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
$21,016,549total received
92payments
5agencies
Mar 29, 2010 – Jun 26, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 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.
Mar 29, 2010 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,016,549.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,016,549.44
- Payments represented
- 92
- Paying agencies shown
- 5
- Largest share of supplier total
- 44.1%
Largest displayed relationship: Mayoralty. Select a flow to explore its details.
Mar 29, 2010 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Housing Plus Solutions Inc
$21,016,549from the agencies shownHousing Plus Solutions Inc
$21,016,549 from the agencies shown
- $9,258,94244.1% of supplier total
- $8,704,97141.4% of supplier total
- $2,993,31114.2% of supplier total
- $43,9930.2% of supplier total
- $15,332<0.1% 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
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 2 of 2 payments$562,289
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2023 | Department of Health and Mental Hygiene | $324,910.00 | MENTAL HYGIENE SERVICES | – |
| Oct 11, 2022 | Department of Health and Mental Hygiene | $237,379.00 | MENTAL HYGIENE SERVICES | – |
FY 2016top 1 of 1 payments$5,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2016 | Department of Homeless Services | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2015top 1 of 1 payments$4,096
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2015 | Department of Homeless Services | $4,096.02 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2014top 1 of 1 payments$5,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2014 | Department of Homeless Services | $5,580.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 1 of 1 payments$5,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2013 | Department of Homeless Services | $5,829.23 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2012top 7 of 7 payments$9,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2012 | Department of Homeless Services | $5,788.07 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 29, 2011 | Housing Preservation and Development | $867.00 | FED SEC 8 RENT SUBSIDY | – |
| Sep 23, 2011 | Housing Preservation and Development | $867.00 | FED SEC 8 RENT SUBSIDY | – |
| Aug 26, 2011 | Housing Preservation and Development | $867.00 | FED SEC 8 RENT SUBSIDY | – |
| Jul 5, 2011 | Housing Preservation and Development | $867.00 | FED SEC 8 RENT SUBSIDY | – |
| Aug 26, 2011 | Housing Preservation and Development | -$7.00 | <Non-Applicable Expenditure Object> | – |
| Jul 5, 2011 | Housing Preservation and Development | -$14.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 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 2010top 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
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