Fund for Public Health in New York Inc: New York City Government Payments
as recorded by New York City: FUND FOR PUBLIC HEALTH IN NEW YORK INC
Fund for Public Health in New York Inc is the 146th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 2.3% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 15.5% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$436,978,109total received
7,844payments
1agency
Jul 26, 2010 – Jun 30, 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.
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.
Jul 26, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $436,978,109.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $436,978,109.24
- Payments represented
- 7,844
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jul 26, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Fund for Public Health in New York Inc
$436,978,109from the agencies shownFund for Public Health in New York Inc
$436,978,109 from the agencies shown
- $436,978,109100.0% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Health and Mental Hygiene | 1,602 | $84,228,521 |
| FY 2024 | Department of Health and Mental Hygiene | 1,788 | $99,637,851 |
| FY 2023 | Department of Health and Mental Hygiene | 1,235 | $87,611,098 |
| FY 2022 | Department of Health and Mental Hygiene | 861 | $87,065,900 |
| FY 2021 | Department of Health and Mental Hygiene | 466 | $13,486,733 |
| FY 2020 | Department of Health and Mental Hygiene | 526 | $17,851,676 |
| FY 2019 | Department of Health and Mental Hygiene | 518 | $18,160,629 |
| FY 2018 | Department of Health and Mental Hygiene | 582 | $18,642,311 |
| FY 2017 | Department of Health and Mental Hygiene | 158 | $5,624,054 |
| FY 2016 | Department of Health and Mental Hygiene | 65 | $2,961,192 |
| FY 2015 | Department of Health and Mental Hygiene | 17 | $409,447 |
| FY 2014 | Department of Health and Mental Hygiene | 12 | $327,608 |
| FY 2013 | Department of Health and Mental Hygiene | 1 | $100,000 |
| FY 2012 | Department of Health and Mental Hygiene | 7 | $488,527 |
| FY 2011 | Department of Health and Mental Hygiene | 6 | $382,563 |
| Total | 7,844 | $436,978,109 |
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 |
|---|---|---|---|
| TELECOMMUNICATIONS EQUIPMENT | 3 | $69,229 | Sep 7, 2017 – Sep 25, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 40 | $521,423 | Jan 31, 2011 – Aug 5, 2024 |
| DATA PROCESSING SUPPLIES | 3 | $439,447 | Oct 24, 2017 – Jan 13, 2020 |
| MENTAL HYGIENE SERVICES | 623 | $38,170,366 | Mar 27, 2017 – Jun 25, 2025 |
| PRINTING CONTRACTS | 1 | $3,723 | Apr 18, 2024 – Apr 18, 2024 |
| CONTRACTUAL SERVICES GENERAL | 6,288 | $367,456,643 | Jun 10, 2014 – Jun 30, 2025 |
| PROF SERV OTHER | 855 | $29,738,909 | Jul 26, 2010 – May 16, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 2 | $289,680 | Jan 8, 2024 – Jan 8, 2024 |
| TRAINING PRGM CITY EMPLOYEES | 8 | $154,770 | Jul 15, 2019 – Dec 9, 2020 |
| TEMPORARY SERVICES | 20 | $134,095 | May 1, 2023 – Jan 27, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Sep 27, 2013 – Sep 27, 2013 |
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 1,602 payments$84,228,521
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2025 | Department of Health and Mental Hygiene | $1,370,713.41 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2024 | Department of Health and Mental Hygiene | $1,171,978.99 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2025 | Department of Health and Mental Hygiene | $1,131,081.89 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2025 | Department of Health and Mental Hygiene | $1,128,354.95 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2024 | Department of Health and Mental Hygiene | $1,108,805.70 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $1,055,244.54 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2025 | Department of Health and Mental Hygiene | $908,173.78 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2025 | Department of Health and Mental Hygiene | $905,439.76 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2024 | Department of Health and Mental Hygiene | $870,164.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2025 | Department of Health and Mental Hygiene | $852,330.75 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2024 | Department of Health and Mental Hygiene | $839,911.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2025 | Department of Health and Mental Hygiene | $823,442.78 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2025 | Department of Health and Mental Hygiene | $796,297.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $781,700.89 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $781,051.13 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2025 | Department of Health and Mental Hygiene | $774,092.22 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $751,534.11 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2025 | Department of Health and Mental Hygiene | $710,682.44 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2025 | Department of Health and Mental Hygiene | $659,102.08 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2024 | Department of Health and Mental Hygiene | $653,991.71 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 1,788 payments$99,637,851
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2023 | Department of Health and Mental Hygiene | $3,455,471.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2023 | Department of Health and Mental Hygiene | $3,455,471.48 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $2,786,529.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2023 | Department of Health and Mental Hygiene | $2,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2024 | Department of Health and Mental Hygiene | $1,613,612.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2024 | Department of Health and Mental Hygiene | $1,119,406.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2024 | Department of Health and Mental Hygiene | $1,097,692.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 2, 2024 | Department of Health and Mental Hygiene | $1,040,017.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $1,031,145.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2023 | Department of Health and Mental Hygiene | $908,967.22 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2024 | Department of Health and Mental Hygiene | $894,894.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 16, 2023 | Department of Health and Mental Hygiene | $707,072.87 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2023 | Department of Health and Mental Hygiene | $674,303.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2023 | Department of Health and Mental Hygiene | $673,266.54 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2023 | Department of Health and Mental Hygiene | $673,266.54 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2023 | Department of Health and Mental Hygiene | $673,266.54 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 11, 2023 | Department of Health and Mental Hygiene | $644,038.77 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2024 | Department of Health and Mental Hygiene | $624,673.89 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2023 | Department of Health and Mental Hygiene | $618,723.15 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2024 | Department of Health and Mental Hygiene | $611,734.11 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 1,235 payments$87,611,098
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2022 | Department of Health and Mental Hygiene | $4,661,947.20 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 19, 2022 | Department of Health and Mental Hygiene | $4,267,674.14 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2022 | Department of Health and Mental Hygiene | $3,317,607.33 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2023 | Department of Health and Mental Hygiene | $3,004,419.18 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2023 | Department of Health and Mental Hygiene | $2,960,330.28 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $2,865,263.53 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2022 | Department of Health and Mental Hygiene | $2,327,319.48 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Department of Health and Mental Hygiene | $1,878,696.17 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $1,575,186.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2022 | Department of Health and Mental Hygiene | $1,407,919.53 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2022 | Department of Health and Mental Hygiene | $1,293,736.39 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Department of Health and Mental Hygiene | $1,192,419.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2023 | Department of Health and Mental Hygiene | $1,181,414.15 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2023 | Department of Health and Mental Hygiene | $1,127,153.42 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2022 | Department of Health and Mental Hygiene | $1,059,307.20 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 13, 2023 | Department of Health and Mental Hygiene | $1,032,341.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2022 | Department of Health and Mental Hygiene | $950,146.58 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2023 | Department of Health and Mental Hygiene | $877,566.37 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2022 | Department of Health and Mental Hygiene | $865,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2022 | Department of Health and Mental Hygiene | $848,912.50 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 861 payments$87,065,900
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 29, 2021 | Department of Health and Mental Hygiene | $6,660,038.00 | PROF SERV OTHER | – |
| Feb 25, 2022 | Department of Health and Mental Hygiene | $4,522,096.51 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2021 | Department of Health and Mental Hygiene | $3,744,098.79 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2022 | Department of Health and Mental Hygiene | $3,099,422.82 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2021 | Department of Health and Mental Hygiene | $3,024,853.10 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 29, 2021 | Department of Health and Mental Hygiene | $2,734,795.27 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2021 | Department of Health and Mental Hygiene | $2,574,205.17 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2022 | Department of Health and Mental Hygiene | $2,538,281.83 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $2,249,117.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2022 | Department of Health and Mental Hygiene | $2,247,725.21 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $2,108,208.09 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $2,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $1,750,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2022 | Department of Health and Mental Hygiene | $1,637,479.56 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2022 | Department of Health and Mental Hygiene | $1,610,687.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $1,451,219.08 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2021 | Department of Health and Mental Hygiene | $1,300,980.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2022 | Department of Health and Mental Hygiene | $1,256,869.21 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2022 | Department of Health and Mental Hygiene | $1,226,135.54 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2021 | Department of Health and Mental Hygiene | $1,221,497.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 466 payments$13,486,733
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2021 | Department of Health and Mental Hygiene | $2,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2021 | Department of Health and Mental Hygiene | $280,914.00 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2020 | Department of Health and Mental Hygiene | $248,450.15 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2021 | Department of Health and Mental Hygiene | $212,579.60 | MENTAL HYGIENE SERVICES | – |
| Oct 21, 2020 | Department of Health and Mental Hygiene | $207,040.00 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2020 | Department of Health and Mental Hygiene | $194,844.30 | MENTAL HYGIENE SERVICES | – |
| Sep 2, 2020 | Department of Health and Mental Hygiene | $175,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 28, 2021 | Department of Health and Mental Hygiene | $167,750.00 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $163,878.58 | MENTAL HYGIENE SERVICES | – |
| Nov 2, 2020 | Department of Health and Mental Hygiene | $151,333.00 | PROF SERV OTHER | – |
| Apr 28, 2021 | Department of Health and Mental Hygiene | $149,162.15 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2020 | Department of Health and Mental Hygiene | $130,423.25 | PROF SERV OTHER | – |
| Oct 19, 2020 | Department of Health and Mental Hygiene | $128,183.07 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2021 | Department of Health and Mental Hygiene | $127,500.00 | MENTAL HYGIENE SERVICES | – |
| Oct 16, 2020 | Department of Health and Mental Hygiene | $127,184.11 | PROF SERV OTHER | – |
| Nov 18, 2020 | Department of Health and Mental Hygiene | $127,066.18 | PROF SERV OTHER | – |
| Dec 16, 2020 | Department of Health and Mental Hygiene | $116,484.00 | PROF SERV OTHER | – |
| Sep 8, 2020 | Department of Health and Mental Hygiene | $115,000.00 | PROF SERV OTHER | – |
| Dec 10, 2020 | Department of Health and Mental Hygiene | $114,034.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2020 | Department of Health and Mental Hygiene | $113,000.00 | MENTAL HYGIENE SERVICES | – |
FY 2020top 20 of 526 payments$17,851,676
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2019 | Department of Health and Mental Hygiene | $521,830.40 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 11, 2019 | Department of Health and Mental Hygiene | $433,110.99 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2020 | Department of Health and Mental Hygiene | $366,770.79 | DATA PROCESSING SUPPLIES | – |
| Feb 18, 2020 | Department of Health and Mental Hygiene | $360,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $320,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $241,025.35 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2020 | Department of Health and Mental Hygiene | $240,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2020 | Department of Health and Mental Hygiene | $233,619.48 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $219,786.25 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 16, 2019 | Department of Health and Mental Hygiene | $216,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2020 | Department of Health and Mental Hygiene | $209,400.00 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2020 | Department of Health and Mental Hygiene | $202,934.98 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $192,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $186,802.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 27, 2020 | Department of Health and Mental Hygiene | $182,960.00 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2020 | Department of Health and Mental Hygiene | $178,000.00 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2019 | Department of Health and Mental Hygiene | $175,916.77 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $175,609.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2019 | Department of Health and Mental Hygiene | $172,826.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2019 | Department of Health and Mental Hygiene | $171,891.30 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 518 payments$18,160,629
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2018 | Department of Health and Mental Hygiene | $1,399,459.25 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2018 | Department of Health and Mental Hygiene | $647,800.00 | MENTAL HYGIENE SERVICES | – |
| Jun 10, 2019 | Department of Health and Mental Hygiene | $358,940.58 | PROF SERV OTHER | – |
| Dec 24, 2018 | Department of Health and Mental Hygiene | $332,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2019 | Department of Health and Mental Hygiene | $331,400.00 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2018 | Department of Health and Mental Hygiene | $310,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2019 | Department of Health and Mental Hygiene | $302,638.80 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2019 | Department of Health and Mental Hygiene | $247,205.52 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2018 | Department of Health and Mental Hygiene | $229,209.45 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2018 | Department of Health and Mental Hygiene | $223,195.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2019 | Department of Health and Mental Hygiene | $201,721.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2019 | Department of Health and Mental Hygiene | $191,658.01 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2019 | Department of Health and Mental Hygiene | $188,295.72 | MENTAL HYGIENE SERVICES | – |
| May 6, 2019 | Department of Health and Mental Hygiene | $186,340.11 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2019 | Department of Health and Mental Hygiene | $183,474.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2019 | Department of Health and Mental Hygiene | $181,725.65 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Health and Mental Hygiene | $177,064.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2019 | Department of Health and Mental Hygiene | $176,873.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2019 | Department of Health and Mental Hygiene | $172,488.91 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2019 | Department of Health and Mental Hygiene | $169,611.01 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 582 payments$18,642,311
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2017 | Department of Health and Mental Hygiene | $532,972.33 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2018 | Department of Health and Mental Hygiene | $492,254.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2018 | Department of Health and Mental Hygiene | $483,692.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2017 | Department of Health and Mental Hygiene | $444,970.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2018 | Department of Health and Mental Hygiene | $341,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $329,380.55 | MENTAL HYGIENE SERVICES | – |
| Oct 24, 2017 | Department of Health and Mental Hygiene | $320,482.27 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $318,182.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2017 | Department of Health and Mental Hygiene | $306,220.24 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2017 | Department of Health and Mental Hygiene | $277,275.74 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2017 | Department of Health and Mental Hygiene | $275,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2018 | Department of Health and Mental Hygiene | $252,254.00 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $250,967.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2018 | Department of Health and Mental Hygiene | $246,189.00 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2017 | Department of Health and Mental Hygiene | $245,956.70 | MENTAL HYGIENE SERVICES | – |
| Apr 2, 2018 | Department of Health and Mental Hygiene | $221,294.48 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2017 | Department of Health and Mental Hygiene | $220,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2018 | Department of Health and Mental Hygiene | $211,469.06 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2017 | Department of Health and Mental Hygiene | $201,534.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $200,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 158 payments$5,624,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2017 | Department of Health and Mental Hygiene | $496,273.71 | MENTAL HYGIENE SERVICES | – |
| Jan 9, 2017 | Department of Health and Mental Hygiene | $305,476.25 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Health and Mental Hygiene | $202,176.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2016 | Department of Health and Mental Hygiene | $163,733.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2016 | Department of Health and Mental Hygiene | $162,911.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2017 | Department of Health and Mental Hygiene | $140,972.50 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 12, 2017 | Department of Health and Mental Hygiene | $118,500.00 | PROF SERV OTHER | – |
| Jun 2, 2017 | Department of Health and Mental Hygiene | $110,925.21 | PROF SERV OTHER | – |
| Dec 16, 2016 | Department of Health and Mental Hygiene | $107,151.79 | PROF SERV OTHER | – |
| May 26, 2017 | Department of Health and Mental Hygiene | $105,659.43 | PROF SERV OTHER | – |
| Jun 6, 2017 | Department of Health and Mental Hygiene | $104,565.51 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2016 | Department of Health and Mental Hygiene | $100,763.61 | PROF SERV OTHER | – |
| Jul 27, 2016 | Department of Health and Mental Hygiene | $100,578.67 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2017 | Department of Health and Mental Hygiene | $99,811.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2017 | Department of Health and Mental Hygiene | $98,830.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2017 | Department of Health and Mental Hygiene | $97,722.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 2, 2017 | Department of Health and Mental Hygiene | $94,363.23 | PROF SERV OTHER | – |
| Jul 13, 2016 | Department of Health and Mental Hygiene | $90,014.21 | PROF SERV OTHER | – |
| Mar 16, 2017 | Department of Health and Mental Hygiene | $89,045.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2017 | Department of Health and Mental Hygiene | $84,145.39 | PROF SERV OTHER | – |
FY 2016top 20 of 65 payments$2,961,192
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2015 | Department of Health and Mental Hygiene | $428,747.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2015 | Department of Health and Mental Hygiene | $329,743.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Health and Mental Hygiene | $218,708.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2016 | Department of Health and Mental Hygiene | $162,479.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2015 | Department of Health and Mental Hygiene | $149,932.56 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2016 | Department of Health and Mental Hygiene | $144,316.25 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $98,690.44 | PROF SERV OTHER | – |
| Mar 3, 2016 | Department of Health and Mental Hygiene | $97,847.90 | PROF SERV OTHER | – |
| Dec 17, 2015 | Department of Health and Mental Hygiene | $92,150.00 | PROF SERV OTHER | – |
| Nov 12, 2015 | Department of Health and Mental Hygiene | $89,514.37 | PROF SERV OTHER | – |
| Nov 12, 2015 | Department of Health and Mental Hygiene | $87,649.10 | PROF SERV OTHER | – |
| May 9, 2016 | Department of Health and Mental Hygiene | $87,247.45 | PROF SERV OTHER | – |
| Mar 28, 2016 | Department of Health and Mental Hygiene | $85,665.20 | PROF SERV OTHER | – |
| Oct 19, 2015 | Department of Health and Mental Hygiene | $84,912.50 | PROF SERV OTHER | – |
| Jul 27, 2015 | Department of Health and Mental Hygiene | $69,552.66 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2016 | Department of Health and Mental Hygiene | $63,371.80 | PROF SERV OTHER | – |
| Nov 4, 2015 | Department of Health and Mental Hygiene | $58,447.17 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2016 | Department of Health and Mental Hygiene | $45,678.51 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2016 | Department of Health and Mental Hygiene | $37,872.00 | PROF SERV OTHER | – |
| Feb 19, 2016 | Department of Health and Mental Hygiene | $36,000.00 | PROF SERV OTHER | – |
FY 2015top 17 of 17 payments$409,447
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2015 | Department of Health and Mental Hygiene | $76,350.00 | PROF SERV OTHER | – |
| Mar 20, 2015 | Department of Health and Mental Hygiene | $60,000.00 | PROF SERV OTHER | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $57,000.00 | PROF SERV OTHER | – |
| Oct 8, 2014 | Department of Health and Mental Hygiene | $45,000.00 | PROF SERV OTHER | – |
| Jun 24, 2015 | Department of Health and Mental Hygiene | $40,321.28 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2014 | Department of Health and Mental Hygiene | $31,657.53 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 9, 2015 | Department of Health and Mental Hygiene | $20,175.00 | PROF SERV OTHER | – |
| May 6, 2015 | Department of Health and Mental Hygiene | $18,475.00 | PROF SERV OTHER | – |
| Mar 16, 2015 | Department of Health and Mental Hygiene | $12,209.18 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2015 | Department of Health and Mental Hygiene | $8,598.24 | PROF SERV OTHER | – |
| May 18, 2015 | Department of Health and Mental Hygiene | $7,165.20 | PROF SERV OTHER | – |
| Jul 23, 2014 | Department of Health and Mental Hygiene | $7,119.99 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $6,738.78 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2015 | Department of Health and Mental Hygiene | $6,688.50 | PROF SERV OTHER | – |
| Mar 16, 2015 | Department of Health and Mental Hygiene | $6,566.09 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2015 | Department of Health and Mental Hygiene | $4,459.00 | PROF SERV OTHER | – |
| Apr 27, 2015 | Department of Health and Mental Hygiene | $923.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 12 of 12 payments$327,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2014 | Department of Health and Mental Hygiene | $82,500.00 | PROF SERV OTHER | – |
| Jun 10, 2014 | Department of Health and Mental Hygiene | $60,793.41 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2013 | Department of Health and Mental Hygiene | $50,000.00 | PROF SERV OTHER | – |
| Sep 27, 2013 | Department of Health and Mental Hygiene | $45,449.39 | PROF SERV OTHER | – |
| Mar 21, 2014 | Department of Health and Mental Hygiene | $34,500.00 | PROF SERV OTHER | – |
| Jan 13, 2014 | Department of Health and Mental Hygiene | $15,000.00 | PROF SERV OTHER | – |
| Aug 26, 2013 | Department of Health and Mental Hygiene | $10,000.00 | PROF SERV OTHER | – |
| Sep 27, 2013 | Department of Health and Mental Hygiene | $9,355.85 | PROF SERV OTHER | – |
| Sep 27, 2013 | Department of Health and Mental Hygiene | $7,615.16 | PROF SERV OTHER | – |
| Jun 30, 2014 | Department of Health and Mental Hygiene | $6,568.72 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2014 | Department of Health and Mental Hygiene | $6,000.00 | PROF SERV OTHER | – |
| Sep 27, 2013 | Department of Health and Mental Hygiene | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2013top 1 of 1 payments$100,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2013 | Department of Health and Mental Hygiene | $100,000.00 | PROF SERV OTHER | – |
FY 2012top 7 of 7 payments$488,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2011 | Department of Health and Mental Hygiene | $206,388.45 | PROF SERV OTHER | – |
| Nov 14, 2011 | Department of Health and Mental Hygiene | $75,000.00 | PROF SERV OTHER | – |
| Aug 4, 2011 | Department of Health and Mental Hygiene | $75,000.00 | PROF SERV OTHER | – |
| Jan 23, 2012 | Department of Health and Mental Hygiene | $50,000.00 | PROF SERV OTHER | – |
| Aug 1, 2011 | Department of Health and Mental Hygiene | $45,456.60 | PROF SERV OTHER | – |
| Aug 4, 2011 | Department of Health and Mental Hygiene | $21,747.00 | PROF SERV OTHER | – |
| Jun 14, 2012 | Department of Health and Mental Hygiene | $14,935.00 | PROF SERV OTHER | – |
FY 2011top 6 of 6 payments$382,563
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2011 | Department of Health and Mental Hygiene | $128,253.00 | PROF SERV OTHER | – |
| Jul 26, 2010 | Department of Health and Mental Hygiene | $125,690.00 | PROF SERV OTHER | – |
| Aug 26, 2010 | Department of Health and Mental Hygiene | $99,310.00 | PROF SERV OTHER | – |
| Jun 6, 2011 | Department of Health and Mental Hygiene | $24,885.00 | PROF SERV OTHER | – |
| Jul 26, 2010 | Department of Health and Mental Hygiene | $3,674.99 | PROF SERV OTHER | – |
| Jan 31, 2011 | Department of Health and Mental Hygiene | $750.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Health and Mental Hygiene | $57,697.15 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $19,192.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $1,458.68 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $557.14 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $12,956.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $2,938.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $1,757.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $781,700.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $0.01 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $2,556.06 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $51,726.94 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $5,150.39 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $9,814.62 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $12,443.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $166,094.10 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $13,518.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $6,263.28 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $12,559.95 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $7,354.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $9,200.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $6,262.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $100,367.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $11,300.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $20,629.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $1,469.00 | CONTRACTUAL SERVICES GENERAL | 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
- Executive Medical Services PC $401,157,524
- 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