Core Services Group, Inc.: New York City Government Payments
as recorded by New York City: CORE SERVICES GROUP, INC.
Core Services Group, Inc. is the 132nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 1.6% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$474,234,122total received
908payments
5agencies
Mar 12, 2014 – Nov 10, 2022first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 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.
Mar 12, 2014 to Nov 10, 2022 · All recorded fiscal years
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: $474,234,121.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $474,234,121.91
- Payments represented
- 908
- Paying agencies shown
- 5
- Largest share of supplier total
- 93.4%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Mar 12, 2014 to Nov 10, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Core Services Group, Inc.
$474,234,122from the agencies shownCore Services Group, Inc.
$474,234,122 from the agencies shown
- $442,720,97893.4% of supplier total
- $24,208,7885.1% of supplier total
- $5,710,1451.2% of supplier total
- $1,590,4860.3% of supplier total
- $3,725<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
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 | 2 | $95 | Oct 1, 2014 – Jun 30, 2016 |
| COMMUNITY CONSULTANT CONTRACTS | 61 | $5,710,050 | Mar 12, 2014 – Oct 19, 2016 |
| N/A | 1 | $3,725 | Jul 27, 2020 – Jul 27, 2020 |
| PAYMENTS TO DELEGATE AGENCIES | 1 | $34,951 | Feb 19, 2021 – Feb 19, 2021 |
| HOMELESS IND SVCS-MEDICAL SVCS | 239 | $318,966,960 | Jul 31, 2017 – Nov 10, 2022 |
| EDUCATION & REC FOR YOUTH PRGM | 214 | $24,174,362 | Feb 19, 2016 – Oct 7, 2022 |
| CONTRACTUAL SERVICES GENERAL | 30 | $1,590,836 | May 7, 2019 – Apr 26, 2021 |
| HOMELESS FAMILY SERVICES | 356 | $123,754,018 | Oct 16, 2014 – May 2, 2022 |
| <Non-Applicable Expenditure Object> | 4 | -$875 | Mar 28, 2016 – May 7, 2019 |
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 2023top 17 of 17 payments$9,494,393
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2022 | Department of Homeless Services | $1,404,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2022 | Department of Homeless Services | $1,375,920.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2022 | Department of Homeless Services | $1,154,400.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2022 | Department of Homeless Services | $1,138,800.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2022 | Department of Homeless Services | $947,700.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 10, 2022 | Department of Homeless Services | $828,630.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2022 | Department of Homeless Services | $710,803.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2022 | Department of Homeless Services | $668,250.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 29, 2022 | Department of Youth and Community Development | $361,046.14 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 7, 2022 | Department of Homeless Services | $327,538.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 29, 2022 | Department of Youth and Community Development | $211,453.06 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 29, 2022 | Department of Youth and Community Development | $197,458.41 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2022 | Department of Youth and Community Development | $100,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2022 | Department of Youth and Community Development | $43,579.37 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 18, 2022 | Department of Youth and Community Development | $20,280.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 7, 2022 | Department of Youth and Community Development | $2,541.59 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 7, 2022 | Department of Youth and Community Development | $1,992.88 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 187 payments$95,937,676
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Homeless Services | $17,527,819.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 2, 2021 | Department of Homeless Services | $9,127,583.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 30, 2021 | Department of Homeless Services | $6,611,355.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2021 | Department of Homeless Services | $3,919,806.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 29, 2021 | Department of Homeless Services | $3,707,412.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2021 | Department of Homeless Services | $3,638,321.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 6, 2021 | Department of Homeless Services | $2,849,685.00 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2021 | Department of Homeless Services | $2,670,173.00 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2022 | Department of Homeless Services | $1,851,209.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2021 | Department of Homeless Services | $1,771,998.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 14, 2022 | Department of Homeless Services | $1,480,464.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 14, 2022 | Department of Homeless Services | $1,462,544.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2021 | Department of Homeless Services | $1,302,816.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 19, 2021 | Department of Homeless Services | $1,262,294.09 | HOMELESS FAMILY SERVICES | – |
| Nov 3, 2021 | Department of Homeless Services | $1,170,034.63 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2022 | Department of Homeless Services | $1,150,578.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department of Homeless Services | $1,141,963.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2022 | Department of Homeless Services | $1,118,830.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 30, 2022 | Department of Homeless Services | $1,055,647.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2022 | Department of Homeless Services | $932,568.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 175 payments$107,907,707
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Department of Homeless Services | $17,527,819.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2021 | Department of Homeless Services | $8,962,594.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2021 | Department of Homeless Services | $4,821,663.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 9, 2020 | Department of Homeless Services | $4,459,385.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2021 | Department of Homeless Services | $4,369,068.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 4, 2021 | Department of Homeless Services | $4,344,664.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 23, 2020 | Department of Homeless Services | $3,777,879.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 21, 2021 | Department of Homeless Services | $3,174,469.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 28, 2021 | Department of Homeless Services | $3,044,050.16 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2020 | Department of Homeless Services | $2,670,173.00 | HOMELESS FAMILY SERVICES | – |
| Aug 19, 2020 | Department of Homeless Services | $2,637,711.75 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2020 | Department of Homeless Services | $2,538,250.50 | HOMELESS FAMILY SERVICES | – |
| Jul 23, 2020 | Department of Homeless Services | $2,355,046.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2020 | Department of Homeless Services | $2,292,718.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2020 | Department of Homeless Services | $1,867,159.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 21, 2021 | Department of Homeless Services | $1,747,140.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 28, 2021 | Department of Homeless Services | $1,535,857.48 | HOMELESS FAMILY SERVICES | – |
| Jun 14, 2021 | Department of Homeless Services | $1,307,183.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 9, 2020 | Department of Homeless Services | $1,212,845.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 10, 2020 | Department of Homeless Services | $1,141,963.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 170 payments$110,613,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2020 | Department of Homeless Services | $8,041,990.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2019 | Department of Homeless Services | $7,777,990.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2019 | Department of Homeless Services | $7,648,082.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 28, 2019 | Department of Homeless Services | $7,442,705.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 18, 2019 | Department of Homeless Services | $6,153,803.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 8, 2020 | Department of Homeless Services | $5,540,151.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 19, 2019 | Department of Homeless Services | $5,165,483.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 12, 2020 | Department of Homeless Services | $4,245,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 12, 2020 | Department of Homeless Services | $4,025,094.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 28, 2019 | Department of Homeless Services | $3,795,063.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 9, 2019 | Department of Homeless Services | $2,911,017.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2019 | Department of Homeless Services | $2,607,519.75 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2019 | Department of Homeless Services | $2,488,942.38 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2019 | Department of Homeless Services | $2,217,468.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2019 | Department of Homeless Services | $2,196,873.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2019 | Department of Homeless Services | $1,855,241.00 | HOMELESS FAMILY SERVICES | – |
| Aug 15, 2019 | Department of Homeless Services | $1,823,586.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 7, 2019 | Department of Homeless Services | $911,530.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 11, 2019 | Department of Homeless Services | $873,387.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2020 | Department of Homeless Services | $834,505.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2019top 20 of 141 payments$90,225,513
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2019 | Department of Homeless Services | $6,881,659.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2018 | Department of Homeless Services | $5,077,085.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 9, 2019 | Department of Homeless Services | $4,906,388.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 9, 2019 | Department of Homeless Services | $4,700,798.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 23, 2019 | Department of Homeless Services | $4,443,547.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 13, 2018 | Department of Homeless Services | $4,190,181.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 19, 2019 | Department of Homeless Services | $4,161,900.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 19, 2018 | Department of Homeless Services | $2,768,252.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 26, 2018 | Department of Homeless Services | $2,488,942.37 | HOMELESS FAMILY SERVICES | – |
| Dec 14, 2018 | Department of Homeless Services | $2,324,342.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 14, 2018 | Department of Homeless Services | $2,287,624.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2018 | Department of Homeless Services | $2,133,167.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 24, 2019 | Department of Homeless Services | $1,987,338.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2018 | Department of Homeless Services | $1,915,347.75 | HOMELESS FAMILY SERVICES | – |
| Nov 13, 2018 | Department of Homeless Services | $1,809,818.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 17, 2018 | Department of Homeless Services | $1,761,941.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 17, 2018 | Department of Homeless Services | $1,652,157.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 23, 2019 | Department of Homeless Services | $1,566,229.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2018 | Department of Homeless Services | $1,539,370.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 27, 2018 | Department of Homeless Services | $1,507,406.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 98 payments$50,158,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2017 | Department of Homeless Services | $5,077,085.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 18, 2018 | Department of Homeless Services | $2,534,929.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2018 | Department of Homeless Services | $2,353,753.44 | HOMELESS FAMILY SERVICES | – |
| Nov 8, 2017 | Department of Homeless Services | $1,915,347.00 | HOMELESS FAMILY SERVICES | – |
| May 3, 2018 | Department of Homeless Services | $1,631,045.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2018 | Department of Homeless Services | $1,334,403.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 12, 2018 | Department of Homeless Services | $1,325,154.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2018 | Department of Homeless Services | $1,320,125.52 | HOMELESS FAMILY SERVICES | – |
| Mar 22, 2018 | Department of Homeless Services | $1,315,222.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 23, 2017 | Department of Homeless Services | $1,293,845.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 12, 2018 | Department of Homeless Services | $1,131,981.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2017 | Department of Homeless Services | $1,029,200.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2018 | Department of Homeless Services | $1,012,600.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2018 | Department of Homeless Services | $844,219.11 | HOMELESS FAMILY SERVICES | – |
| Apr 16, 2018 | Department of Homeless Services | $838,998.93 | HOMELESS FAMILY SERVICES | – |
| Jun 18, 2018 | Department of Homeless Services | $809,997.93 | HOMELESS FAMILY SERVICES | – |
| May 17, 2018 | Department of Homeless Services | $788,537.19 | HOMELESS FAMILY SERVICES | – |
| Oct 23, 2017 | Department of Homeless Services | $664,630.26 | HOMELESS FAMILY SERVICES | – |
| Oct 23, 2017 | Department of Homeless Services | $662,334.24 | HOMELESS FAMILY SERVICES | – |
| Jul 21, 2017 | Department of Homeless Services | $655,446.18 | HOMELESS FAMILY SERVICES | – |
FY 2017top 20 of 32 payments$3,312,606
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2016 | Department of Youth and Community Development | $501,333.33 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 11, 2016 | Department of Youth and Community Development | $325,131.53 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 14, 2017 | Department of Youth and Community Development | $209,515.28 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 17, 2017 | Department of Youth and Community Development | $207,836.33 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 10, 2016 | Department of Homeless Services | $144,195.50 | HOMELESS FAMILY SERVICES | – |
| Sep 6, 2016 | Housing Preservation and Development | $110,875.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 3, 2017 | Department of Youth and Community Development | $107,470.16 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 23, 2017 | Department of Youth and Community Development | $106,756.59 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 7, 2016 | Department of Youth and Community Development | $106,727.89 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 7, 2016 | Department of Youth and Community Development | $106,727.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 11, 2016 | Housing Preservation and Development | $106,725.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 19, 2016 | Housing Preservation and Development | $104,055.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 9, 2016 | Housing Preservation and Development | $98,505.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 3, 2017 | Department of Youth and Community Development | $94,981.17 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 23, 2017 | Department of Youth and Community Development | $92,636.37 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 1, 2016 | Housing Preservation and Development | $74,090.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 11, 2016 | Housing Preservation and Development | $68,435.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 17, 2016 | Department of Homeless Services | $66,362.55 | HOMELESS FAMILY SERVICES | – |
| Aug 9, 2016 | Housing Preservation and Development | $63,970.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Nov 16, 2016 | Department of Homeless Services | $63,489.12 | HOMELESS FAMILY SERVICES | – |
FY 2016top 20 of 42 payments$3,028,693
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2016 | Department of Youth and Community Development | $142,880.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 20, 2015 | Housing Preservation and Development | $125,210.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 7, 2015 | Housing Preservation and Development | $123,955.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 31, 2015 | Housing Preservation and Development | $123,460.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 7, 2015 | Housing Preservation and Development | $122,740.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 16, 2016 | Housing Preservation and Development | $120,355.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Nov 10, 2015 | Housing Preservation and Development | $119,550.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 3, 2015 | Housing Preservation and Development | $118,800.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 16, 2016 | Housing Preservation and Development | $117,255.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 18, 2016 | Housing Preservation and Development | $117,160.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 19, 2016 | Housing Preservation and Development | $117,075.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 10, 2015 | Department of Homeless Services | $112,373.50 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2016 | Housing Preservation and Development | $109,800.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 12, 2016 | Housing Preservation and Development | $109,740.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 31, 2015 | Housing Preservation and Development | $68,335.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 7, 2015 | Housing Preservation and Development | $67,235.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 7, 2015 | Housing Preservation and Development | $67,005.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 10, 2016 | Housing Preservation and Development | $66,855.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 18, 2016 | Housing Preservation and Development | $66,290.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 5, 2015 | Housing Preservation and Development | $65,270.00 | COMMUNITY CONSULTANT CONTRACTS | – |
FY 2015top 20 of 40 payments$2,919,454
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2014 | Housing Preservation and Development | $138,965.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 11, 2014 | Housing Preservation and Development | $129,585.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 30, 2014 | Housing Preservation and Development | $128,475.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 14, 2014 | Housing Preservation and Development | $126,300.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 11, 2015 | Housing Preservation and Development | $124,400.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 11, 2015 | Housing Preservation and Development | $123,690.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 2, 2015 | Housing Preservation and Development | $123,690.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 12, 2014 | Housing Preservation and Development | $123,150.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 19, 2015 | Housing Preservation and Development | $121,020.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 12, 2015 | Housing Preservation and Development | $120,150.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Nov 5, 2014 | Housing Preservation and Development | $119,025.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 14, 2015 | Housing Preservation and Development | $113,405.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 20, 2014 | Department of Homeless Services | $112,373.50 | HOMELESS FAMILY SERVICES | – |
| May 5, 2015 | Housing Preservation and Development | $67,840.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 22, 2015 | Department of Homeless Services | $67,594.02 | HOMELESS FAMILY SERVICES | – |
| Dec 12, 2014 | Housing Preservation and Development | $67,260.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 12, 2015 | Housing Preservation and Development | $64,485.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Nov 5, 2014 | Housing Preservation and Development | $63,410.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 10, 2015 | Housing Preservation and Development | $63,020.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 20, 2014 | Housing Preservation and Development | $62,965.00 | COMMUNITY CONSULTANT CONTRACTS | – |
FY 2014top 6 of 6 payments$636,205
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2014 | Housing Preservation and Development | $151,030.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 5, 2014 | Housing Preservation and Development | $144,610.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 4, 2014 | Housing Preservation and Development | $136,245.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 7, 2014 | Housing Preservation and Development | $133,915.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 9, 2014 | Housing Preservation and Development | $52,275.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 28, 2014 | Housing Preservation and Development | $18,130.00 | COMMUNITY CONSULTANT CONTRACTS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 10, 2022 | Department of Homeless Services | $828,630.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 7, 2022 | Department of Homeless Services | $327,538.97 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 7, 2022 | Department of Homeless Services | $1,404,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 7, 2022 | Department of Homeless Services | $668,250.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 7, 2022 | Department of Homeless Services | $1,138,800.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 7, 2022 | Department of Homeless Services | $710,803.03 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 7, 2022 | Department of Youth and Community Development | $1,992.88 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 7, 2022 | Department of Homeless Services | $947,700.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 7, 2022 | Department of Youth and Community Development | $2,541.59 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 7, 2022 | Department of Homeless Services | $1,154,400.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 7, 2022 | Department of Homeless Services | $1,375,920.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Aug 29, 2022 | Department of Youth and Community Development | $211,453.06 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Aug 29, 2022 | Department of Youth and Community Development | $197,458.41 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Aug 29, 2022 | Department of Youth and Community Development | $361,046.14 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Aug 15, 2022 | Department of Youth and Community Development | $100,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Aug 15, 2022 | Department of Youth and Community Development | $43,579.37 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jul 18, 2022 | Department of Youth and Community Development | $20,280.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2022 | Department of Homeless Services | $1,055,647.70 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 21, 2022 | Department of Youth and Community Development | $25,050.52 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 9, 2022 | Department of Youth and Community Development | $6,376.45 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 9, 2022 | Department of Youth and Community Development | $38,085.94 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 23, 2022 | Department of Homeless Services | $214,500.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 16, 2022 | Department of Homeless Services | $436,150.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 12, 2022 | Department of Youth and Community Development | $2,143.38 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 12, 2022 | Department of Youth and Community Development | $14,674.41 | EDUCATION & REC FOR YOUTH PRGM | 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