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

FY 2023$9,494,393

FY 2022$95,937,676

FY 2021$107,907,707

FY 2020$110,613,469

FY 2019$90,225,513

FY 2018$50,158,405

FY 2017$3,312,606

FY 2016$3,028,693

FY 2015$2,919,454

FY 2014$636,205

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2023	Department of Homeless Services	9	$8,556,042
FY 2023	Department of Youth and Community Development	8	$938,351
FY 2022	Department of Homeless Services	139	$91,716,046
FY 2022	Department of Youth and Community Development	48	$4,221,630
FY 2021	Department of Homeless Services	120	$102,906,872
FY 2021	Department of Youth and Community Development	52	$4,958,543
FY 2021	Administration for Children's Services	2	$38,568
FY 2021	Department for the Aging	1	$3,725
FY 2020	Department of Homeless Services	103	$104,910,512
FY 2020	Department of Youth and Community Development	45	$4,554,971
FY 2020	Administration for Children's Services	22	$1,147,985
FY 2019	Department of Homeless Services	98	$85,347,734
FY 2019	Department of Youth and Community Development	36	$4,473,846
FY 2019	Administration for Children's Services	7	$403,933
FY 2018	Department of Homeless Services	85	$47,171,457
FY 2018	Department of Youth and Community Development	13	$2,986,947
FY 2017	Department of Youth and Community Development	13	$1,931,619
FY 2017	Department of Homeless Services	12	$754,332
FY 2017	Housing Preservation and Development	7	$626,655
FY 2016	Housing Preservation and Development	25	$2,202,073
FY 2016	Department of Homeless Services	14	$683,741
FY 2016	Department of Youth and Community Development	3	$142,880
FY 2015	Housing Preservation and Development	25	$2,245,213
FY 2015	Department of Homeless Services	15	$674,241
FY 2014	Housing Preservation and Development	6	$636,205
Total		908	$474,234,122

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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data