Executive Medical Services PC: New York City Government Payments
as recorded by New York City: EXECUTIVE MEDICAL SERVICES PC
Executive Medical Services PC is the 161st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in PROF SERV OTHER spending. Its payments amount to 2.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 68.3% year over year.
Primary spending category: PROF SERV OTHER
$415,210,461total received
337payments
8agencies
Feb 25, 2010 – Apr 14, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 25, 2010 to Apr 14, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $415,210,460.77. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $415,177,504.52
- Payments represented
- 322
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.6%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Feb 25, 2010 to Apr 14, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Executive Medical Services PC
$415,177,505from the agencies shownExecutive Medical Services PC
$415,177,505 from the agencies shown
- $401,157,52496.6% of supplier total
- $6,937,7281.7% of supplier total
- $6,773,0361.6% of supplier total
- $263,555<0.1% of supplier total
- $45,663<0.1% 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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 3 | $945 | Jun 28, 2011 – May 22, 2013 |
| N/A | 10 | $84,368 | Jun 30, 2019 – Apr 17, 2020 |
| CONTRACTUAL SERVICES GENERAL | 127 | $76,164,763 | Apr 28, 2015 – Feb 11, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 9 | $6,773,036 | Nov 19, 2020 – Jun 30, 2021 |
| NON OVERNIGHT TRVL EXP-GENERAL | 1 | $375 | Dec 21, 2015 – Dec 21, 2015 |
| PROF SERV OTHER | 119 | $331,946,928 | Feb 25, 2010 – Apr 14, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $266 | Apr 18, 2012 – Apr 18, 2012 |
| MAINT & OPER OF INFRASTRUCTURE | 2 | $25,165 | Sep 11, 2012 – Nov 25, 2013 |
| OTHR SERV AND CHRGS-GENERAL | 60 | $191,855 | Aug 2, 2010 – Jan 27, 2025 |
| MEDICAL,SURGICAL & LAB SUPPLY | 1 | $12,098 | Sep 18, 2023 – Sep 18, 2023 |
| PROF SERV LEGAL SERVICES | 4 | $10,663 | May 9, 2017 – Dec 4, 2018 |
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 2025top 20 of 23 payments$2,706,618
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2025 | Department of Health and Mental Hygiene | $991,696.84 | PROF SERV OTHER | – |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $778,198.16 | PROF SERV OTHER | – |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $269,896.98 | PROF SERV OTHER | – |
| Sep 18, 2024 | Department of Health and Mental Hygiene | $228,529.02 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Health and Mental Hygiene | $158,788.65 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Health and Mental Hygiene | $99,860.50 | PROF SERV OTHER | – |
| Jul 8, 2024 | Department of Health and Mental Hygiene | $94,325.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2025 | Mayoralty | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 12, 2024 | Department of Health and Mental Hygiene | $8,910.50 | PROF SERV OTHER | – |
| Sep 18, 2024 | Department of Health and Mental Hygiene | $8,795.98 | PROF SERV OTHER | – |
| Sep 13, 2024 | Department of Health and Mental Hygiene | $6,655.00 | PROF SERV OTHER | – |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $6,600.00 | PROF SERV OTHER | – |
| Jul 8, 2024 | Department of Health and Mental Hygiene | $6,230.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2024 | Department of Sanitation | $6,115.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 12, 2024 | Department of Health and Mental Hygiene | $5,771.02 | PROF SERV OTHER | – |
| Jan 27, 2025 | Department of Sanitation | $4,355.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 22, 2024 | Department of Sanitation | $2,965.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 27, 2025 | Department of Sanitation | $2,665.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 27, 2025 | Department of Sanitation | $1,635.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 22, 2024 | Department of Sanitation | $1,585.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 52 payments$8,534,851
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2023 | Department of Health and Mental Hygiene | $839,387.50 | PROF SERV OTHER | – |
| Sep 18, 2023 | Department of Health and Mental Hygiene | $789,909.94 | PROF SERV OTHER | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $685,500.00 | PROF SERV OTHER | – |
| Jun 4, 2024 | Department of Health and Mental Hygiene | $650,112.50 | PROF SERV OTHER | – |
| Apr 11, 2024 | Department of Health and Mental Hygiene | $556,247.00 | PROF SERV OTHER | – |
| Sep 18, 2023 | Department of Health and Mental Hygiene | $465,195.25 | PROF SERV OTHER | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $388,312.50 | PROF SERV OTHER | – |
| Apr 11, 2024 | Department of Health and Mental Hygiene | $366,840.50 | PROF SERV OTHER | – |
| Jun 27, 2024 | Department of Health and Mental Hygiene | $346,050.00 | PROF SERV OTHER | – |
| Jun 24, 2024 | Department of Health and Mental Hygiene | $253,950.00 | PROF SERV OTHER | – |
| May 15, 2024 | Department of Health and Mental Hygiene | $245,751.50 | PROF SERV OTHER | – |
| Feb 23, 2024 | Department of Health and Mental Hygiene | $220,190.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $217,990.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2024 | Department of Health and Mental Hygiene | $184,540.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2024 | Department of Health and Mental Hygiene | $150,675.00 | PROF SERV OTHER | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $134,120.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2024 | Department of Health and Mental Hygiene | $134,098.50 | PROF SERV OTHER | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $124,125.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $118,595.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $117,687.50 | PROF SERV OTHER | – |
FY 2023top 20 of 61 payments$73,861,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2022 | Department of Health and Mental Hygiene | $16,802,050.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2022 | Department of Health and Mental Hygiene | $10,041,300.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2022 | Department of Health and Mental Hygiene | $8,867,775.00 | PROF SERV OTHER | – |
| Jan 12, 2023 | Department of Health and Mental Hygiene | $8,747,837.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2022 | Department of Health and Mental Hygiene | $6,426,512.50 | PROF SERV OTHER | – |
| Jul 18, 2022 | Department of Health and Mental Hygiene | $3,765,042.50 | PROF SERV OTHER | – |
| Sep 20, 2022 | Department of Health and Mental Hygiene | $2,494,537.50 | PROF SERV OTHER | – |
| Nov 25, 2022 | Department of Health and Mental Hygiene | $2,048,875.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2023 | Department of Health and Mental Hygiene | $1,666,225.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2022 | Department of Health and Mental Hygiene | $1,400,715.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2022 | Department of Health and Mental Hygiene | $1,231,890.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2022 | Department of Health and Mental Hygiene | $1,103,880.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2022 | Department of Health and Mental Hygiene | $885,435.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2022 | Department of Health and Mental Hygiene | $731,445.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 14, 2022 | Department of Correction | $466,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2022 | Department of Correction | $459,705.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2022 | Department of Correction | $409,620.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2022 | Department of Correction | $401,602.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2022 | Department of Correction | $396,195.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2022 | Department of Health and Mental Hygiene | $386,475.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 55 payments$235,547,383
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2021 | Department of Health and Mental Hygiene | $34,783,187.50 | PROF SERV OTHER | – |
| Jan 24, 2022 | Department of Health and Mental Hygiene | $33,039,575.00 | PROF SERV OTHER | – |
| Mar 2, 2022 | Department of Health and Mental Hygiene | $28,868,175.00 | PROF SERV OTHER | – |
| Nov 17, 2021 | Department of Health and Mental Hygiene | $25,027,525.00 | PROF SERV OTHER | – |
| Oct 18, 2021 | Department of Health and Mental Hygiene | $21,629,437.50 | PROF SERV OTHER | – |
| Mar 24, 2022 | Department of Health and Mental Hygiene | $15,406,925.00 | PROF SERV OTHER | – |
| Jul 19, 2021 | Department of Health and Mental Hygiene | $14,332,625.00 | PROF SERV OTHER | – |
| Aug 26, 2021 | Department of Health and Mental Hygiene | $13,661,975.00 | PROF SERV OTHER | – |
| Sep 16, 2021 | Department of Health and Mental Hygiene | $12,563,037.50 | PROF SERV OTHER | – |
| Nov 17, 2021 | Department of Health and Mental Hygiene | $6,135,825.00 | PROF SERV OTHER | – |
| Jun 2, 2022 | Department of Health and Mental Hygiene | $5,643,575.00 | PROF SERV OTHER | – |
| May 26, 2022 | Department of Health and Mental Hygiene | $3,757,262.50 | PROF SERV OTHER | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $3,093,450.00 | PROF SERV OTHER | – |
| Jan 24, 2022 | Department of Health and Mental Hygiene | $2,370,562.50 | PROF SERV OTHER | – |
| Sep 30, 2021 | Department of Health and Mental Hygiene | $1,624,762.50 | PROF SERV OTHER | – |
| Nov 1, 2021 | Department of Health and Mental Hygiene | $1,544,145.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2021 | Department of Health and Mental Hygiene | $1,332,825.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2022 | Department of Health and Mental Hygiene | $1,143,495.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2021 | Department of Health and Mental Hygiene | $1,048,500.00 | PROF SERV OTHER | – |
| Aug 26, 2021 | Department of Health and Mental Hygiene | $1,034,850.00 | PROF SERV OTHER | – |
FY 2021top 20 of 51 payments$94,199,782
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2021 | Department of Health and Mental Hygiene | $14,246,925.00 | PROF SERV OTHER | – |
| May 10, 2021 | Department of Health and Mental Hygiene | $10,034,850.00 | PROF SERV OTHER | – |
| Apr 16, 2021 | Department of Health and Mental Hygiene | $9,978,800.00 | PROF SERV OTHER | – |
| Jun 2, 2021 | Department of Health and Mental Hygiene | $9,578,200.00 | PROF SERV OTHER | – |
| Apr 12, 2021 | Department of Health and Mental Hygiene | $6,065,795.00 | PROF SERV OTHER | – |
| Apr 8, 2021 | Department of Health and Mental Hygiene | $5,846,375.00 | PROF SERV OTHER | – |
| Jun 2, 2021 | Department of Health and Mental Hygiene | $4,806,987.50 | PROF SERV OTHER | – |
| Mar 15, 2021 | Department of Health and Mental Hygiene | $4,069,142.00 | PROF SERV OTHER | – |
| Jun 22, 2021 | Department of Health and Mental Hygiene | $3,622,575.00 | PROF SERV OTHER | – |
| Mar 29, 2021 | Department of Health and Mental Hygiene | $2,723,050.00 | PROF SERV OTHER | – |
| Apr 30, 2021 | Department of Health and Mental Hygiene | $2,548,050.00 | PROF SERV OTHER | – |
| Feb 16, 2021 | Department of Health and Mental Hygiene | $1,492,732.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2021 | Department of Health and Mental Hygiene | $1,427,610.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2021 | Department of Health and Mental Hygiene | $1,280,085.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2021 | Department of Health and Mental Hygiene | $1,020,475.00 | PROF SERV OTHER | – |
| Mar 15, 2021 | Department of Health and Mental Hygiene | $1,014,710.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2021 | Department of Homeless Services | $1,002,784.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2020 | Department of Homeless Services | $1,002,056.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2020 | Department of Homeless Services | $989,621.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 12, 2021 | Department of Health and Mental Hygiene | $986,460.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 13 of 13 payments$45,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2019 | Department of Sanitation | $6,860.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 24, 2020 | Department of Health and Mental Hygiene | $6,112.50 | N/A | – |
| Dec 31, 2019 | Department of Health and Mental Hygiene | $6,067.50 | N/A | – |
| Dec 23, 2019 | Department of Health and Mental Hygiene | $5,687.50 | N/A | – |
| Apr 17, 2020 | Department of Health and Mental Hygiene | $5,655.00 | N/A | – |
| Jan 27, 2020 | Department of Sanitation | $5,580.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 10, 2020 | Department of Health and Mental Hygiene | $2,887.50 | N/A | – |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $2,275.00 | N/A | – |
| Apr 17, 2020 | Department of Health and Mental Hygiene | $1,375.00 | N/A | – |
| Jul 11, 2019 | Department of Sanitation | $1,250.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 13, 2020 | Department of Sanitation | $1,165.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 12, 2019 | Department of Sanitation | $205.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $175.00 | N/A | – |
FY 2019top 12 of 12 payments$76,660
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2019 | Department of Health and Mental Hygiene | $35,972.50 | N/A | – |
| Jun 30, 2019 | Department of Health and Mental Hygiene | $18,160.00 | N/A | – |
| May 9, 2019 | Department of Sanitation | $5,270.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 15, 2018 | Mayoralty | $3,900.00 | PROF SERV LEGAL SERVICES | – |
| Aug 15, 2018 | Mayoralty | $3,100.00 | PROF SERV OTHER | – |
| Jun 26, 2019 | Department of Sanitation | $2,720.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 22, 2019 | Department of Sanitation | $2,560.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 5, 2019 | Department of Sanitation | $1,470.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 16, 2019 | Department of Sanitation | $1,310.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 9, 2018 | Department of Sanitation | $1,235.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 1, 2018 | Mayoralty | $700.00 | PROF SERV LEGAL SERVICES | – |
| Dec 4, 2018 | Mayoralty | $262.50 | PROF SERV LEGAL SERVICES | – |
FY 2018top 10 of 10 payments$27,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2018 | Department of Sanitation | $6,415.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 5, 2018 | Mayoralty | $4,725.00 | PROF SERV OTHER | – |
| May 30, 2018 | Department of Sanitation | $4,280.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 1, 2018 | Mayoralty | $3,850.00 | PROF SERV OTHER | – |
| Jun 11, 2018 | Department of Sanitation | $2,440.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 16, 2018 | Department of Sanitation | $1,525.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 30, 2018 | Mayoralty | $1,487.50 | PROF SERV OTHER | – |
| Apr 16, 2018 | Mayoralty | $1,400.00 | PROF SERV OTHER | – |
| Jul 5, 2017 | Department of Sanitation | $1,385.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2018 | Mayoralty | $437.50 | PROF SERV OTHER | – |
FY 2017top 7 of 7 payments$21,065
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2017 | Department of Sanitation | $7,390.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 4, 2017 | Department of Sanitation | $6,415.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 9, 2017 | Mayoralty | $5,800.00 | PROF SERV LEGAL SERVICES | – |
| Jan 30, 2017 | Department of Sanitation | $510.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 25, 2016 | Department of Sanitation | $410.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2017 | Department of Education | $335.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 25, 2016 | Department of Sanitation | $205.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 9 of 9 payments$18,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2016 | Department of Sanitation | $6,530.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Sanitation | $3,675.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Sanitation | $2,770.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2015 | Department of Sanitation | $2,390.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Sanitation | $1,270.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2015 | Department of Sanitation | $1,015.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2015 | Department of Education | $375.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Dec 21, 2015 | Department of Education | $375.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 3, 2015 | Department of Education | $335.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2015top 4 of 4 payments$10,240
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 28, 2015 | Department of Sanitation | $7,495.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2015 | Department of Sanitation | $1,235.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2015 | Department of Sanitation | $1,175.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2014 | Department of Education | $335.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2014top 8 of 8 payments$38,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2013 | Department of Education | $24,830.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 27, 2013 | Department of Sanitation | $7,695.00 | PROF SERV OTHER | – |
| Jun 30, 2014 | Department of Sanitation | $2,440.00 | PROF SERV OTHER | – |
| Jan 17, 2014 | Department of Sanitation | $1,620.00 | PROF SERV OTHER | – |
| Jun 30, 2014 | Department of Sanitation | $1,385.00 | PROF SERV OTHER | – |
| Jan 17, 2014 | Department of Sanitation | $205.00 | PROF SERV OTHER | – |
| Dec 23, 2013 | Department of Sanitation | $195.00 | PROF SERV OTHER | – |
| Jun 30, 2014 | Department of Sanitation | $110.00 | PROF SERV OTHER | – |
FY 2013top 4 of 4 payments$1,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2012 | Department of Education | $335.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 22, 2013 | Department of Education | $335.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 22, 2012 | Department of Education | $335.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 23, 2012 | Department of Sanitation | $255.00 | PROF SERV OTHER | – |
FY 2012top 11 of 11 payments$14,251
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2012 | Department of Sanitation | $4,550.00 | PROF SERV OTHER | – |
| Jul 11, 2011 | Department of Sanitation | $4,510.00 | PROF SERV OTHER | – |
| Jun 25, 2012 | Department of Sanitation | $1,585.00 | PROF SERV OTHER | – |
| Jun 7, 2012 | Department of Sanitation | $1,385.00 | PROF SERV OTHER | – |
| Jul 11, 2011 | Department of Sanitation | $1,120.00 | PROF SERV OTHER | – |
| Jun 25, 2012 | Department of Sanitation | $480.00 | PROF SERV OTHER | – |
| Apr 18, 2012 | Law Department | $266.25 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Jun 25, 2012 | Department of Sanitation | $245.00 | PROF SERV OTHER | – |
| Jun 7, 2012 | Department of Sanitation | $110.00 | PROF SERV OTHER | – |
| Jun 7, 2012 | Department of Sanitation | $0.00 | PROF SERV OTHER | – |
| Jun 7, 2012 | Department of Sanitation | $0.00 | PROF SERV OTHER | – |
FY 2011top 13 of 13 payments$18,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2010 | Department of Sanitation | $4,730.00 | PROF SERV OTHER | – |
| Apr 4, 2011 | Department of Sanitation | $3,100.00 | PROF SERV OTHER | – |
| Jun 29, 2011 | Department of Social Services | $2,700.00 | PROF SERV OTHER | – |
| May 25, 2011 | Department of Sanitation | $1,800.00 | PROF SERV OTHER | – |
| Jun 7, 2011 | Department of Social Services | $1,575.00 | PROF SERV OTHER | – |
| Jun 13, 2011 | Department of Sanitation | $1,030.00 | PROF SERV OTHER | – |
| May 31, 2011 | Department of Sanitation | $980.00 | PROF SERV OTHER | – |
| Dec 28, 2010 | Department of Sanitation | $900.00 | PROF SERV OTHER | – |
| May 25, 2011 | Department of Sanitation | $900.00 | PROF SERV OTHER | – |
| Jun 28, 2011 | Department of Education | $275.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 25, 2010 | Department of Education | $275.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 2, 2010 | Department of Education | $275.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 9, 2010 | Department of Sanitation | $50.00 | PROF SERV OTHER | – |
FY 2010top 4 of 4 payments$87,737
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2010 | Department of Health and Mental Hygiene | $83,656.98 | PROF SERV OTHER | – |
| Mar 29, 2010 | Department of Sanitation | $2,640.00 | PROF SERV OTHER | – |
| Feb 25, 2010 | Department of Sanitation | $1,345.00 | PROF SERV OTHER | – |
| Mar 29, 2010 | Department of Sanitation | $95.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 14, 2025 | Department of Health and Mental Hygiene | $6,600.00 | PROF SERV OTHER | Contracts |
| Feb 11, 2025 | Mayoralty | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 27, 2025 | Department of Sanitation | $1,420.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 27, 2025 | Department of Sanitation | $1,635.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 27, 2025 | Department of Sanitation | $2,665.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 27, 2025 | Department of Sanitation | $4,355.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 13, 2025 | Department of Health and Mental Hygiene | $158,788.65 | PROF SERV OTHER | Contracts |
| Jan 13, 2025 | Department of Health and Mental Hygiene | $99,860.50 | PROF SERV OTHER | Contracts |
| Jan 13, 2025 | Department of Health and Mental Hygiene | $991,696.84 | PROF SERV OTHER | Contracts |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $269,896.98 | PROF SERV OTHER | Contracts |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $778,198.16 | PROF SERV OTHER | Contracts |
| Sep 18, 2024 | Department of Health and Mental Hygiene | $8,795.98 | PROF SERV OTHER | Contracts |
| Sep 18, 2024 | Department of Health and Mental Hygiene | $228,529.02 | PROF SERV OTHER | Contracts |
| Sep 13, 2024 | Department of Health and Mental Hygiene | $6,655.00 | PROF SERV OTHER | Contracts |
| Sep 12, 2024 | Department of Health and Mental Hygiene | $8,910.50 | PROF SERV OTHER | Contracts |
| Sep 12, 2024 | Department of Health and Mental Hygiene | $5,771.02 | PROF SERV OTHER | Contracts |
| Jul 22, 2024 | Department of Sanitation | $2,965.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 22, 2024 | Department of Sanitation | $1,585.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 8, 2024 | Department of Health and Mental Hygiene | $94,325.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 8, 2024 | Department of Health and Mental Hygiene | $6,230.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 5, 2024 | Department of Sanitation | $6,115.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 5, 2024 | Department of Sanitation | $185.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 5, 2024 | Department of Sanitation | $1,435.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 27, 2024 | Department of Health and Mental Hygiene | $346,050.00 | PROF SERV OTHER | Contracts |
| Jun 24, 2024 | Department of Health and Mental Hygiene | $15,000.00 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
- The Mental Health Association of New York City Inc $195,689,653
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