.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$1,799,619.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 14, 2025	Department of Homeless Services	$1,710,568.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$1,682,874.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$1,472,072.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 1, 2024	Department of Homeless Services	$1,301,928.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$1,210,770.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$1,210,770.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 12, 2025	Department of Homeless Services	$1,139,782.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 22, 2024	Department of Homeless Services	$1,106,402.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 22, 2024	Department of Homeless Services	$949,252.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 6, 2024	Department of Homeless Services	$911,582.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2025	Department of Homeless Services	$826,261.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$820,702.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Health and Mental Hygiene	$794,277.00	MENTAL HYGIENE SERVICES	–
Jan 15, 2025	Department of Homeless Services	$724,811.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 29, 2024	Department of Homeless Services	$685,871.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2024	Department of Homeless Services	$681,123.15	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2024top 20 of 341 payments$55,251,070

Date	Agency	Amount	Category	Purchase order
Jul 17, 2023	Department of Homeless Services	$1,872,823.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 3, 2023	Department of Homeless Services	$1,663,198.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 31, 2023	Department of Homeless Services	$1,399,001.63	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 20, 2024	Department of Homeless Services	$1,294,156.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 3, 2023	Department of Homeless Services	$1,282,702.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 12, 2023	Department of Homeless Services	$993,069.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 30, 2023	Department of Homeless Services	$889,517.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 12, 2024	Department of Homeless Services	$860,182.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 30, 2023	Department of Homeless Services	$834,676.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 29, 2024	Department of Homeless Services	$825,857.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 12, 2024	Department of Homeless Services	$782,651.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 7, 2024	Department of Homeless Services	$775,952.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 15, 2023	Department of Homeless Services	$772,063.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 8, 2023	Department of Homeless Services	$736,907.11	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 26, 2024	Department of Homeless Services	$735,431.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 20, 2023	Department of Homeless Services	$723,532.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 20, 2023	Department of Homeless Services	$695,668.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2023	Department of Health and Mental Hygiene	$662,087.00	MENTAL HYGIENE SERVICES	–
Jul 10, 2023	Department of Homeless Services	$642,409.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 26, 2024	Department of Homeless Services	$642,377.85	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2023top 20 of 213 payments$36,778,568

Date	Agency	Amount	Category	Purchase order
Jul 18, 2022	Department of Homeless Services	$2,720,427.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2022	Department of Homeless Services	$1,737,800.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2022	Department of Homeless Services	$1,433,637.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$1,017,910.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 9, 2022	Department of Homeless Services	$943,747.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Health and Mental Hygiene	$661,897.25	MENTAL HYGIENE SERVICES	–
Jul 7, 2022	Department of Homeless Services	$654,670.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 25, 2023	Department of Homeless Services	$634,378.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 14, 2022	Department of Homeless Services	$618,702.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 7, 2022	Department of Homeless Services	$608,695.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 30, 2023	Department of Homeless Services	$538,235.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 15, 2023	Department of Homeless Services	$482,413.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 20, 2023	Department of Homeless Services	$469,488.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 23, 2023	Department of Homeless Services	$462,381.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2022	Department of Homeless Services	$413,015.28	HOMELESS IND SVCS-MEDICAL SVCS	–
May 1, 2023	Department of Homeless Services	$410,994.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 21, 2023	Department of Homeless Services	$410,815.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 20, 2023	Department of Homeless Services	$404,192.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 20, 2023	Department of Homeless Services	$393,453.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 20, 2023	Department of Homeless Services	$389,507.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 20 of 176 payments$32,489,417

Date	Agency	Amount	Category	Purchase order
Jul 6, 2021	Department of Homeless Services	$2,720,428.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 28, 2021	Department of Homeless Services	$1,433,637.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 19, 2021	Department of Homeless Services	$1,017,910.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 24, 2021	Department of Homeless Services	$858,692.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 20, 2022	Department of Homeless Services	$701,945.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 25, 2022	Department of Homeless Services	$699,016.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 20, 2022	Department of Homeless Services	$670,068.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 12, 2021	Department of Homeless Services	$653,421.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2022	Department of Homeless Services	$644,262.64	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2022	Department of Homeless Services	$614,874.56	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 27, 2021	Department of Homeless Services	$597,162.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 20, 2022	Department of Homeless Services	$586,758.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 24, 2021	Department of Homeless Services	$581,391.57	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 3, 2021	Department of Homeless Services	$569,239.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2022	Department of Homeless Services	$548,168.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 17, 2021	Department of Homeless Services	$543,493.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 29, 2021	Department of Homeless Services	$534,787.18	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 4, 2022	Department of Homeless Services	$450,942.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2022	Department of Homeless Services	$432,609.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 20, 2022	Department of Homeless Services	$423,706.19	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 214 payments$32,102,374

Date	Agency	Amount	Category	Purchase order
Aug 5, 2020	Department of Homeless Services	$1,961,888.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 9, 2020	Department of Homeless Services	$1,292,469.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 13, 2020	Department of Homeless Services	$1,255,260.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 9, 2020	Department of Homeless Services	$956,675.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 24, 2021	Department of Homeless Services	$682,801.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 9, 2020	Department of Homeless Services	$648,311.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 5, 2020	Department of Homeless Services	$605,029.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 21, 2021	Department of Homeless Services	$588,812.98	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 24, 2021	Department of Homeless Services	$569,307.97	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 16, 2021	Department of Homeless Services	$565,485.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 12, 2021	Department of Homeless Services	$557,874.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 1, 2021	Department of Homeless Services	$550,375.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2021	Department of Homeless Services	$525,453.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 28, 2021	Department of Homeless Services	$519,129.63	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2020	Department of Homeless Services	$500,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department of Health and Mental Hygiene	$489,581.00	MENTAL HYGIENE SERVICES	–
Nov 2, 2020	Department of Homeless Services	$489,129.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department of Health and Mental Hygiene	$470,150.00	MENTAL HYGIENE SERVICES	–
Jun 16, 2021	Department of Homeless Services	$467,921.54	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 1, 2021	Department of Homeless Services	$438,354.98	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2020top 20 of 182 payments$26,423,483

Date	Agency	Amount	Category	Purchase order
Jul 22, 2019	Department of Homeless Services	$1,433,637.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 5, 2019	Department of Homeless Services	$1,235,031.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 5, 2019	Department of Homeless Services	$1,235,031.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2019	Department of Homeless Services	$956,676.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 30, 2020	Department of Homeless Services	$638,447.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 19, 2019	Department of Homeless Services	$635,226.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 21, 2020	Department of Homeless Services	$583,487.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 11, 2019	Department of Homeless Services	$567,485.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2019	Department of Homeless Services	$549,109.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 11, 2019	Department of Homeless Services	$516,717.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2020	Department of Homeless Services	$497,319.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 4, 2019	Department of Homeless Services	$430,954.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 18, 2020	Department of Homeless Services	$413,980.03	HOMELESS IND SVCS-MEDICAL SVCS	–
May 20, 2020	Department of Homeless Services	$403,494.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 16, 2019	Department of Homeless Services	$402,448.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 16, 2020	Department of Homeless Services	$401,766.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 15, 2020	Department of Homeless Services	$399,161.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 12, 2019	Department of Homeless Services	$395,315.48	HOMELESS IND SVCS-MEDICAL SVCS	–
May 20, 2020	Department of Homeless Services	$372,365.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 19, 2019	Department of Homeless Services	$359,284.73	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2019top 20 of 151 payments$25,130,266

Date	Agency	Amount	Category	Purchase order
Aug 3, 2018	Department of Homeless Services	$1,789,452.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$1,363,053.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 24, 2018	Department of Homeless Services	$947,120.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 21, 2019	Department of Homeless Services	$685,438.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 3, 2018	Department of Homeless Services	$596,485.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 1, 2018	Department of Homeless Services	$535,168.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$531,506.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 29, 2018	Department of Health and Mental Hygiene	$510,140.00	MENTAL HYGIENE SERVICES	–
Feb 8, 2019	Department of Homeless Services	$508,486.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 22, 2019	Department of Health and Mental Hygiene	$457,515.00	MENTAL HYGIENE SERVICES	–
Oct 19, 2018	Department of Health and Mental Hygiene	$457,239.00	MENTAL HYGIENE SERVICES	–
Aug 6, 2018	Department of Health and Mental Hygiene	$441,267.00	MENTAL HYGIENE SERVICES	–
Mar 15, 2019	Department of Homeless Services	$429,707.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 24, 2018	Department of Homeless Services	$418,203.56	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 29, 2018	Department of Homeless Services	$414,429.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 23, 2018	Department of Homeless Services	$413,799.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 24, 2018	Department of Homeless Services	$391,771.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 15, 2019	Department of Homeless Services	$389,814.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 9, 2018	Department of Health and Mental Hygiene	$389,682.25	MENTAL HYGIENE SERVICES	–
Feb 8, 2019	Department of Homeless Services	$375,477.74	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2018top 20 of 28 payments$2,475,654

Date	Agency	Amount	Category	Purchase order
Apr 5, 2018	Department of Homeless Services	$298,330.82	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 29, 2018	Department of Homeless Services	$280,554.76	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2018	Department of Homeless Services	$237,910.84	HOMELESS IND SVCS-MEDICAL SVCS	–
May 10, 2018	Department of Homeless Services	$236,056.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 18, 2018	Department of Homeless Services	$225,191.77	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 9, 2018	Department of Homeless Services	$202,790.64	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2018	Department of Homeless Services	$177,715.08	HOMELESS IND SVCS-MEDICAL SVCS	–
May 24, 2018	Department of Homeless Services	$172,409.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 29, 2018	Department of Health and Mental Hygiene	$111,326.09	MENTAL HYGIENE SERVICES	–
May 3, 2018	Department of Health and Mental Hygiene	$105,266.26	MENTAL HYGIENE SERVICES	–
Apr 23, 2018	Department of Homeless Services	$104,740.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 5, 2018	Department of Health and Mental Hygiene	$104,109.02	MENTAL HYGIENE SERVICES	–
Jun 29, 2018	Department of Homeless Services	$59,312.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2018	Department of Homeless Services	$38,300.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 5, 2018	Department of Homeless Services	$19,996.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 29, 2018	Department of Homeless Services	$19,858.29	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2018	Department of Homeless Services	$19,508.11	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2018	Department of Homeless Services	$12,911.45	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2018	Department of Homeless Services	$12,698.44	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2018	Department of Homeless Services	$8,639.59	HOMELESS IND SVCS-MEDICAL SVCS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 16, 2025	Department of Homeless Services	$257,778.67	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 13, 2025	Department of Homeless Services	$351,474.67	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 13, 2025	Department of Homeless Services	$283,932.44	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 13, 2025	Department of Homeless Services	$169,513.74	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 13, 2025	Department of Homeless Services	$218,311.47	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 12, 2025	Department of Homeless Services	$150,901.65	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 12, 2025	Department of Homeless Services	$1,139,782.41	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 12, 2025	Department of Homeless Services	$154,374.76	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Homeless Services	$213,328.30	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Homeless Services	$37,751.47	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$704.26	NON GRANT CHARGES	Contracts
Jun 6, 2025	Department of Social Services	$3,514.33	NON GRANT CHARGES	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$25,609.19	MENTAL HYGIENE SERVICES	Contracts
May 21, 2025	Department of Homeless Services	$3,020.54	PROMPT PAYMENT INTEREST	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$52,554.46	MENTAL HYGIENE SERVICES	Contracts
May 20, 2025	Department of Homeless Services	$2,594.24	PROMPT PAYMENT INTEREST	Contracts
May 20, 2025	Department of Homeless Services	$3,699.82	PROMPT PAYMENT INTEREST	Contracts
May 20, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
May 19, 2025	Department of Health and Mental Hygiene	$40,972.65	MENTAL HYGIENE SERVICES	Contracts
May 19, 2025	Department of Health and Mental Hygiene	$47,170.11	MENTAL HYGIENE SERVICES	Contracts
May 19, 2025	Department of Health and Mental Hygiene	$24,506.49	MENTAL HYGIENE SERVICES	Contracts
May 15, 2025	Department of Homeless Services	$408,356.99	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 15, 2025	Department of Homeless Services	$0.38	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 15, 2025	Department of Homeless Services	$0.20	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 12, 2025	Department of Social Services	$6,678.32	NON GRANT CHARGES	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 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