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
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
May 12, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $187,172,910.21. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $182,677,746.40
- Payments represented
- 441
- Paying agencies shown
- 5
- Largest share of supplier total
- 45.6%
Largest displayed relationship: Mayoralty. Select a flow to explore its details.
May 12, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Housing Works Inc
$182,677,746from the agencies shownHousing Works Inc
$182,677,746 from the agencies shown
- $85,278,25145.6% of supplier total
- $45,912,99024.5% of supplier total
- $25,894,11213.8% of supplier total
- $19,952,95610.7% of supplier total
- $5,639,4373.0% 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
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 58 | $7,145,649 | Dec 4, 2017 – Jun 3, 2025 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 1 | $7,031 | Sep 12, 2011 – Sep 12, 2011 |
| HOMELESS FAMILY SERVICES | 12 | $5,812,425 | Apr 18, 2024 – Jun 18, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 87 | $39,936,485 | Jun 4, 2020 – Sep 16, 2024 |
| MENTAL HYGIENE SERVICES | 204 | $2,962,790 | May 12, 2010 – Jun 16, 2025 |
| PROF SERV DIRECT EDUC SERV | 1 | $2,700 | Oct 1, 2018 – Oct 1, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 106 | $20,252,132 | Feb 14, 2011 – Dec 26, 2023 |
| PROF SERV COMPUTER SERVICES | 3 | $19,707 | Feb 15, 2023 – Jun 3, 2024 |
| PROMPT PAYMENT INTEREST | 5 | $18,251 | Nov 3, 2021 – Jul 31, 2023 |
| PAY TO CULTURAL INSTITUTIONS | 3 | $16,430 | Sep 10, 2010 – Sep 2, 2011 |
| PROF SERV OTHER | 14 | $110,965 | Aug 20, 2019 – Feb 18, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 165 | $110,888,345 | Jun 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2024 | Office of Criminal Justice | $8,673,888.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 27, 2024 | Office of Criminal Justice | $5,904,183.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2024 | Department of Homeless Services | $1,971,807.40 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,797,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 19, 2024 | Office of Criminal Justice | $1,289,050.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 25, 2024 | Office of Criminal Justice | $1,234,050.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 31, 2024 | Mayoralty | $1,225,550.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 31, 2024 | Office of Criminal Justice | $1,209,050.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 29, 2025 | Office of Criminal Justice | $1,066,031.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2024 | Mayoralty | $1,047,484.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 10, 2025 | Office of Criminal Justice | $895,928.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2025 | Office of Criminal Justice | $776,677.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2025 | Office of Criminal Justice | $691,513.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2024 | Office of Criminal Justice | $690,936.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 23, 2024 | Office of Criminal Justice | $653,974.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2024 | Mayoralty | $546,443.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 9, 2024 | Department of Health and Mental Hygiene | $500,022.05 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2024 | Department of Homeless Services | $449,501.00 | HOMELESS FAMILY SERVICES | – |
| Mar 17, 2025 | Office of Criminal Justice | $447,347.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 6, 2024 | Office of Criminal Justice | $425,257.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 94 payments$36,649,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2023 | Mayoralty | $5,708,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2023 | Mayoralty | $1,580,248.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 13, 2023 | Mayoralty | $1,259,548.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 20, 2023 | Mayoralty | $1,259,448.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 18, 2024 | Mayoralty | $1,259,448.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 25, 2023 | Mayoralty | $1,234,593.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 30, 2023 | Mayoralty | $1,226,223.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 18, 2024 | Department of Homeless Services | $1,210,654.20 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2024 | Mayoralty | $1,209,296.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 27, 2023 | Mayoralty | $1,205,318.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 26, 2024 | Mayoralty | $1,171,467.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 13, 2023 | Mayoralty | $1,088,670.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2024 | Mayoralty | $1,013,178.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 24, 2024 | Department of Homeless Services | $853,253.00 | HOMELESS FAMILY SERVICES | – |
| Feb 29, 2024 | Mayoralty | $837,391.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 18, 2023 | Mayoralty | $725,926.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 10, 2024 | Mayoralty | $706,873.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 18, 2023 | Mayoralty | $698,035.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 13, 2023 | Mayoralty | $682,195.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 4, 2023 | Mayoralty | $593,943.32 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 104 payments$52,637,875
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2023 | Mayoralty | $14,458,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 5, 2023 | Mayoralty | $2,027,595.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 29, 2023 | Mayoralty | $1,597,710.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 25, 2022 | Mayoralty | $1,502,767.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 8, 2022 | Mayoralty | $1,486,044.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 17, 2023 | Mayoralty | $1,303,467.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2023 | Mayoralty | $1,264,301.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 27, 2022 | Department of Homeless Services | $1,187,670.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 16, 2022 | Department of Homeless Services | $1,164,065.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 25, 2022 | Department of Homeless Services | $1,086,528.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2023 | Mayoralty | $1,083,012.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 26, 2023 | Mayoralty | $1,032,075.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 3, 2023 | Mayoralty | $1,000,307.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2022 | Department of Homeless Services | $881,748.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 4, 2023 | Mayoralty | $848,709.73 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 26, 2023 | Mayoralty | $842,043.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 30, 2022 | Mayoralty | $791,913.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 29, 2023 | Mayoralty | $789,563.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 13, 2023 | Mayoralty | $710,753.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 22, 2022 | Department of Homeless Services | $686,645.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 126 payments$37,314,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2021 | Department of Homeless Services | $2,157,709.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 27, 2022 | Department of Homeless Services | $2,074,800.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 18, 2021 | Mayoralty | $1,928,887.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2022 | Department of Homeless Services | $1,752,300.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 13, 2022 | Department of Homeless Services | $1,540,448.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2022 | Mayoralty | $1,244,630.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 18, 2022 | Mayoralty | $1,036,350.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 27, 2022 | Department of Homeless Services | $960,282.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2022 | Mayoralty | $902,104.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 14, 2022 | Mayoralty | $896,613.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2022 | Mayoralty | $750,041.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 18, 2021 | Mayoralty | $741,337.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 25, 2021 | Mayoralty | $737,982.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 4, 2022 | Mayoralty | $679,731.05 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 24, 2021 | Mayoralty | $670,771.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 23, 2021 | Department of Homeless Services | $621,370.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 9, 2022 | Mayoralty | $586,937.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 13, 2022 | Department of Homeless Services | $579,186.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2022 | Department of Homeless Services | $536,806.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 30, 2022 | Department of Social Services | $531,335.71 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 20 of 87 payments$16,525,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2021 | Mayoralty | $1,114,425.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 21, 2021 | Mayoralty | $932,957.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 21, 2021 | Mayoralty | $744,317.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 10, 2021 | Department of Homeless Services | $688,824.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2021 | Department of Homeless Services | $536,332.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2021 | Department of Homeless Services | $533,060.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2021 | Department of Homeless Services | $520,474.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2021 | Department of Homeless Services | $478,682.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 10, 2020 | Department of Homeless Services | $467,605.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2021 | Department of Homeless Services | $466,715.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 17, 2021 | Department of Homeless Services | $463,475.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2021 | Department of Homeless Services | $432,421.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2020 | Department of Homeless Services | $428,947.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2021 | Department of Social Services | $426,554.11 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 23, 2021 | Department of Homeless Services | $419,852.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 12, 2021 | Department of Homeless Services | $416,319.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 12, 2021 | Department of Homeless Services | $379,404.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2020 | Department of Homeless Services | $355,686.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2020 | Department of Homeless Services | $353,217.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2021 | Department of Homeless Services | $353,091.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 36 payments$3,123,186
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2020 | Department of Correction | $739,384.63 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2020 | Mayoralty | $228,760.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 3, 2019 | Department of Correction | $162,296.91 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2019 | Department of Correction | $153,230.84 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2019 | Department of Correction | $148,808.63 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2020 | Department of Correction | $141,966.73 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2020 | Department of Correction | $141,776.58 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Department of Correction | $140,983.74 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2020 | Department of Correction | $135,509.09 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Correction | $130,514.14 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Correction | $128,960.66 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2020 | Department of Homeless Services | $124,321.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 9, 2020 | Department of Correction | $104,792.05 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2020 | Department of Correction | $76,062.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2020 | Mayoralty | $64,531.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2019 | Mayoralty | $57,300.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 2, 2020 | Mayoralty | $56,318.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 5, 2019 | Mayoralty | $53,751.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 2, 2020 | Mayoralty | $52,005.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 17, 2020 | Mayoralty | $51,791.12 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 35 payments$2,387,672
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2019 | Mayoralty | $430,772.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 22, 2018 | Department of Correction | $213,828.10 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2018 | Department of Correction | $198,302.58 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2019 | Department of Correction | $160,793.63 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2019 | Department of Correction | $158,132.11 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2018 | Department of Correction | $153,389.88 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 2, 2018 | Department of Correction | $152,565.49 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2019 | Department of Correction | $146,990.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2019 | Department of Correction | $146,438.67 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2018 | Department of Correction | $140,684.16 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2018 | Department of Correction | $87,337.69 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2018 | Department of Correction | $67,743.40 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2018 | Department of Health and Mental Hygiene | $54,243.12 | MENTAL HYGIENE SERVICES | – |
| Apr 3, 2019 | Department of Health and Mental Hygiene | $43,161.36 | MENTAL HYGIENE SERVICES | – |
| Apr 1, 2019 | Department of Health and Mental Hygiene | $41,107.42 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2019 | Department of Health and Mental Hygiene | $39,793.32 | MENTAL HYGIENE SERVICES | – |
| May 28, 2019 | Department of Health and Mental Hygiene | $27,099.26 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2018 | Department of Health and Mental Hygiene | $26,338.31 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2018 | Mayoralty | $24,341.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 19, 2018 | Department of Health and Mental Hygiene | $17,653.46 | MENTAL HYGIENE SERVICES | – |
FY 2018top 17 of 17 payments$1,161,870
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2018 | Department of Correction | $176,549.70 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2018 | Department of Correction | $148,682.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2018 | Department of Correction | $143,771.18 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2018 | Department of Correction | $139,371.11 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2017 | Department of Correction | $117,676.89 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2018 | Department of Correction | $117,603.98 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2018 | Department of Correction | $108,737.52 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2017 | Department of Correction | $56,523.21 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2017 | Department of Correction | $40,131.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2018 | Department of Health and Mental Hygiene | $38,500.33 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $15,779.84 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2017 | Department of Correction | $15,394.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Mayoralty | $12,223.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 12, 2018 | Department of Health and Mental Hygiene | $10,431.15 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2017 | Department of Health and Mental Hygiene | $10,311.87 | MENTAL HYGIENE SERVICES | – |
| Feb 12, 2018 | Department of Health and Mental Hygiene | $9,692.99 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $489.00 | MENTAL HYGIENE SERVICES | – |
FY 2017top 9 of 9 payments$248,483
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2017 | Department of Health and Mental Hygiene | $88,009.95 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $50,372.87 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $38,304.52 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2017 | Department of Health and Mental Hygiene | $27,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2017 | Department of Health and Mental Hygiene | $16,850.83 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $10,278.07 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2017 | Department of Health and Mental Hygiene | $8,449.63 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2017 | Department of Health and Mental Hygiene | $4,909.00 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2017 | Department of Health and Mental Hygiene | $4,308.17 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 22 payments$232,060
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2015 | Department of Health and Mental Hygiene | $63,606.66 | MENTAL HYGIENE SERVICES | – |
| Sep 15, 2015 | Department of Health and Mental Hygiene | $30,989.09 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2015 | Department of Health and Mental Hygiene | $24,158.00 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $21,075.17 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $13,730.71 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $10,562.45 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $9,026.22 | MENTAL HYGIENE SERVICES | – |
| May 23, 2016 | Department of Health and Mental Hygiene | $7,299.67 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $7,116.56 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $6,572.98 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2016 | Department of Homeless Services | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 24, 2015 | Department of Health and Mental Hygiene | $4,389.13 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $4,214.77 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $3,847.27 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $3,765.23 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $3,641.09 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $3,608.50 | MENTAL HYGIENE SERVICES | – |
| May 23, 2016 | Department of Health and Mental Hygiene | $2,781.46 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $2,370.06 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $2,245.60 | MENTAL HYGIENE SERVICES | – |
FY 2015top 20 of 21 payments$251,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2015 | Department of Health and Mental Hygiene | $54,423.57 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2014 | Department of Health and Mental Hygiene | $34,813.14 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2014 | Department of Health and Mental Hygiene | $32,711.30 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2014 | Department of Health and Mental Hygiene | $32,711.30 | MENTAL HYGIENE SERVICES | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $20,094.10 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $16,636.59 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2015 | Department of Health and Mental Hygiene | $15,140.27 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $9,547.32 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2015 | Department of Health and Mental Hygiene | $8,309.75 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $6,834.59 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $4,708.94 | MENTAL HYGIENE SERVICES | – |
| Jan 15, 2015 | Department of Homeless Services | $4,096.02 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $3,290.20 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2014 | Department of Health and Mental Hygiene | $2,493.24 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $1,776.73 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $1,164.89 | MENTAL HYGIENE SERVICES | – |
| Oct 21, 2014 | Department of Health and Mental Hygiene | $1,084.61 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $1,072.95 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $236.00 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2015 | Department of Health and Mental Hygiene | $123.18 | MENTAL HYGIENE SERVICES | – |
FY 2014top 15 of 15 payments$102,082
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2013 | Department of Health and Mental Hygiene | $30,320.04 | MENTAL HYGIENE SERVICES | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $16,402.91 | MENTAL HYGIENE SERVICES | – |
| May 27, 2014 | Department of Health and Mental Hygiene | $15,943.07 | MENTAL HYGIENE SERVICES | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $15,145.56 | MENTAL HYGIENE SERVICES | – |
| Feb 3, 2014 | Department of Homeless Services | $5,200.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $4,086.86 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2014 | Department of Health and Mental Hygiene | $2,455.14 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2014 | Department of Health and Mental Hygiene | $1,807.02 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2013 | Department of Health and Mental Hygiene | $1,800.89 | MENTAL HYGIENE SERVICES | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $1,672.41 | MENTAL HYGIENE SERVICES | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $1,590.57 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $1,590.54 | MENTAL HYGIENE SERVICES | – |
| May 21, 2014 | Department of Health and Mental Hygiene | $1,539.20 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $1,478.19 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2013 | Department of Health and Mental Hygiene | $1,049.76 | MENTAL HYGIENE SERVICES | – |
FY 2013top 6 of 6 payments$36,671
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2013 | Department of Health and Mental Hygiene | $10,809.76 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $8,301.77 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $6,721.89 | MENTAL HYGIENE SERVICES | – |
| Feb 19, 2013 | Department of Homeless Services | $5,829.23 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 26, 2012 | Department of Health and Mental Hygiene | $4,460.29 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2013 | Department of Health and Mental Hygiene | $548.00 | MENTAL HYGIENE SERVICES | – |
FY 2012top 16 of 16 payments$83,327
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2011 | Department of Health and Mental Hygiene | $29,881.17 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $7,067.91 | MENTAL HYGIENE SERVICES | – |
| Sep 12, 2011 | Miscellaneous | $7,031.25 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Feb 15, 2012 | Department of Homeless Services | $5,788.07 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $4,909.36 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $4,399.74 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $4,368.65 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2012 | Department of Health and Mental Hygiene | $4,099.51 | MENTAL HYGIENE SERVICES | – |
| May 16, 2012 | Department of Health and Mental Hygiene | $3,471.43 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2012 | Department of Health and Mental Hygiene | $3,372.59 | MENTAL HYGIENE SERVICES | – |
| May 16, 2012 | Department of Health and Mental Hygiene | $3,312.57 | MENTAL HYGIENE SERVICES | – |
| Sep 2, 2011 | Department of Cultural Affairs | $2,180.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $1,784.34 | MENTAL HYGIENE SERVICES | – |
| Oct 31, 2011 | Department of Health and Mental Hygiene | $553.38 | MENTAL HYGIENE SERVICES | – |
| Oct 31, 2011 | Department of Health and Mental Hygiene | $553.38 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2011 | Department of Health and Mental Hygiene | $553.38 | MENTAL HYGIENE SERVICES | – |
FY 2011top 8 of 8 payments$76,926
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2011 | Department of Health and Mental Hygiene | $36,277.00 | MENTAL HYGIENE SERVICES | – |
| Mar 9, 2011 | Department of Health and Mental Hygiene | $13,844.23 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2010 | Department of Cultural Affairs | $11,810.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 6, 2011 | Department of Health and Mental Hygiene | $6,078.57 | MENTAL HYGIENE SERVICES | – |
| Jul 19, 2010 | Department of Health and Mental Hygiene | $3,567.00 | MENTAL HYGIENE SERVICES | – |
| Sep 10, 2010 | Department of Cultural Affairs | $2,440.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 14, 2011 | Department of Homeless Services | $1,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2010 | Department of Health and Mental Hygiene | $1,108.83 | MENTAL HYGIENE SERVICES | – |
FY 2010top 2 of 2 payments$33,752
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2010 | Department of Health and Mental Hygiene | $26,184.48 | MENTAL HYGIENE SERVICES | – |
| May 12, 2010 | Department of Health and Mental Hygiene | $7,567.69 | MENTAL HYGIENE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Office of Criminal Justice | $189,894.54 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Office of Criminal Justice | $691,513.11 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $116,401.31 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $27,945.57 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $2,500.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 20, 2025 | Office of Criminal Justice | $68,022.68 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 16, 2025 | Department of Health and Mental Hygiene | $2,520.92 | MENTAL HYGIENE SERVICES | Contracts |
| May 6, 2025 | Department of Health and Mental Hygiene | $8,067.52 | MENTAL HYGIENE SERVICES | Contracts |
| May 6, 2025 | Department of Health and Mental Hygiene | $23,416.89 | MENTAL HYGIENE SERVICES | Contracts |
| May 6, 2025 | Department of Health and Mental Hygiene | $25,480.08 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 29, 2025 | Office of Criminal Justice | $1,066,031.07 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 28, 2025 | Office of Criminal Justice | $34,050.41 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 28, 2025 | Office of Criminal Justice | $185,669.16 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 10, 2025 | Department of Homeless Services | $389,125.95 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 2, 2025 | Office of Criminal Justice | $776,677.10 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 2, 2025 | Office of Criminal Justice | $232,103.41 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 21, 2025 | Department of Health and Mental Hygiene | $10,666.00 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 17, 2025 | Office of Criminal Justice | $447,347.84 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 17, 2025 | Office of Criminal Justice | $49,050.41 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 14, 2025 | Department of Health and Mental Hygiene | $27,113.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Homeless Services | $341,243.58 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 26, 2025 | Office of Criminal Justice | $188,450.36 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Feb 25, 2025 | Office of Criminal Justice | $4,050.41 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Feb 18, 2025 | Department of Homeless Services | $13,418.10 | PROF SERV OTHER | 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