Home New York City Vendors Harlem United Community Aids Center, Inc. Harlem United Community Aids Center, Inc.: New York City Government Payments as recorded by New York City: HARLEM UNITED COMMUNITY AIDS CENTER, INC.
Harlem United Community Aids Center, Inc. is the 856th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 7.7% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
$69,931,196 total received
1,220 payments
5 agencies
Jan 13, 2010 – Jun 27, 2025 first / last payment
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Payments by fiscal year FY 2025 $6,965,749
FY 2024 $7,544,076
FY 2023 $5,378,819
FY 2022 $3,499,484
FY 2021 $6,604,737
FY 2020 $7,145,526
FY 2019 $7,302,606
FY 2018 $4,891,020
FY 2017 $4,071,663
FY 2016 $2,607,623
FY 2015 $3,032,767
FY 2014 $2,240,621
FY 2013 $2,500,226
FY 2012 $2,803,398
FY 2011 $2,543,572
FY 2010 $799,310
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Homeless Services 18 $3,663,330 FY 2025 Department of Social Services 14 $3,282,418 FY 2025 Department of Veterans' Services 1 $20,000 FY 2024 Department of Homeless Services 15 $4,622,839 FY 2024 Department of Social Services 12 $2,921,238 FY 2023 Department of Homeless Services 23 $4,811,936 FY 2023 Department of Social Services 7 $566,883 FY 2022 Department of Homeless Services 19 $3,113,217 FY 2022 Department of Social Services 4 $386,267 FY 2021 Department of Homeless Services 23 $3,763,425 FY 2021 Department of Social Services 8 $1,953,722 FY 2021 Department of Health and Mental Hygiene 44 $887,590 FY 2020 Department of Homeless Services 13 $3,566,615 FY 2020 Department of Health and Mental Hygiene 124 $2,181,092 FY 2020 Department of Social Services 18 $1,397,819 FY 2019 Department of Homeless Services 19 $3,721,123 FY 2019 Department of Health and Mental Hygiene 129 $2,808,920 FY 2019 Department of Social Services 11 $772,563 FY 2018 Department of Health and Mental Hygiene 128 $2,670,720 FY 2018 Department of Homeless Services 5 $1,209,454 FY 2018 Department of Social Services 8 $1,005,845 FY 2018 Department of Youth and Community Development 1 $5,000 FY 2017 Department of Health and Mental Hygiene 149 $2,699,671 FY 2017 Department of Social Services 15 $1,371,991 FY 2016 Department of Health and Mental Hygiene 85 $2,605,123 FY 2016 Department of Homeless Services 1 $2,500 FY 2015 Department of Health and Mental Hygiene 83 $2,961,110 FY 2015 Department of Youth and Community Development 13 $67,561 FY 2015 Department of Homeless Services 1 $4,096 FY 2014 Department of Health and Mental Hygiene 37 $2,235,041 FY 2014 Department of Homeless Services 1 $5,580 FY 2013 Department of Health and Mental Hygiene 40 $2,500,226 FY 2012 Department of Health and Mental Hygiene 108 $2,803,398 FY 2011 Department of Health and Mental Hygiene 32 $2,543,572 FY 2010 Department of Health and Mental Hygiene 11 $799,310 Total 1,220 $69,931,196
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 N/A 21 $686,276 Jul 16, 2015 – Feb 12, 2018 EDUCATION & REC FOR YOUTH PRGM 13 $67,561 Sep 24, 2014 – Sep 29, 2014 PAYMENTS TO DELEGATE AGENCIES 1 $5,000 Jan 31, 2018 – Jan 31, 2018 PROF SERV OTHER 98 $416,402 Mar 14, 2011 – Jun 23, 2025 HOMELESS FAMILY SERVICES 135 $28,471,939 May 21, 2018 – Jun 27, 2025 CONTRACTUAL SERVICES GENERAL 850 $26,603,598 Jan 13, 2010 – Feb 22, 2021 OTHR SERV AND CHRGS-GENERAL 5 $21,674 Mar 13, 2013 – Mar 21, 2016 NON GRANT CHARGES 97 $13,658,746 Jan 3, 2017 – Jun 10, 2025
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 2025 top 20 of 33 payments $6,965,749 Date Agency Amount Category Purchase order Jul 1, 2024 Department of Homeless Services $1,257,747.90 HOMELESS FAMILY SERVICES – Jul 10, 2024 Department of Social Services $1,227,731.10 NON GRANT CHARGES – Sep 23, 2024 Department of Social Services $570,457.00 NON GRANT CHARGES – Feb 3, 2025 Department of Homeless Services $400,000.00 HOMELESS FAMILY SERVICES – Feb 3, 2025 Department of Homeless Services $262,941.21 HOMELESS FAMILY SERVICES – Jan 21, 2025 Department of Homeless Services $230,052.00 HOMELESS FAMILY SERVICES – Jan 21, 2025 Department of Homeless Services $226,873.65 HOMELESS FAMILY SERVICES – Jan 21, 2025 Department of Homeless Services $226,722.30 HOMELESS FAMILY SERVICES – Jan 27, 2025 Department of Homeless Services $215,371.05 HOMELESS FAMILY SERVICES – Aug 13, 2024 Department of Social Services $215,012.27 NON GRANT CHARGES – Jan 27, 2025 Department of Homeless Services $197,965.80 HOMELESS FAMILY SERVICES – May 14, 2025 Department of Social Services $175,637.98 NON GRANT CHARGES – Apr 14, 2025 Department of Social Services $144,950.29 NON GRANT CHARGES – Jan 14, 2025 Department of Social Services $144,212.62 NON GRANT CHARGES – Dec 26, 2024 Department of Social Services $131,068.65 NON GRANT CHARGES – Feb 5, 2025 Department of Social Services $115,038.13 NON GRANT CHARGES – Mar 12, 2025 Department of Social Services $114,517.28 NON GRANT CHARGES – Jun 10, 2025 Department of Social Services $113,356.86 NON GRANT CHARGES – Jan 14, 2025 Department of Social Services $111,995.46 NON GRANT CHARGES – Jun 27, 2025 Department of Homeless Services $108,969.06 HOMELESS FAMILY SERVICES –
FY 2024 top 20 of 27 payments $7,544,076 Date Agency Amount Category Purchase order Mar 7, 2024 Department of Homeless Services $1,000,000.00 HOMELESS FAMILY SERVICES – Jan 19, 2024 Department of Social Services $987,558.00 NON GRANT CHARGES – Jul 21, 2023 Department of Homeless Services $886,293.89 HOMELESS FAMILY SERVICES – Dec 29, 2023 Department of Social Services $597,487.47 NON GRANT CHARGES – Nov 3, 2023 Department of Social Services $365,422.03 NON GRANT CHARGES – Feb 7, 2024 Department of Homeless Services $349,374.00 HOMELESS FAMILY SERVICES – Jul 21, 2023 Department of Homeless Services $318,331.00 HOMELESS FAMILY SERVICES – Feb 8, 2024 Department of Homeless Services $286,808.25 HOMELESS FAMILY SERVICES – Feb 8, 2024 Department of Homeless Services $284,840.70 HOMELESS FAMILY SERVICES – Feb 8, 2024 Department of Homeless Services $270,765.15 HOMELESS FAMILY SERVICES – May 2, 2024 Department of Social Services $252,999.33 NON GRANT CHARGES – Apr 29, 2024 Department of Homeless Services $251,354.20 HOMELESS FAMILY SERVICES – Jul 20, 2023 Department of Homeless Services $239,904.24 HOMELESS FAMILY SERVICES – May 22, 2024 Department of Homeless Services $221,521.90 HOMELESS FAMILY SERVICES – Mar 18, 2024 Department of Homeless Services $177,279.75 HOMELESS FAMILY SERVICES – Jun 24, 2024 Department of Homeless Services $144,884.30 HOMELESS FAMILY SERVICES – Apr 18, 2024 Department of Social Services $129,851.49 NON GRANT CHARGES – Apr 30, 2024 Department of Social Services $120,668.86 NON GRANT CHARGES – Mar 7, 2024 Department of Homeless Services $120,292.70 HOMELESS FAMILY SERVICES – Nov 3, 2023 Department of Social Services $119,688.82 NON GRANT CHARGES –
FY 2023 top 20 of 30 payments $5,378,819 Date Agency Amount Category Purchase order Dec 5, 2022 Department of Homeless Services $1,048,123.25 HOMELESS FAMILY SERVICES – Aug 17, 2022 Department of Homeless Services $661,000.00 HOMELESS FAMILY SERVICES – Aug 17, 2022 Department of Homeless Services $293,000.00 HOMELESS FAMILY SERVICES – Aug 1, 2022 Department of Homeless Services $282,975.00 HOMELESS FAMILY SERVICES – Dec 19, 2022 Department of Homeless Services $262,289.55 HOMELESS FAMILY SERVICES – Dec 19, 2022 Department of Homeless Services $261,381.45 HOMELESS FAMILY SERVICES – Dec 19, 2022 Department of Homeless Services $261,320.10 HOMELESS FAMILY SERVICES – Feb 6, 2023 Department of Homeless Services $259,565.25 HOMELESS FAMILY SERVICES – Feb 6, 2023 Department of Homeless Services $256,084.20 HOMELESS FAMILY SERVICES – Feb 6, 2023 Department of Homeless Services $250,938.30 HOMELESS FAMILY SERVICES – Dec 7, 2022 Department of Social Services $233,877.40 NON GRANT CHARGES – Jan 6, 2023 Department of Social Services $204,996.87 NON GRANT CHARGES – Mar 1, 2023 Department of Homeless Services $154,565.25 HOMELESS FAMILY SERVICES – Apr 19, 2023 Department of Homeless Services $145,030.20 HOMELESS FAMILY SERVICES – May 15, 2023 Department of Homeless Services $140,943.75 HOMELESS FAMILY SERVICES – Jun 20, 2023 Department of Homeless Services $136,992.30 HOMELESS FAMILY SERVICES – Mar 13, 2023 Department of Homeless Services $115,668.30 HOMELESS FAMILY SERVICES – Aug 1, 2022 Department of Homeless Services $93,578.00 HOMELESS FAMILY SERVICES – May 22, 2023 Department of Homeless Services $73,108.00 HOMELESS FAMILY SERVICES – Aug 1, 2022 Department of Social Services $67,850.43 NON GRANT CHARGES –
FY 2022 top 20 of 23 payments $3,499,484 Date Agency Amount Category Purchase order Jul 29, 2021 Department of Homeless Services $944,678.00 HOMELESS FAMILY SERVICES – Nov 19, 2021 Department of Homeless Services $253,511.25 HOMELESS FAMILY SERVICES – Sep 15, 2021 Department of Homeless Services $233,835.75 HOMELESS FAMILY SERVICES – Oct 18, 2021 Department of Homeless Services $226,570.95 HOMELESS FAMILY SERVICES – Dec 27, 2021 Department of Homeless Services $224,452.05 HOMELESS FAMILY SERVICES – Oct 12, 2021 Department of Social Services $223,556.59 NON GRANT CHARGES – Jan 14, 2022 Department of Homeless Services $214,160.25 HOMELESS FAMILY SERVICES – Sep 2, 2021 Department of Homeless Services $190,095.60 HOMELESS FAMILY SERVICES – Jun 21, 2022 Department of Homeless Services $138,128.30 HOMELESS FAMILY SERVICES – Jul 22, 2021 Department of Social Services $114,493.07 NON GRANT CHARGES – Mar 7, 2022 Department of Homeless Services $114,366.35 HOMELESS FAMILY SERVICES – Jul 2, 2021 Department of Homeless Services $103,717.10 HOMELESS FAMILY SERVICES – May 25, 2022 Department of Homeless Services $95,449.00 HOMELESS FAMILY SERVICES – Apr 15, 2022 Department of Homeless Services $95,296.25 HOMELESS FAMILY SERVICES – Mar 18, 2022 Department of Homeless Services $69,264.05 HOMELESS FAMILY SERVICES – Sep 30, 2021 Department of Homeless Services $63,897.25 HOMELESS FAMILY SERVICES – Nov 12, 2021 Department of Homeless Services $58,236.18 HOMELESS FAMILY SERVICES – Jan 28, 2022 Department of Social Services $46,807.32 NON GRANT CHARGES – Oct 14, 2021 Department of Homeless Services $46,071.91 HOMELESS FAMILY SERVICES – Dec 29, 2021 Department of Homeless Services $25,372.02 HOMELESS FAMILY SERVICES –
FY 2021 top 20 of 75 payments $6,604,737 Date Agency Amount Category Purchase order Aug 3, 2020 Department of Homeless Services $944,678.25 HOMELESS FAMILY SERVICES – Oct 5, 2020 Department of Social Services $907,368.00 NON GRANT CHARGES – Nov 2, 2020 Department of Homeless Services $385,632.78 HOMELESS FAMILY SERVICES – Jun 1, 2021 Department of Social Services $374,156.00 NON GRANT CHARGES – Feb 10, 2021 Department of Homeless Services $254,701.12 HOMELESS FAMILY SERVICES – Jul 15, 2020 Department of Homeless Services $230,246.40 HOMELESS FAMILY SERVICES – Oct 5, 2020 Department of Social Services $215,099.00 NON GRANT CHARGES – Aug 13, 2020 Department of Homeless Services $202,664.80 HOMELESS FAMILY SERVICES – Mar 18, 2021 Department of Homeless Services $201,749.90 HOMELESS FAMILY SERVICES – Nov 20, 2020 Department of Homeless Services $198,268.50 HOMELESS FAMILY SERVICES – Sep 17, 2020 Department of Homeless Services $185,876.00 HOMELESS FAMILY SERVICES – May 14, 2021 Department of Homeless Services $170,777.80 HOMELESS FAMILY SERVICES – Oct 29, 2020 Department of Social Services $161,812.23 NON GRANT CHARGES – Dec 18, 2020 Department of Social Services $136,364.92 NON GRANT CHARGES – Apr 12, 2021 Department of Homeless Services $124,608.85 HOMELESS FAMILY SERVICES – Jan 19, 2021 Department of Homeless Services $124,463.60 HOMELESS FAMILY SERVICES – Dec 21, 2020 Department of Homeless Services $122,259.07 HOMELESS FAMILY SERVICES – May 27, 2021 Department of Homeless Services $111,592.75 HOMELESS FAMILY SERVICES – Apr 15, 2021 Department of Social Services $103,547.68 NON GRANT CHARGES – Feb 22, 2021 Department of Homeless Services $91,160.50 HOMELESS FAMILY SERVICES –
FY 2020 top 20 of 155 payments $7,145,526 Date Agency Amount Category Purchase order Jan 6, 2020 Department of Homeless Services $432,387.29 HOMELESS FAMILY SERVICES – Feb 12, 2020 Department of Social Services $384,443.54 NON GRANT CHARGES – Nov 15, 2019 Department of Homeless Services $305,945.90 HOMELESS FAMILY SERVICES – Sep 11, 2019 Department of Homeless Services $300,849.30 HOMELESS FAMILY SERVICES – Sep 11, 2019 Department of Homeless Services $298,600.80 HOMELESS FAMILY SERVICES – Jan 17, 2020 Department of Homeless Services $297,401.60 HOMELESS FAMILY SERVICES – Dec 18, 2019 Department of Homeless Services $295,153.10 HOMELESS FAMILY SERVICES – Oct 15, 2019 Department of Homeless Services $293,204.40 HOMELESS FAMILY SERVICES – Jul 15, 2019 Department of Homeless Services $289,307.00 HOMELESS FAMILY SERVICES – Feb 18, 2020 Department of Homeless Services $269,070.50 HOMELESS FAMILY SERVICES – Apr 15, 2020 Department of Homeless Services $256,029.20 HOMELESS FAMILY SERVICES – Feb 3, 2020 Department of Social Services $250,000.00 NON GRANT CHARGES – Jun 10, 2020 Department of Homeless Services $239,840.00 HOMELESS FAMILY SERVICES – Mar 18, 2020 Department of Homeless Services $238,341.00 HOMELESS FAMILY SERVICES – Oct 21, 2019 Department of Social Services $157,938.69 NON GRANT CHARGES – Aug 12, 2019 Department of Health and Mental Hygiene $86,322.51 CONTRACTUAL SERVICES GENERAL – Aug 12, 2019 Department of Health and Mental Hygiene $74,043.17 CONTRACTUAL SERVICES GENERAL – Aug 12, 2019 Department of Health and Mental Hygiene $72,642.18 CONTRACTUAL SERVICES GENERAL – Aug 12, 2019 Department of Health and Mental Hygiene $72,223.75 CONTRACTUAL SERVICES GENERAL – Oct 28, 2019 Department of Health and Mental Hygiene $64,401.37 CONTRACTUAL SERVICES GENERAL –
FY 2019 top 20 of 159 payments $7,302,606 Date Agency Amount Category Purchase order Aug 1, 2018 Department of Homeless Services $337,780.48 HOMELESS FAMILY SERVICES – Oct 26, 2018 Department of Homeless Services $331,663.29 HOMELESS FAMILY SERVICES – Jun 19, 2019 Department of Homeless Services $296,653.00 HOMELESS FAMILY SERVICES – Dec 20, 2018 Department of Social Services $294,051.57 NON GRANT CHARGES – Nov 15, 2018 Department of Homeless Services $291,855.30 HOMELESS FAMILY SERVICES – Mar 11, 2019 Department of Homeless Services $286,009.20 HOMELESS FAMILY SERVICES – Jan 14, 2019 Department of Homeless Services $277,015.20 HOMELESS FAMILY SERVICES – Dec 31, 2018 Department of Homeless Services $274,317.00 HOMELESS FAMILY SERVICES – Apr 15, 2019 Department of Homeless Services $272,668.10 HOMELESS FAMILY SERVICES – Oct 3, 2018 Department of Homeless Services $263,335.44 HOMELESS FAMILY SERVICES – Oct 3, 2018 Department of Homeless Services $261,529.87 HOMELESS FAMILY SERVICES – Mar 15, 2019 Department of Homeless Services $257,228.40 HOMELESS FAMILY SERVICES – May 17, 2019 Department of Homeless Services $207,476.10 HOMELESS FAMILY SERVICES – Jun 19, 2019 Department of Homeless Services $178,351.45 HOMELESS FAMILY SERVICES – Dec 17, 2018 Department of Social Services $175,360.82 NON GRANT CHARGES – Jul 16, 2018 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 16, 2018 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 16, 2018 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 16, 2018 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 16, 2018 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL –
FY 2018 top 20 of 142 payments $4,891,020 Date Agency Amount Category Purchase order May 21, 2018 Department of Homeless Services $286,113.40 HOMELESS FAMILY SERVICES – Jun 25, 2018 Department of Homeless Services $272,085.51 HOMELESS FAMILY SERVICES – May 21, 2018 Department of Homeless Services $241,807.49 HOMELESS FAMILY SERVICES – May 21, 2018 Department of Homeless Services $232,362.97 HOMELESS FAMILY SERVICES – Mar 26, 2018 Department of Social Services $212,596.58 NON GRANT CHARGES – Jul 28, 2017 Department of Social Services $200,000.00 NON GRANT CHARGES – Dec 18, 2017 Department of Social Services $195,520.52 NON GRANT CHARGES – May 21, 2018 Department of Homeless Services $177,084.75 HOMELESS FAMILY SERVICES – Dec 1, 2017 Department of Social Services $133,092.36 NON GRANT CHARGES – Sep 28, 2017 Department of Social Services $115,679.26 NON GRANT CHARGES – Jan 17, 2018 Department of Health and Mental Hygiene $107,065.00 N/A – Jul 31, 2017 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 31, 2017 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 31, 2017 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 26, 2017 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 26, 2017 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 31, 2017 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Sep 15, 2017 Department of Social Services $77,799.32 NON GRANT CHARGES – Sep 28, 2017 Department of Social Services $68,099.48 NON GRANT CHARGES – Sep 30, 2017 Department of Health and Mental Hygiene $59,242.00 N/A –
FY 2017 top 20 of 164 payments $4,071,663 Date Agency Amount Category Purchase order Feb 21, 2017 Department of Social Services $590,515.66 NON GRANT CHARGES – Mar 6, 2017 Department of Social Services $379,025.58 NON GRANT CHARGES – Jun 30, 2017 Department of Health and Mental Hygiene $118,849.00 N/A – Feb 27, 2017 Department of Social Services $110,860.93 NON GRANT CHARGES – Aug 16, 2016 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 24, 2016 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 16, 2016 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 15, 2016 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 24, 2016 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 23, 2016 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Sep 13, 2016 Department of Health and Mental Hygiene $83,240.68 CONTRACTUAL SERVICES GENERAL – Sep 13, 2016 Department of Health and Mental Hygiene $77,352.61 CONTRACTUAL SERVICES GENERAL – Mar 24, 2017 Department of Social Services $74,785.51 NON GRANT CHARGES – Mar 24, 2017 Department of Social Services $55,337.28 NON GRANT CHARGES – Feb 16, 2017 Department of Social Services $54,004.14 NON GRANT CHARGES – Sep 19, 2016 Department of Health and Mental Hygiene $51,173.47 CONTRACTUAL SERVICES GENERAL – Sep 12, 2016 Department of Health and Mental Hygiene $50,636.72 CONTRACTUAL SERVICES GENERAL – Jan 26, 2017 Department of Social Services $41,092.44 NON GRANT CHARGES – Jan 3, 2017 Department of Social Services $40,000.00 NON GRANT CHARGES – Jun 19, 2017 Department of Health and Mental Hygiene $38,397.66 CONTRACTUAL SERVICES GENERAL –
FY 2016 top 20 of 86 payments $2,607,623 Date Agency Amount Category Purchase order Aug 24, 2015 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 24, 2015 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 24, 2015 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 24, 2015 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 24, 2015 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 24, 2015 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Jul 16, 2015 Department of Health and Mental Hygiene $84,188.00 N/A – Feb 8, 2016 Department of Health and Mental Hygiene $64,137.61 CONTRACTUAL SERVICES GENERAL – Feb 22, 2016 Department of Health and Mental Hygiene $45,706.62 CONTRACTUAL SERVICES GENERAL – Aug 25, 2015 Department of Health and Mental Hygiene $44,106.21 CONTRACTUAL SERVICES GENERAL – Feb 8, 2016 Department of Health and Mental Hygiene $42,544.14 CONTRACTUAL SERVICES GENERAL – Jan 19, 2016 Department of Health and Mental Hygiene $40,904.70 CONTRACTUAL SERVICES GENERAL – Aug 3, 2015 Department of Health and Mental Hygiene $38,274.66 CONTRACTUAL SERVICES GENERAL – Feb 16, 2016 Department of Health and Mental Hygiene $38,007.26 CONTRACTUAL SERVICES GENERAL – Aug 25, 2015 Department of Health and Mental Hygiene $37,942.08 CONTRACTUAL SERVICES GENERAL – Feb 3, 2016 Department of Health and Mental Hygiene $37,909.44 CONTRACTUAL SERVICES GENERAL – Aug 25, 2015 Department of Health and Mental Hygiene $36,992.49 CONTRACTUAL SERVICES GENERAL – Aug 3, 2015 Department of Health and Mental Hygiene $35,962.95 CONTRACTUAL SERVICES GENERAL – Aug 5, 2015 Department of Health and Mental Hygiene $35,785.08 CONTRACTUAL SERVICES GENERAL – Jan 19, 2016 Department of Health and Mental Hygiene $35,549.37 CONTRACTUAL SERVICES GENERAL –
FY 2015 top 20 of 97 payments $3,032,767 Date Agency Amount Category Purchase order Aug 8, 2014 Department of Health and Mental Hygiene $312,500.00 PROF SERV OTHER – Jul 28, 2014 Department of Health and Mental Hygiene $117,038.00 CONTRACTUAL SERVICES GENERAL – Sep 22, 2014 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Sep 22, 2014 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Sep 22, 2014 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Sep 22, 2014 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Sep 22, 2014 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Sep 22, 2014 Department of Health and Mental Hygiene $106,250.00 CONTRACTUAL SERVICES GENERAL – Aug 18, 2014 Department of Health and Mental Hygiene $68,814.76 CONTRACTUAL SERVICES GENERAL – Aug 18, 2014 Department of Health and Mental Hygiene $58,464.55 CONTRACTUAL SERVICES GENERAL – Aug 12, 2014 Department of Health and Mental Hygiene $56,961.48 CONTRACTUAL SERVICES GENERAL – Aug 19, 2014 Department of Health and Mental Hygiene $55,052.30 CONTRACTUAL SERVICES GENERAL – Aug 11, 2014 Department of Health and Mental Hygiene $53,292.39 CONTRACTUAL SERVICES GENERAL – Mar 17, 2015 Department of Health and Mental Hygiene $46,114.35 CONTRACTUAL SERVICES GENERAL – Jul 15, 2014 Department of Health and Mental Hygiene $41,734.22 CONTRACTUAL SERVICES GENERAL – Jul 14, 2014 Department of Health and Mental Hygiene $39,802.78 CONTRACTUAL SERVICES GENERAL – Mar 16, 2015 Department of Health and Mental Hygiene $39,421.77 CONTRACTUAL SERVICES GENERAL – Feb 10, 2015 Department of Health and Mental Hygiene $38,286.01 CONTRACTUAL SERVICES GENERAL – Jul 15, 2014 Department of Health and Mental Hygiene $36,651.55 CONTRACTUAL SERVICES GENERAL – Jul 7, 2014 Department of Health and Mental Hygiene $36,288.60 CONTRACTUAL SERVICES GENERAL –
FY 2014 top 20 of 38 payments $2,240,621 Date Agency Amount Category Purchase order Oct 28, 2013 Department of Health and Mental Hygiene $163,239.77 CONTRACTUAL SERVICES GENERAL – Mar 3, 2014 Department of Health and Mental Hygiene $159,571.23 CONTRACTUAL SERVICES GENERAL – Feb 26, 2014 Department of Health and Mental Hygiene $146,200.75 CONTRACTUAL SERVICES GENERAL – Oct 28, 2013 Department of Health and Mental Hygiene $124,569.42 CONTRACTUAL SERVICES GENERAL – Jul 8, 2013 Department of Health and Mental Hygiene $114,521.00 CONTRACTUAL SERVICES GENERAL – Jan 21, 2014 Department of Health and Mental Hygiene $103,938.18 CONTRACTUAL SERVICES GENERAL – Nov 4, 2013 Department of Health and Mental Hygiene $101,400.35 CONTRACTUAL SERVICES GENERAL – Oct 28, 2013 Department of Health and Mental Hygiene $98,751.01 CONTRACTUAL SERVICES GENERAL – Oct 21, 2013 Department of Health and Mental Hygiene $96,486.56 CONTRACTUAL SERVICES GENERAL – Nov 4, 2013 Department of Health and Mental Hygiene $96,433.25 CONTRACTUAL SERVICES GENERAL – Nov 19, 2013 Department of Health and Mental Hygiene $91,306.55 CONTRACTUAL SERVICES GENERAL – Nov 18, 2013 Department of Health and Mental Hygiene $86,901.80 CONTRACTUAL SERVICES GENERAL – Dec 30, 2013 Department of Health and Mental Hygiene $85,708.44 CONTRACTUAL SERVICES GENERAL – Dec 16, 2013 Department of Health and Mental Hygiene $84,876.76 CONTRACTUAL SERVICES GENERAL – Jan 27, 2014 Department of Health and Mental Hygiene $80,610.16 CONTRACTUAL SERVICES GENERAL – May 12, 2014 Department of Health and Mental Hygiene $73,245.51 CONTRACTUAL SERVICES GENERAL – May 14, 2014 Department of Health and Mental Hygiene $69,613.12 CONTRACTUAL SERVICES GENERAL – May 27, 2014 Department of Health and Mental Hygiene $68,932.15 CONTRACTUAL SERVICES GENERAL – May 12, 2014 Department of Health and Mental Hygiene $68,335.45 CONTRACTUAL SERVICES GENERAL – May 12, 2014 Department of Health and Mental Hygiene $66,368.28 CONTRACTUAL SERVICES GENERAL –
FY 2013 top 20 of 40 payments $2,500,226 Date Agency Amount Category Purchase order Jul 31, 2012 Department of Health and Mental Hygiene $311,984.75 CONTRACTUAL SERVICES GENERAL – Jul 31, 2012 Department of Health and Mental Hygiene $310,400.75 CONTRACTUAL SERVICES GENERAL – Aug 21, 2012 Department of Health and Mental Hygiene $203,524.61 CONTRACTUAL SERVICES GENERAL – Aug 20, 2012 Department of Health and Mental Hygiene $164,762.47 CONTRACTUAL SERVICES GENERAL – Mar 19, 2013 Department of Health and Mental Hygiene $92,335.13 CONTRACTUAL SERVICES GENERAL – Jun 3, 2013 Department of Health and Mental Hygiene $89,646.80 CONTRACTUAL SERVICES GENERAL – Jun 17, 2013 Department of Health and Mental Hygiene $89,646.80 CONTRACTUAL SERVICES GENERAL – Mar 19, 2013 Department of Health and Mental Hygiene $88,013.46 CONTRACTUAL SERVICES GENERAL – Feb 19, 2013 Department of Health and Mental Hygiene $77,865.39 CONTRACTUAL SERVICES GENERAL – Jan 7, 2013 Department of Health and Mental Hygiene $76,785.22 CONTRACTUAL SERVICES GENERAL – May 13, 2013 Department of Health and Mental Hygiene $76,679.62 CONTRACTUAL SERVICES GENERAL – Apr 15, 2013 Department of Health and Mental Hygiene $75,856.77 CONTRACTUAL SERVICES GENERAL – Apr 15, 2013 Department of Health and Mental Hygiene $72,197.80 CONTRACTUAL SERVICES GENERAL – Feb 19, 2013 Department of Health and Mental Hygiene $70,070.42 CONTRACTUAL SERVICES GENERAL – Feb 19, 2013 Department of Health and Mental Hygiene $68,461.24 CONTRACTUAL SERVICES GENERAL – Jun 10, 2013 Department of Health and Mental Hygiene $64,103.99 CONTRACTUAL SERVICES GENERAL – Oct 30, 2012 Department of Health and Mental Hygiene $64,041.56 CONTRACTUAL SERVICES GENERAL – Oct 30, 2012 Department of Health and Mental Hygiene $63,966.07 CONTRACTUAL SERVICES GENERAL – Dec 12, 2012 Department of Health and Mental Hygiene $62,575.93 CONTRACTUAL SERVICES GENERAL – Dec 17, 2012 Department of Health and Mental Hygiene $62,023.96 CONTRACTUAL SERVICES GENERAL –
FY 2012 top 20 of 108 payments $2,803,398 Date Agency Amount Category Purchase order Aug 8, 2011 Department of Health and Mental Hygiene $311,984.75 CONTRACTUAL SERVICES GENERAL – Jul 27, 2011 Department of Health and Mental Hygiene $310,400.75 CONTRACTUAL SERVICES GENERAL – Aug 23, 2011 Department of Health and Mental Hygiene $154,007.26 CONTRACTUAL SERVICES GENERAL – Aug 23, 2011 Department of Health and Mental Hygiene $139,801.50 CONTRACTUAL SERVICES GENERAL – Mar 7, 2012 Department of Health and Mental Hygiene $115,284.22 CONTRACTUAL SERVICES GENERAL – Jul 11, 2011 Department of Health and Mental Hygiene $101,264.40 CONTRACTUAL SERVICES GENERAL – Mar 7, 2012 Department of Health and Mental Hygiene $90,095.77 CONTRACTUAL SERVICES GENERAL – Jul 11, 2011 Department of Health and Mental Hygiene $85,190.04 CONTRACTUAL SERVICES GENERAL – Jun 29, 2012 Department of Health and Mental Hygiene $84,473.41 CONTRACTUAL SERVICES GENERAL – Jun 29, 2012 Department of Health and Mental Hygiene $81,037.57 CONTRACTUAL SERVICES GENERAL – May 2, 2012 Department of Health and Mental Hygiene $80,578.79 CONTRACTUAL SERVICES GENERAL – May 2, 2012 Department of Health and Mental Hygiene $80,375.05 CONTRACTUAL SERVICES GENERAL – Sep 26, 2011 Department of Health and Mental Hygiene $79,995.57 CONTRACTUAL SERVICES GENERAL – Aug 29, 2011 Department of Health and Mental Hygiene $75,000.00 CONTRACTUAL SERVICES GENERAL – Dec 27, 2011 Department of Health and Mental Hygiene $74,881.00 CONTRACTUAL SERVICES GENERAL – Feb 7, 2012 Department of Health and Mental Hygiene $73,618.40 CONTRACTUAL SERVICES GENERAL – Sep 26, 2011 Department of Health and Mental Hygiene $71,554.62 CONTRACTUAL SERVICES GENERAL – Jan 23, 2012 Department of Health and Mental Hygiene $69,503.54 CONTRACTUAL SERVICES GENERAL – Nov 9, 2011 Department of Health and Mental Hygiene $67,085.21 CONTRACTUAL SERVICES GENERAL – Dec 6, 2011 Department of Health and Mental Hygiene $66,228.41 CONTRACTUAL SERVICES GENERAL –
FY 2011 top 20 of 32 payments $2,543,572 Date Agency Amount Category Purchase order Jul 21, 2010 Department of Health and Mental Hygiene $311,984.75 CONTRACTUAL SERVICES GENERAL – Jul 26, 2010 Department of Health and Mental Hygiene $310,400.75 CONTRACTUAL SERVICES GENERAL – Aug 31, 2010 Department of Health and Mental Hygiene $189,494.57 CONTRACTUAL SERVICES GENERAL – Aug 25, 2010 Department of Health and Mental Hygiene $166,329.11 CONTRACTUAL SERVICES GENERAL – Jul 14, 2010 Department of Health and Mental Hygiene $92,000.44 CONTRACTUAL SERVICES GENERAL – Jul 26, 2010 Department of Health and Mental Hygiene $88,912.94 CONTRACTUAL SERVICES GENERAL – Feb 14, 2011 Department of Health and Mental Hygiene $84,594.75 CONTRACTUAL SERVICES GENERAL – Feb 16, 2011 Department of Health and Mental Hygiene $84,323.72 CONTRACTUAL SERVICES GENERAL – Sep 20, 2010 Department of Health and Mental Hygiene $84,114.37 CONTRACTUAL SERVICES GENERAL – Oct 12, 2010 Department of Health and Mental Hygiene $78,132.82 CONTRACTUAL SERVICES GENERAL – Apr 4, 2011 Department of Health and Mental Hygiene $76,547.84 CONTRACTUAL SERVICES GENERAL – Nov 15, 2010 Department of Health and Mental Hygiene $75,370.39 CONTRACTUAL SERVICES GENERAL – Nov 10, 2010 Department of Health and Mental Hygiene $74,241.12 CONTRACTUAL SERVICES GENERAL – Oct 4, 2010 Department of Health and Mental Hygiene $72,703.86 CONTRACTUAL SERVICES GENERAL – Apr 4, 2011 Department of Health and Mental Hygiene $68,841.25 CONTRACTUAL SERVICES GENERAL – Oct 13, 2010 Department of Health and Mental Hygiene $68,106.35 CONTRACTUAL SERVICES GENERAL – Mar 14, 2011 Department of Health and Mental Hygiene $65,945.69 CONTRACTUAL SERVICES GENERAL – Jun 14, 2011 Department of Health and Mental Hygiene $65,790.79 CONTRACTUAL SERVICES GENERAL – May 16, 2011 Department of Health and Mental Hygiene $63,160.42 CONTRACTUAL SERVICES GENERAL – Dec 20, 2010 Department of Health and Mental Hygiene $62,213.10 CONTRACTUAL SERVICES GENERAL –
FY 2010 top 11 of 11 payments $799,310 Date Agency Amount Category Purchase order Jun 21, 2010 Department of Health and Mental Hygiene $123,165.25 CONTRACTUAL SERVICES GENERAL – Jun 17, 2010 Department of Health and Mental Hygiene $118,095.85 CONTRACTUAL SERVICES GENERAL – Feb 16, 2010 Department of Health and Mental Hygiene $85,704.53 CONTRACTUAL SERVICES GENERAL – Mar 16, 2010 Department of Health and Mental Hygiene $77,373.46 CONTRACTUAL SERVICES GENERAL – Feb 16, 2010 Department of Health and Mental Hygiene $71,153.44 CONTRACTUAL SERVICES GENERAL – Mar 15, 2010 Department of Health and Mental Hygiene $65,211.19 CONTRACTUAL SERVICES GENERAL – Apr 6, 2010 Department of Health and Mental Hygiene $53,632.00 CONTRACTUAL SERVICES GENERAL – May 24, 2010 Department of Health and Mental Hygiene $53,207.52 CONTRACTUAL SERVICES GENERAL – May 11, 2010 Department of Health and Mental Hygiene $52,862.93 CONTRACTUAL SERVICES GENERAL – Apr 19, 2010 Department of Health and Mental Hygiene $50,812.97 CONTRACTUAL SERVICES GENERAL – Jan 13, 2010 Department of Health and Mental Hygiene $48,090.86 CONTRACTUAL SERVICES GENERAL –
Recent payments Date Agency Amount Category Method Jun 27, 2025 Department of Homeless Services $108,969.06 HOMELESS FAMILY SERVICES Contracts Jun 23, 2025 Department of Veterans' Services $20,000.00 PROF SERV OTHER Contracts Jun 13, 2025 Department of Homeless Services $98,677.26 HOMELESS FAMILY SERVICES Contracts Jun 10, 2025 Department of Social Services $113,356.86 NON GRANT CHARGES Contracts Jun 6, 2025 Department of Homeless Services $97,012.41 HOMELESS FAMILY SERVICES Contracts Jun 6, 2025 Department of Homeless Services $76,580.16 HOMELESS FAMILY SERVICES Contracts May 14, 2025 Department of Social Services $175,637.98 NON GRANT CHARGES Contracts Apr 14, 2025 Department of Social Services $144,950.29 NON GRANT CHARGES Contracts Mar 12, 2025 Department of Social Services $114,517.28 NON GRANT CHARGES Contracts Mar 6, 2025 Department of Homeless Services $71,434.26 HOMELESS FAMILY SERVICES Contracts Mar 6, 2025 Department of Homeless Services $75,066.66 HOMELESS FAMILY SERVICES Contracts Feb 5, 2025 Department of Social Services $115,038.13 NON GRANT CHARGES Contracts Feb 3, 2025 Department of Homeless Services $400,000.00 HOMELESS FAMILY SERVICES Contracts Feb 3, 2025 Department of Homeless Services $67,311.74 HOMELESS FAMILY SERVICES Contracts Feb 3, 2025 Department of Homeless Services $262,941.21 HOMELESS FAMILY SERVICES Contracts Jan 27, 2025 Department of Homeless Services $215,371.05 HOMELESS FAMILY SERVICES Contracts Jan 27, 2025 Department of Homeless Services $197,965.80 HOMELESS FAMILY SERVICES Contracts Jan 21, 2025 Department of Homeless Services $226,722.30 HOMELESS FAMILY SERVICES Contracts Jan 21, 2025 Department of Homeless Services $226,873.65 HOMELESS FAMILY SERVICES Contracts Jan 21, 2025 Department of Homeless Services $230,052.00 HOMELESS FAMILY SERVICES Contracts Jan 14, 2025 Department of Social Services $101,479.09 NON GRANT CHARGES Contracts Jan 14, 2025 Department of Social Services $47,742.30 NON GRANT CHARGES Contracts Jan 14, 2025 Department of Social Services $111,995.46 NON GRANT CHARGES Contracts Jan 14, 2025 Department of Social Services $144,212.62 NON GRANT CHARGES Contracts Jan 2, 2025 Department of Homeless Services $20,666.92 HOMELESS FAMILY SERVICES Contracts
Other vendors serving Department of Homeless Services Acacia Network Housing Inc $2,420,681,064 Samaritan Daytop Village Inc $1,350,230,870 Hanyc Foundation Inc $1,114,664,655 Women in Need, Inc. $1,067,372,952 Camba Inc $1,008,362,115 Bowery Residents' Committee, Inc. $952,988,863 Childrens Community Services Inc $663,685,858 Home/Life Services, Inc $648,207,263 Help Social Service Corporation $602,757,114 Westhab, Inc. $561,860,812 Verified Data 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