Home New York City Vendors Housing Plus Solutions Inc Housing Plus Solutions Inc: New York City Government Payments as recorded by New York City: HOUSING PLUS SOLUTIONS INC
Housing Plus Solutions Inc is the 1,849th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 85th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.1% of everything the Mayoralty has paid vendors in that span. Payments to it rose 9.1% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
$21,016,549 total received
92 payments
5 agencies
Mar 29, 2010 – Jun 26, 2025 first / last payment
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Payments by fiscal year FY 2025 $10,639,725
FY 2024 $9,755,210
FY 2023 $562,289
FY 2016 $5,000
FY 2015 $4,096
FY 2014 $5,580
FY 2013 $5,829
FY 2012 $9,235
FY 2011 $23,944
FY 2010 $5,641
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Office of Criminal Justice 17 $8,704,971 FY 2025 Department of Health and Mental Hygiene 13 $1,439,816 FY 2025 Mayoralty 1 $494,938 FY 2024 Mayoralty 17 $8,764,004 FY 2024 Department of Health and Mental Hygiene 7 $991,206 FY 2023 Department of Health and Mental Hygiene 2 $562,289 FY 2016 Department of Homeless Services 1 $5,000 FY 2015 Department of Homeless Services 1 $4,096 FY 2014 Department of Homeless Services 1 $5,580 FY 2013 Department of Homeless Services 1 $5,829 FY 2012 Department of Homeless Services 1 $5,788 FY 2012 Housing Preservation and Development 6 $3,447 FY 2011 Department of Homeless Services 7 $13,420 FY 2011 Housing Preservation and Development 12 $10,524 FY 2010 Department of Homeless Services 4 $4,280 FY 2010 Housing Preservation and Development 1 $1,361 Total 92 $21,016,549
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 OTHR SERV AND CHRGS-GENERAL 6 $33,293 Feb 14, 2011 – Mar 21, 2016 MENTAL HYGIENE SERVICES 22 $2,993,311 Oct 11, 2022 – Jun 26, 2025 PAYMENTS TO DELEGATE AGENCIES 35 $17,963,913 Nov 1, 2023 – Apr 14, 2025 FED SEC 8 RENT SUBSIDY 17 $15,353 Jun 21, 2010 – Sep 23, 2011 HOMELESS FAMILY RENTAL 10 $10,700 Mar 29, 2010 – Dec 20, 2010 <Non-Applicable Expenditure Object> 2 -$21 Jul 5, 2011 – Aug 26, 2011
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 31 payments $10,639,725 Date Agency Amount Category Purchase order Jul 24, 2024 Office of Criminal Justice $2,347,800.00 PAYMENTS TO DELEGATE AGENCIES – Oct 21, 2024 Office of Criminal Justice $1,060,993.24 PAYMENTS TO DELEGATE AGENCIES – Apr 14, 2025 Office of Criminal Justice $900,000.00 PAYMENTS TO DELEGATE AGENCIES – Sep 25, 2024 Office of Criminal Justice $653,265.40 PAYMENTS TO DELEGATE AGENCIES – Jan 29, 2025 Office of Criminal Justice $567,738.34 PAYMENTS TO DELEGATE AGENCIES – Sep 3, 2024 Office of Criminal Justice $541,905.68 PAYMENTS TO DELEGATE AGENCIES – Jul 18, 2024 Mayoralty $494,938.14 PAYMENTS TO DELEGATE AGENCIES – Oct 2, 2024 Office of Criminal Justice $400,848.35 PAYMENTS TO DELEGATE AGENCIES – Jul 1, 2024 Department of Health and Mental Hygiene $393,283.00 MENTAL HYGIENE SERVICES – Nov 13, 2024 Office of Criminal Justice $356,332.32 PAYMENTS TO DELEGATE AGENCIES – Dec 2, 2024 Office of Criminal Justice $295,982.62 PAYMENTS TO DELEGATE AGENCIES – Feb 12, 2025 Office of Criminal Justice $266,395.28 PAYMENTS TO DELEGATE AGENCIES – Oct 15, 2024 Department of Health and Mental Hygiene $264,429.98 MENTAL HYGIENE SERVICES – Nov 25, 2024 Department of Health and Mental Hygiene $264,387.40 MENTAL HYGIENE SERVICES – Mar 10, 2025 Office of Criminal Justice $227,459.69 PAYMENTS TO DELEGATE AGENCIES – Apr 18, 2025 Department of Health and Mental Hygiene $181,446.80 MENTAL HYGIENE SERVICES – Oct 15, 2024 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES – Feb 12, 2025 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES – Dec 2, 2024 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES – Oct 30, 2024 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES –
FY 2024 top 20 of 24 payments $9,755,210 Date Agency Amount Category Purchase order Dec 27, 2023 Mayoralty $1,956,500.00 PAYMENTS TO DELEGATE AGENCIES – Apr 17, 2024 Mayoralty $1,423,965.53 PAYMENTS TO DELEGATE AGENCIES – Dec 18, 2023 Mayoralty $1,288,145.68 PAYMENTS TO DELEGATE AGENCIES – Jun 6, 2024 Mayoralty $492,025.05 PAYMENTS TO DELEGATE AGENCIES – Nov 2, 2023 Mayoralty $406,012.67 PAYMENTS TO DELEGATE AGENCIES – Nov 2, 2023 Mayoralty $351,763.16 PAYMENTS TO DELEGATE AGENCIES – Nov 2, 2023 Mayoralty $341,041.02 PAYMENTS TO DELEGATE AGENCIES – Jul 1, 2023 Department of Health and Mental Hygiene $327,736.00 MENTAL HYGIENE SERVICES – Nov 2, 2023 Mayoralty $315,907.10 PAYMENTS TO DELEGATE AGENCIES – Nov 2, 2023 Mayoralty $309,519.07 PAYMENTS TO DELEGATE AGENCIES – Nov 2, 2023 Mayoralty $304,217.30 PAYMENTS TO DELEGATE AGENCIES – Jun 5, 2024 Mayoralty $289,479.27 PAYMENTS TO DELEGATE AGENCIES – Nov 2, 2023 Mayoralty $278,045.02 PAYMENTS TO DELEGATE AGENCIES – May 2, 2024 Department of Health and Mental Hygiene $272,519.68 MENTAL HYGIENE SERVICES – Nov 2, 2023 Mayoralty $265,269.42 PAYMENTS TO DELEGATE AGENCIES – Nov 1, 2023 Mayoralty $233,013.17 PAYMENTS TO DELEGATE AGENCIES – Nov 2, 2023 Mayoralty $224,750.45 PAYMENTS TO DELEGATE AGENCIES – Nov 2, 2023 Mayoralty $214,207.84 PAYMENTS TO DELEGATE AGENCIES – Jan 24, 2024 Department of Health and Mental Hygiene $196,641.00 MENTAL HYGIENE SERVICES – Jan 8, 2024 Department of Health and Mental Hygiene $85,044.03 MENTAL HYGIENE SERVICES –
FY 2023 top 2 of 2 payments $562,289 FY 2016 top 1 of 1 payments $5,000 FY 2015 top 1 of 1 payments $4,096 FY 2014 top 1 of 1 payments $5,580 FY 2013 top 1 of 1 payments $5,829 FY 2012 top 7 of 7 payments $9,235 FY 2011 top 19 of 19 payments $23,944 Date Agency Amount Category Purchase order Feb 14, 2011 Department of Homeless Services $7,000.00 OTHR SERV AND CHRGS-GENERAL – Aug 25, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – Oct 22, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – Aug 18, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – Nov 26, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – Dec 20, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – Sep 24, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – Mar 25, 2011 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Jul 8, 2010 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Jan 3, 2011 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Jan 31, 2011 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Aug 27, 2010 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Nov 26, 2010 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Feb 25, 2011 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Jul 26, 2010 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Sep 24, 2010 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – Oct 22, 2010 Housing Preservation and Development $879.00 FED SEC 8 RENT SUBSIDY – May 27, 2011 Housing Preservation and Development $867.00 FED SEC 8 RENT SUBSIDY – Apr 25, 2011 Housing Preservation and Development $867.00 FED SEC 8 RENT SUBSIDY –
FY 2010 top 5 of 5 payments $5,641 Date Agency Amount Category Purchase order Jun 21, 2010 Housing Preservation and Development $1,361.03 FED SEC 8 RENT SUBSIDY – Mar 29, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – Jun 23, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – Apr 26, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL – May 28, 2010 Department of Homeless Services $1,070.00 HOMELESS FAMILY RENTAL –
Recent payments Date Agency Amount Category Method Jun 26, 2025 Department of Health and Mental Hygiene $4,234.24 MENTAL HYGIENE SERVICES Contracts Apr 28, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Apr 25, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Apr 18, 2025 Department of Health and Mental Hygiene $181,446.80 MENTAL HYGIENE SERVICES Contracts Apr 14, 2025 Office of Criminal Justice $900,000.00 PAYMENTS TO DELEGATE AGENCIES Contracts Apr 14, 2025 Office of Criminal Justice $180,000.00 PAYMENTS TO DELEGATE AGENCIES Contracts Apr 8, 2025 Department of Health and Mental Hygiene $50,883.33 MENTAL HYGIENE SERVICES Contracts Mar 10, 2025 Office of Criminal Justice $227,459.69 PAYMENTS TO DELEGATE AGENCIES Contracts Feb 19, 2025 Department of Health and Mental Hygiene $110,378.20 MENTAL HYGIENE SERVICES Contracts Feb 12, 2025 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES Contracts Feb 12, 2025 Office of Criminal Justice $266,395.28 PAYMENTS TO DELEGATE AGENCIES Contracts Feb 3, 2025 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES Contracts Jan 29, 2025 Office of Criminal Justice $567,738.34 PAYMENTS TO DELEGATE AGENCIES Contracts Jan 7, 2025 Department of Health and Mental Hygiene $69,723.20 MENTAL HYGIENE SERVICES Contracts Dec 2, 2024 Office of Criminal Justice $295,982.62 PAYMENTS TO DELEGATE AGENCIES Contracts Dec 2, 2024 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES Contracts Nov 27, 2024 Department of Health and Mental Hygiene $101,045.97 MENTAL HYGIENE SERVICES Contracts Nov 25, 2024 Department of Health and Mental Hygiene $264,387.40 MENTAL HYGIENE SERVICES Contracts Nov 13, 2024 Office of Criminal Justice $356,332.32 PAYMENTS TO DELEGATE AGENCIES Contracts Oct 30, 2024 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES Contracts Oct 21, 2024 Office of Criminal Justice $1,060,993.24 PAYMENTS TO DELEGATE AGENCIES Contracts Oct 15, 2024 Office of Criminal Justice $181,250.00 PAYMENTS TO DELEGATE AGENCIES Contracts Oct 15, 2024 Department of Health and Mental Hygiene $264,429.98 MENTAL HYGIENE SERVICES Contracts Oct 9, 2024 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Oct 9, 2024 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts
Other vendors serving Mayoralty National Prescription Adm Inc $727,811,111 Brooklyn Defender Services $487,520,172 Safe Horizon Inc $325,548,605 The Bronx Defenders $203,933,652 Management Benefits Fund $201,893,676 Hagerty Consulting Inc. Hagerty Consulting $199,804,438 New York County Defender Services $176,240,074 Bronx Defenders $170,316,605 The Fortune Society Inc $137,191,321 Exodus Transitional Community Inc $133,449,201 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