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
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Payments by fiscal year and agency
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 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