Creston Tenant LLC: New York City Government Payments
Creston Tenant LLC is the 1,923rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 39th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$19,803,815total received
98payments
1agency
Mar 9, 2012 – Dec 18, 2017first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Homeless Services | 6 | $1,757,293 |
| FY 2017 | Department of Homeless Services | 18 | $3,006,519 |
| FY 2016 | Department of Homeless Services | 13 | $3,085,316 |
| FY 2015 | Department of Homeless Services | 15 | $3,374,220 |
| FY 2014 | Department of Homeless Services | 17 | $3,591,787 |
| FY 2013 | Department of Homeless Services | 21 | $3,177,424 |
| FY 2012 | Department of Homeless Services | 8 | $1,811,257 |
| Total | 98 | $19,803,815 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 18, 2017 | Department of Homeless Services | $226,028.96 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 1, 2017 | Department of Homeless Services | $297,164.90 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 1, 2017 | Department of Homeless Services | $246,378.78 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 6, 2017 | Department of Homeless Services | $221,006.22 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 21, 2017 | Department of Homeless Services | $5,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 5, 2017 | Department of Homeless Services | $761,714.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 21, 2017 | Department of Homeless Services | $25,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 19, 2017 | Department of Homeless Services | $21,123.59 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 1, 2017 | Department of Homeless Services | $43,691.01 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 15, 2017 | Department of Homeless Services | $162,414.42 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 13, 2017 | Department of Homeless Services | $78,426.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 10, 2017 | Department of Homeless Services | $238,289.01 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 23, 2017 | Department of Homeless Services | $214,343.77 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 21, 2016 | Department of Homeless Services | $260,039.82 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 31, 2016 | Department of Homeless Services | $228,729.34 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 5, 2016 | Department of Homeless Services | $253,904.66 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 19, 2016 | Department of Homeless Services | $233,346.86 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 2, 2016 | Department of Homeless Services | $230,690.88 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 2, 2016 | Department of Homeless Services | $253,904.66 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 11, 2016 | Department of Homeless Services | $253,905.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 8, 2016 | Department of Homeless Services | $507,809.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 7, 2016 | Department of Homeless Services | $507,809.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 7, 2016 | Department of Homeless Services | -$507,809.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 1, 2016 | Department of Homeless Services | $900.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 6, 2016 | Department of Homeless Services | $20,645.16 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data