SpendLedger

Housing Works Inc: New York City Government Payments

as recorded by New York City: HOUSING WORKS INC

Housing Works Inc is the 379th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 1% of everything the Mayoralty has paid vendors in that span. Payments to it fell 0.9% year over year.

Primary spending category: PAYMENTS TO DELEGATE AGENCIES

$187,172,910total received
659payments
9agencies
May 12, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year

FY 2025$36,308,525
FY 2024$36,649,070
FY 2023$52,637,875
FY 2022$37,314,070
FY 2021$16,525,960
FY 2020$3,123,186
FY 2019$2,387,672
FY 2018$1,161,870
FY 2017$248,483
FY 2016$232,060
FY 2015$251,381
FY 2014$102,082
FY 2013$36,671
FY 2012$83,327
FY 2011$76,926
FY 2010$33,752

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Office of Criminal Justice28$25,894,112
FY 2025Department of Homeless Services13$5,883,210
FY 2025Mayoralty4$2,963,671
FY 2025Department of Health and Mental Hygiene16$1,567,533
FY 2024Mayoralty37$27,808,111
FY 2024Department of Social Services29$6,213,431
FY 2024Department of Homeless Services6$2,207,935
FY 2024Department of Health and Mental Hygiene22$419,592
FY 2023Mayoralty34$35,190,172
FY 2023Department of Homeless Services28$11,349,408
FY 2023Department of Social Services28$5,746,338
FY 2023Department of Health and Mental Hygiene14$351,956
FY 2022Department of Homeless Services35$16,929,791
FY 2022Mayoralty30$13,563,968
FY 2022Department of Social Services38$6,514,774
FY 2022Department of Health and Mental Hygiene22$305,537
FY 2022Department of Correction1$0
FY 2021Department of Homeless Services32$9,379,518
FY 2021Mayoralty20$4,650,081
FY 2021Department of Social Services7$1,478,413
FY 2021Department of Correction13$684,731
FY 2021Department of Health and Mental Hygiene15$333,217
FY 2020Department of Correction14$2,264,058
FY 2020Mayoralty11$634,910
FY 2020Department of Homeless Services3$135,414
FY 2020Department of Health and Mental Hygiene8$88,803
FY 2019Department of Correction11$1,626,206
FY 2019Mayoralty2$455,114
FY 2019Department of Health and Mental Hygiene21$303,652
FY 2019Department of Education1$2,700
FY 2018Department of Correction10$1,064,441
FY 2018Department of Health and Mental Hygiene6$85,205
FY 2018Mayoralty1$12,224
FY 2017Department of Health and Mental Hygiene9$248,483
FY 2016Department of Health and Mental Hygiene21$227,060
FY 2016Department of Homeless Services1$5,000
FY 2015Department of Health and Mental Hygiene20$247,285
FY 2015Department of Homeless Services1$4,096
FY 2014Department of Health and Mental Hygiene14$96,882
FY 2014Department of Homeless Services1$5,200
FY 2013Department of Health and Mental Hygiene5$30,842
FY 2013Department of Homeless Services1$5,829
FY 2012Department of Health and Mental Hygiene13$68,327
FY 2012Miscellaneous1$7,031
FY 2012Department of Homeless Services1$5,788
FY 2012Department of Cultural Affairs1$2,180
FY 2011Department of Health and Mental Hygiene5$60,876
FY 2011Department of Cultural Affairs2$14,250
FY 2011Department of Homeless Services1$1,800
FY 2010Department of Health and Mental Hygiene2$33,752
Total659$187,172,910

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
CONTRACTUAL SERVICES GENERAL58$7,145,649Dec 4, 2017 – Jun 3, 2025
JUDGMENTS AND CLAIMS-NONEMP COMP1$7,031Sep 12, 2011 – Sep 12, 2011
HOMELESS FAMILY SERVICES12$5,812,425Apr 18, 2024 – Jun 18, 2025
HOMELESS IND SVCS-MEDICAL SVCS87$39,936,485Jun 4, 2020 – Sep 16, 2024
MENTAL HYGIENE SERVICES204$2,962,790May 12, 2010 – Jun 16, 2025
PROF SERV DIRECT EDUC SERV1$2,700Oct 1, 2018 – Oct 1, 2018
OTHR SERV AND CHRGS-GENERAL106$20,252,132Feb 14, 2011 – Dec 26, 2023
PROF SERV COMPUTER SERVICES3$19,707Feb 15, 2023 – Jun 3, 2024
PROMPT PAYMENT INTEREST5$18,251Nov 3, 2021 – Jul 31, 2023
PAY TO CULTURAL INSTITUTIONS3$16,430Sep 10, 2010 – Sep 2, 2011
PROF SERV OTHER14$110,965Aug 20, 2019 – Feb 18, 2025
PAYMENTS TO DELEGATE AGENCIES165$110,888,345Jun 25, 2018 – Jun 23, 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 61 payments$36,308,525
DateAgencyAmountCategoryPurchase order
Jul 23, 2024Office of Criminal Justice$8,673,888.00PAYMENTS TO DELEGATE AGENCIES–
Nov 27, 2024Office of Criminal Justice$5,904,183.77PAYMENTS TO DELEGATE AGENCIES–
Sep 16, 2024Department of Homeless Services$1,971,807.40HOMELESS FAMILY SERVICES–
Jul 1, 2024Department of Homeless Services$1,797,000.00HOMELESS IND SVCS-MEDICAL SVCS–
Nov 19, 2024Office of Criminal Justice$1,289,050.41PAYMENTS TO DELEGATE AGENCIES–
Nov 25, 2024Office of Criminal Justice$1,234,050.41PAYMENTS TO DELEGATE AGENCIES–
Jul 31, 2024Mayoralty$1,225,550.91PAYMENTS TO DELEGATE AGENCIES–
Dec 31, 2024Office of Criminal Justice$1,209,050.41PAYMENTS TO DELEGATE AGENCIES–
Apr 29, 2025Office of Criminal Justice$1,066,031.07PAYMENTS TO DELEGATE AGENCIES–
Jul 26, 2024Mayoralty$1,047,484.98PAYMENTS TO DELEGATE AGENCIES–
Feb 10, 2025Office of Criminal Justice$895,928.83PAYMENTS TO DELEGATE AGENCIES–
Apr 2, 2025Office of Criminal Justice$776,677.10PAYMENTS TO DELEGATE AGENCIES–
Jun 18, 2025Office of Criminal Justice$691,513.11PAYMENTS TO DELEGATE AGENCIES–
Oct 28, 2024Office of Criminal Justice$690,936.12PAYMENTS TO DELEGATE AGENCIES–
Jul 23, 2024Office of Criminal Justice$653,974.00PAYMENTS TO DELEGATE AGENCIES–
Jul 26, 2024Mayoralty$546,443.89PAYMENTS TO DELEGATE AGENCIES–
Dec 9, 2024Department of Health and Mental Hygiene$500,022.05CONTRACTUAL SERVICES GENERAL–
Jul 1, 2024Department of Homeless Services$449,501.00HOMELESS FAMILY SERVICES–
Mar 17, 2025Office of Criminal Justice$447,347.84PAYMENTS TO DELEGATE AGENCIES–
Aug 6, 2024Office of Criminal Justice$425,257.00PAYMENTS TO DELEGATE AGENCIES–
FY 2024top 20 of 94 payments$36,649,070
DateAgencyAmountCategoryPurchase order
Aug 28, 2023Mayoralty$5,708,500.00PAYMENTS TO DELEGATE AGENCIES–
Aug 4, 2023Mayoralty$1,580,248.93PAYMENTS TO DELEGATE AGENCIES–
Oct 13, 2023Mayoralty$1,259,548.33PAYMENTS TO DELEGATE AGENCIES–
Dec 20, 2023Mayoralty$1,259,448.33PAYMENTS TO DELEGATE AGENCIES–
Apr 18, 2024Mayoralty$1,259,448.33PAYMENTS TO DELEGATE AGENCIES–
Sep 25, 2023Mayoralty$1,234,593.33PAYMENTS TO DELEGATE AGENCIES–
Nov 30, 2023Mayoralty$1,226,223.33PAYMENTS TO DELEGATE AGENCIES–
Apr 18, 2024Department of Homeless Services$1,210,654.20HOMELESS FAMILY SERVICES–
Apr 19, 2024Mayoralty$1,209,296.67PAYMENTS TO DELEGATE AGENCIES–
Sep 27, 2023Mayoralty$1,205,318.33PAYMENTS TO DELEGATE AGENCIES–
Feb 26, 2024Mayoralty$1,171,467.50PAYMENTS TO DELEGATE AGENCIES–
Oct 13, 2023Mayoralty$1,088,670.91PAYMENTS TO DELEGATE AGENCIES–
Jan 11, 2024Mayoralty$1,013,178.27PAYMENTS TO DELEGATE AGENCIES–
Apr 24, 2024Department of Homeless Services$853,253.00HOMELESS FAMILY SERVICES–
Feb 29, 2024Mayoralty$837,391.53PAYMENTS TO DELEGATE AGENCIES–
Aug 18, 2023Mayoralty$725,926.02PAYMENTS TO DELEGATE AGENCIES–
Jan 10, 2024Mayoralty$706,873.33PAYMENTS TO DELEGATE AGENCIES–
Sep 18, 2023Mayoralty$698,035.70PAYMENTS TO DELEGATE AGENCIES–
Dec 13, 2023Mayoralty$682,195.41PAYMENTS TO DELEGATE AGENCIES–
Dec 4, 2023Mayoralty$593,943.32PAYMENTS TO DELEGATE AGENCIES–
FY 2023top 20 of 104 payments$52,637,875
DateAgencyAmountCategoryPurchase order
Feb 1, 2023Mayoralty$14,458,500.00PAYMENTS TO DELEGATE AGENCIES–
May 5, 2023Mayoralty$2,027,595.65PAYMENTS TO DELEGATE AGENCIES–
Jun 29, 2023Mayoralty$1,597,710.69PAYMENTS TO DELEGATE AGENCIES–
Nov 25, 2022Mayoralty$1,502,767.00PAYMENTS TO DELEGATE AGENCIES–
Sep 8, 2022Mayoralty$1,486,044.36PAYMENTS TO DELEGATE AGENCIES–
Apr 17, 2023Mayoralty$1,303,467.34PAYMENTS TO DELEGATE AGENCIES–
Mar 29, 2023Mayoralty$1,264,301.37PAYMENTS TO DELEGATE AGENCIES–
Jul 27, 2022Department of Homeless Services$1,187,670.00HOMELESS IND SVCS-MEDICAL SVCS–
Sep 16, 2022Department of Homeless Services$1,164,065.43HOMELESS IND SVCS-MEDICAL SVCS–
Nov 25, 2022Department of Homeless Services$1,086,528.20HOMELESS IND SVCS-MEDICAL SVCS–
Jun 7, 2023Mayoralty$1,083,012.41PAYMENTS TO DELEGATE AGENCIES–
May 26, 2023Mayoralty$1,032,075.04PAYMENTS TO DELEGATE AGENCIES–
Jan 3, 2023Mayoralty$1,000,307.14PAYMENTS TO DELEGATE AGENCIES–
Sep 16, 2022Department of Homeless Services$881,748.61HOMELESS IND SVCS-MEDICAL SVCS–
May 4, 2023Mayoralty$848,709.73PAYMENTS TO DELEGATE AGENCIES–
Jan 26, 2023Mayoralty$842,043.89PAYMENTS TO DELEGATE AGENCIES–
Nov 30, 2022Mayoralty$791,913.16PAYMENTS TO DELEGATE AGENCIES–
Jun 29, 2023Mayoralty$789,563.15PAYMENTS TO DELEGATE AGENCIES–
Feb 13, 2023Mayoralty$710,753.84PAYMENTS TO DELEGATE AGENCIES–
Aug 22, 2022Department of Homeless Services$686,645.38HOMELESS IND SVCS-MEDICAL SVCS–
FY 2022top 20 of 126 payments$37,314,070
DateAgencyAmountCategoryPurchase order
Oct 22, 2021Department of Homeless Services$2,157,709.22HOMELESS IND SVCS-MEDICAL SVCS–
Jun 27, 2022Department of Homeless Services$2,074,800.00HOMELESS IND SVCS-MEDICAL SVCS–
Aug 18, 2021Mayoralty$1,928,887.00PAYMENTS TO DELEGATE AGENCIES–
Jun 27, 2022Department of Homeless Services$1,752,300.00HOMELESS IND SVCS-MEDICAL SVCS–
Apr 13, 2022Department of Homeless Services$1,540,448.40HOMELESS IND SVCS-MEDICAL SVCS–
Mar 4, 2022Mayoralty$1,244,630.01PAYMENTS TO DELEGATE AGENCIES–
Apr 18, 2022Mayoralty$1,036,350.00PAYMENTS TO DELEGATE AGENCIES–
May 27, 2022Department of Homeless Services$960,282.93HOMELESS IND SVCS-MEDICAL SVCS–
Feb 22, 2022Mayoralty$902,104.23PAYMENTS TO DELEGATE AGENCIES–
Apr 14, 2022Mayoralty$896,613.09PAYMENTS TO DELEGATE AGENCIES–
Feb 22, 2022Mayoralty$750,041.50PAYMENTS TO DELEGATE AGENCIES–
Nov 18, 2021Mayoralty$741,337.31PAYMENTS TO DELEGATE AGENCIES–
Aug 25, 2021Mayoralty$737,982.09PAYMENTS TO DELEGATE AGENCIES–
Apr 4, 2022Mayoralty$679,731.05PAYMENTS TO DELEGATE AGENCIES–
Nov 24, 2021Mayoralty$670,771.12PAYMENTS TO DELEGATE AGENCIES–
Aug 23, 2021Department of Homeless Services$621,370.76HOMELESS IND SVCS-MEDICAL SVCS–
May 9, 2022Mayoralty$586,937.07PAYMENTS TO DELEGATE AGENCIES–
Jun 13, 2022Department of Homeless Services$579,186.10HOMELESS IND SVCS-MEDICAL SVCS–
May 27, 2022Department of Homeless Services$536,806.78HOMELESS IND SVCS-MEDICAL SVCS–
Mar 30, 2022Department of Social Services$531,335.71OTHR SERV AND CHRGS-GENERAL–
FY 2021top 20 of 87 payments$16,525,960
DateAgencyAmountCategoryPurchase order
Apr 19, 2021Mayoralty$1,114,425.43PAYMENTS TO DELEGATE AGENCIES–
Jun 21, 2021Mayoralty$932,957.79PAYMENTS TO DELEGATE AGENCIES–
Jan 21, 2021Mayoralty$744,317.30PAYMENTS TO DELEGATE AGENCIES–
Jun 10, 2021Department of Homeless Services$688,824.27HOMELESS IND SVCS-MEDICAL SVCS–
Apr 15, 2021Department of Homeless Services$536,332.79HOMELESS IND SVCS-MEDICAL SVCS–
Jun 3, 2021Department of Homeless Services$533,060.68HOMELESS IND SVCS-MEDICAL SVCS–
Apr 15, 2021Department of Homeless Services$520,474.54HOMELESS IND SVCS-MEDICAL SVCS–
Apr 29, 2021Department of Homeless Services$478,682.20HOMELESS IND SVCS-MEDICAL SVCS–
Aug 10, 2020Department of Homeless Services$467,605.95HOMELESS IND SVCS-MEDICAL SVCS–
Apr 16, 2021Department of Homeless Services$466,715.95HOMELESS IND SVCS-MEDICAL SVCS–
May 17, 2021Department of Homeless Services$463,475.01HOMELESS IND SVCS-MEDICAL SVCS–
Apr 15, 2021Department of Homeless Services$432,421.17HOMELESS IND SVCS-MEDICAL SVCS–
Dec 21, 2020Department of Homeless Services$428,947.79HOMELESS IND SVCS-MEDICAL SVCS–
May 6, 2021Department of Social Services$426,554.11OTHR SERV AND CHRGS-GENERAL–
Jun 23, 2021Department of Homeless Services$419,852.08HOMELESS IND SVCS-MEDICAL SVCS–
Mar 12, 2021Department of Homeless Services$416,319.92HOMELESS IND SVCS-MEDICAL SVCS–
Mar 12, 2021Department of Homeless Services$379,404.12HOMELESS IND SVCS-MEDICAL SVCS–
Dec 21, 2020Department of Homeless Services$355,686.85HOMELESS IND SVCS-MEDICAL SVCS–
Dec 21, 2020Department of Homeless Services$353,217.53HOMELESS IND SVCS-MEDICAL SVCS–
Feb 26, 2021Department of Homeless Services$353,091.73HOMELESS IND SVCS-MEDICAL SVCS–
FY 2020top 20 of 36 payments$3,123,186
DateAgencyAmountCategoryPurchase order
Mar 31, 2020Department of Correction$739,384.63CONTRACTUAL SERVICES GENERAL–
Feb 7, 2020Mayoralty$228,760.13PAYMENTS TO DELEGATE AGENCIES–
Jul 3, 2019Department of Correction$162,296.91CONTRACTUAL SERVICES GENERAL–
Oct 22, 2019Department of Correction$153,230.84CONTRACTUAL SERVICES GENERAL–
Oct 22, 2019Department of Correction$148,808.63CONTRACTUAL SERVICES GENERAL–
Jan 13, 2020Department of Correction$141,966.73CONTRACTUAL SERVICES GENERAL–
Feb 3, 2020Department of Correction$141,776.58CONTRACTUAL SERVICES GENERAL–
Dec 2, 2019Department of Correction$140,983.74CONTRACTUAL SERVICES GENERAL–
Jan 21, 2020Department of Correction$135,509.09CONTRACTUAL SERVICES GENERAL–
Mar 23, 2020Department of Correction$130,514.14CONTRACTUAL SERVICES GENERAL–
Mar 23, 2020Department of Correction$128,960.66CONTRACTUAL SERVICES GENERAL–
Jun 4, 2020Department of Homeless Services$124,321.16HOMELESS IND SVCS-MEDICAL SVCS–
Mar 9, 2020Department of Correction$104,792.05CONTRACTUAL SERVICES GENERAL–
Mar 31, 2020Department of Correction$76,062.37CONTRACTUAL SERVICES GENERAL–
Jun 18, 2020Mayoralty$64,531.12PAYMENTS TO DELEGATE AGENCIES–
Oct 15, 2019Mayoralty$57,300.28PAYMENTS TO DELEGATE AGENCIES–
Mar 2, 2020Mayoralty$56,318.20PAYMENTS TO DELEGATE AGENCIES–
Aug 5, 2019Mayoralty$53,751.78PAYMENTS TO DELEGATE AGENCIES–
Mar 2, 2020Mayoralty$52,005.62PAYMENTS TO DELEGATE AGENCIES–
Jun 17, 2020Mayoralty$51,791.12PAYMENTS TO DELEGATE AGENCIES–
FY 2019top 20 of 35 payments$2,387,672
DateAgencyAmountCategoryPurchase order
May 2, 2019Mayoralty$430,772.42PAYMENTS TO DELEGATE AGENCIES–
Aug 22, 2018Department of Correction$213,828.10CONTRACTUAL SERVICES GENERAL–
Jul 17, 2018Department of Correction$198,302.58CONTRACTUAL SERVICES GENERAL–
Apr 22, 2019Department of Correction$160,793.63CONTRACTUAL SERVICES GENERAL–
Apr 22, 2019Department of Correction$158,132.11CONTRACTUAL SERVICES GENERAL–
Dec 4, 2018Department of Correction$153,389.88CONTRACTUAL SERVICES GENERAL–
Oct 2, 2018Department of Correction$152,565.49CONTRACTUAL SERVICES GENERAL–
May 22, 2019Department of Correction$146,990.50CONTRACTUAL SERVICES GENERAL–
Feb 13, 2019Department of Correction$146,438.67CONTRACTUAL SERVICES GENERAL–
Dec 4, 2018Department of Correction$140,684.16CONTRACTUAL SERVICES GENERAL–
Dec 24, 2018Department of Correction$87,337.69CONTRACTUAL SERVICES GENERAL–
Dec 24, 2018Department of Correction$67,743.40CONTRACTUAL SERVICES GENERAL–
Dec 10, 2018Department of Health and Mental Hygiene$54,243.12MENTAL HYGIENE SERVICES–
Apr 3, 2019Department of Health and Mental Hygiene$43,161.36MENTAL HYGIENE SERVICES–
Apr 1, 2019Department of Health and Mental Hygiene$41,107.42MENTAL HYGIENE SERVICES–
Feb 4, 2019Department of Health and Mental Hygiene$39,793.32MENTAL HYGIENE SERVICES–
May 28, 2019Department of Health and Mental Hygiene$27,099.26MENTAL HYGIENE SERVICES–
Aug 20, 2018Department of Health and Mental Hygiene$26,338.31MENTAL HYGIENE SERVICES–
Aug 6, 2018Mayoralty$24,341.70PAYMENTS TO DELEGATE AGENCIES–
Oct 19, 2018Department of Health and Mental Hygiene$17,653.46MENTAL HYGIENE SERVICES–
FY 2018top 17 of 17 payments$1,161,870
DateAgencyAmountCategoryPurchase order
Feb 26, 2018Department of Correction$176,549.70CONTRACTUAL SERVICES GENERAL–
Apr 9, 2018Department of Correction$148,682.80CONTRACTUAL SERVICES GENERAL–
Jun 20, 2018Department of Correction$143,771.18CONTRACTUAL SERVICES GENERAL–
May 8, 2018Department of Correction$139,371.11CONTRACTUAL SERVICES GENERAL–
Dec 26, 2017Department of Correction$117,676.89CONTRACTUAL SERVICES GENERAL–
Mar 20, 2018Department of Correction$117,603.98CONTRACTUAL SERVICES GENERAL–
Jan 23, 2018Department of Correction$108,737.52CONTRACTUAL SERVICES GENERAL–
Dec 11, 2017Department of Correction$56,523.21CONTRACTUAL SERVICES GENERAL–
Dec 4, 2017Department of Correction$40,131.00CONTRACTUAL SERVICES GENERAL–
Apr 25, 2018Department of Health and Mental Hygiene$38,500.33MENTAL HYGIENE SERVICES–
Dec 26, 2017Department of Health and Mental Hygiene$15,779.84MENTAL HYGIENE SERVICES–
Dec 4, 2017Department of Correction$15,394.00CONTRACTUAL SERVICES GENERAL–
Jun 25, 2018Mayoralty$12,223.89PAYMENTS TO DELEGATE AGENCIES–
Feb 12, 2018Department of Health and Mental Hygiene$10,431.15MENTAL HYGIENE SERVICES–
Jul 10, 2017Department of Health and Mental Hygiene$10,311.87MENTAL HYGIENE SERVICES–
Feb 12, 2018Department of Health and Mental Hygiene$9,692.99MENTAL HYGIENE SERVICES–
Dec 26, 2017Department of Health and Mental Hygiene$489.00MENTAL HYGIENE SERVICES–
FY 2017top 9 of 9 payments$248,483
DateAgencyAmountCategoryPurchase order
Feb 21, 2017Department of Health and Mental Hygiene$88,009.95MENTAL HYGIENE SERVICES–
Jun 19, 2017Department of Health and Mental Hygiene$50,372.87MENTAL HYGIENE SERVICES–
Jun 19, 2017Department of Health and Mental Hygiene$38,304.52MENTAL HYGIENE SERVICES–
Jun 13, 2017Department of Health and Mental Hygiene$27,000.00MENTAL HYGIENE SERVICES–
Jun 13, 2017Department of Health and Mental Hygiene$16,850.83MENTAL HYGIENE SERVICES–
Mar 21, 2017Department of Health and Mental Hygiene$10,278.07MENTAL HYGIENE SERVICES–
Feb 13, 2017Department of Health and Mental Hygiene$8,449.63MENTAL HYGIENE SERVICES–
Feb 21, 2017Department of Health and Mental Hygiene$4,909.00MENTAL HYGIENE SERVICES–
Feb 21, 2017Department of Health and Mental Hygiene$4,308.17MENTAL HYGIENE SERVICES–
FY 2016top 20 of 22 payments$232,060
DateAgencyAmountCategoryPurchase order
Sep 15, 2015Department of Health and Mental Hygiene$63,606.66MENTAL HYGIENE SERVICES–
Sep 15, 2015Department of Health and Mental Hygiene$30,989.09MENTAL HYGIENE SERVICES–
Oct 7, 2015Department of Health and Mental Hygiene$24,158.00MENTAL HYGIENE SERVICES–
Dec 28, 2015Department of Health and Mental Hygiene$21,075.17MENTAL HYGIENE SERVICES–
Jan 25, 2016Department of Health and Mental Hygiene$13,730.71MENTAL HYGIENE SERVICES–
Oct 27, 2015Department of Health and Mental Hygiene$10,562.45MENTAL HYGIENE SERVICES–
Apr 11, 2016Department of Health and Mental Hygiene$9,026.22MENTAL HYGIENE SERVICES–
May 23, 2016Department of Health and Mental Hygiene$7,299.67MENTAL HYGIENE SERVICES–
Apr 11, 2016Department of Health and Mental Hygiene$7,116.56MENTAL HYGIENE SERVICES–
Nov 23, 2015Department of Health and Mental Hygiene$6,572.98MENTAL HYGIENE SERVICES–
Mar 4, 2016Department of Homeless Services$5,000.00OTHR SERV AND CHRGS-GENERAL–
Nov 24, 2015Department of Health and Mental Hygiene$4,389.13MENTAL HYGIENE SERVICES–
Apr 11, 2016Department of Health and Mental Hygiene$4,214.77MENTAL HYGIENE SERVICES–
Apr 11, 2016Department of Health and Mental Hygiene$3,847.27MENTAL HYGIENE SERVICES–
Jan 25, 2016Department of Health and Mental Hygiene$3,765.23MENTAL HYGIENE SERVICES–
Dec 28, 2015Department of Health and Mental Hygiene$3,641.09MENTAL HYGIENE SERVICES–
Feb 22, 2016Department of Health and Mental Hygiene$3,608.50MENTAL HYGIENE SERVICES–
May 23, 2016Department of Health and Mental Hygiene$2,781.46MENTAL HYGIENE SERVICES–
Oct 27, 2015Department of Health and Mental Hygiene$2,370.06MENTAL HYGIENE SERVICES–
Apr 11, 2016Department of Health and Mental Hygiene$2,245.60MENTAL HYGIENE SERVICES–
FY 2015top 20 of 21 payments$251,381
DateAgencyAmountCategoryPurchase order
Feb 23, 2015Department of Health and Mental Hygiene$54,423.57MENTAL HYGIENE SERVICES–
Aug 20, 2014Department of Health and Mental Hygiene$34,813.14MENTAL HYGIENE SERVICES–
Aug 19, 2014Department of Health and Mental Hygiene$32,711.30MENTAL HYGIENE SERVICES–
Aug 19, 2014Department of Health and Mental Hygiene$32,711.30MENTAL HYGIENE SERVICES–
May 26, 2015Department of Health and Mental Hygiene$20,094.10MENTAL HYGIENE SERVICES–
Mar 30, 2015Department of Health and Mental Hygiene$16,636.59MENTAL HYGIENE SERVICES–
Apr 27, 2015Department of Health and Mental Hygiene$15,140.27MENTAL HYGIENE SERVICES–
Jun 8, 2015Department of Health and Mental Hygiene$9,547.32MENTAL HYGIENE SERVICES–
Feb 24, 2015Department of Health and Mental Hygiene$8,309.75MENTAL HYGIENE SERVICES–
Feb 2, 2015Department of Health and Mental Hygiene$6,834.59MENTAL HYGIENE SERVICES–
Feb 2, 2015Department of Health and Mental Hygiene$4,708.94MENTAL HYGIENE SERVICES–
Jan 15, 2015Department of Homeless Services$4,096.02OTHR SERV AND CHRGS-GENERAL–
Nov 24, 2014Department of Health and Mental Hygiene$3,290.20MENTAL HYGIENE SERVICES–
Nov 19, 2014Department of Health and Mental Hygiene$2,493.24MENTAL HYGIENE SERVICES–
Oct 27, 2014Department of Health and Mental Hygiene$1,776.73MENTAL HYGIENE SERVICES–
Feb 2, 2015Department of Health and Mental Hygiene$1,164.89MENTAL HYGIENE SERVICES–
Oct 21, 2014Department of Health and Mental Hygiene$1,084.61MENTAL HYGIENE SERVICES–
Oct 27, 2014Department of Health and Mental Hygiene$1,072.95MENTAL HYGIENE SERVICES–
Feb 2, 2015Department of Health and Mental Hygiene$236.00MENTAL HYGIENE SERVICES–
Apr 27, 2015Department of Health and Mental Hygiene$123.18MENTAL HYGIENE SERVICES–
FY 2014top 15 of 15 payments$102,082
DateAgencyAmountCategoryPurchase order
Aug 14, 2013Department of Health and Mental Hygiene$30,320.04MENTAL HYGIENE SERVICES–
May 5, 2014Department of Health and Mental Hygiene$16,402.91MENTAL HYGIENE SERVICES–
May 27, 2014Department of Health and Mental Hygiene$15,943.07MENTAL HYGIENE SERVICES–
May 5, 2014Department of Health and Mental Hygiene$15,145.56MENTAL HYGIENE SERVICES–
Feb 3, 2014Department of Homeless Services$5,200.00OTHR SERV AND CHRGS-GENERAL–
May 5, 2014Department of Health and Mental Hygiene$4,086.86MENTAL HYGIENE SERVICES–
Feb 5, 2014Department of Health and Mental Hygiene$2,455.14MENTAL HYGIENE SERVICES–
Feb 5, 2014Department of Health and Mental Hygiene$1,807.02MENTAL HYGIENE SERVICES–
Oct 30, 2013Department of Health and Mental Hygiene$1,800.89MENTAL HYGIENE SERVICES–
May 5, 2014Department of Health and Mental Hygiene$1,672.41MENTAL HYGIENE SERVICES–
May 5, 2014Department of Health and Mental Hygiene$1,590.57MENTAL HYGIENE SERVICES–
Feb 24, 2014Department of Health and Mental Hygiene$1,590.54MENTAL HYGIENE SERVICES–
May 21, 2014Department of Health and Mental Hygiene$1,539.20MENTAL HYGIENE SERVICES–
Nov 25, 2013Department of Health and Mental Hygiene$1,478.19MENTAL HYGIENE SERVICES–
Oct 30, 2013Department of Health and Mental Hygiene$1,049.76MENTAL HYGIENE SERVICES–
FY 2013top 6 of 6 payments$36,671
DateAgencyAmountCategoryPurchase order
Feb 4, 2013Department of Health and Mental Hygiene$10,809.76MENTAL HYGIENE SERVICES–
Feb 26, 2013Department of Health and Mental Hygiene$8,301.77MENTAL HYGIENE SERVICES–
May 28, 2013Department of Health and Mental Hygiene$6,721.89MENTAL HYGIENE SERVICES–
Feb 19, 2013Department of Homeless Services$5,829.23OTHR SERV AND CHRGS-GENERAL–
Dec 26, 2012Department of Health and Mental Hygiene$4,460.29MENTAL HYGIENE SERVICES–
Feb 4, 2013Department of Health and Mental Hygiene$548.00MENTAL HYGIENE SERVICES–
FY 2012top 16 of 16 payments$83,327
DateAgencyAmountCategoryPurchase order
Dec 12, 2011Department of Health and Mental Hygiene$29,881.17MENTAL HYGIENE SERVICES–
Nov 23, 2011Department of Health and Mental Hygiene$7,067.91MENTAL HYGIENE SERVICES–
Sep 12, 2011Miscellaneous$7,031.25JUDGMENTS AND CLAIMS-NONEMP COMP–
Feb 15, 2012Department of Homeless Services$5,788.07OTHR SERV AND CHRGS-GENERAL–
Feb 27, 2012Department of Health and Mental Hygiene$4,909.36MENTAL HYGIENE SERVICES–
May 29, 2012Department of Health and Mental Hygiene$4,399.74MENTAL HYGIENE SERVICES–
Oct 26, 2011Department of Health and Mental Hygiene$4,368.65MENTAL HYGIENE SERVICES–
Feb 13, 2012Department of Health and Mental Hygiene$4,099.51MENTAL HYGIENE SERVICES–
May 16, 2012Department of Health and Mental Hygiene$3,471.43MENTAL HYGIENE SERVICES–
Feb 13, 2012Department of Health and Mental Hygiene$3,372.59MENTAL HYGIENE SERVICES–
May 16, 2012Department of Health and Mental Hygiene$3,312.57MENTAL HYGIENE SERVICES–
Sep 2, 2011Department of Cultural Affairs$2,180.00PAY TO CULTURAL INSTITUTIONS–
Oct 26, 2011Department of Health and Mental Hygiene$1,784.34MENTAL HYGIENE SERVICES–
Oct 31, 2011Department of Health and Mental Hygiene$553.38MENTAL HYGIENE SERVICES–
Oct 31, 2011Department of Health and Mental Hygiene$553.38MENTAL HYGIENE SERVICES–
Nov 28, 2011Department of Health and Mental Hygiene$553.38MENTAL HYGIENE SERVICES–
FY 2011top 8 of 8 payments$76,926
DateAgencyAmountCategoryPurchase order
Apr 6, 2011Department of Health and Mental Hygiene$36,277.00MENTAL HYGIENE SERVICES–
Mar 9, 2011Department of Health and Mental Hygiene$13,844.23MENTAL HYGIENE SERVICES–
Nov 1, 2010Department of Cultural Affairs$11,810.00PAY TO CULTURAL INSTITUTIONS–
Jun 6, 2011Department of Health and Mental Hygiene$6,078.57MENTAL HYGIENE SERVICES–
Jul 19, 2010Department of Health and Mental Hygiene$3,567.00MENTAL HYGIENE SERVICES–
Sep 10, 2010Department of Cultural Affairs$2,440.00PAY TO CULTURAL INSTITUTIONS–
Feb 14, 2011Department of Homeless Services$1,800.00OTHR SERV AND CHRGS-GENERAL–
Jul 6, 2010Department of Health and Mental Hygiene$1,108.83MENTAL HYGIENE SERVICES–
FY 2010top 2 of 2 payments$33,752
DateAgencyAmountCategoryPurchase order
Jun 7, 2010Department of Health and Mental Hygiene$26,184.48MENTAL HYGIENE SERVICES–
May 12, 2010Department of Health and Mental Hygiene$7,567.69MENTAL HYGIENE SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Office of Criminal Justice$189,894.54PAYMENTS TO DELEGATE AGENCIESContracts
Jun 18, 2025Office of Criminal Justice$691,513.11PAYMENTS TO DELEGATE AGENCIESContracts
Jun 18, 2025Department of Homeless Services$116,401.31HOMELESS FAMILY SERVICESContracts
Jun 18, 2025Department of Homeless Services$27,945.57HOMELESS FAMILY SERVICESContracts
Jun 16, 2025Department of Health and Mental Hygiene$1.00MENTAL HYGIENE SERVICESContracts
Jun 3, 2025Department of Health and Mental Hygiene$2,500.00CONTRACTUAL SERVICES GENERALContracts
May 20, 2025Office of Criminal Justice$68,022.68PAYMENTS TO DELEGATE AGENCIESContracts
May 16, 2025Department of Health and Mental Hygiene$2,520.92MENTAL HYGIENE SERVICESContracts
May 6, 2025Department of Health and Mental Hygiene$8,067.52MENTAL HYGIENE SERVICESContracts
May 6, 2025Department of Health and Mental Hygiene$23,416.89MENTAL HYGIENE SERVICESContracts
May 6, 2025Department of Health and Mental Hygiene$25,480.08MENTAL HYGIENE SERVICESContracts
Apr 29, 2025Office of Criminal Justice$1,066,031.07PAYMENTS TO DELEGATE AGENCIESContracts
Apr 28, 2025Office of Criminal Justice$34,050.41PAYMENTS TO DELEGATE AGENCIESContracts
Apr 28, 2025Office of Criminal Justice$185,669.16PAYMENTS TO DELEGATE AGENCIESContracts
Apr 10, 2025Department of Homeless Services$389,125.95HOMELESS FAMILY SERVICESContracts
Apr 2, 2025Office of Criminal Justice$776,677.10PAYMENTS TO DELEGATE AGENCIESContracts
Apr 2, 2025Office of Criminal Justice$232,103.41PAYMENTS TO DELEGATE AGENCIESContracts
Mar 21, 2025Department of Health and Mental Hygiene$10,666.00MENTAL HYGIENE SERVICESContracts
Mar 17, 2025Office of Criminal Justice$447,347.84PAYMENTS TO DELEGATE AGENCIESContracts
Mar 17, 2025Office of Criminal Justice$49,050.41PAYMENTS TO DELEGATE AGENCIESContracts
Mar 14, 2025Department of Health and Mental Hygiene$27,113.50CONTRACTUAL SERVICES GENERALContracts
Mar 13, 2025Department of Homeless Services$341,243.58HOMELESS FAMILY SERVICESContracts
Feb 26, 2025Office of Criminal Justice$188,450.36PAYMENTS TO DELEGATE AGENCIESContracts
Feb 25, 2025Office of Criminal Justice$4,050.41PAYMENTS TO DELEGATE AGENCIESContracts
Feb 18, 2025Department of Homeless Services$13,418.10PROF SERV OTHERContracts

Other vendors serving Mayoralty

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