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

FY 2025$84,228,521

FY 2024$99,637,851

FY 2023$87,611,098

FY 2022$87,065,900

FY 2021$13,486,733

FY 2020$17,851,676

FY 2019$18,160,629

FY 2018$18,642,311

FY 2017$5,624,054

FY 2016$2,961,192

FY 2015$409,447

FY 2014$327,608

FY 2013$100,000

FY 2012$488,527

FY 2011$382,563

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.

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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 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