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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 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 12, 2010 to Jun 27, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $90,548,336.40. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $90,548,336.40
Payments represented: 831
Paying agencies shown: 4
Largest share of supplier total: 74.6%

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

Apr 12, 2010 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Comunilife Inc

$90,548,336from the agencies shown

Comunilife Inc
$90,548,336 from the agencies shown

$67,507,69774.6% of supplier total
$21,222,87823.4% of supplier total
$1,768,2052.0% of supplier total
$49,557<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	56	$10,508,802
FY 2025	Department of Health and Mental Hygiene	21	$1,897,667
FY 2024	Department of Homeless Services	65	$14,309,063
FY 2024	Department of Health and Mental Hygiene	21	$2,066,214
FY 2024	Department of Youth and Community Development	2	$22,675
FY 2024	Department of Social Services	1	$4,184
FY 2023	Department of Homeless Services	76	$14,442,652
FY 2023	Department of Health and Mental Hygiene	34	$2,261,467
FY 2023	Department of Youth and Community Development	9	$82,187
FY 2022	Department of Homeless Services	43	$6,974,880
FY 2022	Department of Health and Mental Hygiene	31	$2,331,965
FY 2022	Department of Youth and Community Development	4	$36,443
FY 2021	Department of Homeless Services	29	$4,397,899
FY 2021	Department of Health and Mental Hygiene	27	$1,660,179
FY 2021	Department of Youth and Community Development	3	$4,731
FY 2020	Department of Homeless Services	30	$4,855,393
FY 2020	Department of Health and Mental Hygiene	26	$2,890,417
FY 2020	Department of Youth and Community Development	8	$65,581
FY 2019	Department of Homeless Services	31	$3,567,591
FY 2019	Department of Health and Mental Hygiene	16	$1,147,378
FY 2019	Department of Youth and Community Development	7	$137,381
FY 2018	Department of Homeless Services	44	$6,081,250
FY 2018	Department of Health and Mental Hygiene	16	$675,117
FY 2018	Department of Youth and Community Development	29	$318,844
FY 2017	Department of Homeless Services	13	$1,496,775
FY 2017	Department of Health and Mental Hygiene	10	$861,224
FY 2017	Department of Youth and Community Development	29	$337,480
FY 2016	Department of Homeless Services	8	$850,678
FY 2016	Department of Health and Mental Hygiene	7	$688,244
FY 2016	Department of Youth and Community Development	15	$447,089
FY 2015	Department of Health and Mental Hygiene	6	$449,174
FY 2015	Department of Youth and Community Development	6	$46,216
FY 2015	Department of Homeless Services	1	$4,096
FY 2014	Department of Health and Mental Hygiene	10	$909,532
FY 2014	Department of Youth and Community Development	13	$115,096
FY 2013	Department of Health and Mental Hygiene	7	$827,441
FY 2013	Department of Youth and Community Development	8	$154,481
FY 2013	Department of Social Services	8	$10,528
FY 2013	Department of Homeless Services	1	$5,829
FY 2012	Department of Health and Mental Hygiene	10	$860,489
FY 2012	Department of Social Services	11	$12,516
FY 2012	Department of Homeless Services	1	$5,788
FY 2011	Department of Health and Mental Hygiene	13	$789,123
FY 2011	Department of Social Services	15	$22,330
FY 2011	Department of Homeless Services	1	$7,000
FY 2010	Department of Health and Mental Hygiene	9	$907,247
Total		831	$90,548,336

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
PROMPT PAYMENT INTEREST	12	$6,694	Jan 29, 2024 – May 15, 2024
HOMELESS IND SVCS-MEDICAL SVCS	358	$61,875,594	Apr 4, 2016 – Jun 16, 2025
EMPLOYMENT SERVICES	2	$6,062	Jul 23, 2010 – Jul 23, 2010
HOMELESS FAMILY SERVICES	25	$5,601,880	Apr 3, 2024 – Jun 27, 2025
MEDICAL ASSISTANCE	32	$39,311	Nov 1, 2010 – Jun 17, 2013
PAYMENTS TO DELEGATE AGENCIES	18	$282,906	Jul 25, 2012 – Apr 19, 2023
MENTAL HYGIENE SERVICES	254	$21,106,549	Apr 12, 2010 – Jun 11, 2025
EDUCATION & REC FOR YOUTH PRGM	112	$1,485,824	Feb 25, 2013 – Sep 5, 2023
OTHR SERV AND CHRGS-GENERAL	14	$144,392	Feb 14, 2011 – Oct 7, 2024
<Non-Applicable Expenditure Object>	4	-$875	Feb 27, 2012 – Feb 6, 2017

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 77 payments$12,406,469

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Homeless Services	$1,354,928.10	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Homeless Services	$690,501.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 14, 2025	Department of Homeless Services	$467,100.00	HOMELESS FAMILY SERVICES	–
Apr 25, 2025	Department of Homeless Services	$362,650.28	HOMELESS FAMILY SERVICES	–
Apr 23, 2025	Department of Homeless Services	$315,121.19	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$306,054.00	MENTAL HYGIENE SERVICES	–
Aug 15, 2024	Department of Health and Mental Hygiene	$294,000.00	MENTAL HYGIENE SERVICES	–
Apr 24, 2025	Department of Homeless Services	$285,909.99	HOMELESS FAMILY SERVICES	–
Apr 23, 2025	Department of Homeless Services	$278,653.67	HOMELESS FAMILY SERVICES	–
Apr 24, 2025	Department of Homeless Services	$264,415.66	HOMELESS FAMILY SERVICES	–
Mar 19, 2025	Department of Health and Mental Hygiene	$252,519.00	MENTAL HYGIENE SERVICES	–
Mar 31, 2025	Department of Health and Mental Hygiene	$250,482.12	MENTAL HYGIENE SERVICES	–
Sep 6, 2024	Department of Homeless Services	$250,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 24, 2025	Department of Homeless Services	$238,654.96	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 5, 2024	Department of Homeless Services	$232,485.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 24, 2025	Department of Homeless Services	$232,192.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Health and Mental Hygiene	$230,084.00	MENTAL HYGIENE SERVICES	–
Jul 22, 2024	Department of Homeless Services	$229,139.03	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 5, 2025	Department of Homeless Services	$222,071.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 25, 2025	Department of Homeless Services	$220,360.42	HOMELESS FAMILY SERVICES	–

FY 2024top 20 of 89 payments$16,402,137

Date	Agency	Amount	Category	Purchase order
Jul 10, 2023	Department of Homeless Services	$1,855,393.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 16, 2023	Department of Homeless Services	$1,643,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2023	Department of Homeless Services	$1,599,898.62	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 29, 2023	Department of Homeless Services	$626,693.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 10, 2024	Department of Homeless Services	$616,551.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 7, 2023	Department of Homeless Services	$604,429.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 6, 2023	Department of Homeless Services	$599,924.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 13, 2023	Department of Homeless Services	$584,820.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 22, 2023	Department of Homeless Services	$567,761.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 19, 2023	Department of Homeless Services	$550,941.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 16, 2024	Department of Homeless Services	$530,100.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 4, 2024	Department of Health and Mental Hygiene	$400,161.00	MENTAL HYGIENE SERVICES	–
Jul 10, 2023	Department of Homeless Services	$387,711.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2024	Department of Homeless Services	$293,155.33	HOMELESS FAMILY SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$248,001.00	MENTAL HYGIENE SERVICES	–
Aug 11, 2023	Department of Homeless Services	$247,458.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 12, 2024	Department of Homeless Services	$242,441.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2023	Department of Health and Mental Hygiene	$217,886.35	MENTAL HYGIENE SERVICES	–
Jan 8, 2024	Department of Homeless Services	$202,427.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 12, 2024	Department of Homeless Services	$189,683.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2023top 20 of 119 payments$16,786,306

Date	Agency	Amount	Category	Purchase order
May 22, 2023	Department of Homeless Services	$1,426,319.64	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 31, 2022	Department of Homeless Services	$1,137,989.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2023	Department of Homeless Services	$670,005.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 20, 2022	Department of Homeless Services	$662,640.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2022	Department of Homeless Services	$598,620.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 26, 2023	Department of Homeless Services	$597,194.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2022	Department of Homeless Services	$583,923.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 20, 2022	Department of Homeless Services	$544,186.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 13, 2023	Department of Homeless Services	$531,899.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2022	Department of Homeless Services	$523,233.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 1, 2023	Department of Homeless Services	$480,910.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 27, 2023	Department of Homeless Services	$459,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 20, 2023	Department of Homeless Services	$402,843.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 1, 2023	Department of Homeless Services	$350,622.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 27, 2023	Department of Homeless Services	$335,329.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2023	Department of Homeless Services	$321,418.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 19, 2022	Department of Health and Mental Hygiene	$285,123.00	MENTAL HYGIENE SERVICES	–
Jan 17, 2023	Department of Homeless Services	$279,405.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 15, 2022	Department of Health and Mental Hygiene	$251,522.75	MENTAL HYGIENE SERVICES	–
Oct 31, 2022	Department of Homeless Services	$230,633.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 20 of 78 payments$9,343,288

Date	Agency	Amount	Category	Purchase order
Nov 8, 2021	Department of Homeless Services	$662,640.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 23, 2021	Department of Homeless Services	$489,879.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2022	Department of Homeless Services	$275,883.23	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2021	Department of Homeless Services	$272,312.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 4, 2022	Department of Homeless Services	$271,605.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 24, 2021	Department of Homeless Services	$260,678.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2021	Department of Homeless Services	$238,297.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 19, 2021	Department of Health and Mental Hygiene	$236,250.00	MENTAL HYGIENE SERVICES	–
Dec 20, 2021	Department of Homeless Services	$228,393.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 28, 2022	Department of Homeless Services	$227,685.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2021	Department of Homeless Services	$218,405.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2021	Department of Homeless Services	$216,443.64	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 27, 2021	Department of Homeless Services	$211,595.45	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2021	Department of Homeless Services	$207,415.92	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 5, 2021	Department of Homeless Services	$207,167.11	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 7, 2022	Department of Homeless Services	$200,691.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 27, 2021	Department of Homeless Services	$200,500.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 5, 2021	Department of Homeless Services	$192,979.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 2, 2021	Department of Homeless Services	$164,542.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2022	Department of Homeless Services	$162,719.59	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 59 payments$6,062,809

Date	Agency	Amount	Category	Purchase order
Jul 13, 2020	Department of Homeless Services	$502,657.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2020	Department of Homeless Services	$489,879.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department of Health and Mental Hygiene	$330,750.00	MENTAL HYGIENE SERVICES	–
Jan 6, 2021	Department of Homeless Services	$252,344.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 30, 2020	Department of Homeless Services	$207,099.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 7, 2020	Department of Homeless Services	$197,256.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 24, 2021	Department of Homeless Services	$190,740.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 10, 2021	Department of Homeless Services	$177,547.64	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2020	Department of Health and Mental Hygiene	$175,000.00	MENTAL HYGIENE SERVICES	–
May 19, 2021	Department of Homeless Services	$156,321.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 7, 2020	Department of Homeless Services	$148,921.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 30, 2020	Department of Homeless Services	$145,356.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department of Health and Mental Hygiene	$142,609.00	MENTAL HYGIENE SERVICES	–
Nov 30, 2020	Department of Homeless Services	$140,549.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 30, 2020	Department of Homeless Services	$140,221.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2021	Department of Homeless Services	$140,196.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 1, 2021	Department of Health and Mental Hygiene	$131,953.60	MENTAL HYGIENE SERVICES	–
May 24, 2021	Department of Homeless Services	$130,291.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 30, 2020	Department of Homeless Services	$129,713.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2021	Department of Homeless Services	$127,168.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2020top 20 of 64 payments$7,811,391

Date	Agency	Amount	Category	Purchase order
Jul 10, 2019	Department of Homeless Services	$662,640.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2019	Department of Homeless Services	$489,879.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2019	Department of Health and Mental Hygiene	$330,750.00	MENTAL HYGIENE SERVICES	–
Aug 12, 2019	Department of Health and Mental Hygiene	$316,364.45	MENTAL HYGIENE SERVICES	–
Aug 13, 2019	Department of Health and Mental Hygiene	$277,258.00	MENTAL HYGIENE SERVICES	–
Jan 30, 2020	Department of Homeless Services	$272,582.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 30, 2020	Department of Health and Mental Hygiene	$265,744.00	MENTAL HYGIENE SERVICES	–
Dec 16, 2019	Department of Homeless Services	$242,439.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 17, 2020	Department of Homeless Services	$235,951.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 30, 2020	Department of Homeless Services	$217,551.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 24, 2019	Department of Homeless Services	$212,015.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 13, 2020	Department of Health and Mental Hygiene	$200,000.00	MENTAL HYGIENE SERVICES	–
Nov 21, 2019	Department of Homeless Services	$182,816.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2019	Department of Homeless Services	$182,515.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 27, 2020	Department of Homeless Services	$179,189.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 15, 2019	Department of Health and Mental Hygiene	$170,189.00	MENTAL HYGIENE SERVICES	–
Nov 21, 2019	Department of Homeless Services	$169,321.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2020	Department of Homeless Services	$166,156.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 26, 2019	Department of Health and Mental Hygiene	$164,901.00	MENTAL HYGIENE SERVICES	–
Aug 21, 2019	Department of Health and Mental Hygiene	$149,856.00	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 54 payments$4,852,349

Date	Agency	Amount	Category	Purchase order
Jul 5, 2018	Department of Homeless Services	$594,517.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 23, 2018	Department of Homeless Services	$349,308.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 24, 2019	Department of Health and Mental Hygiene	$250,191.55	MENTAL HYGIENE SERVICES	–
Dec 5, 2018	Department of Homeless Services	$249,904.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 24, 2018	Department of Homeless Services	$174,605.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 22, 2018	Department of Health and Mental Hygiene	$165,945.00	MENTAL HYGIENE SERVICES	–
Dec 14, 2018	Department of Homeless Services	$165,883.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 26, 2018	Department of Homeless Services	$144,222.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 24, 2019	Department of Health and Mental Hygiene	$140,113.00	MENTAL HYGIENE SERVICES	–
Feb 7, 2019	Department of Homeless Services	$124,283.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 29, 2018	Department of Homeless Services	$122,531.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 14, 2018	Department of Homeless Services	$119,148.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 11, 2018	Department of Health and Mental Hygiene	$118,351.00	MENTAL HYGIENE SERVICES	–
Dec 5, 2018	Department of Homeless Services	$114,147.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 26, 2019	Department of Homeless Services	$113,285.94	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 26, 2019	Department of Homeless Services	$108,373.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 10, 2019	Department of Homeless Services	$107,911.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 14, 2019	Department of Homeless Services	$106,848.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2019	Department of Homeless Services	$96,227.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 27, 2018	Department of Homeless Services	$95,912.82	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2018top 20 of 89 payments$7,075,211

Date	Agency	Amount	Category	Purchase order
Sep 18, 2017	Department of Homeless Services	$594,517.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2017	Department of Homeless Services	$349,308.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 20, 2017	Department of Homeless Services	$325,185.55	HOMELESS IND SVCS-MEDICAL SVCS	–
May 10, 2018	Department of Homeless Services	$243,511.52	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2017	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 27, 2017	Department of Homeless Services	$184,814.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 4, 2017	Department of Homeless Services	$174,484.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2017	Department of Health and Mental Hygiene	$156,038.00	MENTAL HYGIENE SERVICES	–
Jan 25, 2018	Department of Homeless Services	$147,073.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 9, 2018	Department of Homeless Services	$139,849.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 28, 2017	Department of Homeless Services	$139,006.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 16, 2017	Department of Homeless Services	$128,442.85	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2017top 20 of 52 payments$2,695,479

Date	Agency	Amount	Category	Purchase order
Oct 19, 2016	Department of Homeless Services	$341,303.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2016	Department of Health and Mental Hygiene	$313,559.00	MENTAL HYGIENE SERVICES	–
Oct 19, 2016	Department of Homeless Services	$198,172.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 11, 2016	Department of Homeless Services	$170,023.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2016	Department of Health and Mental Hygiene	$141,018.00	MENTAL HYGIENE SERVICES	–
Oct 24, 2016	Department of Homeless Services	$136,198.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 30, 2017	Department of Homeless Services	$136,041.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2016	Department of Health and Mental Hygiene	$132,911.05	MENTAL HYGIENE SERVICES	–
Jan 17, 2017	Department of Homeless Services	$114,596.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 7, 2016	Department of Homeless Services	$110,609.98	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 23, 2016	Department of Health and Mental Hygiene	$102,717.00	MENTAL HYGIENE SERVICES	–
Sep 19, 2016	Department of Homeless Services	$90,658.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 22, 2016	Department of Homeless Services	$79,977.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 19, 2016	Department of Homeless Services	$67,033.22	HOMELESS IND SVCS-MEDICAL SVCS	–
May 25, 2017	Department of Youth and Community Development	$56,476.82	EDUCATION & REC FOR YOUTH PRGM	–
Jan 9, 2017	Department of Youth and Community Development	$51,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2017	Department of Youth and Community Development	$50,915.46	EDUCATION & REC FOR YOUTH PRGM	–
Apr 17, 2017	Department of Health and Mental Hygiene	$45,633.00	MENTAL HYGIENE SERVICES	–
May 15, 2017	Department of Health and Mental Hygiene	$39,731.00	MENTAL HYGIENE SERVICES	–
Apr 17, 2017	Department of Health and Mental Hygiene	$39,644.00	MENTAL HYGIENE SERVICES	–

FY 2016top 20 of 30 payments$1,986,011

Date	Agency	Amount	Category	Purchase order
May 23, 2016	Department of Homeless Services	$246,412.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 9, 2015	Department of Health and Mental Hygiene	$222,242.66	MENTAL HYGIENE SERVICES	–
Jun 28, 2016	Department of Health and Mental Hygiene	$197,817.29	MENTAL HYGIENE SERVICES	–
Mar 28, 2016	Department of Youth and Community Development	$149,401.44	EDUCATION & REC FOR YOUTH PRGM	–
May 18, 2016	Department of Homeless Services	$143,119.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 8, 2016	Department of Health and Mental Hygiene	$132,362.79	MENTAL HYGIENE SERVICES	–
May 23, 2016	Department of Homeless Services	$129,939.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 8, 2016	Department of Health and Mental Hygiene	$119,856.92	MENTAL HYGIENE SERVICES	–
Oct 30, 2015	Department of Youth and Community Development	$117,593.32	EDUCATION & REC FOR YOUTH PRGM	–
Apr 4, 2016	Department of Homeless Services	$89,262.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 23, 2016	Department of Homeless Services	$83,642.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 4, 2016	Department of Homeless Services	$80,136.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 4, 2016	Department of Homeless Services	$73,166.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2016	Department of Youth and Community Development	$51,195.38	EDUCATION & REC FOR YOUTH PRGM	–
Feb 8, 2016	Department of Youth and Community Development	$48,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 16, 2016	Department of Youth and Community Development	$28,423.28	EDUCATION & REC FOR YOUTH PRGM	–
Feb 22, 2016	Department of Youth and Community Development	$25,750.48	EDUCATION & REC FOR YOUTH PRGM	–
Oct 30, 2015	Department of Youth and Community Development	$13,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2016	Department of Health and Mental Hygiene	$7,957.48	MENTAL HYGIENE SERVICES	–
Jun 6, 2016	Department of Health and Mental Hygiene	$7,481.47	MENTAL HYGIENE SERVICES	–

FY 2015top 13 of 13 payments$499,487

Date	Agency	Amount	Category	Purchase order
Nov 19, 2014	Department of Health and Mental Hygiene	$110,876.50	MENTAL HYGIENE SERVICES	–
May 26, 2015	Department of Health and Mental Hygiene	$102,504.98	MENTAL HYGIENE SERVICES	–
Feb 23, 2015	Department of Health and Mental Hygiene	$99,888.22	MENTAL HYGIENE SERVICES	–
Nov 19, 2014	Department of Health and Mental Hygiene	$87,825.15	MENTAL HYGIENE SERVICES	–
Feb 23, 2015	Department of Health and Mental Hygiene	$37,473.50	MENTAL HYGIENE SERVICES	–
May 4, 2015	Department of Youth and Community Development	$36,833.34	EDUCATION & REC FOR YOUTH PRGM	–
Aug 25, 2014	Department of Health and Mental Hygiene	$10,605.91	MENTAL HYGIENE SERVICES	–
Jul 25, 2014	Department of Youth and Community Development	$4,125.50	PAYMENTS TO DELEGATE AGENCIES	–
Jan 20, 2015	Department of Homeless Services	$4,096.02	OTHR SERV AND CHRGS-GENERAL	–
Jul 7, 2014	Department of Youth and Community Development	$2,895.26	EDUCATION & REC FOR YOUTH PRGM	–
Jul 28, 2014	Department of Youth and Community Development	$2,362.39	EDUCATION & REC FOR YOUTH PRGM	–
May 29, 2015	Department of Youth and Community Development	$175.00	EDUCATION & REC FOR YOUTH PRGM	–
May 29, 2015	Department of Youth and Community Development	-$175.00	<Non-Applicable Expenditure Object>	–

FY 2014top 20 of 23 payments$1,024,628

Date	Agency	Amount	Category	Purchase order
May 28, 2014	Department of Health and Mental Hygiene	$202,648.88	MENTAL HYGIENE SERVICES	–
Nov 25, 2013	Department of Health and Mental Hygiene	$162,897.07	MENTAL HYGIENE SERVICES	–
Nov 25, 2013	Department of Health and Mental Hygiene	$148,350.00	MENTAL HYGIENE SERVICES	–
Feb 24, 2014	Department of Health and Mental Hygiene	$146,676.14	MENTAL HYGIENE SERVICES	–
Oct 7, 2013	Department of Health and Mental Hygiene	$58,092.00	MENTAL HYGIENE SERVICES	–
Oct 7, 2013	Department of Health and Mental Hygiene	$58,092.00	MENTAL HYGIENE SERVICES	–
Oct 7, 2013	Department of Health and Mental Hygiene	$58,092.00	MENTAL HYGIENE SERVICES	–
Feb 27, 2014	Department of Youth and Community Development	$50,552.70	PAYMENTS TO DELEGATE AGENCIES	–
Aug 21, 2013	Department of Health and Mental Hygiene	$38,500.00	MENTAL HYGIENE SERVICES	–
Jun 11, 2014	Department of Health and Mental Hygiene	$18,248.49	MENTAL HYGIENE SERVICES	–
Feb 7, 2014	Department of Youth and Community Development	$18,083.33	PAYMENTS TO DELEGATE AGENCIES	–
Oct 15, 2013	Department of Health and Mental Hygiene	$17,935.72	MENTAL HYGIENE SERVICES	–
Feb 28, 2014	Department of Youth and Community Development	$12,751.72	PAYMENTS TO DELEGATE AGENCIES	–
Apr 14, 2014	Department of Youth and Community Development	$8,881.50	PAYMENTS TO DELEGATE AGENCIES	–
Mar 19, 2014	Department of Youth and Community Development	$8,881.50	PAYMENTS TO DELEGATE AGENCIES	–
Jan 10, 2014	Department of Youth and Community Development	$5,420.27	EDUCATION & REC FOR YOUTH PRGM	–
Aug 12, 2013	Department of Youth and Community Development	$2,497.10	PAYMENTS TO DELEGATE AGENCIES	–
May 23, 2014	Department of Youth and Community Development	$2,050.08	PAYMENTS TO DELEGATE AGENCIES	–
Nov 20, 2013	Department of Youth and Community Development	$1,785.67	EDUCATION & REC FOR YOUTH PRGM	–
Jun 9, 2014	Department of Youth and Community Development	$1,610.35	PAYMENTS TO DELEGATE AGENCIES	–

FY 2013top 20 of 24 payments$998,279

Date	Agency	Amount	Category	Purchase order
May 28, 2013	Department of Health and Mental Hygiene	$185,055.20	MENTAL HYGIENE SERVICES	–
Feb 25, 2013	Department of Health and Mental Hygiene	$164,147.63	MENTAL HYGIENE SERVICES	–
Nov 26, 2012	Department of Health and Mental Hygiene	$155,612.02	MENTAL HYGIENE SERVICES	–
Nov 26, 2012	Department of Health and Mental Hygiene	$148,350.00	MENTAL HYGIENE SERVICES	–
Jul 25, 2012	Department of Youth and Community Development	$97,797.43	PAYMENTS TO DELEGATE AGENCIES	–
Jul 30, 2012	Department of Health and Mental Hygiene	$58,092.00	MENTAL HYGIENE SERVICES	–
Aug 27, 2012	Department of Health and Mental Hygiene	$58,092.00	MENTAL HYGIENE SERVICES	–
Jul 17, 2012	Department of Health and Mental Hygiene	$58,092.00	MENTAL HYGIENE SERVICES	–
Mar 28, 2013	Department of Youth and Community Development	$30,754.11	PAYMENTS TO DELEGATE AGENCIES	–
Feb 25, 2013	Department of Youth and Community Development	$8,333.33	PAYMENTS TO DELEGATE AGENCIES	–
Mar 28, 2013	Department of Youth and Community Development	$6,526.91	EDUCATION & REC FOR YOUTH PRGM	–
May 8, 2013	Department of Youth and Community Development	$6,373.77	PAYMENTS TO DELEGATE AGENCIES	–
Feb 19, 2013	Department of Homeless Services	$5,829.23	OTHR SERV AND CHRGS-GENERAL	–
Jun 17, 2013	Department of Social Services	$3,250.00	MEDICAL ASSISTANCE	–
Jun 17, 2013	Department of Social Services	$3,159.00	MEDICAL ASSISTANCE	–
Oct 15, 2012	Department of Youth and Community Development	$2,046.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 25, 2013	Department of Youth and Community Development	$1,708.33	EDUCATION & REC FOR YOUTH PRGM	–
May 6, 2013	Department of Youth and Community Development	$941.17	EDUCATION & REC FOR YOUTH PRGM	–
Apr 3, 2013	Department of Social Services	$742.50	MEDICAL ASSISTANCE	–
Apr 3, 2013	Department of Social Services	$738.00	MEDICAL ASSISTANCE	–

FY 2012top 20 of 22 payments$878,793

Date	Agency	Amount	Category	Purchase order
Feb 27, 2012	Department of Health and Mental Hygiene	$197,501.10	MENTAL HYGIENE SERVICES	–
May 22, 2012	Department of Health and Mental Hygiene	$168,089.27	MENTAL HYGIENE SERVICES	–
Nov 23, 2011	Department of Health and Mental Hygiene	$155,299.63	MENTAL HYGIENE SERVICES	–
Nov 23, 2011	Department of Health and Mental Hygiene	$148,350.00	MENTAL HYGIENE SERVICES	–
Aug 23, 2011	Department of Health and Mental Hygiene	$58,738.00	MENTAL HYGIENE SERVICES	–
Aug 29, 2011	Department of Health and Mental Hygiene	$58,738.00	MENTAL HYGIENE SERVICES	–
Aug 23, 2011	Department of Health and Mental Hygiene	$58,738.00	MENTAL HYGIENE SERVICES	–
Dec 28, 2011	Department of Health and Mental Hygiene	$10,384.93	MENTAL HYGIENE SERVICES	–
Feb 13, 2012	Department of Homeless Services	$5,788.07	OTHR SERV AND CHRGS-GENERAL	–
Jun 29, 2012	Department of Health and Mental Hygiene	$5,000.00	MENTAL HYGIENE SERVICES	–
Jul 7, 2011	Department of Social Services	$1,531.80	MEDICAL ASSISTANCE	–
Feb 3, 2012	Department of Social Services	$1,418.80	MEDICAL ASSISTANCE	–
Feb 3, 2012	Department of Social Services	$1,351.75	MEDICAL ASSISTANCE	–
Feb 3, 2012	Department of Social Services	$1,245.90	MEDICAL ASSISTANCE	–
Feb 3, 2012	Department of Social Services	$1,243.40	MEDICAL ASSISTANCE	–
Feb 3, 2012	Department of Social Services	$1,209.70	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$1,041.00	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$1,029.60	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$989.40	MEDICAL ASSISTANCE	–
Jun 22, 2012	Department of Social Services	$788.95	MEDICAL ASSISTANCE	–

FY 2011top 20 of 29 payments$818,452

Date	Agency	Amount	Category	Purchase order
Feb 28, 2011	Department of Health and Mental Hygiene	$168,389.21	MENTAL HYGIENE SERVICES	–
Dec 6, 2010	Department of Health and Mental Hygiene	$153,992.13	MENTAL HYGIENE SERVICES	–
May 23, 2011	Department of Health and Mental Hygiene	$106,262.66	MENTAL HYGIENE SERVICES	–
May 25, 2011	Department of Health and Mental Hygiene	$89,616.07	MENTAL HYGIENE SERVICES	–
Aug 2, 2010	Department of Health and Mental Hygiene	$58,738.00	MENTAL HYGIENE SERVICES	–
Aug 30, 2010	Department of Health and Mental Hygiene	$58,738.00	MENTAL HYGIENE SERVICES	–
Jul 15, 2010	Department of Health and Mental Hygiene	$58,738.00	MENTAL HYGIENE SERVICES	–
Mar 14, 2011	Department of Health and Mental Hygiene	$41,897.92	MENTAL HYGIENE SERVICES	–
Feb 7, 2011	Department of Health and Mental Hygiene	$13,297.94	MENTAL HYGIENE SERVICES	–
Aug 2, 2010	Department of Health and Mental Hygiene	$12,500.00	MENTAL HYGIENE SERVICES	–
Jul 15, 2010	Department of Health and Mental Hygiene	$12,500.00	MENTAL HYGIENE SERVICES	–
Aug 30, 2010	Department of Health and Mental Hygiene	$12,500.00	MENTAL HYGIENE SERVICES	–
Feb 14, 2011	Department of Homeless Services	$7,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 23, 2010	Department of Social Services	$4,849.53	EMPLOYMENT SERVICES	–
Jun 28, 2011	Department of Health and Mental Hygiene	$1,952.66	MENTAL HYGIENE SERVICES	–
Jun 29, 2011	Department of Social Services	$1,770.10	MEDICAL ASSISTANCE	–
May 25, 2011	Department of Social Services	$1,446.20	MEDICAL ASSISTANCE	–
Jun 29, 2011	Department of Social Services	$1,365.10	MEDICAL ASSISTANCE	–
Dec 3, 2010	Department of Social Services	$1,350.00	MEDICAL ASSISTANCE	–
Nov 3, 2010	Department of Social Services	$1,305.00	MEDICAL ASSISTANCE	–

FY 2010top 9 of 9 payments$907,247

Date	Agency	Amount	Category	Purchase order
Apr 20, 2010	Department of Health and Mental Hygiene	$181,971.28	MENTAL HYGIENE SERVICES	–
Jun 22, 2010	Department of Health and Mental Hygiene	$169,540.49	MENTAL HYGIENE SERVICES	–
May 3, 2010	Department of Health and Mental Hygiene	$150,000.00	MENTAL HYGIENE SERVICES	–
May 3, 2010	Department of Health and Mental Hygiene	$150,000.00	MENTAL HYGIENE SERVICES	–
Jun 2, 2010	Department of Health and Mental Hygiene	$101,036.67	MENTAL HYGIENE SERVICES	–
Apr 12, 2010	Department of Health and Mental Hygiene	$75,283.84	MENTAL HYGIENE SERVICES	–
Apr 12, 2010	Department of Health and Mental Hygiene	$71,577.18	MENTAL HYGIENE SERVICES	–
Jun 22, 2010	Department of Health and Mental Hygiene	$7,737.63	MENTAL HYGIENE SERVICES	–
Jun 1, 2010	Department of Health and Mental Hygiene	$100.00	MENTAL HYGIENE SERVICES	–

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 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