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
The payment history
Select a column to see the agencies behind that fiscal year.
15 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.
Jan 11, 2010 to Jun 25, 2024 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,018,217.76. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $30,972,857.21
- Payments represented
- 1,701
- Paying agencies shown
- 5
- Largest share of supplier total
- 54.6%
Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.
Jan 11, 2010 to Jun 25, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Door-A Center of Alternatives Inc the
$30,972,857from the agencies shownDoor-A Center of Alternatives Inc the
$30,972,857 from the agencies shown
- $16,938,18354.6% of supplier total
- $9,966,29932.1% of supplier total
- $3,411,53711.0% of supplier total
- $519,5201.7% of supplier total
- $137,3200.4% 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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
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 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