Comunilife Inc: New York City Government Payments
as recorded by New York City: COMUNILIFE INC
Comunilife Inc is the 706th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 27th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 24.4% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$90,548,336total received
831payments
4agencies
Apr 12, 2010 – Jun 27, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Homeless Services | $452.40 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $220,360.42 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $190,705.16 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $163,706.20 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $172,747.14 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $109,564.62 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $152,556.00 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $86,561.58 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $162,278.72 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $217,661.47 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 11, 2025 | Department of Health and Mental Hygiene | $39,274.28 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 11, 2025 | Department of Health and Mental Hygiene | $12,296.53 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $11,532.16 | MENTAL HYGIENE SERVICES | Contracts |
| May 28, 2025 | Department of Health and Mental Hygiene | $29,632.72 | MENTAL HYGIENE SERVICES | Contracts |
| May 13, 2025 | Department of Homeless Services | $109,844.67 | HOMELESS FAMILY SERVICES | Contracts |
| May 13, 2025 | Department of Homeless Services | $6,351.02 | HOMELESS FAMILY SERVICES | Contracts |
| May 13, 2025 | Department of Homeless Services | $104,987.56 | HOMELESS FAMILY SERVICES | Contracts |
| May 9, 2025 | Department of Health and Mental Hygiene | $1,794.17 | MENTAL HYGIENE SERVICES | Contracts |
| May 5, 2025 | Department of Homeless Services | $196,617.98 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 5, 2025 | Department of Homeless Services | $148,960.41 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 28, 2025 | Department of Homeless Services | $175,255.63 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 25, 2025 | Department of Homeless Services | $362,650.28 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 25, 2025 | Department of Homeless Services | $161,209.63 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 24, 2025 | Department of Homeless Services | $285,909.99 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 24, 2025 | Department of Homeless Services | $264,415.66 | HOMELESS FAMILY SERVICES | 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