Door-A Center of Alternatives Inc the: New York City Government Payments
as recorded by New York City: DOOR-A CENTER OF ALTERNATIVES INC THE
Door-A Center of Alternatives Inc the is the 1,467th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 31st in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.2% of everything the Department of Youth and Community Development has paid vendors in that span.
Primary spending category: MENTAL HYGIENE SERVICES
$31,018,218total received
1,706payments
7agencies
Jan 11, 2010 – Jun 25, 2024first / last payment
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Payments by fiscal year
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 |
|---|---|---|---|
| NON OVERNIGHT TRVL EXP-GENERAL | 2 | $958 | Mar 20, 2018 – Mar 20, 2018 |
| MENTAL HYGIENE SERVICES | 286 | $9,320,607 | May 12, 2010 – May 7, 2018 |
| PAYMENTS TO DELEGATE AGENCIES | 681 | $8,503,824 | Jan 15, 2010 – Jun 27, 2018 |
| EDUCATION & REC FOR YOUTH PRGM | 502 | $8,479,662 | Jan 11, 2010 – Jun 25, 2018 |
| EMPLOYMENT SERVICES | 15 | $75,168 | Jul 16, 2012 – Jul 31, 2017 |
| RENTALS - LAND BLDGS & STRUCTS | 55 | $500,062 | Jan 11, 2010 – Aug 22, 2011 |
| CHILD WELFARE SERVICES | 8 | $40,328 | Jan 27, 2010 – Jan 17, 2012 |
| ECONOMIC DEVELOPMENT | 1 | $1,983 | Jun 11, 2018 – Jun 11, 2018 |
| N/A | 70 | $1,949,687 | Oct 18, 2016 – Jun 25, 2024 |
| HOMELESS FAMILY SERVICES | 26 | $1,863,233 | Mar 16, 2015 – May 21, 2018 |
| PROF SERV DIRECT EDUC SERV | 4 | $18,500 | May 14, 2018 – Jun 18, 2018 |
| MEDICAL ASSISTANCE | 2 | $18 | Sep 27, 2010 – Sep 27, 2010 |
| CONTRACTUAL SERVICES GENERAL | 28 | $133,092 | Jul 1, 2011 – Feb 5, 2018 |
| PROF SERV OTHER | 13 | $122,022 | Dec 2, 2015 – May 24, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $11,000 | Oct 31, 2011 – Oct 9, 2012 |
| <Non-Applicable Expenditure Object> | 10 | -$1,925 | Oct 27, 2011 – Sep 22, 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.
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FY 2024top 1 of 1 payments$265,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2024 | Department of Social Services | $265,871.64 | N/A | – |
FY 2023top 8 of 8 payments$204,635
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2023 | Department of Social Services | $34,995.05 | N/A | – |
| Jan 28, 2023 | Department of Social Services | $32,128.57 | N/A | – |
| Jan 10, 2023 | Department of Social Services | $28,292.49 | N/A | – |
| Nov 9, 2022 | Department of Social Services | $26,282.13 | N/A | – |
| Jan 28, 2023 | Department of Social Services | $25,175.66 | N/A | – |
| Nov 9, 2022 | Department of Social Services | $22,896.80 | N/A | – |
| Sep 7, 2022 | Department of Social Services | $19,961.88 | N/A | – |
| Sep 2, 2022 | Department of Social Services | $14,901.92 | N/A | – |
FY 2022top 16 of 16 payments$442,307
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2022 | Department of Social Services | $58,985.61 | N/A | – |
| Sep 15, 2021 | Department of Social Services | $47,666.66 | N/A | – |
| Feb 22, 2022 | Department of Social Services | $32,253.19 | N/A | – |
| Sep 15, 2021 | Department of Social Services | $29,896.08 | N/A | – |
| Jan 19, 2022 | Department of Social Services | $28,793.97 | N/A | – |
| Sep 15, 2021 | Department of Social Services | $27,390.43 | N/A | – |
| Apr 26, 2022 | Department of Social Services | $26,463.12 | N/A | – |
| Jun 14, 2022 | Department of Social Services | $26,072.68 | N/A | – |
| Dec 14, 2021 | Department of Social Services | $25,922.38 | N/A | – |
| Sep 15, 2021 | Department of Social Services | $25,804.59 | N/A | – |
| Jun 21, 2022 | Department of Social Services | $23,804.18 | N/A | – |
| Jan 19, 2022 | Department of Social Services | $23,066.72 | N/A | – |
| Feb 22, 2022 | Department of Social Services | $22,483.00 | N/A | – |
| Feb 22, 2022 | Department of Social Services | $22,161.34 | N/A | – |
| Aug 3, 2021 | Department of Social Services | $21,293.35 | N/A | – |
| Sep 15, 2021 | Department of Social Services | $250.10 | N/A | – |
FY 2021top 18 of 18 payments$498,629
FY 2020top 3 of 3 payments$61,676
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2020 | Department of Social Services | $26,335.25 | N/A | – |
| May 1, 2020 | Department of Social Services | $19,316.66 | N/A | – |
| May 1, 2020 | Department of Social Services | $16,023.60 | N/A | – |
FY 2019top 1 of 1 payments$0
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2018 | Department of Health and Mental Hygiene | $0.00 | N/A | – |
FY 2018top 20 of 250 payments$6,070,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2018 | Department of Health and Mental Hygiene | $197,679.72 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $158,817.50 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $135,211.16 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2017 | Department of Health and Mental Hygiene | $126,546.66 | N/A | – |
| Jul 27, 2017 | Department of Youth and Community Development | $107,920.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2017 | Department of Social Services | $105,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 25, 2017 | Department of Social Services | $96,695.87 | HOMELESS FAMILY SERVICES | – |
| Sep 25, 2017 | Department of Social Services | $90,454.57 | HOMELESS FAMILY SERVICES | – |
| May 7, 2018 | Department of Health and Mental Hygiene | $83,060.42 | MENTAL HYGIENE SERVICES | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $82,833.85 | N/A | – |
| Aug 21, 2017 | Department of Social Services | $82,749.38 | HOMELESS FAMILY SERVICES | – |
| Sep 25, 2017 | Department of Social Services | $80,100.18 | HOMELESS FAMILY SERVICES | – |
| Sep 5, 2017 | Department of Social Services | $71,731.15 | HOMELESS FAMILY SERVICES | – |
| Nov 29, 2017 | Department of Health and Mental Hygiene | $69,783.99 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2018 | Department of Health and Mental Hygiene | $68,038.50 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $66,343.12 | MENTAL HYGIENE SERVICES | – |
| Jan 19, 2018 | Department of Youth and Community Development | $66,250.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 5, 2017 | Department of Social Services | $63,951.48 | HOMELESS FAMILY SERVICES | – |
| Sep 7, 2017 | Department of Youth and Community Development | $61,925.42 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 5, 2017 | Department of Social Services | $61,316.53 | HOMELESS FAMILY SERVICES | – |
FY 2017top 20 of 177 payments$4,053,452
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2016 | Department of Social Services | $250,000.00 | HOMELESS FAMILY SERVICES | – |
| Jun 15, 2017 | Department of Youth and Community Development | $229,505.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2016 | Department of Social Services | $136,462.00 | HOMELESS FAMILY SERVICES | – |
| Feb 23, 2017 | Department of Youth and Community Development | $82,033.79 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 14, 2017 | Department of Youth and Community Development | $80,944.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 17, 2017 | Department of Youth and Community Development | $72,924.39 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 15, 2017 | Department of Youth and Community Development | $71,466.26 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 7, 2016 | Department of Health and Mental Hygiene | $62,701.08 | MENTAL HYGIENE SERVICES | – |
| Aug 16, 2016 | Department of Health and Mental Hygiene | $61,462.15 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2017 | Department of Health and Mental Hygiene | $55,638.00 | MENTAL HYGIENE SERVICES | – |
| Apr 17, 2017 | Department of Youth and Community Development | $54,967.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 26, 2017 | Department of Youth and Community Development | $50,906.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 9, 2017 | Department of Health and Mental Hygiene | $50,518.91 | MENTAL HYGIENE SERVICES | – |
| Oct 18, 2016 | Department of Health and Mental Hygiene | $48,848.00 | N/A | – |
| Oct 26, 2016 | Department of Youth and Community Development | $47,637.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 7, 2016 | Department of Health and Mental Hygiene | $44,954.15 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2016 | Department of Youth and Community Development | $41,821.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 22, 2016 | Department of Youth and Community Development | $41,361.52 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 24, 2017 | Department of Youth and Community Development | $41,228.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 24, 2017 | Department of Health and Mental Hygiene | $40,719.39 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 206 payments$4,592,768
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2015 | Department of Social Services | $249,046.59 | HOMELESS FAMILY SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $186,289.88 | MENTAL HYGIENE SERVICES | – |
| Sep 21, 2015 | Department of Health and Mental Hygiene | $137,264.00 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2016 | Department of Social Services | $97,445.05 | HOMELESS FAMILY SERVICES | – |
| Aug 7, 2015 | Department of Social Services | $75,582.72 | HOMELESS FAMILY SERVICES | – |
| Dec 21, 2015 | Department of Youth and Community Development | $72,950.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 29, 2016 | Department of Health and Mental Hygiene | $72,337.49 | MENTAL HYGIENE SERVICES | – |
| Apr 15, 2016 | Department of Youth and Community Development | $69,754.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 16, 2016 | Department of Youth and Community Development | $64,746.45 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 26, 2015 | Department of Youth and Community Development | $63,174.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $56,815.49 | MENTAL HYGIENE SERVICES | – |
| Jan 15, 2016 | Department of Youth and Community Development | $52,691.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 18, 2016 | Department of Health and Mental Hygiene | $50,855.21 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2015 | Department of Youth and Community Development | $49,923.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 21, 2015 | Department of Health and Mental Hygiene | $49,072.00 | MENTAL HYGIENE SERVICES | – |
| Sep 21, 2015 | Department of Health and Mental Hygiene | $49,072.00 | MENTAL HYGIENE SERVICES | – |
| Sep 21, 2015 | Department of Health and Mental Hygiene | $49,072.00 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2015 | Department of Youth and Community Development | $48,110.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 16, 2016 | Department of Youth and Community Development | $47,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2015 | Department of Youth and Community Development | $47,102.03 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2015top 20 of 152 payments$3,429,714
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2014 | Department of Health and Mental Hygiene | $277,616.58 | MENTAL HYGIENE SERVICES | – |
| Sep 10, 2014 | Department of Health and Mental Hygiene | $155,794.45 | MENTAL HYGIENE SERVICES | – |
| Sep 10, 2014 | Department of Health and Mental Hygiene | $121,593.00 | MENTAL HYGIENE SERVICES | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $88,900.90 | MENTAL HYGIENE SERVICES | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $64,430.34 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2014 | Department of Youth and Community Development | $62,225.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $62,164.34 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2015 | Department of Social Services | $59,273.92 | HOMELESS FAMILY SERVICES | – |
| Apr 6, 2015 | Department of Social Services | $57,134.81 | HOMELESS FAMILY SERVICES | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $56,510.90 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $54,489.13 | MENTAL HYGIENE SERVICES | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $50,883.21 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2014 | Department of Youth and Community Development | $50,240.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 10, 2014 | Department of Youth and Community Development | $45,487.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 10, 2014 | Department of Health and Mental Hygiene | $45,319.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2014 | Department of Youth and Community Development | $45,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $43,436.32 | MENTAL HYGIENE SERVICES | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $43,054.56 | MENTAL HYGIENE SERVICES | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $42,041.21 | MENTAL HYGIENE SERVICES | – |
| May 14, 2015 | Department of Youth and Community Development | $41,960.65 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2014top 20 of 168 payments$2,960,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2013 | Department of Health and Mental Hygiene | $139,674.56 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2013 | Department of Health and Mental Hygiene | $94,517.44 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2013 | Department of Health and Mental Hygiene | $77,603.99 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2013 | Department of Health and Mental Hygiene | $77,603.98 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2013 | Department of Youth and Community Development | $57,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 13, 2014 | Department of Youth and Community Development | $48,333.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department of Youth and Community Development | $45,487.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 20, 2014 | Department of Health and Mental Hygiene | $40,051.15 | MENTAL HYGIENE SERVICES | – |
| Jan 14, 2014 | Department of Health and Mental Hygiene | $39,018.80 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $38,738.01 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2013 | Department of Youth and Community Development | $37,863.55 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $37,222.89 | MENTAL HYGIENE SERVICES | – |
| Jan 14, 2014 | Department of Health and Mental Hygiene | $36,176.65 | MENTAL HYGIENE SERVICES | – |
| Jan 14, 2014 | Department of Health and Mental Hygiene | $35,924.59 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2013 | Department of Health and Mental Hygiene | $35,301.82 | MENTAL HYGIENE SERVICES | – |
| Jan 29, 2014 | Department of Youth and Community Development | $33,615.83 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2014 | Department of Youth and Community Development | $33,504.06 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department of Youth and Community Development | $33,334.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 16, 2014 | Department of Youth and Community Development | $32,444.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $32,434.89 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 146 payments$2,037,624
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2012 | Department of Youth and Community Development | $57,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 7, 2013 | Department of Youth and Community Development | $48,333.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $47,935.87 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2012 | Department of Youth and Community Development | $47,667.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2012 | Department of Youth and Community Development | $45,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 25, 2013 | Department of Youth and Community Development | $40,671.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $38,629.87 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $37,374.51 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $35,560.19 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2013 | Department of Youth and Community Development | $33,376.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 27, 2013 | Department of Youth and Community Development | $32,322.43 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 7, 2013 | Department of Youth and Community Development | $31,629.77 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 18, 2012 | Department of Youth and Community Development | $29,789.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 4, 2013 | Department of Health and Mental Hygiene | $29,282.46 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2012 | Department of Youth and Community Development | $28,743.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 25, 2013 | Department of Youth and Community Development | $27,799.77 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 14, 2013 | Department of Youth and Community Development | $27,005.94 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 15, 2013 | Department of Youth and Community Development | $26,963.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $26,825.81 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $26,825.69 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 211 payments$2,932,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2011 | Department of Health and Mental Hygiene | $164,492.00 | MENTAL HYGIENE SERVICES | – |
| Jun 15, 2012 | Department of Youth and Community Development | $62,735.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2011 | Department of Health and Mental Hygiene | $57,534.70 | MENTAL HYGIENE SERVICES | – |
| Oct 25, 2011 | Department of Health and Mental Hygiene | $57,534.70 | MENTAL HYGIENE SERVICES | – |
| Oct 11, 2011 | Department of Youth and Community Development | $54,150.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 26, 2011 | Department of Youth and Community Development | $50,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 17, 2012 | Department of Youth and Community Development | $48,333.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 11, 2011 | Department of Youth and Community Development | $47,666.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2012 | Department of Youth and Community Development | $42,285.14 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 7, 2012 | Department of Youth and Community Development | $39,300.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $38,159.00 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2012 | Department of Youth and Community Development | $37,416.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 12, 2011 | Department of Youth and Community Development | $37,074.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $35,416.53 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $35,416.53 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $35,416.53 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $35,053.97 | MENTAL HYGIENE SERVICES | – |
| Aug 5, 2011 | Department of Youth and Community Development | $34,622.17 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $34,004.39 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2012 | Department of Health and Mental Hygiene | $32,226.25 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 221 payments$2,113,926
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2010 | Department of Youth and Community Development | $50,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 25, 2011 | Department of Youth and Community Development | $48,750.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 6, 2011 | Department of Youth and Community Development | $37,300.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 13, 2010 | Department of Youth and Community Development | $37,051.91 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 28, 2011 | Department of Health and Mental Hygiene | $30,819.99 | MENTAL HYGIENE SERVICES | – |
| Aug 11, 2010 | Department of Youth and Community Development | $29,059.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 18, 2011 | Department of Youth and Community Development | $28,210.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2010 | Department of Youth and Community Development | $26,671.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 1, 2011 | Department of Health and Mental Hygiene | $26,508.19 | MENTAL HYGIENE SERVICES | – |
| Apr 22, 2011 | Department of Youth and Community Development | $25,907.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 23, 2010 | Department of Youth and Community Development | $25,483.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 27, 2011 | Department of Youth and Community Development | $25,316.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 22, 2011 | Department of Youth and Community Development | $24,916.36 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 29, 2011 | Department of Youth and Community Development | $24,863.98 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 22, 2010 | Department of Youth and Community Development | $24,863.81 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 17, 2010 | Department of Health and Mental Hygiene | $24,580.07 | MENTAL HYGIENE SERVICES | – |
| Nov 3, 2010 | Department of Health and Mental Hygiene | $24,013.73 | MENTAL HYGIENE SERVICES | – |
| Apr 20, 2011 | Department of Health and Mental Hygiene | $23,195.39 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2011 | Department of Health and Mental Hygiene | $22,836.22 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2011 | Department of Youth and Community Development | $22,548.84 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2010top 20 of 128 payments$1,354,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2010 | Department of Health and Mental Hygiene | $145,368.00 | MENTAL HYGIENE SERVICES | – |
| May 12, 2010 | Department of Health and Mental Hygiene | $133,920.00 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2010 | Department of Education | $62,617.50 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 11, 2010 | Department of Youth and Community Development | $50,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 24, 2010 | Department of Youth and Community Development | $43,207.25 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 23, 2010 | Department of Youth and Community Development | $28,370.03 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 28, 2010 | Department of Youth and Community Development | $24,843.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 21, 2010 | Department of Youth and Community Development | $24,081.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2010 | Department of Youth and Community Development | $23,183.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 1, 2010 | Department of Youth and Community Development | $22,520.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 3, 2010 | Department of Youth and Community Development | $22,064.32 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 21, 2010 | Department of Youth and Community Development | $20,964.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 30, 2010 | Department of Youth and Community Development | $20,809.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 1, 2010 | Department of Youth and Community Development | $18,740.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 1, 2010 | Department of Youth and Community Development | $18,297.05 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 23, 2010 | Department of Youth and Community Development | $17,915.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2010 | Department of Youth and Community Development | $17,912.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 5, 2010 | Department of Youth and Community Development | $17,519.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 24, 2010 | Department of Youth and Community Development | $17,413.01 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 3, 2010 | Department of Youth and Community Development | $17,346.90 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2024 | Department of Social Services | $265,871.64 | N/A | Contracts |
| Mar 14, 2023 | Department of Social Services | $34,995.05 | N/A | Contracts |
| Jan 28, 2023 | Department of Social Services | $25,175.66 | N/A | Contracts |
| Jan 28, 2023 | Department of Social Services | $32,128.57 | N/A | Contracts |
| Jan 10, 2023 | Department of Social Services | $28,292.49 | N/A | Contracts |
| Nov 9, 2022 | Department of Social Services | $22,896.80 | N/A | Contracts |
| Nov 9, 2022 | Department of Social Services | $26,282.13 | N/A | Contracts |
| Sep 7, 2022 | Department of Social Services | $19,961.88 | N/A | Contracts |
| Sep 2, 2022 | Department of Social Services | $14,901.92 | N/A | Contracts |
| Jun 21, 2022 | Department of Social Services | $23,804.18 | N/A | Contracts |
| Jun 14, 2022 | Department of Social Services | $26,072.68 | N/A | Contracts |
| Jun 14, 2022 | Department of Social Services | $58,985.61 | N/A | Contracts |
| Apr 26, 2022 | Department of Social Services | $26,463.12 | N/A | Contracts |
| Feb 22, 2022 | Department of Social Services | $32,253.19 | N/A | Contracts |
| Feb 22, 2022 | Department of Social Services | $22,161.34 | N/A | Contracts |
| Feb 22, 2022 | Department of Social Services | $22,483.00 | N/A | Contracts |
| Jan 19, 2022 | Department of Social Services | $23,066.72 | N/A | Contracts |
| Jan 19, 2022 | Department of Social Services | $28,793.97 | N/A | Contracts |
| Dec 14, 2021 | Department of Social Services | $25,922.38 | N/A | Contracts |
| Sep 15, 2021 | Department of Social Services | $29,896.08 | N/A | Contracts |
| Sep 15, 2021 | Department of Social Services | $25,804.59 | N/A | Contracts |
| Sep 15, 2021 | Department of Social Services | $27,390.43 | N/A | Contracts |
| Sep 15, 2021 | Department of Social Services | $47,666.66 | N/A | Contracts |
| Sep 15, 2021 | Department of Social Services | $250.10 | N/A | Contracts |
| Aug 3, 2021 | Department of Social Services | $21,293.35 | N/A | Contracts |
Other vendors serving Department of Youth and Community Development
- Dept of Youth & Comm Dvlpmnt $805,349,575
- Ymca of Greater New York $304,723,795
- New York Edge Inc $232,709,201
- Sports & Arts in Schools Foundation, Inc. $185,244,125
- Good Shepherd Services $161,129,065
- Camba Inc $155,407,024
- Sco Family of Services $147,150,711
- New York Junior Tennis League Inc $146,182,900
- Samuel Field Ym & Ywha Inc $139,135,543
- Research Foundation of the City University of New York $120,864,916
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