SpendLedger

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

FY 2025$2,706,618
FY 2024$8,534,851
FY 2023$73,861,570
FY 2022$235,547,383
FY 2021$94,199,782
FY 2020$45,295
FY 2019$76,660
FY 2018$27,945
FY 2017$21,065
FY 2016$18,735
FY 2015$10,240
FY 2014$38,480
FY 2013$1,260
FY 2012$14,251
FY 2011$18,590
FY 2010$87,737

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Health and Mental Hygiene13$2,664,258
FY 2025Department of Sanitation9$22,360
FY 2025Mayoralty1$20,000
FY 2024Department of Health and Mental Hygiene41$8,502,016
FY 2024Department of Sanitation10$32,835
FY 2024Department of Correction1$0
FY 2023Department of Health and Mental Hygiene37$69,707,753
FY 2023Department of Correction18$4,127,503
FY 2023Department of Sanitation6$26,315
FY 2022Department of Health and Mental Hygiene37$232,711,103
FY 2022Department of Correction10$2,810,225
FY 2022Department of Sanitation8$26,055
FY 2021Department of Health and Mental Hygiene40$87,404,371
FY 2021Department of Homeless Services9$6,773,036
FY 2021Department of Sanitation2$22,375
FY 2020Department of Health and Mental Hygiene8$30,235
FY 2020Department of Sanitation5$15,060
FY 2019Department of Health and Mental Hygiene2$54,133
FY 2019Department of Sanitation6$14,565
FY 2019Mayoralty4$7,963
FY 2018Department of Sanitation5$16,045
FY 2018Mayoralty5$11,900
FY 2017Department of Sanitation5$14,930
FY 2017Mayoralty1$5,800
FY 2017Department of Education1$335
FY 2016Department of Sanitation6$17,650
FY 2016Department of Education3$1,085
FY 2015Department of Sanitation3$9,905
FY 2015Department of Education1$335
FY 2014Department of Education1$24,830
FY 2014Department of Sanitation7$13,650
FY 2013Department of Education3$1,005
FY 2013Department of Sanitation1$255
FY 2012Department of Sanitation10$13,985
FY 2012Law Department1$266
FY 2011Department of Sanitation8$13,490
FY 2011Department of Social Services2$4,275
FY 2011Department of Education3$825
FY 2010Department of Health and Mental Hygiene1$83,657
FY 2010Department of Sanitation3$4,080
Total337$415,210,461

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
SUPPLIES + MATERIALS - GENERAL3$945Jun 28, 2011 – May 22, 2013
N/A10$84,368Jun 30, 2019 – Apr 17, 2020
CONTRACTUAL SERVICES GENERAL127$76,164,763Apr 28, 2015 – Feb 11, 2025
HOMELESS IND SVCS-MEDICAL SVCS9$6,773,036Nov 19, 2020 – Jun 30, 2021
NON OVERNIGHT TRVL EXP-GENERAL1$375Dec 21, 2015 – Dec 21, 2015
PROF SERV OTHER119$331,946,928Feb 25, 2010 – Apr 14, 2025
OFF SVC-MEMBERSHIP DUES & FEES1$266Apr 18, 2012 – Apr 18, 2012
MAINT & OPER OF INFRASTRUCTURE2$25,165Sep 11, 2012 – Nov 25, 2013
OTHR SERV AND CHRGS-GENERAL60$191,855Aug 2, 2010 – Jan 27, 2025
MEDICAL,SURGICAL & LAB SUPPLY1$12,098Sep 18, 2023 – Sep 18, 2023
PROF SERV LEGAL SERVICES4$10,663May 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
DateAgencyAmountCategoryPurchase order
Jan 13, 2025Department of Health and Mental Hygiene$991,696.84PROF SERV OTHER–
Sep 30, 2024Department of Health and Mental Hygiene$778,198.16PROF SERV OTHER–
Sep 30, 2024Department of Health and Mental Hygiene$269,896.98PROF SERV OTHER–
Sep 18, 2024Department of Health and Mental Hygiene$228,529.02PROF SERV OTHER–
Jan 13, 2025Department of Health and Mental Hygiene$158,788.65PROF SERV OTHER–
Jan 13, 2025Department of Health and Mental Hygiene$99,860.50PROF SERV OTHER–
Jul 8, 2024Department of Health and Mental Hygiene$94,325.00CONTRACTUAL SERVICES GENERAL–
Feb 11, 2025Mayoralty$20,000.00CONTRACTUAL SERVICES GENERAL–
Sep 12, 2024Department of Health and Mental Hygiene$8,910.50PROF SERV OTHER–
Sep 18, 2024Department of Health and Mental Hygiene$8,795.98PROF SERV OTHER–
Sep 13, 2024Department of Health and Mental Hygiene$6,655.00PROF SERV OTHER–
Apr 14, 2025Department of Health and Mental Hygiene$6,600.00PROF SERV OTHER–
Jul 8, 2024Department of Health and Mental Hygiene$6,230.00CONTRACTUAL SERVICES GENERAL–
Jul 5, 2024Department of Sanitation$6,115.00OTHR SERV AND CHRGS-GENERAL–
Sep 12, 2024Department of Health and Mental Hygiene$5,771.02PROF SERV OTHER–
Jan 27, 2025Department of Sanitation$4,355.00OTHR SERV AND CHRGS-GENERAL–
Jul 22, 2024Department of Sanitation$2,965.00OTHR SERV AND CHRGS-GENERAL–
Jan 27, 2025Department of Sanitation$2,665.00OTHR SERV AND CHRGS-GENERAL–
Jan 27, 2025Department of Sanitation$1,635.00OTHR SERV AND CHRGS-GENERAL–
Jul 22, 2024Department of Sanitation$1,585.00OTHR SERV AND CHRGS-GENERAL–
FY 2024top 20 of 52 payments$8,534,851
DateAgencyAmountCategoryPurchase order
Aug 14, 2023Department of Health and Mental Hygiene$839,387.50PROF SERV OTHER–
Sep 18, 2023Department of Health and Mental Hygiene$789,909.94PROF SERV OTHER–
Aug 14, 2023Department of Health and Mental Hygiene$685,500.00PROF SERV OTHER–
Jun 4, 2024Department of Health and Mental Hygiene$650,112.50PROF SERV OTHER–
Apr 11, 2024Department of Health and Mental Hygiene$556,247.00PROF SERV OTHER–
Sep 18, 2023Department of Health and Mental Hygiene$465,195.25PROF SERV OTHER–
Aug 14, 2023Department of Health and Mental Hygiene$388,312.50PROF SERV OTHER–
Apr 11, 2024Department of Health and Mental Hygiene$366,840.50PROF SERV OTHER–
Jun 27, 2024Department of Health and Mental Hygiene$346,050.00PROF SERV OTHER–
Jun 24, 2024Department of Health and Mental Hygiene$253,950.00PROF SERV OTHER–
May 15, 2024Department of Health and Mental Hygiene$245,751.50PROF SERV OTHER–
Feb 23, 2024Department of Health and Mental Hygiene$220,190.00CONTRACTUAL SERVICES GENERAL–
Aug 14, 2023Department of Health and Mental Hygiene$217,990.00CONTRACTUAL SERVICES GENERAL–
Apr 8, 2024Department of Health and Mental Hygiene$184,540.00CONTRACTUAL SERVICES GENERAL–
Jun 24, 2024Department of Health and Mental Hygiene$150,675.00PROF SERV OTHER–
Aug 14, 2023Department of Health and Mental Hygiene$134,120.00CONTRACTUAL SERVICES GENERAL–
May 15, 2024Department of Health and Mental Hygiene$134,098.50PROF SERV OTHER–
Aug 14, 2023Department of Health and Mental Hygiene$124,125.00CONTRACTUAL SERVICES GENERAL–
Aug 14, 2023Department of Health and Mental Hygiene$118,595.00CONTRACTUAL SERVICES GENERAL–
Aug 14, 2023Department of Health and Mental Hygiene$117,687.50PROF SERV OTHER–
FY 2023top 20 of 61 payments$73,861,570
DateAgencyAmountCategoryPurchase order
Nov 25, 2022Department of Health and Mental Hygiene$16,802,050.00CONTRACTUAL SERVICES GENERAL–
Nov 15, 2022Department of Health and Mental Hygiene$10,041,300.00CONTRACTUAL SERVICES GENERAL–
Sep 20, 2022Department of Health and Mental Hygiene$8,867,775.00PROF SERV OTHER–
Jan 12, 2023Department of Health and Mental Hygiene$8,747,837.50CONTRACTUAL SERVICES GENERAL–
Aug 1, 2022Department of Health and Mental Hygiene$6,426,512.50PROF SERV OTHER–
Jul 18, 2022Department of Health and Mental Hygiene$3,765,042.50PROF SERV OTHER–
Sep 20, 2022Department of Health and Mental Hygiene$2,494,537.50PROF SERV OTHER–
Nov 25, 2022Department of Health and Mental Hygiene$2,048,875.00CONTRACTUAL SERVICES GENERAL–
Jan 12, 2023Department of Health and Mental Hygiene$1,666,225.00CONTRACTUAL SERVICES GENERAL–
Jul 20, 2022Department of Health and Mental Hygiene$1,400,715.00CONTRACTUAL SERVICES GENERAL–
Jul 18, 2022Department of Health and Mental Hygiene$1,231,890.00CONTRACTUAL SERVICES GENERAL–
Jul 11, 2022Department of Health and Mental Hygiene$1,103,880.00CONTRACTUAL SERVICES GENERAL–
Aug 1, 2022Department of Health and Mental Hygiene$885,435.00CONTRACTUAL SERVICES GENERAL–
Jul 27, 2022Department of Health and Mental Hygiene$731,445.00CONTRACTUAL SERVICES GENERAL–
Sep 14, 2022Department of Correction$466,800.00CONTRACTUAL SERVICES GENERAL–
Jul 25, 2022Department of Correction$459,705.00CONTRACTUAL SERVICES GENERAL–
Aug 22, 2022Department of Correction$409,620.00CONTRACTUAL SERVICES GENERAL–
Oct 12, 2022Department of Correction$401,602.50CONTRACTUAL SERVICES GENERAL–
Nov 23, 2022Department of Correction$396,195.00CONTRACTUAL SERVICES GENERAL–
Oct 31, 2022Department of Health and Mental Hygiene$386,475.00CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 55 payments$235,547,383
DateAgencyAmountCategoryPurchase order
Dec 15, 2021Department of Health and Mental Hygiene$34,783,187.50PROF SERV OTHER–
Jan 24, 2022Department of Health and Mental Hygiene$33,039,575.00PROF SERV OTHER–
Mar 2, 2022Department of Health and Mental Hygiene$28,868,175.00PROF SERV OTHER–
Nov 17, 2021Department of Health and Mental Hygiene$25,027,525.00PROF SERV OTHER–
Oct 18, 2021Department of Health and Mental Hygiene$21,629,437.50PROF SERV OTHER–
Mar 24, 2022Department of Health and Mental Hygiene$15,406,925.00PROF SERV OTHER–
Jul 19, 2021Department of Health and Mental Hygiene$14,332,625.00PROF SERV OTHER–
Aug 26, 2021Department of Health and Mental Hygiene$13,661,975.00PROF SERV OTHER–
Sep 16, 2021Department of Health and Mental Hygiene$12,563,037.50PROF SERV OTHER–
Nov 17, 2021Department of Health and Mental Hygiene$6,135,825.00PROF SERV OTHER–
Jun 2, 2022Department of Health and Mental Hygiene$5,643,575.00PROF SERV OTHER–
May 26, 2022Department of Health and Mental Hygiene$3,757,262.50PROF SERV OTHER–
Jul 1, 2021Department of Health and Mental Hygiene$3,093,450.00PROF SERV OTHER–
Jan 24, 2022Department of Health and Mental Hygiene$2,370,562.50PROF SERV OTHER–
Sep 30, 2021Department of Health and Mental Hygiene$1,624,762.50PROF SERV OTHER–
Nov 1, 2021Department of Health and Mental Hygiene$1,544,145.00CONTRACTUAL SERVICES GENERAL–
Nov 1, 2021Department of Health and Mental Hygiene$1,332,825.00CONTRACTUAL SERVICES GENERAL–
Mar 2, 2022Department of Health and Mental Hygiene$1,143,495.00CONTRACTUAL SERVICES GENERAL–
Jul 19, 2021Department of Health and Mental Hygiene$1,048,500.00PROF SERV OTHER–
Aug 26, 2021Department of Health and Mental Hygiene$1,034,850.00PROF SERV OTHER–
FY 2021top 20 of 51 payments$94,199,782
DateAgencyAmountCategoryPurchase order
Jun 22, 2021Department of Health and Mental Hygiene$14,246,925.00PROF SERV OTHER–
May 10, 2021Department of Health and Mental Hygiene$10,034,850.00PROF SERV OTHER–
Apr 16, 2021Department of Health and Mental Hygiene$9,978,800.00PROF SERV OTHER–
Jun 2, 2021Department of Health and Mental Hygiene$9,578,200.00PROF SERV OTHER–
Apr 12, 2021Department of Health and Mental Hygiene$6,065,795.00PROF SERV OTHER–
Apr 8, 2021Department of Health and Mental Hygiene$5,846,375.00PROF SERV OTHER–
Jun 2, 2021Department of Health and Mental Hygiene$4,806,987.50PROF SERV OTHER–
Mar 15, 2021Department of Health and Mental Hygiene$4,069,142.00PROF SERV OTHER–
Jun 22, 2021Department of Health and Mental Hygiene$3,622,575.00PROF SERV OTHER–
Mar 29, 2021Department of Health and Mental Hygiene$2,723,050.00PROF SERV OTHER–
Apr 30, 2021Department of Health and Mental Hygiene$2,548,050.00PROF SERV OTHER–
Feb 16, 2021Department of Health and Mental Hygiene$1,492,732.50CONTRACTUAL SERVICES GENERAL–
Jan 4, 2021Department of Health and Mental Hygiene$1,427,610.00CONTRACTUAL SERVICES GENERAL–
Mar 15, 2021Department of Health and Mental Hygiene$1,280,085.00CONTRACTUAL SERVICES GENERAL–
Jun 22, 2021Department of Health and Mental Hygiene$1,020,475.00PROF SERV OTHER–
Mar 15, 2021Department of Health and Mental Hygiene$1,014,710.00CONTRACTUAL SERVICES GENERAL–
Jan 21, 2021Department of Homeless Services$1,002,784.17HOMELESS IND SVCS-MEDICAL SVCS–
Dec 21, 2020Department of Homeless Services$1,002,056.17HOMELESS IND SVCS-MEDICAL SVCS–
Dec 21, 2020Department of Homeless Services$989,621.17HOMELESS IND SVCS-MEDICAL SVCS–
Apr 12, 2021Department of Health and Mental Hygiene$986,460.00CONTRACTUAL SERVICES GENERAL–
FY 2020top 13 of 13 payments$45,295
DateAgencyAmountCategoryPurchase order
Nov 27, 2019Department of Sanitation$6,860.00OTHR SERV AND CHRGS-GENERAL–
Mar 24, 2020Department of Health and Mental Hygiene$6,112.50N/A–
Dec 31, 2019Department of Health and Mental Hygiene$6,067.50N/A–
Dec 23, 2019Department of Health and Mental Hygiene$5,687.50N/A–
Apr 17, 2020Department of Health and Mental Hygiene$5,655.00N/A–
Jan 27, 2020Department of Sanitation$5,580.00OTHR SERV AND CHRGS-GENERAL–
Mar 10, 2020Department of Health and Mental Hygiene$2,887.50N/A–
Sep 30, 2019Department of Health and Mental Hygiene$2,275.00N/A–
Apr 17, 2020Department of Health and Mental Hygiene$1,375.00N/A–
Jul 11, 2019Department of Sanitation$1,250.00OTHR SERV AND CHRGS-GENERAL–
Jan 13, 2020Department of Sanitation$1,165.00OTHR SERV AND CHRGS-GENERAL–
Aug 12, 2019Department of Sanitation$205.00OTHR SERV AND CHRGS-GENERAL–
Sep 30, 2019Department of Health and Mental Hygiene$175.00N/A–
FY 2019top 12 of 12 payments$76,660
DateAgencyAmountCategoryPurchase order
Jun 30, 2019Department of Health and Mental Hygiene$35,972.50N/A–
Jun 30, 2019Department of Health and Mental Hygiene$18,160.00N/A–
May 9, 2019Department of Sanitation$5,270.00OTHR SERV AND CHRGS-GENERAL–
Aug 15, 2018Mayoralty$3,900.00PROF SERV LEGAL SERVICES–
Aug 15, 2018Mayoralty$3,100.00PROF SERV OTHER–
Jun 26, 2019Department of Sanitation$2,720.00OTHR SERV AND CHRGS-GENERAL–
May 22, 2019Department of Sanitation$2,560.00OTHR SERV AND CHRGS-GENERAL–
Jun 5, 2019Department of Sanitation$1,470.00OTHR SERV AND CHRGS-GENERAL–
May 16, 2019Department of Sanitation$1,310.00OTHR SERV AND CHRGS-GENERAL–
Jul 9, 2018Department of Sanitation$1,235.00OTHR SERV AND CHRGS-GENERAL–
Oct 1, 2018Mayoralty$700.00PROF SERV LEGAL SERVICES–
Dec 4, 2018Mayoralty$262.50PROF SERV LEGAL SERVICES–
FY 2018top 10 of 10 payments$27,945
DateAgencyAmountCategoryPurchase order
May 7, 2018Department of Sanitation$6,415.00OTHR SERV AND CHRGS-GENERAL–
Feb 5, 2018Mayoralty$4,725.00PROF SERV OTHER–
May 30, 2018Department of Sanitation$4,280.00OTHR SERV AND CHRGS-GENERAL–
Feb 1, 2018Mayoralty$3,850.00PROF SERV OTHER–
Jun 11, 2018Department of Sanitation$2,440.00OTHR SERV AND CHRGS-GENERAL–
Apr 16, 2018Department of Sanitation$1,525.00OTHR SERV AND CHRGS-GENERAL–
Apr 30, 2018Mayoralty$1,487.50PROF SERV OTHER–
Apr 16, 2018Mayoralty$1,400.00PROF SERV OTHER–
Jul 5, 2017Department of Sanitation$1,385.00OTHR SERV AND CHRGS-GENERAL–
Jun 12, 2018Mayoralty$437.50PROF SERV OTHER–
FY 2017top 7 of 7 payments$21,065
DateAgencyAmountCategoryPurchase order
Jun 12, 2017Department of Sanitation$7,390.00OTHR SERV AND CHRGS-GENERAL–
Apr 4, 2017Department of Sanitation$6,415.00OTHR SERV AND CHRGS-GENERAL–
May 9, 2017Mayoralty$5,800.00PROF SERV LEGAL SERVICES–
Jan 30, 2017Department of Sanitation$510.00OTHR SERV AND CHRGS-GENERAL–
Jul 25, 2016Department of Sanitation$410.00CONTRACTUAL SERVICES GENERAL–
Mar 21, 2017Department of Education$335.00OTHR SERV AND CHRGS-GENERAL–
Jul 25, 2016Department of Sanitation$205.00CONTRACTUAL SERVICES GENERAL–
FY 2016top 9 of 9 payments$18,735
DateAgencyAmountCategoryPurchase order
Jun 27, 2016Department of Sanitation$6,530.00CONTRACTUAL SERVICES GENERAL–
Jun 27, 2016Department of Sanitation$3,675.00CONTRACTUAL SERVICES GENERAL–
Jun 27, 2016Department of Sanitation$2,770.00CONTRACTUAL SERVICES GENERAL–
Jul 14, 2015Department of Sanitation$2,390.00CONTRACTUAL SERVICES GENERAL–
Feb 8, 2016Department of Sanitation$1,270.00CONTRACTUAL SERVICES GENERAL–
Jul 14, 2015Department of Sanitation$1,015.00CONTRACTUAL SERVICES GENERAL–
Dec 21, 2015Department of Education$375.00NON OVERNIGHT TRVL EXP-GENERAL–
Dec 21, 2015Department of Education$375.00OTHR SERV AND CHRGS-GENERAL–
Aug 3, 2015Department of Education$335.00OTHR SERV AND CHRGS-GENERAL–
FY 2015top 4 of 4 payments$10,240
DateAgencyAmountCategoryPurchase order
Apr 28, 2015Department of Sanitation$7,495.00CONTRACTUAL SERVICES GENERAL–
May 7, 2015Department of Sanitation$1,235.00CONTRACTUAL SERVICES GENERAL–
Jun 8, 2015Department of Sanitation$1,175.00CONTRACTUAL SERVICES GENERAL–
Nov 26, 2014Department of Education$335.00OTHR SERV AND CHRGS-GENERAL–
FY 2014top 8 of 8 payments$38,480
DateAgencyAmountCategoryPurchase order
Nov 25, 2013Department of Education$24,830.00MAINT & OPER OF INFRASTRUCTURE–
Nov 27, 2013Department of Sanitation$7,695.00PROF SERV OTHER–
Jun 30, 2014Department of Sanitation$2,440.00PROF SERV OTHER–
Jan 17, 2014Department of Sanitation$1,620.00PROF SERV OTHER–
Jun 30, 2014Department of Sanitation$1,385.00PROF SERV OTHER–
Jan 17, 2014Department of Sanitation$205.00PROF SERV OTHER–
Dec 23, 2013Department of Sanitation$195.00PROF SERV OTHER–
Jun 30, 2014Department of Sanitation$110.00PROF SERV OTHER–
FY 2013top 4 of 4 payments$1,260
DateAgencyAmountCategoryPurchase order
Sep 11, 2012Department of Education$335.00MAINT & OPER OF INFRASTRUCTURE–
May 22, 2013Department of Education$335.00SUPPLIES + MATERIALS - GENERAL–
Oct 22, 2012Department of Education$335.00SUPPLIES + MATERIALS - GENERAL–
Jul 23, 2012Department of Sanitation$255.00PROF SERV OTHER–
FY 2012top 11 of 11 payments$14,251
DateAgencyAmountCategoryPurchase order
Jun 7, 2012Department of Sanitation$4,550.00PROF SERV OTHER–
Jul 11, 2011Department of Sanitation$4,510.00PROF SERV OTHER–
Jun 25, 2012Department of Sanitation$1,585.00PROF SERV OTHER–
Jun 7, 2012Department of Sanitation$1,385.00PROF SERV OTHER–
Jul 11, 2011Department of Sanitation$1,120.00PROF SERV OTHER–
Jun 25, 2012Department of Sanitation$480.00PROF SERV OTHER–
Apr 18, 2012Law Department$266.25OFF SVC-MEMBERSHIP DUES & FEES–
Jun 25, 2012Department of Sanitation$245.00PROF SERV OTHER–
Jun 7, 2012Department of Sanitation$110.00PROF SERV OTHER–
Jun 7, 2012Department of Sanitation$0.00PROF SERV OTHER–
Jun 7, 2012Department of Sanitation$0.00PROF SERV OTHER–
FY 2011top 13 of 13 payments$18,590
DateAgencyAmountCategoryPurchase order
Jul 20, 2010Department of Sanitation$4,730.00PROF SERV OTHER–
Apr 4, 2011Department of Sanitation$3,100.00PROF SERV OTHER–
Jun 29, 2011Department of Social Services$2,700.00PROF SERV OTHER–
May 25, 2011Department of Sanitation$1,800.00PROF SERV OTHER–
Jun 7, 2011Department of Social Services$1,575.00PROF SERV OTHER–
Jun 13, 2011Department of Sanitation$1,030.00PROF SERV OTHER–
May 31, 2011Department of Sanitation$980.00PROF SERV OTHER–
Dec 28, 2010Department of Sanitation$900.00PROF SERV OTHER–
May 25, 2011Department of Sanitation$900.00PROF SERV OTHER–
Jun 28, 2011Department of Education$275.00SUPPLIES + MATERIALS - GENERAL–
Oct 25, 2010Department of Education$275.00OTHR SERV AND CHRGS-GENERAL–
Aug 2, 2010Department of Education$275.00OTHR SERV AND CHRGS-GENERAL–
Aug 9, 2010Department of Sanitation$50.00PROF SERV OTHER–
FY 2010top 4 of 4 payments$87,737
DateAgencyAmountCategoryPurchase order
May 17, 2010Department of Health and Mental Hygiene$83,656.98PROF SERV OTHER–
Mar 29, 2010Department of Sanitation$2,640.00PROF SERV OTHER–
Feb 25, 2010Department of Sanitation$1,345.00PROF SERV OTHER–
Mar 29, 2010Department of Sanitation$95.00PROF SERV OTHER–

Recent payments

DateAgencyAmountCategoryMethod
Apr 14, 2025Department of Health and Mental Hygiene$6,600.00PROF SERV OTHERContracts
Feb 11, 2025Mayoralty$20,000.00CONTRACTUAL SERVICES GENERALContracts
Jan 27, 2025Department of Sanitation$1,420.00OTHR SERV AND CHRGS-GENERALContracts
Jan 27, 2025Department of Sanitation$1,635.00OTHR SERV AND CHRGS-GENERALContracts
Jan 27, 2025Department of Sanitation$2,665.00OTHR SERV AND CHRGS-GENERALContracts
Jan 27, 2025Department of Sanitation$4,355.00OTHR SERV AND CHRGS-GENERALContracts
Jan 13, 2025Department of Health and Mental Hygiene$158,788.65PROF SERV OTHERContracts
Jan 13, 2025Department of Health and Mental Hygiene$99,860.50PROF SERV OTHERContracts
Jan 13, 2025Department of Health and Mental Hygiene$991,696.84PROF SERV OTHERContracts
Sep 30, 2024Department of Health and Mental Hygiene$269,896.98PROF SERV OTHERContracts
Sep 30, 2024Department of Health and Mental Hygiene$778,198.16PROF SERV OTHERContracts
Sep 18, 2024Department of Health and Mental Hygiene$8,795.98PROF SERV OTHERContracts
Sep 18, 2024Department of Health and Mental Hygiene$228,529.02PROF SERV OTHERContracts
Sep 13, 2024Department of Health and Mental Hygiene$6,655.00PROF SERV OTHERContracts
Sep 12, 2024Department of Health and Mental Hygiene$8,910.50PROF SERV OTHERContracts
Sep 12, 2024Department of Health and Mental Hygiene$5,771.02PROF SERV OTHERContracts
Jul 22, 2024Department of Sanitation$2,965.00OTHR SERV AND CHRGS-GENERALContracts
Jul 22, 2024Department of Sanitation$1,585.00OTHR SERV AND CHRGS-GENERALContracts
Jul 8, 2024Department of Health and Mental Hygiene$94,325.00CONTRACTUAL SERVICES GENERALContracts
Jul 8, 2024Department of Health and Mental Hygiene$6,230.00CONTRACTUAL SERVICES GENERALContracts
Jul 5, 2024Department of Sanitation$6,115.00OTHR SERV AND CHRGS-GENERALContracts
Jul 5, 2024Department of Sanitation$185.00OTHR SERV AND CHRGS-GENERALContracts
Jul 5, 2024Department of Sanitation$1,435.00OTHR SERV AND CHRGS-GENERALContracts
Jun 27, 2024Department of Health and Mental Hygiene$346,050.00PROF SERV OTHERContracts
Jun 24, 2024Department of Health and Mental Hygiene$15,000.00PROF SERV OTHERContracts

Other vendors serving Department of Health and Mental Hygiene

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