SpendLedger

Goddard Riverside Community Center: New York City Government Payments

as recorded by New York City: GODDARD RIVERSIDE COMMUNITY CENTER

Goddard Riverside Community Center is the 368th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 63.2% year over year.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$191,029,468total received
4,749payments
16agencies
Jan 11, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$20,829,751
FY 2024$12,765,095
FY 2023$11,920,247
FY 2022$12,739,181
FY 2021$12,762,512
FY 2020$8,643,988
FY 2019$8,924,533
FY 2018$5,821,006
FY 2017$17,317,867
FY 2016$12,985,890
FY 2015$12,462,825
FY 2014$12,874,699
FY 2013$11,801,823
FY 2012$12,866,969
FY 2011$11,455,585
FY 2010$4,857,498

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Homeless Services33$10,460,612
FY 2025Department of Health and Mental Hygiene51$3,230,794
FY 2025Department of Education72$2,621,662
FY 2025Department for the Aging68$2,078,865
FY 2025Department of Social Services68$1,285,717
FY 2025Department of Youth and Community Development20$1,122,246
FY 2025Department of Cultural Affairs2$27,525
FY 2025City Council1$1,630
FY 2025Board of Elections5$700
FY 2024Department of Health and Mental Hygiene53$3,100,933
FY 2024Department of Homeless Services16$2,827,378
FY 2024Department for the Aging65$2,233,249
FY 2024Department of Education219$2,213,865
FY 2024Department of Youth and Community Development23$1,257,206
FY 2024Department of Social Services65$1,099,269
FY 2024Department of Cultural Affairs2$32,495
FY 2024Board of Elections5$700
FY 2023Department of Homeless Services42$2,931,705
FY 2023Department of Health and Mental Hygiene59$2,401,071
FY 2023Department for the Aging64$2,322,366
FY 2023Department of Education74$2,063,635
FY 2023Department of Youth and Community Development27$1,222,547
FY 2023Department of Social Services45$954,763
FY 2023Department of Cultural Affairs2$23,740
FY 2023Board of Elections3$420
FY 2022Department of Homeless Services40$4,638,889
FY 2022Department of Health and Mental Hygiene55$2,159,787
FY 2022Department of Education58$2,142,107
FY 2022Department for the Aging87$1,858,679
FY 2022Department of Social Services45$1,081,568
FY 2022Department of Youth and Community Development26$826,990
FY 2022Department of Small Business Services1$20,000
FY 2022Department of Cultural Affairs2$10,740
FY 2022Board of Elections2$420
FY 2021Department of Education100$4,194,805
FY 2021Department of Health and Mental Hygiene69$3,010,431
FY 2021Department of Homeless Services54$2,671,037
FY 2021Department for the Aging62$1,472,580
FY 2021Department of Social Services21$607,490
FY 2021Department of Youth and Community Development34$545,628
FY 2021Administration for Children's Services1$231,008
FY 2021Housing Preservation and Development2$20,000
FY 2021Department of Cultural Affairs2$7,020
FY 2021Board of Elections2$2,513
FY 2020Department of Education62$3,925,293
FY 2020Department for the Aging56$1,757,636
FY 2020Department of Youth and Community Development129$1,298,126
FY 2020Department of Homeless Services48$982,119
FY 2020Administration for Children's Services6$667,017
FY 2020Department of Cultural Affairs2$7,380
FY 2020Department of Social Services6$6,418
FY 2019Administration for Children's Services64$3,467,014
FY 2019Department for the Aging87$1,956,351
FY 2019Department of Homeless Services55$1,111,152
FY 2019Department of Youth and Community Development63$919,409
FY 2019Department of Health and Mental Hygiene28$874,929
FY 2019Department of Education22$552,749
FY 2019Department of Social Services12$36,498
FY 2019Department of Cultural Affairs1$5,520
FY 2019Board of Elections3$910
FY 2018Department of Homeless Services48$1,730,924
FY 2018Department of Health and Mental Hygiene22$1,538,279
FY 2018Department for the Aging36$920,212
FY 2018Administration for Children's Services5$884,549
FY 2018Department of Youth and Community Development17$427,741
FY 2018Department of Education9$230,158
FY 2018Department of Social Services5$82,443
FY 2018Housing Preservation and Development1$6,000
FY 2018Board of Elections2$700
FY 2017Department of Homeless Services99$7,483,144
FY 2017Department of Health and Mental Hygiene41$4,286,676
FY 2017Administration for Children's Services52$2,901,945
FY 2017Department of Social Services61$1,115,018
FY 2017Department for the Aging36$699,769
FY 2017Department of Youth and Community Development20$455,236
FY 2017Department of Education18$364,554
FY 2017Department of Parks and Recreation1$10,000
FY 2017Board of Elections4$1,120
FY 2017Manhattan Community Board # 72$405
FY 2016Department of Health and Mental Hygiene49$4,425,938
FY 2016Department of Homeless Services79$4,064,094
FY 2016Administration for Children's Services51$2,237,363
FY 2016Department for the Aging40$798,047
FY 2016Department of Social Services18$573,470
FY 2016Department of Education24$468,712
FY 2016Department of Youth and Community Development26$412,486
FY 2016Department of Parks and Recreation1$5,000
FY 2016Manhattan Community Board # 73$500
FY 2016Board of Elections1$280
FY 2015Department of Health and Mental Hygiene46$4,627,523
FY 2015Department of Homeless Services84$3,350,348
FY 2015Administration for Children's Services59$2,255,233
FY 2015Department for the Aging38$768,617
FY 2015Department of Social Services50$600,337
FY 2015Department of Youth and Community Development18$396,837
FY 2015Housing Preservation and Development5$309,954
FY 2015Department of Education7$150,886
FY 2015Department of Parks and Recreation1$3,050
FY 2015Manhattan Community Board # 71$40
FY 2014Department of Health and Mental Hygiene51$5,574,584
FY 2014Department of Homeless Services97$3,794,098
FY 2014Administration for Children's Services46$2,024,216
FY 2014Department for the Aging39$778,103
FY 2014Department of Youth and Community Development18$346,248
FY 2014Housing Preservation and Development8$327,290
FY 2014Department of Education4$29,920
FY 2014Manhattan Community Board # 72$240
FY 2013Department of Health and Mental Hygiene51$4,101,696
FY 2013Department of Homeless Services89$3,892,683
FY 2013Administration for Children's Services50$2,602,914
FY 2013Department for the Aging40$723,907
FY 2013Department of Youth and Community Development18$370,540
FY 2013Housing Preservation and Development3$100,762
FY 2013Department of Education6$9,320
FY 2012Department of Homeless Services118$4,307,307
FY 2012Department of Health and Mental Hygiene52$4,126,425
FY 2012Administration for Children's Services48$2,748,131
FY 2012Department for the Aging43$716,010
FY 2012Housing Preservation and Development22$557,085
FY 2012Department of Youth and Community Development28$393,592
FY 2012Department of Education21$18,420
FY 2011Department of Homeless Services127$4,447,856
FY 2011Department of Health and Mental Hygiene52$4,314,616
FY 2011Administration for Children's Services31$1,567,912
FY 2011Department for the Aging41$686,009
FY 2011Department of Youth and Community Development27$370,344
FY 2011Housing Preservation and Development9$66,508
FY 2011Department of Education10$2,200
FY 2011Borough President - Manhattan1$80
FY 2011City University of New York1$60
FY 2010Department of Health and Mental Hygiene20$1,951,277
FY 2010Department of Homeless Services46$1,586,263
FY 2010Administration for Children's Services16$564,905
FY 2010Housing Preservation and Development10$304,592
FY 2010Department for the Aging15$288,649
FY 2010Department of Youth and Community Development12$160,253
FY 2010Department of Education6$1,560
Total4,749$191,029,468

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
PROMPT PAYMENT INTEREST4$98Feb 14, 2011 – Aug 22, 2024
RENTALS OF MISC.EQUIP7$975Nov 6, 2013 – Jun 12, 2017
EDUCATION & REC FOR YOUTH PRGM368$8,491,412Jan 19, 2010 – Jan 21, 2025
PROF SERV OTHER39$832,784Mar 8, 2010 – Jul 8, 2024
OFF SVC-MEMBERSHIP DUES & FEES1$80Aug 16, 2010 – Aug 16, 2010
PROF SERV CURRIC & PROF DEVEL71$796,146Apr 12, 2010 – Apr 8, 2025
HOMELESS FAMILY SERVICES178$7,920,834May 8, 2015 – Jun 11, 2025
SUPPLIES + MATERIALS - GENERAL5$610May 1, 2012 – May 16, 2016
PROF SERV DIRECT EDUC SERV115$5,582,867Feb 16, 2010 – Jun 2, 2025
HOMELESS IND SVCS-MEDICAL SVCS1,046$54,822,524Jan 21, 2010 – May 22, 2025
OTHR SERV AND CHRGS-GENERAL31$53,714Jun 2, 2010 – Dec 30, 2024
CHILD WELFARE SERVICES1$500Mar 18, 2010 – Mar 18, 2010
CLEANING SERVICES2$5,000Jul 11, 2011 – Jul 18, 2011
MENTAL HYGIENE SERVICES697$49,719,958Jan 11, 2010 – Jun 20, 2025
RENTALS - LAND BLDGS & STRUCTS205$4,318,111Feb 16, 2010 – Jun 9, 2025
NON GRANT CHARGES219$3,993,911Aug 5, 2020 – Jun 16, 2025
PMTS CONTRACT/CORPORAT SCHOOL224$3,827,908Jun 18, 2015 – Jun 30, 2025
PAYMENTS TO CULTURAL INSTITUTN1$3,050May 6, 2015 – May 6, 2015
MAINT & REP GENERAL17$278,621Jul 14, 2010 – Jul 10, 2018
EMPLOYMENT SERVICES2$187,500Apr 24, 2025 – Apr 24, 2025
DAY CARE OF CHILDREN328$18,296,238Jan 27, 2010 – Jun 30, 2025
PAYMENTS TO DELEGATE AGENCIES750$17,537,475Jan 25, 2010 – Jun 30, 2025
ECONOMIC DEVELOPMENT1$1,630Aug 13, 2024 – Aug 13, 2024
COMMUNITY CONSULTANT CONTRACTS37$1,592,640May 24, 2010 – Aug 18, 2014
CONTRACTUAL SERVICES GENERAL22$135,251Sep 7, 2010 – Nov 3, 2021
NON OVERNIGHT TRVL EXP-GENERAL26$12,445Apr 12, 2010 – Feb 18, 2025
HEAD START285$11,495,708Jan 28, 2010 – Jan 30, 2023
PAY TO CULTURAL INSTITUTIONS13$114,420Dec 10, 2018 – Apr 2, 2025
N/A32$1,012,131Jun 20, 2018 – Aug 14, 2023
<Non-Applicable Expenditure Object>22-$5,075Mar 11, 2011 – Jan 31, 2022

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 320 payments$20,829,751
DateAgencyAmountCategoryPurchase order
Apr 28, 2025Department of Homeless Services$2,086,997.90HOMELESS FAMILY SERVICES–
Jul 1, 2024Department of Homeless Services$1,482,552.90HOMELESS IND SVCS-MEDICAL SVCS–
May 22, 2025Department of Homeless Services$1,181,815.70HOMELESS IND SVCS-MEDICAL SVCS–
Oct 18, 2024Department of Homeless Services$1,038,316.20HOMELESS FAMILY SERVICES–
Oct 18, 2024Department of Homeless Services$951,342.60HOMELESS FAMILY SERVICES–
Jul 31, 2024Department of Homeless Services$671,190.30HOMELESS IND SVCS-MEDICAL SVCS–
Apr 28, 2025Department of Homeless Services$529,762.00HOMELESS FAMILY SERVICES–
Jul 1, 2024Department of Health and Mental Hygiene$450,000.00MENTAL HYGIENE SERVICES–
Jul 1, 2024Department of Health and Mental Hygiene$447,384.00MENTAL HYGIENE SERVICES–
Aug 5, 2024Department of Health and Mental Hygiene$395,792.03MENTAL HYGIENE SERVICES–
Jan 31, 2025Department of Health and Mental Hygiene$272,040.84MENTAL HYGIENE SERVICES–
May 22, 2025Department of Homeless Services$264,256.36HOMELESS IND SVCS-MEDICAL SVCS–
Nov 8, 2024Department of Education$241,630.33PROF SERV DIRECT EDUC SERV–
Aug 9, 2024Department of Education$221,963.26PROF SERV DIRECT EDUC SERV–
Aug 29, 2024Department of Education$221,008.51PROF SERV DIRECT EDUC SERV–
Jul 1, 2024Department for the Aging$220,241.00PAYMENTS TO DELEGATE AGENCIES–
May 1, 2025Department of Homeless Services$207,330.00HOMELESS IND SVCS-MEDICAL SVCS–
Jan 24, 2025Department of Homeless Services$206,855.52HOMELESS IND SVCS-MEDICAL SVCS–
Dec 19, 2024Department of Homeless Services$205,551.37HOMELESS IND SVCS-MEDICAL SVCS–
Nov 25, 2024Department of Homeless Services$201,951.51HOMELESS IND SVCS-MEDICAL SVCS–
FY 2024top 20 of 448 payments$12,765,095
DateAgencyAmountCategoryPurchase order
Aug 7, 2023Department of Homeless Services$1,210,878.95HOMELESS IND SVCS-MEDICAL SVCS–
Oct 16, 2023Department of Health and Mental Hygiene$523,408.00MENTAL HYGIENE SERVICES–
Jul 1, 2023Department for the Aging$350,493.00PAYMENTS TO DELEGATE AGENCIES–
Nov 6, 2023Department of Health and Mental Hygiene$320,813.30MENTAL HYGIENE SERVICES–
Jan 26, 2024Department of Health and Mental Hygiene$303,608.00MENTAL HYGIENE SERVICES–
Jan 29, 2024Department of Health and Mental Hygiene$250,000.00MENTAL HYGIENE SERVICES–
Nov 1, 2023Department of Homeless Services$235,284.97HOMELESS IND SVCS-MEDICAL SVCS–
Dec 26, 2023Department for the Aging$231,554.98PAYMENTS TO DELEGATE AGENCIES–
Nov 6, 2023Department of Health and Mental Hygiene$228,914.31MENTAL HYGIENE SERVICES–
Dec 18, 2023Department of Homeless Services$205,634.92HOMELESS IND SVCS-MEDICAL SVCS–
Jan 22, 2024Department of Homeless Services$201,358.24HOMELESS IND SVCS-MEDICAL SVCS–
Apr 23, 2024Department of Homeless Services$196,656.48HOMELESS IND SVCS-MEDICAL SVCS–
Jan 16, 2024Department of Youth and Community Development$196,359.51PAYMENTS TO DELEGATE AGENCIES–
Dec 1, 2023Department of Homeless Services$195,567.92HOMELESS IND SVCS-MEDICAL SVCS–
Oct 18, 2023Department of Homeless Services$188,469.96HOMELESS IND SVCS-MEDICAL SVCS–
Apr 29, 2024Department for the Aging$172,910.18PAYMENTS TO DELEGATE AGENCIES–
Aug 18, 2023Department of Youth and Community Development$156,510.00EDUCATION & REC FOR YOUTH PRGM–
Sep 18, 2023Department of Homeless Services$156,335.35HOMELESS IND SVCS-MEDICAL SVCS–
Jul 10, 2023Department of Health and Mental Hygiene$142,461.00MENTAL HYGIENE SERVICES–
Jul 10, 2023Department of Social Services$138,524.25NON GRANT CHARGES–
FY 2023top 20 of 316 payments$11,920,247
DateAgencyAmountCategoryPurchase order
Jul 29, 2022Department of Homeless Services$1,160,383.00HOMELESS IND SVCS-MEDICAL SVCS–
Jul 1, 2022Department for the Aging$350,493.00PAYMENTS TO DELEGATE AGENCIES–
Sep 12, 2022Department of Health and Mental Hygiene$313,642.00MENTAL HYGIENE SERVICES–
Nov 7, 2022Department of Homeless Services$211,412.38HOMELESS IND SVCS-MEDICAL SVCS–
Mar 20, 2023Department of Health and Mental Hygiene$192,542.57MENTAL HYGIENE SERVICES–
Aug 29, 2022Department of Education$191,477.01PROF SERV DIRECT EDUC SERV–
Oct 19, 2022Department of Homeless Services$187,997.70HOMELESS IND SVCS-MEDICAL SVCS–
Nov 30, 2022Department of Homeless Services$174,756.82HOMELESS IND SVCS-MEDICAL SVCS–
Feb 3, 2023Department of Homeless Services$172,986.56HOMELESS IND SVCS-MEDICAL SVCS–
Sep 14, 2022Department of Homeless Services$162,562.67HOMELESS IND SVCS-MEDICAL SVCS–
Dec 29, 2022Department of Homeless Services$161,726.25HOMELESS IND SVCS-MEDICAL SVCS–
Aug 19, 2022Department of Youth and Community Development$153,893.00EDUCATION & REC FOR YOUTH PRGM–
Jan 23, 2023Department of Youth and Community Development$144,138.74EDUCATION & REC FOR YOUTH PRGM–
Sep 15, 2022Department of Education$141,192.00PMTS CONTRACT/CORPORAT SCHOOL–
Apr 10, 2023Department for the Aging$140,374.00PAYMENTS TO DELEGATE AGENCIES–
Aug 4, 2022Department of Social Services$138,524.25NON GRANT CHARGES–
Jul 22, 2022Department of Health and Mental Hygiene$137,675.00MENTAL HYGIENE SERVICES–
Jun 29, 2023Department of Youth and Community Development$133,093.81EDUCATION & REC FOR YOUTH PRGM–
Nov 28, 2022Department for the Aging$132,351.60RENTALS - LAND BLDGS & STRUCTS–
Sep 15, 2022Department of Education$130,242.00DAY CARE OF CHILDREN–
FY 2022top 20 of 316 payments$12,739,181
DateAgencyAmountCategoryPurchase order
Jul 6, 2021Department of Homeless Services$1,160,383.00HOMELESS IND SVCS-MEDICAL SVCS–
Feb 7, 2022Department of Homeless Services$467,343.50HOMELESS IND SVCS-MEDICAL SVCS–
Nov 18, 2021Department of Homeless Services$345,734.05HOMELESS IND SVCS-MEDICAL SVCS–
Mar 7, 2022Department of Health and Mental Hygiene$344,572.08MENTAL HYGIENE SERVICES–
May 26, 2022Department of Homeless Services$344,079.04HOMELESS IND SVCS-MEDICAL SVCS–
Nov 22, 2021Department of Homeless Services$325,926.92HOMELESS IND SVCS-MEDICAL SVCS–
Oct 7, 2021Department of Homeless Services$317,229.54HOMELESS IND SVCS-MEDICAL SVCS–
Jul 29, 2021Department of Health and Mental Hygiene$281,904.14MENTAL HYGIENE SERVICES–
Apr 11, 2022Department of Homeless Services$280,000.00HOMELESS IND SVCS-MEDICAL SVCS–
Dec 29, 2021Department of Homeless Services$273,887.36HOMELESS IND SVCS-MEDICAL SVCS–
Jul 12, 2021Department of Health and Mental Hygiene$250,000.00MENTAL HYGIENE SERVICES–
Jan 18, 2022Department of Education$241,630.00PROF SERV DIRECT EDUC SERV–
Dec 8, 2021Department of Education$234,691.00PMTS CONTRACT/CORPORAT SCHOOL–
May 4, 2022Department of Homeless Services$227,857.94HOMELESS IND SVCS-MEDICAL SVCS–
Aug 24, 2021Department of Social Services$225,925.45N/A–
Sep 7, 2021Department of Homeless Services$219,396.41HOMELESS IND SVCS-MEDICAL SVCS–
Sep 23, 2021Department of Health and Mental Hygiene$210,147.86MENTAL HYGIENE SERVICES–
Oct 12, 2021Department of Education$205,399.00HEAD START–
Nov 22, 2021Department of Education$192,165.00PMTS CONTRACT/CORPORAT SCHOOL–
Mar 28, 2022Department of Homeless Services$174,540.24HOMELESS IND SVCS-MEDICAL SVCS–
FY 2021top 20 of 347 payments$12,762,512
DateAgencyAmountCategoryPurchase order
Jan 7, 2021Department of Homeless Services$1,050,196.75HOMELESS IND SVCS-MEDICAL SVCS–
Jul 17, 2020Department of Education$619,663.84DAY CARE OF CHILDREN–
Apr 16, 2021Department of Social Services$525,424.84N/A–
Jan 19, 2021Department of Education$238,544.43DAY CARE OF CHILDREN–
Jul 29, 2020Administration for Children's Services$231,008.00DAY CARE OF CHILDREN–
Apr 30, 2021Department of Homeless Services$225,879.51HOMELESS IND SVCS-MEDICAL SVCS–
Jul 1, 2020Department of Health and Mental Hygiene$225,000.00MENTAL HYGIENE SERVICES–
Jun 4, 2021Department of Homeless Services$216,250.33HOMELESS IND SVCS-MEDICAL SVCS–
Jun 28, 2021Department of Education$209,038.52DAY CARE OF CHILDREN–
Oct 13, 2020Department of Education$196,199.71DAY CARE OF CHILDREN–
Jan 29, 2021Department of Education$195,859.44DAY CARE OF CHILDREN–
Jan 19, 2021Department of Education$175,145.93DAY CARE OF CHILDREN–
Feb 11, 2021Department of Education$173,533.94DAY CARE OF CHILDREN–
Oct 16, 2020Department of Health and Mental Hygiene$151,804.57MENTAL HYGIENE SERVICES–
Mar 1, 2021Department of Health and Mental Hygiene$149,901.46MENTAL HYGIENE SERVICES–
Oct 29, 2020Department of Health and Mental Hygiene$147,165.93MENTAL HYGIENE SERVICES–
Dec 28, 2020Department of Health and Mental Hygiene$146,694.46MENTAL HYGIENE SERVICES–
Oct 30, 2020Department of Health and Mental Hygiene$146,564.64MENTAL HYGIENE SERVICES–
Oct 16, 2020Department of Health and Mental Hygiene$145,235.53MENTAL HYGIENE SERVICES–
Dec 10, 2020Department of Health and Mental Hygiene$136,414.09MENTAL HYGIENE SERVICES–
FY 2020top 20 of 309 payments$8,643,988
DateAgencyAmountCategoryPurchase order
Sep 9, 2019Department of Education$645,821.71DAY CARE OF CHILDREN–
Nov 4, 2019Department of Education$282,477.17DAY CARE OF CHILDREN–
Nov 26, 2019Department of Education$282,155.16DAY CARE OF CHILDREN–
Jul 17, 2019Administration for Children's Services$227,074.90DAY CARE OF CHILDREN–
May 4, 2020Department of Education$220,565.29DAY CARE OF CHILDREN–
Oct 15, 2019Department of Education$194,166.57DAY CARE OF CHILDREN–
Jan 8, 2020Department of Education$185,815.76DAY CARE OF CHILDREN–
Jul 1, 2019Administration for Children's Services$160,100.00DAY CARE OF CHILDREN–
Aug 1, 2019Department of Youth and Community Development$153,893.00EDUCATION & REC FOR YOUTH PRGM–
Oct 8, 2019Department of Education$149,246.29DAY CARE OF CHILDREN–
Sep 9, 2019Department of Education$144,085.59HEAD START–
Jul 17, 2019Administration for Children's Services$142,948.66DAY CARE OF CHILDREN–
Jul 10, 2019Department of Homeless Services$119,369.00HOMELESS IND SVCS-MEDICAL SVCS–
Mar 23, 2020Department of Education$109,515.37DAY CARE OF CHILDREN–
Apr 2, 2020Department for the Aging$101,650.00PAYMENTS TO DELEGATE AGENCIES–
Jul 16, 2019Department of Education$97,674.47PROF SERV DIRECT EDUC SERV–
Jul 1, 2019Department for the Aging$92,475.00PAYMENTS TO DELEGATE AGENCIES–
May 28, 2020Department of Education$92,128.51PROF SERV DIRECT EDUC SERV–
Mar 30, 2020Department for the Aging$87,434.00PAYMENTS TO DELEGATE AGENCIES–
Dec 4, 2019Department for the Aging$86,310.00PAYMENTS TO DELEGATE AGENCIES–
FY 2019top 20 of 335 payments$8,924,533
DateAgencyAmountCategoryPurchase order
Jul 26, 2018Administration for Children's Services$552,344.28DAY CARE OF CHILDREN–
Jul 12, 2018Administration for Children's Services$165,165.39DAY CARE OF CHILDREN–
Feb 4, 2019Department of Youth and Community Development$146,895.00EDUCATION & REC FOR YOUTH PRGM–
May 9, 2019Administration for Children's Services$139,230.36DAY CARE OF CHILDREN–
Jul 16, 2018Administration for Children's Services$130,819.67DAY CARE OF CHILDREN–
Jul 26, 2018Administration for Children's Services$127,500.00HEAD START–
Sep 17, 2018Department of Health and Mental Hygiene$120,973.00MENTAL HYGIENE SERVICES–
Jul 1, 2018Department for the Aging$117,857.00PAYMENTS TO DELEGATE AGENCIES–
Sep 25, 2018Department of Health and Mental Hygiene$116,071.37MENTAL HYGIENE SERVICES–
Mar 27, 2019Administration for Children's Services$114,265.11DAY CARE OF CHILDREN–
Mar 29, 2019Administration for Children's Services$112,928.54DAY CARE OF CHILDREN–
Nov 21, 2018Department of Health and Mental Hygiene$110,861.00MENTAL HYGIENE SERVICES–
Mar 1, 2019Administration for Children's Services$109,307.18DAY CARE OF CHILDREN–
Jul 16, 2018Administration for Children's Services$105,129.76DAY CARE OF CHILDREN–
Mar 15, 2019Administration for Children's Services$104,500.83DAY CARE OF CHILDREN–
Jul 16, 2018Administration for Children's Services$104,406.08DAY CARE OF CHILDREN–
Mar 11, 2019Department of Youth and Community Development$100,652.10EDUCATION & REC FOR YOUTH PRGM–
Mar 1, 2019Administration for Children's Services$92,311.38HEAD START–
Jul 16, 2018Administration for Children's Services$90,949.90DAY CARE OF CHILDREN–
Sep 17, 2018Department of Health and Mental Hygiene$89,134.00MENTAL HYGIENE SERVICES–
FY 2018top 20 of 145 payments$5,821,006
DateAgencyAmountCategoryPurchase order
Jul 1, 2017Administration for Children's Services$636,071.34DAY CARE OF CHILDREN–
Feb 8, 2018Department of Homeless Services$550,214.07HOMELESS IND SVCS-MEDICAL SVCS–
Feb 8, 2018Department of Health and Mental Hygiene$432,680.25MENTAL HYGIENE SERVICES–
Nov 27, 2017Department of Health and Mental Hygiene$241,351.00MENTAL HYGIENE SERVICES–
Mar 5, 2018Department for the Aging$211,666.86RENTALS - LAND BLDGS & STRUCTS–
Jul 1, 2017Administration for Children's Services$209,298.71HEAD START–
Feb 8, 2018Department of Homeless Services$197,586.00HOMELESS IND SVCS-MEDICAL SVCS–
Dec 6, 2017Department of Health and Mental Hygiene$135,254.86MENTAL HYGIENE SERVICES–
Apr 4, 2018Department of Health and Mental Hygiene$127,605.84MENTAL HYGIENE SERVICES–
Dec 18, 2017Department of Health and Mental Hygiene$87,790.41MENTAL HYGIENE SERVICES–
Oct 16, 2017Department of Education$86,925.00PROF SERV DIRECT EDUC SERV–
Nov 21, 2017Department of Health and Mental Hygiene$84,979.00MENTAL HYGIENE SERVICES–
Jul 5, 2017Department for the Aging$83,100.00PAYMENTS TO DELEGATE AGENCIES–
Jul 31, 2017Department of Social Services$78,825.21HOMELESS FAMILY SERVICES–
Aug 21, 2017Department of Education$75,000.00PROF SERV DIRECT EDUC SERV–
Mar 23, 2018Department of Homeless Services$74,274.44HOMELESS IND SVCS-MEDICAL SVCS–
Apr 9, 2018Department of Health and Mental Hygiene$64,677.82MENTAL HYGIENE SERVICES–
Oct 26, 2017Department of Youth and Community Development$58,824.79EDUCATION & REC FOR YOUTH PRGM–
Apr 9, 2018Department of Health and Mental Hygiene$53,853.66MENTAL HYGIENE SERVICES–
Feb 5, 2018Department of Homeless Services$52,121.51HOMELESS IND SVCS-MEDICAL SVCS–
FY 2017top 20 of 334 payments$17,317,867
DateAgencyAmountCategoryPurchase order
Aug 29, 2016Department of Homeless Services$712,262.50HOMELESS IND SVCS-MEDICAL SVCS–
Aug 29, 2016Department of Health and Mental Hygiene$712,262.50MENTAL HYGIENE SERVICES–
Feb 10, 2017Department of Homeless Services$611,535.37HOMELESS IND SVCS-MEDICAL SVCS–
Oct 24, 2016Department of Health and Mental Hygiene$503,195.72MENTAL HYGIENE SERVICES–
Jan 30, 2017Department of Homeless Services$465,637.89HOMELESS IND SVCS-MEDICAL SVCS–
Dec 27, 2016Department of Health and Mental Hygiene$387,756.05MENTAL HYGIENE SERVICES–
Apr 3, 2017Department of Homeless Services$353,750.84HOMELESS IND SVCS-MEDICAL SVCS–
Dec 27, 2016Department of Homeless Services$353,368.30HOMELESS IND SVCS-MEDICAL SVCS–
Jan 30, 2017Department of Health and Mental Hygiene$335,472.47MENTAL HYGIENE SERVICES–
Mar 20, 2017Administration for Children's Services$332,029.00DAY CARE OF CHILDREN–
Oct 24, 2016Department of Homeless Services$303,578.84HOMELESS IND SVCS-MEDICAL SVCS–
Jun 28, 2017Department of Homeless Services$291,914.90HOMELESS IND SVCS-MEDICAL SVCS–
Nov 16, 2016Department of Homeless Services$287,003.01HOMELESS IND SVCS-MEDICAL SVCS–
Jul 1, 2016Department of Health and Mental Hygiene$272,846.88MENTAL HYGIENE SERVICES–
Apr 28, 2017Department of Homeless Services$257,478.02HOMELESS IND SVCS-MEDICAL SVCS–
Sep 26, 2016Department of Homeless Services$250,581.73HOMELESS IND SVCS-MEDICAL SVCS–
Sep 14, 2016Department of Homeless Services$242,997.99HOMELESS IND SVCS-MEDICAL SVCS–
Mar 20, 2017Department of Homeless Services$239,245.45HOMELESS IND SVCS-MEDICAL SVCS–
Jun 2, 2017Department of Homeless Services$233,294.41HOMELESS IND SVCS-MEDICAL SVCS–
Dec 27, 2016Department of Homeless Services$225,227.80HOMELESS IND SVCS-MEDICAL SVCS–
FY 2016top 20 of 292 payments$12,985,890
DateAgencyAmountCategoryPurchase order
Aug 10, 2015Department of Health and Mental Hygiene$578,417.00MENTAL HYGIENE SERVICES–
Dec 7, 2015Department of Health and Mental Hygiene$520,546.00MENTAL HYGIENE SERVICES–
Feb 16, 2016Department of Health and Mental Hygiene$355,886.84MENTAL HYGIENE SERVICES–
Dec 7, 2015Department of Homeless Services$300,000.00HOMELESS IND SVCS-MEDICAL SVCS–
Oct 2, 2015Department of Health and Mental Hygiene$283,047.62MENTAL HYGIENE SERVICES–
Jan 29, 2016Department of Health and Mental Hygiene$250,682.28MENTAL HYGIENE SERVICES–
Jan 8, 2016Department of Health and Mental Hygiene$247,533.05MENTAL HYGIENE SERVICES–
Oct 26, 2015Department of Health and Mental Hygiene$241,601.12MENTAL HYGIENE SERVICES–
Jan 8, 2016Department of Homeless Services$230,819.54HOMELESS IND SVCS-MEDICAL SVCS–
Aug 10, 2015Department of Homeless Services$224,096.00HOMELESS IND SVCS-MEDICAL SVCS–
Aug 10, 2015Department of Homeless Services$218,033.00HOMELESS IND SVCS-MEDICAL SVCS–
Dec 7, 2015Department of Homeless Services$200,000.00HOMELESS IND SVCS-MEDICAL SVCS–
Jul 27, 2015Department of Health and Mental Hygiene$172,683.10MENTAL HYGIENE SERVICES–
Nov 2, 2015Administration for Children's Services$164,898.02DAY CARE OF CHILDREN–
Apr 19, 2016Department of Education$147,000.00PROF SERV CURRIC & PROF DEVEL–
Sep 25, 2015Department of Health and Mental Hygiene$141,539.27MENTAL HYGIENE SERVICES–
Feb 16, 2016Department of Homeless Services$130,517.04HOMELESS IND SVCS-MEDICAL SVCS–
Apr 1, 2016Department of Health and Mental Hygiene$128,348.67MENTAL HYGIENE SERVICES–
Jan 8, 2016Department of Homeless Services$114,823.28HOMELESS IND SVCS-MEDICAL SVCS–
Nov 18, 2015Department of Health and Mental Hygiene$114,674.28MENTAL HYGIENE SERVICES–
FY 2015top 20 of 309 payments$12,462,825
DateAgencyAmountCategoryPurchase order
Aug 11, 2014Department of Health and Mental Hygiene$626,870.00MENTAL HYGIENE SERVICES–
Mar 2, 2015Department of Health and Mental Hygiene$342,690.93MENTAL HYGIENE SERVICES–
Feb 5, 2015Department of Health and Mental Hygiene$310,454.24MENTAL HYGIENE SERVICES–
Oct 10, 2014Department of Health and Mental Hygiene$296,958.12MENTAL HYGIENE SERVICES–
Jan 23, 2015Department of Health and Mental Hygiene$249,290.99MENTAL HYGIENE SERVICES–
Dec 15, 2014Department of Health and Mental Hygiene$240,562.62MENTAL HYGIENE SERVICES–
Nov 7, 2014Department of Health and Mental Hygiene$233,440.93MENTAL HYGIENE SERVICES–
Mar 27, 2015Department of Health and Mental Hygiene$220,354.35MENTAL HYGIENE SERVICES–
Aug 11, 2014Department of Homeless Services$203,976.00HOMELESS IND SVCS-MEDICAL SVCS–
Jun 1, 2015Department of Health and Mental Hygiene$197,341.28MENTAL HYGIENE SERVICES–
Sep 12, 2014Department of Health and Mental Hygiene$166,762.03MENTAL HYGIENE SERVICES–
Feb 5, 2015Department of Homeless Services$162,524.35HOMELESS IND SVCS-MEDICAL SVCS–
Aug 4, 2014Department of Homeless Services$158,849.08HOMELESS IND SVCS-MEDICAL SVCS–
Apr 30, 2015Department of Health and Mental Hygiene$150,378.50MENTAL HYGIENE SERVICES–
Aug 4, 2014Department of Homeless Services$129,073.83HOMELESS IND SVCS-MEDICAL SVCS–
Mar 2, 2015Department of Homeless Services$128,743.71HOMELESS IND SVCS-MEDICAL SVCS–
Dec 15, 2014Department of Homeless Services$123,214.40HOMELESS IND SVCS-MEDICAL SVCS–
Feb 23, 2015Department of Health and Mental Hygiene$121,623.26MENTAL HYGIENE SERVICES–
Dec 15, 2014Department of Health and Mental Hygiene$118,505.23MENTAL HYGIENE SERVICES–
Mar 27, 2015Department of Homeless Services$115,072.00HOMELESS IND SVCS-MEDICAL SVCS–
FY 2014top 20 of 265 payments$12,874,699
DateAgencyAmountCategoryPurchase order
Aug 26, 2013Department of Health and Mental Hygiene$558,297.00MENTAL HYGIENE SERVICES–
Jul 22, 2013Department of Health and Mental Hygiene$345,433.23MENTAL HYGIENE SERVICES–
Mar 3, 2014Department of Health and Mental Hygiene$337,376.80MENTAL HYGIENE SERVICES–
Jun 9, 2014Department of Health and Mental Hygiene$281,891.64MENTAL HYGIENE SERVICES–
Jan 21, 2014Department of Health and Mental Hygiene$277,537.62MENTAL HYGIENE SERVICES–
Dec 19, 2013Department of Health and Mental Hygiene$250,122.24MENTAL HYGIENE SERVICES–
Nov 21, 2013Department of Health and Mental Hygiene$246,563.30MENTAL HYGIENE SERVICES–
Oct 2, 2013Department of Health and Mental Hygiene$226,760.13MENTAL HYGIENE SERVICES–
Feb 3, 2014Department of Health and Mental Hygiene$218,031.10MENTAL HYGIENE SERVICES–
Nov 21, 2013Department of Health and Mental Hygiene$204,662.99MENTAL HYGIENE SERVICES–
Dec 19, 2013Department of Health and Mental Hygiene$203,236.71MENTAL HYGIENE SERVICES–
Jun 30, 2014Department of Health and Mental Hygiene$202,097.18MENTAL HYGIENE SERVICES–
Aug 26, 2013Department of Homeless Services$197,913.00HOMELESS IND SVCS-MEDICAL SVCS–
Nov 12, 2013Department of Health and Mental Hygiene$185,022.44MENTAL HYGIENE SERVICES–
Jan 21, 2014Department of Homeless Services$177,754.00HOMELESS IND SVCS-MEDICAL SVCS–
Apr 28, 2014Department of Health and Mental Hygiene$177,165.85MENTAL HYGIENE SERVICES–
Mar 27, 2014Department of Homeless Services$171,926.00HOMELESS IND SVCS-MEDICAL SVCS–
Mar 27, 2014Department of Health and Mental Hygiene$164,514.13MENTAL HYGIENE SERVICES–
Mar 10, 2014Department of Homeless Services$150,640.68HOMELESS IND SVCS-MEDICAL SVCS–
Oct 28, 2013Department of Health and Mental Hygiene$141,628.00MENTAL HYGIENE SERVICES–
FY 2013top 20 of 257 payments$11,801,823
DateAgencyAmountCategoryPurchase order
Jul 16, 2012Department of Health and Mental Hygiene$439,130.66MENTAL HYGIENE SERVICES–
May 16, 2013Department of Health and Mental Hygiene$392,941.41MENTAL HYGIENE SERVICES–
Nov 16, 2012Department of Health and Mental Hygiene$357,715.87MENTAL HYGIENE SERVICES–
Nov 16, 2012Department of Homeless Services$307,500.45HOMELESS IND SVCS-MEDICAL SVCS–
Feb 11, 2013Department of Homeless Services$292,280.76HOMELESS IND SVCS-MEDICAL SVCS–
Jun 24, 2013Department of Health and Mental Hygiene$287,397.29MENTAL HYGIENE SERVICES–
Oct 3, 2012Administration for Children's Services$255,732.00HEAD START–
Oct 9, 2012Department of Health and Mental Hygiene$253,990.92MENTAL HYGIENE SERVICES–
Jul 16, 2012Department of Homeless Services$246,843.57HOMELESS IND SVCS-MEDICAL SVCS–
Oct 9, 2012Department of Homeless Services$224,357.60HOMELESS IND SVCS-MEDICAL SVCS–
May 16, 2013Department of Health and Mental Hygiene$190,926.78MENTAL HYGIENE SERVICES–
Aug 20, 2012Department of Homeless Services$189,659.75HOMELESS IND SVCS-MEDICAL SVCS–
May 3, 2013Administration for Children's Services$173,261.52DAY CARE OF CHILDREN–
Apr 10, 2013Administration for Children's Services$164,271.81HEAD START–
Feb 11, 2013Department of Health and Mental Hygiene$154,330.37MENTAL HYGIENE SERVICES–
Feb 11, 2013Department of Homeless Services$145,971.57HOMELESS IND SVCS-MEDICAL SVCS–
Jul 16, 2012Department of Homeless Services$143,076.77HOMELESS IND SVCS-MEDICAL SVCS–
Aug 20, 2012Department of Health and Mental Hygiene$136,454.41MENTAL HYGIENE SERVICES–
Mar 13, 2013Department of Homeless Services$133,394.35HOMELESS IND SVCS-MEDICAL SVCS–
Jan 22, 2013Administration for Children's Services$131,510.96DAY CARE OF CHILDREN–
FY 2012top 20 of 332 payments$12,866,969
DateAgencyAmountCategoryPurchase order
Jul 25, 2011Department of Health and Mental Hygiene$439,131.00MENTAL HYGIENE SERVICES–
Jul 14, 2011Department of Homeless Services$290,273.00HOMELESS IND SVCS-MEDICAL SVCS–
Mar 29, 2012Department of Health and Mental Hygiene$258,420.71MENTAL HYGIENE SERVICES–
Jul 1, 2011Administration for Children's Services$243,559.00DAY CARE OF CHILDREN–
Apr 30, 2012Department of Health and Mental Hygiene$235,661.79MENTAL HYGIENE SERVICES–
Jun 7, 2012Department of Health and Mental Hygiene$233,605.59MENTAL HYGIENE SERVICES–
Oct 27, 2011Department of Health and Mental Hygiene$225,431.99MENTAL HYGIENE SERVICES–
Sep 28, 2011Department of Health and Mental Hygiene$217,300.49MENTAL HYGIENE SERVICES–
Jan 30, 2012Department of Health and Mental Hygiene$200,007.11MENTAL HYGIENE SERVICES–
Jan 6, 2012Department of Homeless Services$197,252.23HOMELESS IND SVCS-MEDICAL SVCS–
Dec 15, 2011Department of Health and Mental Hygiene$196,662.23MENTAL HYGIENE SERVICES–
Jan 6, 2012Department of Health and Mental Hygiene$183,429.58MENTAL HYGIENE SERVICES–
Nov 30, 2011Department of Health and Mental Hygiene$178,561.17MENTAL HYGIENE SERVICES–
Feb 27, 2012Department of Health and Mental Hygiene$176,633.96MENTAL HYGIENE SERVICES–
Oct 26, 2011Administration for Children's Services$152,606.00DAY CARE OF CHILDREN–
Oct 27, 2011Department of Homeless Services$150,362.76HOMELESS IND SVCS-MEDICAL SVCS–
Aug 8, 2011Administration for Children's Services$136,687.13HEAD START–
Sep 12, 2011Department of Health and Mental Hygiene$132,036.14MENTAL HYGIENE SERVICES–
Oct 17, 2011Administration for Children's Services$127,415.00HEAD START–
Apr 16, 2012Administration for Children's Services$127,269.00HEAD START–
FY 2011top 20 of 299 payments$11,455,585
DateAgencyAmountCategoryPurchase order
Aug 5, 2010Department of Health and Mental Hygiene$548,708.00MENTAL HYGIENE SERVICES–
May 5, 2011Department of Health and Mental Hygiene$290,939.50MENTAL HYGIENE SERVICES–
Oct 27, 2010Department of Health and Mental Hygiene$270,144.65MENTAL HYGIENE SERVICES–
Dec 3, 2010Department of Health and Mental Hygiene$250,293.01MENTAL HYGIENE SERVICES–
Sep 27, 2010Department of Health and Mental Hygiene$233,581.52MENTAL HYGIENE SERVICES–
Jan 24, 2011Department of Health and Mental Hygiene$225,527.18MENTAL HYGIENE SERVICES–
Dec 20, 2010Department of Health and Mental Hygiene$219,217.87MENTAL HYGIENE SERVICES–
Feb 7, 2011Administration for Children's Services$217,758.00HEAD START–
Mar 25, 2011Department of Health and Mental Hygiene$207,800.75MENTAL HYGIENE SERVICES–
Mar 9, 2011Department of Health and Mental Hygiene$175,116.57MENTAL HYGIENE SERVICES–
Mar 9, 2011Department of Homeless Services$169,387.76HOMELESS IND SVCS-MEDICAL SVCS–
Aug 5, 2010Department of Homeless Services$139,500.62HOMELESS IND SVCS-MEDICAL SVCS–
Aug 27, 2010Department of Homeless Services$139,231.00HOMELESS IND SVCS-MEDICAL SVCS–
Jul 26, 2010Department of Homeless Services$125,539.28HOMELESS IND SVCS-MEDICAL SVCS–
Jul 26, 2010Department of Homeless Services$124,460.72HOMELESS IND SVCS-MEDICAL SVCS–
Apr 21, 2011Administration for Children's Services$121,228.13HEAD START–
Aug 27, 2010Department of Health and Mental Hygiene$120,932.13MENTAL HYGIENE SERVICES–
May 12, 2011Administration for Children's Services$113,681.00HEAD START–
Apr 20, 2011Department of Health and Mental Hygiene$113,231.00MENTAL HYGIENE SERVICES–
Mar 25, 2011Department of Homeless Services$109,052.89HOMELESS IND SVCS-MEDICAL SVCS–
FY 2010top 20 of 125 payments$4,857,498
DateAgencyAmountCategoryPurchase order
Apr 5, 2010Department of Health and Mental Hygiene$277,245.40MENTAL HYGIENE SERVICES–
Mar 1, 2010Department of Health and Mental Hygiene$273,669.46MENTAL HYGIENE SERVICES–
Apr 23, 2010Department of Health and Mental Hygiene$237,394.40MENTAL HYGIENE SERVICES–
Jan 27, 2010Department of Health and Mental Hygiene$188,079.46MENTAL HYGIENE SERVICES–
Jun 7, 2010Department of Health and Mental Hygiene$155,012.81MENTAL HYGIENE SERVICES–
Apr 30, 2010Department of Homeless Services$117,990.00HOMELESS IND SVCS-MEDICAL SVCS–
Apr 27, 2010Department of Health and Mental Hygiene$114,836.00MENTAL HYGIENE SERVICES–
Mar 1, 2010Department of Homeless Services$114,808.70HOMELESS IND SVCS-MEDICAL SVCS–
Jun 7, 2010Department of Homeless Services$114,110.00HOMELESS IND SVCS-MEDICAL SVCS–
Feb 23, 2010Department of Health and Mental Hygiene$103,472.15MENTAL HYGIENE SERVICES–
Jan 26, 2010Department of Health and Mental Hygiene$101,914.00MENTAL HYGIENE SERVICES–
Jan 27, 2010Department of Homeless Services$99,375.00HOMELESS IND SVCS-MEDICAL SVCS–
Mar 1, 2010Department of Homeless Services$99,375.00HOMELESS IND SVCS-MEDICAL SVCS–
Mar 29, 2010Department of Health and Mental Hygiene$91,709.00MENTAL HYGIENE SERVICES–
May 26, 2010Department of Health and Mental Hygiene$86,316.00MENTAL HYGIENE SERVICES–
Jun 7, 2010Department of Health and Mental Hygiene$83,475.14MENTAL HYGIENE SERVICES–
Apr 5, 2010Department of Homeless Services$81,468.02HOMELESS IND SVCS-MEDICAL SVCS–
Apr 23, 2010Department of Homeless Services$75,721.26HOMELESS IND SVCS-MEDICAL SVCS–
Jan 28, 2010Administration for Children's Services$75,241.00HEAD START–
Apr 5, 2010Department of Homeless Services$74,545.00HOMELESS IND SVCS-MEDICAL SVCS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Education$8,263.49DAY CARE OF CHILDRENContracts
Jun 30, 2025Department of Education$42,604.35PMTS CONTRACT/CORPORAT SCHOOLContracts
Jun 30, 2025Department of Education$18,061.47PMTS CONTRACT/CORPORAT SCHOOLContracts
Jun 30, 2025Department of Education$28,647.91PMTS CONTRACT/CORPORAT SCHOOLContracts
Jun 30, 2025Department of Education$12,336.33DAY CARE OF CHILDRENContracts
Jun 30, 2025Department of Education$21,012.82PMTS CONTRACT/CORPORAT SCHOOLContracts
Jun 30, 2025Department of Education$23,035.21PMTS CONTRACT/CORPORAT SCHOOLContracts
Jun 30, 2025Department of Education$4,169.29DAY CARE OF CHILDRENContracts
Jun 30, 2025Department of Education$31,047.15PMTS CONTRACT/CORPORAT SCHOOLContracts
Jun 30, 2025Department of Education$23,549.72PMTS CONTRACT/CORPORAT SCHOOLContracts
Jun 30, 2025Department of Education$1,596.43DAY CARE OF CHILDRENContracts
Jun 30, 2025Department for the Aging$30,657.58PAYMENTS TO DELEGATE AGENCIESContracts
Jun 30, 2025Department of Education$18,082.54PMTS CONTRACT/CORPORAT SCHOOLContracts
Jun 30, 2025Department of Education$8,475.25DAY CARE OF CHILDRENContracts
Jun 20, 2025Department of Health and Mental Hygiene$13,652.18MENTAL HYGIENE SERVICESContracts
Jun 16, 2025Department of Social Services$8,314.48NON GRANT CHARGESContracts
Jun 16, 2025Department of Social Services$1,490.45NON GRANT CHARGESContracts
Jun 11, 2025Department of Homeless Services$17,734.00HOMELESS FAMILY SERVICESContracts
Jun 9, 2025Department for the Aging$26,470.32RENTALS - LAND BLDGS & STRUCTSContracts
Jun 9, 2025Department of Social Services$21,336.62NON GRANT CHARGESContracts
Jun 9, 2025Department of Homeless Services$1,990.51HOMELESS FAMILY SERVICESContracts
Jun 9, 2025Department of Social Services$4,672.66NON GRANT CHARGESContracts
Jun 5, 2025Department of Health and Mental Hygiene$64,334.31MENTAL HYGIENE SERVICESContracts
Jun 2, 2025Department of Education$72,602.43PROF SERV DIRECT EDUC SERVContracts
Jun 2, 2025Department of Education$34,818.48PROF SERV DIRECT EDUC SERVContracts

Other vendors serving Department of Homeless Services

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