Covansys Corp: New York City Government Payments

as recorded by New York City: COVANSYS CORP

Covansys Corp is the 42nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in MENTAL HYGIENE SERVICES spending. Its payments amount to 6.8% of everything the Department of Health and Mental Hygiene has paid vendors in that span.

Primary spending category: MENTAL HYGIENE SERVICES

$1,286,500,113total received

113payments

1agency

Feb 5, 2010 – Jul 23, 2014first / 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

6 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.

Feb 5, 2010 to Jul 23, 2014 · All recorded fiscal years

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Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,286,500,112.90. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,286,500,112.90
Payments represented: 113
Paying agencies shown: 1
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Feb 5, 2010 to Jul 23, 2014 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Covansys Corp

$1,286,500,113from the agencies shown

Covansys Corp
$1,286,500,113 from the agencies shown

$1,286,500,113100.0% 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 2015	Department of Health and Mental Hygiene	3	$304,591
FY 2014	Department of Health and Mental Hygiene	17	$8,859,551
FY 2013	Department of Health and Mental Hygiene	21	$289,904,266
FY 2012	Department of Health and Mental Hygiene	28	$371,322,279
FY 2011	Department of Health and Mental Hygiene	28	$471,775,872
FY 2010	Department of Health and Mental Hygiene	16	$144,333,554
Total		113	$1,286,500,113

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
MENTAL HYGIENE SERVICES	46	$1,275,462,064	Feb 5, 2010 – May 12, 2014
PROF SERV OTHER	67	$11,038,049	Feb 8, 2010 – Jul 23, 2014

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 2015top 3 of 3 payments$304,591

Date	Agency	Amount	Category	Purchase order
Jul 23, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	–
Jul 23, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	–
Jul 23, 2014	Department of Health and Mental Hygiene	$80,391.00	PROF SERV OTHER	–

FY 2014top 17 of 17 payments$8,859,551

Date	Agency	Amount	Category	Purchase order
Feb 3, 2014	Department of Health and Mental Hygiene	$5,000,000.00	MENTAL HYGIENE SERVICES	–
Oct 7, 2013	Department of Health and Mental Hygiene	$1,400,000.00	MENTAL HYGIENE SERVICES	–
May 12, 2014	Department of Health and Mental Hygiene	$700,000.00	MENTAL HYGIENE SERVICES	–
Oct 7, 2013	Department of Health and Mental Hygiene	$200,000.00	MENTAL HYGIENE SERVICES	–
Aug 26, 2013	Department of Health and Mental Hygiene	$142,471.50	MENTAL HYGIENE SERVICES	–
Oct 11, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Aug 5, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Nov 25, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Jan 6, 2014	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Apr 25, 2014	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Sep 18, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
May 22, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	–
Apr 9, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	–
May 2, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	–
Jun 12, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	–
Jan 31, 2014	Department of Health and Mental Hygiene	$107,000.00	PROF SERV OTHER	–
Jan 31, 2014	Department of Health and Mental Hygiene	$6,850.60	PROF SERV OTHER	–

FY 2013top 20 of 21 payments$289,904,266

Date	Agency	Amount	Category	Purchase order
Oct 22, 2012	Department of Health and Mental Hygiene	$53,000,000.00	MENTAL HYGIENE SERVICES	–
Dec 3, 2012	Department of Health and Mental Hygiene	$50,000,000.00	MENTAL HYGIENE SERVICES	–
Jan 22, 2013	Department of Health and Mental Hygiene	$50,000,000.00	MENTAL HYGIENE SERVICES	–
Aug 13, 2012	Department of Health and Mental Hygiene	$50,000,000.00	MENTAL HYGIENE SERVICES	–
Mar 25, 2013	Department of Health and Mental Hygiene	$35,000,000.00	MENTAL HYGIENE SERVICES	–
Sep 19, 2012	Department of Health and Mental Hygiene	$25,950,249.00	MENTAL HYGIENE SERVICES	–
Mar 18, 2013	Department of Health and Mental Hygiene	$14,000,000.00	MENTAL HYGIENE SERVICES	–
Jun 3, 2013	Department of Health and Mental Hygiene	$7,400,000.00	MENTAL HYGIENE SERVICES	–
May 20, 2013	Department of Health and Mental Hygiene	$1,800,000.00	MENTAL HYGIENE SERVICES	–
Oct 17, 2012	Department of Health and Mental Hygiene	$654,166.20	PROF SERV OTHER	–
Oct 15, 2012	Department of Health and Mental Hygiene	$632,532.22	PROF SERV OTHER	–
Jan 10, 2013	Department of Health and Mental Hygiene	$218,085.52	PROF SERV OTHER	–
Feb 8, 2013	Department of Health and Mental Hygiene	$218,055.40	PROF SERV OTHER	–
Nov 26, 2012	Department of Health and Mental Hygiene	$218,055.40	PROF SERV OTHER	–
May 20, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
May 17, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Mar 25, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Jun 3, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Mar 18, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	–
Aug 27, 2012	Department of Health and Mental Hygiene	$66,335.03	PROF SERV OTHER	–

FY 2012top 20 of 28 payments$371,322,279

Date	Agency	Amount	Category	Purchase order
Aug 15, 2011	Department of Health and Mental Hygiene	$70,000,000.00	MENTAL HYGIENE SERVICES	–
Oct 12, 2011	Department of Health and Mental Hygiene	$60,000,000.00	MENTAL HYGIENE SERVICES	–
Nov 28, 2011	Department of Health and Mental Hygiene	$60,000,000.00	MENTAL HYGIENE SERVICES	–
Jun 11, 2012	Department of Health and Mental Hygiene	$52,000,000.00	MENTAL HYGIENE SERVICES	–
Apr 10, 2012	Department of Health and Mental Hygiene	$52,000,000.00	MENTAL HYGIENE SERVICES	–
Dec 5, 2011	Department of Health and Mental Hygiene	$50,000,000.00	MENTAL HYGIENE SERVICES	–
Aug 22, 2011	Department of Health and Mental Hygiene	$11,783,141.50	MENTAL HYGIENE SERVICES	–
Aug 1, 2011	Department of Health and Mental Hygiene	$10,512,625.80	MENTAL HYGIENE SERVICES	–
Jul 11, 2011	Department of Health and Mental Hygiene	$2,160,435.06	MENTAL HYGIENE SERVICES	–
Dec 12, 2011	Department of Health and Mental Hygiene	$884,085.40	PROF SERV OTHER	–
May 7, 2012	Department of Health and Mental Hygiene	$212,905.56	PROF SERV OTHER	–
Nov 28, 2011	Department of Health and Mental Hygiene	$212,905.56	PROF SERV OTHER	–
Oct 17, 2011	Department of Health and Mental Hygiene	$209,905.56	PROF SERV OTHER	–
Jul 1, 2011	Department of Health and Mental Hygiene	$207,216.32	PROF SERV OTHER	–
May 23, 2012	Department of Health and Mental Hygiene	$124,846.70	PROF SERV OTHER	–
Oct 3, 2011	Department of Health and Mental Hygiene	$109,061.22	PROF SERV OTHER	–
Oct 3, 2011	Department of Health and Mental Hygiene	$109,061.22	PROF SERV OTHER	–
Oct 3, 2011	Department of Health and Mental Hygiene	$109,061.22	PROF SERV OTHER	–
Sep 26, 2011	Department of Health and Mental Hygiene	$98,155.10	PROF SERV OTHER	–
Sep 26, 2011	Department of Health and Mental Hygiene	$98,155.10	PROF SERV OTHER	–

FY 2011top 20 of 28 payments$471,775,872

Date	Agency	Amount	Category	Purchase order
May 23, 2011	Department of Health and Mental Hygiene	$74,000,000.00	MENTAL HYGIENE SERVICES	–
Nov 10, 2010	Department of Health and Mental Hygiene	$70,000,000.00	MENTAL HYGIENE SERVICES	–
Aug 4, 2010	Department of Health and Mental Hygiene	$70,000,000.00	MENTAL HYGIENE SERVICES	–
Apr 4, 2011	Department of Health and Mental Hygiene	$70,000,000.00	MENTAL HYGIENE SERVICES	–
Sep 29, 2010	Department of Health and Mental Hygiene	$66,000,000.00	MENTAL HYGIENE SERVICES	–
Jan 26, 2011	Department of Health and Mental Hygiene	$60,000,000.00	MENTAL HYGIENE SERVICES	–
Jul 12, 2010	Department of Health and Mental Hygiene	$40,102,398.00	MENTAL HYGIENE SERVICES	–
Mar 14, 2011	Department of Health and Mental Hygiene	$8,527,174.44	MENTAL HYGIENE SERVICES	–
Aug 17, 2010	Department of Health and Mental Hygiene	$6,719,592.77	MENTAL HYGIENE SERVICES	–
Aug 3, 2010	Department of Health and Mental Hygiene	$1,866,788.93	MENTAL HYGIENE SERVICES	–
Aug 23, 2010	Department of Health and Mental Hygiene	$1,672,656.00	MENTAL HYGIENE SERVICES	–
Feb 25, 2011	Department of Health and Mental Hygiene	$259,566.37	PROF SERV OTHER	–
Apr 4, 2011	Department of Health and Mental Hygiene	$207,216.32	PROF SERV OTHER	–
Apr 25, 2011	Department of Health and Mental Hygiene	$207,216.32	PROF SERV OTHER	–
Jun 27, 2011	Department of Health and Mental Hygiene	$207,216.32	PROF SERV OTHER	–
Apr 4, 2011	Department of Health and Mental Hygiene	$207,216.32	PROF SERV OTHER	–
Feb 25, 2011	Department of Health and Mental Hygiene	$195,816.32	PROF SERV OTHER	–
Feb 25, 2011	Department of Health and Mental Hygiene	$195,816.32	PROF SERV OTHER	–
Nov 24, 2010	Department of Health and Mental Hygiene	$195,816.32	PROF SERV OTHER	–
Nov 24, 2010	Department of Health and Mental Hygiene	$195,816.32	PROF SERV OTHER	–

FY 2010top 16 of 16 payments$144,333,554

Date	Agency	Amount	Category	Purchase order
Feb 5, 2010	Department of Health and Mental Hygiene	$65,040,049.25	MENTAL HYGIENE SERVICES	–
May 17, 2010	Department of Health and Mental Hygiene	$38,469,742.00	MENTAL HYGIENE SERVICES	–
Apr 6, 2010	Department of Health and Mental Hygiene	$27,372,257.49	MENTAL HYGIENE SERVICES	–
Apr 6, 2010	Department of Health and Mental Hygiene	$5,989,278.08	MENTAL HYGIENE SERVICES	–
Feb 5, 2010	Department of Health and Mental Hygiene	$4,505,465.86	MENTAL HYGIENE SERVICES	–
Apr 6, 2010	Department of Health and Mental Hygiene	$975,250.43	MENTAL HYGIENE SERVICES	–
Feb 5, 2010	Department of Health and Mental Hygiene	$342,285.04	MENTAL HYGIENE SERVICES	–
Apr 19, 2010	Department of Health and Mental Hygiene	$258,830.83	MENTAL HYGIENE SERVICES	–
Apr 19, 2010	Department of Health and Mental Hygiene	$244,280.31	MENTAL HYGIENE SERVICES	–
Mar 15, 2010	Department of Health and Mental Hygiene	$172,762.33	PROF SERV OTHER	–
Jun 3, 2010	Department of Health and Mental Hygiene	$172,762.33	PROF SERV OTHER	–
Jun 3, 2010	Department of Health and Mental Hygiene	$172,762.33	PROF SERV OTHER	–
Mar 15, 2010	Department of Health and Mental Hygiene	$172,762.33	PROF SERV OTHER	–
Feb 8, 2010	Department of Health and Mental Hygiene	$172,762.33	PROF SERV OTHER	–
Apr 19, 2010	Department of Health and Mental Hygiene	$160,102.86	MENTAL HYGIENE SERVICES	–
Feb 5, 2010	Department of Health and Mental Hygiene	$112,199.85	MENTAL HYGIENE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jul 23, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	Contracts
Jul 23, 2014	Department of Health and Mental Hygiene	$80,391.00	PROF SERV OTHER	Contracts
Jul 23, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	Contracts
Jun 12, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	Contracts
May 22, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	Contracts
May 12, 2014	Department of Health and Mental Hygiene	$700,000.00	MENTAL HYGIENE SERVICES	Contracts
May 2, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	Contracts
Apr 25, 2014	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	Contracts
Apr 9, 2014	Department of Health and Mental Hygiene	$112,100.00	PROF SERV OTHER	Contracts
Feb 3, 2014	Department of Health and Mental Hygiene	$5,000,000.00	MENTAL HYGIENE SERVICES	Contracts
Jan 31, 2014	Department of Health and Mental Hygiene	$107,000.00	PROF SERV OTHER	Contracts
Jan 31, 2014	Department of Health and Mental Hygiene	$6,850.60	PROF SERV OTHER	Contracts
Jan 6, 2014	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	Contracts
Nov 25, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	Contracts
Oct 11, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	Contracts
Oct 7, 2013	Department of Health and Mental Hygiene	$1,400,000.00	MENTAL HYGIENE SERVICES	Contracts
Oct 7, 2013	Department of Health and Mental Hygiene	$200,000.00	MENTAL HYGIENE SERVICES	Contracts
Sep 18, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	Contracts
Aug 26, 2013	Department of Health and Mental Hygiene	$142,471.50	MENTAL HYGIENE SERVICES	Contracts
Aug 5, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	Contracts
Jun 3, 2013	Department of Health and Mental Hygiene	$7,400,000.00	MENTAL HYGIENE SERVICES	Contracts
Jun 3, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	Contracts
May 20, 2013	Department of Health and Mental Hygiene	$142,471.50	PROF SERV OTHER	Contracts
May 20, 2013	Department of Health and Mental Hygiene	$34,429.80	PROF SERV OTHER	Contracts
May 20, 2013	Department of Health and Mental Hygiene	$1,800,000.00	MENTAL HYGIENE SERVICES	Contracts

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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