Gay Men's Health Crisis Inc: New York City Government Payments
as recorded by New York City: GAY MEN'S HEALTH CRISIS INC
Gay Men's Health Crisis Inc is the 1,832nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 75th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$21,309,134total received
224payments
3agencies
Jan 12, 2010 – Jan 25, 2021first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 12, 2010 to Jan 25, 2021 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,309,133.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,309,133.54
- Payments represented
- 224
- Paying agencies shown
- 3
- Largest share of supplier total
- 95.4%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 12, 2010 to Jan 25, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Gay Men's Health Crisis Inc
$21,309,134from the agencies shownGay Men's Health Crisis Inc
$21,309,134 from the agencies shown
- $20,332,62895.4% of supplier total
- $531,3862.5% of supplier total
- $445,1192.1% 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 |
|---|---|---|---|
| MEDICAL ASSISTANCE | 2 | $7,618 | Oct 15, 2010 – Oct 15, 2010 |
| PAYMENTS TO DELEGATE AGENCIES | 59 | $445,119 | Mar 21, 2012 – Feb 2, 2015 |
| EMPLOYMENT SERVICES | 49 | $318,456 | Oct 3, 2014 – Nov 15, 2017 |
| PROF SERV OTHER | 1 | $275,000 | Feb 6, 2015 – Feb 6, 2015 |
| N/A | 13 | $210,329 | Oct 13, 2017 – Jan 25, 2021 |
| HOMELESS FAMILY SERVICES | 7 | $199,625 | Mar 16, 2015 – Aug 12, 2016 |
| CONTRACTUAL SERVICES GENERAL | 90 | $19,752,986 | Jan 12, 2010 – Nov 20, 2017 |
| MENTAL HYGIENE SERVICES | 3 | $100,000 | Aug 23, 2010 – Jan 3, 2012 |
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 2021top 1 of 1 payments$9,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2021 | Department of Health and Mental Hygiene | $9,000.00 | N/A | – |
FY 2020top 4 of 4 payments$80,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jun 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Apr 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
FY 2019top 4 of 4 payments$80,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Nov 1, 2018 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jun 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| May 13, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
FY 2018top 20 of 36 payments$634,645
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2017 | Department of Health and Mental Hygiene | $111,875.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $66,061.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $46,077.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2017 | Department of Health and Mental Hygiene | $44,973.98 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $39,484.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $36,323.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $34,808.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2017 | Department of Social Services | $30,604.70 | EMPLOYMENT SERVICES | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $30,492.46 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2017 | Department of Health and Mental Hygiene | $28,736.83 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2017 | Department of Social Services | $28,653.12 | EMPLOYMENT SERVICES | – |
| Oct 16, 2017 | Department of Health and Mental Hygiene | $24,608.34 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2017 | Department of Health and Mental Hygiene | $21,040.74 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 25, 2017 | Department of Health and Mental Hygiene | $20,952.01 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $16,509.10 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 12, 2018 | Department of Health and Mental Hygiene | $14,000.00 | N/A | – |
| Nov 15, 2017 | Department of Social Services | $11,774.16 | EMPLOYMENT SERVICES | – |
| Jan 10, 2018 | Department of Health and Mental Hygiene | $10,329.00 | N/A | – |
| Oct 13, 2017 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| Nov 14, 2017 | Department of Health and Mental Hygiene | $7,000.00 | N/A | – |
FY 2017top 15 of 15 payments$154,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2017 | Department of Social Services | $40,745.44 | EMPLOYMENT SERVICES | – |
| Aug 12, 2016 | Department of Social Services | $29,197.90 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2016 | Department of Social Services | $24,517.57 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2016 | Department of Social Services | $6,078.50 | EMPLOYMENT SERVICES | – |
| Jul 11, 2016 | Department of Social Services | $5,945.50 | EMPLOYMENT SERVICES | – |
| May 24, 2017 | Department of Social Services | $5,775.00 | EMPLOYMENT SERVICES | – |
| Oct 17, 2016 | Department of Social Services | $5,330.00 | EMPLOYMENT SERVICES | – |
| Oct 3, 2016 | Department of Social Services | $5,231.00 | EMPLOYMENT SERVICES | – |
| May 30, 2017 | Department of Social Services | $5,159.50 | EMPLOYMENT SERVICES | – |
| Oct 17, 2016 | Department of Social Services | $4,958.00 | EMPLOYMENT SERVICES | – |
| Jun 12, 2017 | Department of Social Services | $4,875.00 | EMPLOYMENT SERVICES | – |
| Jun 12, 2017 | Department of Social Services | $4,355.50 | EMPLOYMENT SERVICES | – |
| Jun 12, 2017 | Department of Social Services | $4,289.00 | EMPLOYMENT SERVICES | – |
| Jun 16, 2017 | Department of Social Services | $4,254.00 | EMPLOYMENT SERVICES | – |
| Jun 7, 2017 | Department of Social Services | $4,219.50 | EMPLOYMENT SERVICES | – |
FY 2016top 13 of 13 payments$146,138
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2016 | Department of Social Services | $29,198.93 | HOMELESS FAMILY SERVICES | – |
| Dec 7, 2015 | Department of Social Services | $29,198.93 | HOMELESS FAMILY SERVICES | – |
| Aug 7, 2015 | Department of Social Services | $25,850.80 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2016 | Department of Social Services | $8,402.50 | EMPLOYMENT SERVICES | – |
| Apr 22, 2016 | Department of Social Services | $7,947.00 | EMPLOYMENT SERVICES | – |
| Apr 22, 2016 | Department of Social Services | $7,839.00 | EMPLOYMENT SERVICES | – |
| Apr 28, 2016 | Department of Social Services | $7,399.00 | EMPLOYMENT SERVICES | – |
| Jun 24, 2016 | Department of Social Services | $7,229.00 | EMPLOYMENT SERVICES | – |
| Apr 22, 2016 | Department of Social Services | $7,040.00 | EMPLOYMENT SERVICES | – |
| Sep 16, 2015 | Department of Social Services | $6,345.50 | EMPLOYMENT SERVICES | – |
| Jun 24, 2016 | Department of Social Services | $5,887.50 | EMPLOYMENT SERVICES | – |
| Oct 5, 2015 | Department of Social Services | $2,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2016 | Department of Health and Mental Hygiene | $1,300.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 27 payments$1,550,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2014 | Department of Health and Mental Hygiene | $377,223.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2014 | Department of Health and Mental Hygiene | $350,347.23 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2015 | Department of Health and Mental Hygiene | $314,383.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2015 | Department of Health and Mental Hygiene | $275,000.00 | PROF SERV OTHER | – |
| Apr 27, 2015 | Department of Social Services | $37,667.67 | EMPLOYMENT SERVICES | – |
| May 8, 2015 | Department of Social Services | $31,208.74 | HOMELESS FAMILY SERVICES | – |
| Dec 8, 2014 | Department of Social Services | $30,931.32 | EMPLOYMENT SERVICES | – |
| Mar 16, 2015 | Department of Social Services | $30,451.83 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2015 | Department of Health and Mental Hygiene | $27,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2014 | Department of Youth and Community Development | $19,466.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2014 | Department of Youth and Community Development | $7,087.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2014 | Department of Youth and Community Development | $5,714.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 6, 2015 | Department of Social Services | $4,065.00 | EMPLOYMENT SERVICES | – |
| Feb 2, 2015 | Department of Youth and Community Development | $4,045.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 27, 2015 | Department of Social Services | $3,665.00 | EMPLOYMENT SERVICES | – |
| Mar 6, 2015 | Department of Social Services | $3,500.00 | EMPLOYMENT SERVICES | – |
| Feb 5, 2015 | Department of Health and Mental Hygiene | $3,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2014 | Department of Social Services | $3,480.00 | EMPLOYMENT SERVICES | – |
| Aug 4, 2014 | Department of Youth and Community Development | $3,284.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 10, 2014 | Department of Social Services | $3,186.59 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 40 payments$4,358,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2013 | Department of Health and Mental Hygiene | $1,033,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2013 | Department of Health and Mental Hygiene | $381,704.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2013 | Department of Health and Mental Hygiene | $348,153.10 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $341,731.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2014 | Department of Health and Mental Hygiene | $266,880.70 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2014 | Department of Health and Mental Hygiene | $242,331.28 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2013 | Department of Health and Mental Hygiene | $241,153.11 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 9, 2013 | Department of Health and Mental Hygiene | $236,567.61 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2014 | Department of Health and Mental Hygiene | $235,132.85 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2014 | Department of Health and Mental Hygiene | $233,335.69 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $207,460.39 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2014 | Department of Health and Mental Hygiene | $201,498.04 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2013 | Department of Health and Mental Hygiene | $110,253.56 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2013 | Department of Health and Mental Hygiene | $105,814.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2013 | Department of Youth and Community Development | $19,466.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 26, 2013 | Department of Health and Mental Hygiene | $11,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2013 | Department of Youth and Community Development | $10,738.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 16, 2014 | Department of Youth and Community Development | $10,223.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2013 | Department of Youth and Community Development | $10,214.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 15, 2013 | Department of Youth and Community Development | $10,189.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2013top 20 of 31 payments$4,947,246
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2012 | Department of Health and Mental Hygiene | $1,126,292.25 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2012 | Department of Health and Mental Hygiene | $348,912.45 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $315,313.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2013 | Department of Health and Mental Hygiene | $310,406.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2012 | Department of Health and Mental Hygiene | $297,471.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2013 | Department of Health and Mental Hygiene | $276,901.50 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2013 | Department of Health and Mental Hygiene | $274,516.17 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2013 | Department of Health and Mental Hygiene | $255,303.32 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2013 | Department of Health and Mental Hygiene | $250,129.83 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2012 | Department of Health and Mental Hygiene | $247,523.26 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2012 | Department of Health and Mental Hygiene | $243,325.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2013 | Department of Health and Mental Hygiene | $239,696.85 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2012 | Department of Health and Mental Hygiene | $227,970.44 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $179,540.11 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $159,829.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $62,481.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2012 | Department of Youth and Community Development | $20,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 14, 2013 | Department of Youth and Community Development | $12,295.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $11,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2013 | Department of Youth and Community Development | $10,279.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2012top 20 of 27 payments$3,871,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2011 | Department of Health and Mental Hygiene | $941,118.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2011 | Department of Health and Mental Hygiene | $329,051.52 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2012 | Department of Health and Mental Hygiene | $274,201.64 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2011 | Department of Health and Mental Hygiene | $261,385.13 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 6, 2011 | Department of Health and Mental Hygiene | $239,421.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2012 | Department of Health and Mental Hygiene | $236,339.14 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2012 | Department of Health and Mental Hygiene | $228,892.01 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2011 | Department of Health and Mental Hygiene | $220,324.14 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2012 | Department of Health and Mental Hygiene | $214,982.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2012 | Department of Health and Mental Hygiene | $200,069.50 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2012 | Department of Health and Mental Hygiene | $199,728.57 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2011 | Department of Health and Mental Hygiene | $194,464.39 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2012 | Department of Health and Mental Hygiene | $167,665.82 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2011 | Department of Health and Mental Hygiene | $45,502.00 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2012 | Department of Youth and Community Development | $20,399.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 21, 2012 | Department of Youth and Community Development | $11,434.73 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2012 | Department of Youth and Community Development | $10,527.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 21, 2012 | Department of Youth and Community Development | $10,450.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2012 | Department of Youth and Community Development | $10,335.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 6, 2012 | Department of Youth and Community Development | $9,983.48 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 19 of 19 payments$4,264,954
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2010 | Department of Health and Mental Hygiene | $941,118.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2010 | Department of Health and Mental Hygiene | $327,364.82 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2011 | Department of Health and Mental Hygiene | $325,468.21 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2010 | Department of Health and Mental Hygiene | $284,919.99 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $232,778.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2011 | Department of Health and Mental Hygiene | $223,991.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2011 | Department of Health and Mental Hygiene | $222,587.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2011 | Department of Health and Mental Hygiene | $222,390.45 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2011 | Department of Health and Mental Hygiene | $220,820.90 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2010 | Department of Health and Mental Hygiene | $216,078.31 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2010 | Department of Health and Mental Hygiene | $213,992.54 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2011 | Department of Health and Mental Hygiene | $206,100.24 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2010 | Department of Health and Mental Hygiene | $203,783.67 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2010 | Department of Health and Mental Hygiene | $195,979.02 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2010 | Department of Health and Mental Hygiene | $151,487.36 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2010 | Department of Health and Mental Hygiene | $50,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2010 | Department of Health and Mental Hygiene | $18,473.70 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2010 | Department of Social Services | $6,021.04 | MEDICAL ASSISTANCE | – |
| Oct 15, 2010 | Department of Social Services | $1,597.16 | MEDICAL ASSISTANCE | – |
FY 2010top 7 of 7 payments$1,212,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2010 | Department of Health and Mental Hygiene | $218,496.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2010 | Department of Health and Mental Hygiene | $217,071.10 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2010 | Department of Health and Mental Hygiene | $208,482.47 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2010 | Department of Health and Mental Hygiene | $191,289.35 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2010 | Department of Health and Mental Hygiene | $189,581.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2010 | Department of Health and Mental Hygiene | $180,886.49 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2010 | Department of Health and Mental Hygiene | $6,516.90 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 25, 2021 | Department of Health and Mental Hygiene | $9,000.00 | N/A | Contracts |
| Jun 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Apr 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Feb 4, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Jun 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| May 13, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Jan 31, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Nov 1, 2018 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Apr 12, 2018 | Department of Health and Mental Hygiene | $14,000.00 | N/A | Contracts |
| Jan 10, 2018 | Department of Health and Mental Hygiene | $10,329.00 | N/A | Contracts |
| Nov 20, 2017 | Department of Health and Mental Hygiene | $21,040.74 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 15, 2017 | Department of Social Services | $11,774.16 | EMPLOYMENT SERVICES | Contracts |
| Nov 14, 2017 | Department of Health and Mental Hygiene | $7,000.00 | N/A | Contracts |
| Nov 2, 2017 | Department of Social Services | $22.00 | EMPLOYMENT SERVICES | Contracts |
| Oct 19, 2017 | Department of Social Services | $16.50 | EMPLOYMENT SERVICES | Contracts |
| Oct 16, 2017 | Department of Health and Mental Hygiene | $24,608.34 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 13, 2017 | Department of Health and Mental Hygiene | $10,000.00 | N/A | Contracts |
| Oct 5, 2017 | Department of Social Services | $33.00 | EMPLOYMENT SERVICES | Contracts |
| Sep 28, 2017 | Department of Social Services | $16.50 | EMPLOYMENT SERVICES | Contracts |
| Sep 25, 2017 | Department of Health and Mental Hygiene | $20,952.01 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 21, 2017 | Department of Social Services | $43.00 | EMPLOYMENT SERVICES | Contracts |
| Sep 21, 2017 | Department of Social Services | $5.50 | EMPLOYMENT SERVICES | Contracts |
| Sep 14, 2017 | Department of Social Services | $11.00 | EMPLOYMENT SERVICES | Contracts |
| Sep 8, 2017 | Department of Social Services | $5.50 | EMPLOYMENT SERVICES | Contracts |
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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