Institute for Community Living, Inc.: New York City Government Payments
as recorded by New York City: INSTITUTE FOR COMMUNITY LIVING, INC.
Institute for Community Living, Inc. is the 124th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 1.4% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 36.4% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$499,512,644total received
2,702payments
3agencies
Jan 25, 2010 – Jun 26, 2025first / last payment
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Payments by fiscal year
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 | 323 | $7,873,880 | Jan 25, 2010 – Jun 26, 2025 |
| NON GRANT CHARGES | 1 | $595,021 | Jun 5, 2025 – Jun 5, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 911 | $385,809,365 | Jan 29, 2010 – Jun 20, 2025 |
| MEDICAL ASSISTANCE | 50 | $367,475 | Mar 10, 2010 – Dec 23, 2013 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $23,094 | Feb 14, 2011 – Jan 20, 2015 |
| CONSTRUCTION-BUILDINGS | 2 | $134,813 | Jun 16, 2014 – Jun 25, 2014 |
| DESIGN-CONSULTANT-BUILDINGS | 8 | $1,258,508 | Jan 4, 2011 – Feb 26, 2015 |
| HOMELESS FAMILY SERVICES | 2 | $120,000 | Oct 23, 2023 – Oct 4, 2024 |
| PROMPT PAYMENT INTEREST | 12 | $10,907 | May 6, 2024 – Feb 18, 2025 |
| MENTAL HYGIENE SERVICES | 1,385 | $103,320,455 | Jan 26, 2010 – Jun 13, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$875 | Dec 7, 2010 – Oct 4, 2012 |
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 339 payments$90,498,130
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2024 | Department of Homeless Services | $8,561,513.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $7,300,464.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $2,948,394.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2024 | Department of Homeless Services | $2,808,921.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 29, 2025 | Department of Homeless Services | $2,590,805.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 10, 2024 | Department of Homeless Services | $1,851,134.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $1,790,015.00 | MENTAL HYGIENE SERVICES | – |
| Apr 17, 2025 | Department of Homeless Services | $1,377,250.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 10, 2024 | Department of Homeless Services | $1,313,975.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 11, 2024 | Department of Health and Mental Hygiene | $1,183,611.84 | MENTAL HYGIENE SERVICES | – |
| Mar 17, 2025 | Department of Health and Mental Hygiene | $1,172,246.76 | MENTAL HYGIENE SERVICES | – |
| Apr 7, 2025 | Department of Homeless Services | $1,162,582.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,095,642.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 22, 2025 | Department of Homeless Services | $1,049,934.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 3, 2025 | Department of Homeless Services | $1,041,632.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 12, 2025 | Department of Homeless Services | $1,013,844.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 16, 2025 | Department of Homeless Services | $898,802.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2025 | Department of Homeless Services | $898,341.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 21, 2024 | Department of Homeless Services | $877,888.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2024 | Department of Homeless Services | $863,212.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2024top 20 of 216 payments$66,334,156
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2023 | Department of Homeless Services | $6,398,260.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 31, 2023 | Department of Homeless Services | $2,570,697.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2023 | Department of Homeless Services | $2,452,422.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2023 | Department of Homeless Services | $2,363,731.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 7, 2023 | Department of Homeless Services | $2,128,473.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 4, 2023 | Department of Homeless Services | $1,641,978.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $1,491,678.75 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2024 | Department of Health and Mental Hygiene | $1,090,630.14 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2023 | Department of Homeless Services | $1,085,002.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2024 | Department of Homeless Services | $1,035,400.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2024 | Department of Homeless Services | $1,004,085.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 4, 2024 | Department of Health and Mental Hygiene | $998,218.21 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2024 | Department of Homeless Services | $948,012.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2024 | Department of Homeless Services | $911,530.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 26, 2024 | Department of Health and Mental Hygiene | $895,007.00 | MENTAL HYGIENE SERVICES | – |
| May 3, 2024 | Department of Homeless Services | $858,205.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 3, 2023 | Department of Health and Mental Hygiene | $841,100.00 | MENTAL HYGIENE SERVICES | – |
| Apr 16, 2024 | Department of Homeless Services | $837,138.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2024 | Department of Homeless Services | $819,750.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 18, 2023 | Department of Homeless Services | $796,517.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2023top 20 of 213 payments$59,177,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2022 | Department of Homeless Services | $4,399,760.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $1,973,178.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2023 | Department of Homeless Services | $1,742,786.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2022 | Department of Homeless Services | $1,581,439.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2022 | Department of Homeless Services | $1,489,170.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2022 | Department of Health and Mental Hygiene | $1,471,142.00 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2022 | Department of Homeless Services | $1,436,382.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 14, 2022 | Department of Homeless Services | $1,085,576.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 15, 2023 | Department of Health and Mental Hygiene | $1,066,285.74 | MENTAL HYGIENE SERVICES | – |
| Feb 16, 2023 | Department of Homeless Services | $990,411.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2022 | Department of Homeless Services | $955,021.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 19, 2022 | Department of Homeless Services | $852,069.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 31, 2023 | Department of Health and Mental Hygiene | $839,662.35 | MENTAL HYGIENE SERVICES | – |
| Mar 13, 2023 | Department of Homeless Services | $824,774.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2022 | Department of Homeless Services | $773,220.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 20, 2023 | Department of Homeless Services | $720,220.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 13, 2023 | Department of Homeless Services | $700,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 19, 2022 | Department of Homeless Services | $668,611.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $668,418.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2022 | Department of Homeless Services | $658,036.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 211 payments$44,737,711
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2021 | Department of Homeless Services | $2,933,174.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2021 | Department of Homeless Services | $1,973,178.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 16, 2021 | Department of Homeless Services | $1,967,472.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 14, 2021 | Department of Homeless Services | $1,581,439.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2021 | Department of Homeless Services | $1,436,382.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 10, 2021 | Department of Homeless Services | $1,299,775.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 9, 2022 | Department of Homeless Services | $1,227,079.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 12, 2021 | Department of Homeless Services | $1,175,185.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 9, 2021 | Department of Health and Mental Hygiene | $1,084,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 23, 2022 | Department of Homeless Services | $1,078,425.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2021 | Department of Homeless Services | $1,017,561.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 12, 2021 | Department of Homeless Services | $878,090.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 13, 2022 | Department of Homeless Services | $823,382.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 10, 2021 | Department of Homeless Services | $797,064.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2022 | Department of Homeless Services | $728,071.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 1, 2022 | Department of Homeless Services | $708,642.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2022 | Department of Homeless Services | $700,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department of Homeless Services | $668,418.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2022 | Department of Homeless Services | $616,497.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 12, 2021 | Department of Homeless Services | $599,602.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 295 payments$44,496,106
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2020 | Department of Homeless Services | $2,129,763.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 28, 2020 | Department of Homeless Services | $1,973,178.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2020 | Department of Homeless Services | $1,581,439.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2020 | Department of Homeless Services | $1,424,611.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 31, 2021 | Department of Homeless Services | $1,276,754.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2020 | Department of Homeless Services | $804,804.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 4, 2021 | Department of Homeless Services | $760,554.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2021 | Department of Homeless Services | $753,898.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 31, 2021 | Department of Homeless Services | $747,600.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2020 | Department of Homeless Services | $668,418.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 2, 2020 | Department of Homeless Services | $650,530.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2020 | Department of Homeless Services | $643,173.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 13, 2020 | Department of Homeless Services | $610,167.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2021 | Department of Homeless Services | $608,914.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 17, 2020 | Department of Homeless Services | $578,088.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2020 | Department of Homeless Services | $545,266.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 19, 2020 | Department of Homeless Services | $534,929.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2021 | Department of Homeless Services | $505,307.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2020 | Department of Homeless Services | $489,703.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2020 | Department of Homeless Services | $472,089.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 233 payments$28,968,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2019 | Department of Homeless Services | $2,129,763.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 26, 2019 | Department of Homeless Services | $1,424,611.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 26, 2019 | Department of Homeless Services | $1,129,887.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2019 | Department of Homeless Services | $870,519.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 28, 2019 | Department of Homeless Services | $628,354.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2020 | Department of Homeless Services | $595,231.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2020 | Department of Homeless Services | $577,234.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2019 | Department of Homeless Services | $554,520.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 16, 2019 | Department of Homeless Services | $548,371.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 2, 2020 | Department of Homeless Services | $528,860.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2020 | Department of Homeless Services | $488,884.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 7, 2019 | Department of Homeless Services | $483,615.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 2, 2020 | Department of Homeless Services | $481,164.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 28, 2019 | Department of Homeless Services | $464,435.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2019 | Department of Health and Mental Hygiene | $458,020.00 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2019 | Department of Health and Mental Hygiene | $436,973.25 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2020 | Department of Homeless Services | $425,062.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2019 | Department of Homeless Services | $422,902.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 9, 2019 | Department of Homeless Services | $393,739.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 23, 2019 | Department of Health and Mental Hygiene | $393,596.00 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 192 payments$23,625,027
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2018 | Department of Homeless Services | $1,581,439.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 24, 2019 | Department of Homeless Services | $1,104,251.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 3, 2018 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2019 | Department of Homeless Services | $861,867.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 6, 2019 | Department of Homeless Services | $790,453.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 21, 2018 | Department of Health and Mental Hygiene | $706,306.00 | MENTAL HYGIENE SERVICES | – |
| Jan 7, 2019 | Department of Homeless Services | $606,523.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2019 | Department of Homeless Services | $576,716.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 14, 2018 | Department of Homeless Services | $526,125.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2019 | Department of Homeless Services | $501,961.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2018 | Department of Homeless Services | $500,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2019 | Department of Homeless Services | $499,888.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 20, 2018 | Department of Homeless Services | $429,547.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 24, 2019 | Department of Homeless Services | $422,569.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 7, 2019 | Department of Homeless Services | $419,898.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2019 | Department of Homeless Services | $410,104.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 20, 2018 | Department of Homeless Services | $392,411.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2019 | Department of Homeless Services | $390,896.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 22, 2018 | Department of Health and Mental Hygiene | $380,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 9, 2018 | Department of Homeless Services | $367,794.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 115 payments$18,699,425
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2017 | Department of Homeless Services | $2,032,020.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 28, 2017 | Department of Homeless Services | $1,581,400.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2018 | Department of Homeless Services | $1,219,212.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2018 | Department of Homeless Services | $929,023.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2017 | Department of Homeless Services | $802,659.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 22, 2017 | Department of Homeless Services | $737,837.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 23, 2018 | Department of Homeless Services | $728,529.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 8, 2018 | Department of Homeless Services | $654,009.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 4, 2018 | Department of Homeless Services | $635,282.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 23, 2018 | Department of Homeless Services | $548,675.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2018 | Department of Homeless Services | $547,221.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2017 | Department of Homeless Services | $531,404.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2018 | Department of Health and Mental Hygiene | $480,523.00 | MENTAL HYGIENE SERVICES | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $464,400.00 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $453,346.00 | MENTAL HYGIENE SERVICES | – |
| Dec 13, 2017 | Department of Homeless Services | $427,091.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2018 | Department of Homeless Services | $409,324.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2017 | Department of Health and Mental Hygiene | $330,522.00 | MENTAL HYGIENE SERVICES | – |
| Aug 18, 2017 | Department of Homeless Services | $325,338.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 23, 2018 | Department of Homeless Services | $324,745.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2017top 20 of 121 payments$20,385,114
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2016 | Department of Homeless Services | $1,500,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2016 | Department of Homeless Services | $1,375,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 8, 2016 | Department of Homeless Services | $1,354,680.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2016 | Department of Homeless Services | $853,316.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2017 | Department of Homeless Services | $699,610.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 20, 2017 | Department of Homeless Services | $639,963.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 20, 2017 | Department of Homeless Services | $630,523.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 27, 2016 | Department of Homeless Services | $625,209.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2017 | Department of Homeless Services | $618,751.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 8, 2016 | Department of Homeless Services | $618,329.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2016 | Department of Homeless Services | $598,299.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 30, 2017 | Department of Homeless Services | $587,551.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2017 | Department of Homeless Services | $586,031.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2016 | Department of Homeless Services | $572,374.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2016 | Department of Homeless Services | $530,929.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 30, 2017 | Department of Homeless Services | $521,013.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2017 | Department of Homeless Services | $488,257.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 22, 2016 | Department of Homeless Services | $486,701.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 28, 2017 | Department of Homeless Services | $462,190.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 26, 2016 | Department of Homeless Services | $456,470.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2016top 20 of 98 payments$13,775,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2015 | Department of Homeless Services | $924,470.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 21, 2015 | Department of Homeless Services | $712,372.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 9, 2016 | Department of Homeless Services | $697,328.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 12, 2015 | Department of Homeless Services | $672,075.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2015 | Department of Homeless Services | $617,930.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 8, 2015 | Department of Homeless Services | $603,096.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2015 | Department of Homeless Services | $598,942.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 3, 2015 | Department of Homeless Services | $590,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2015 | Department of Homeless Services | $561,769.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2015 | Department of Homeless Services | $539,304.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2016 | Department of Homeless Services | $526,544.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 19, 2016 | Department of Homeless Services | $497,605.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 7, 2016 | Department of Homeless Services | $467,482.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 14, 2016 | Department of Homeless Services | $393,764.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 5, 2015 | Department of Homeless Services | $390,223.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 31, 2015 | Department of Homeless Services | $336,699.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 9, 2016 | Department of Homeless Services | $300,578.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 30, 2016 | Department of Homeless Services | $246,595.26 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 9, 2016 | Department of Homeless Services | $230,263.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2015 | Department of Homeless Services | $190,627.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2015top 20 of 96 payments$16,489,251
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2014 | Department of Homeless Services | $1,212,778.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 27, 2014 | Department of Homeless Services | $914,821.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2014 | Department of Homeless Services | $775,247.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 10, 2014 | Department of Homeless Services | $682,402.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2014 | Department of Homeless Services | $577,607.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 23, 2015 | Department of Homeless Services | $565,480.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 4, 2014 | Department of Homeless Services | $558,102.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2014 | Department of Homeless Services | $551,506.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 9, 2015 | Department of Homeless Services | $548,853.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 12, 2015 | Department of Homeless Services | $548,331.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2015 | Department of Homeless Services | $517,659.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 17, 2015 | Department of Homeless Services | $500,257.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 10, 2014 | Department of Homeless Services | $485,873.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 9, 2015 | Department of Homeless Services | $454,746.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 2, 2014 | Department of Homeless Services | $452,265.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 2, 2014 | Department of Homeless Services | $383,480.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 25, 2014 | Department of Homeless Services | $375,494.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 8, 2015 | Department of Homeless Services | $374,217.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2015 | Department of Homeless Services | $367,176.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 14, 2014 | Department of Homeless Services | $360,272.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2014top 20 of 114 payments$15,824,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2013 | Department of Homeless Services | $1,241,143.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2013 | Department of Homeless Services | $891,935.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 5, 2014 | Department of Homeless Services | $768,050.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2013 | Department of Homeless Services | $668,025.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 5, 2014 | Department of Homeless Services | $550,545.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 16, 2014 | Department of Homeless Services | $521,607.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 12, 2014 | Department of Homeless Services | $507,675.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2013 | Department of Homeless Services | $503,240.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2014 | Department of Homeless Services | $500,385.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2013 | Department of Homeless Services | $473,895.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 8, 2014 | Department of Homeless Services | $449,523.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 19, 2014 | Department of Homeless Services | $396,152.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2013 | Department of Homeless Services | $379,727.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 6, 2013 | Department of Homeless Services | $372,816.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2013 | Department of Homeless Services | $371,682.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 2, 2014 | Department of Homeless Services | $366,519.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 6, 2014 | Department of Homeless Services | $358,710.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 12, 2014 | Department of Homeless Services | $347,726.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 2, 2014 | Department of Homeless Services | $342,041.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 2, 2014 | Department of Homeless Services | $333,252.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2013top 20 of 124 payments$16,655,552
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2012 | Department of Homeless Services | $1,249,817.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2012 | Department of Homeless Services | $937,940.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 28, 2013 | Department of Homeless Services | $638,188.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 28, 2013 | Department of Homeless Services | $595,883.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 28, 2013 | Department of Homeless Services | $566,042.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 18, 2013 | Department of Homeless Services | $534,566.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2012 | Department of Homeless Services | $534,382.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2012 | Department of Homeless Services | $534,382.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 28, 2013 | Department of Homeless Services | $520,423.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2013 | Department of Homeless Services | $516,631.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 31, 2012 | Department of Homeless Services | $487,176.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 9, 2012 | Department of Homeless Services | $476,390.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 9, 2012 | Department of Homeless Services | $460,887.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 4, 2012 | Department of Homeless Services | $460,266.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 6, 2013 | Department of Homeless Services | $443,032.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2012 | Department of Homeless Services | $421,277.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 5, 2013 | Department of Homeless Services | $418,559.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2013 | Department of Homeless Services | $383,529.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2013 | Department of Homeless Services | $363,903.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 11, 2013 | Department of Homeless Services | $342,702.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2012top 20 of 139 payments$17,254,699
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2011 | Department of Homeless Services | $1,272,184.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 5, 2011 | Department of Homeless Services | $945,970.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 30, 2012 | Department of Homeless Services | $758,807.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 29, 2011 | Department of Homeless Services | $754,235.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 6, 2012 | Department of Homeless Services | $736,484.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 12, 2012 | Department of Homeless Services | $723,165.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2012 | Department of Homeless Services | $646,129.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 12, 2012 | Department of Homeless Services | $602,924.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 26, 2011 | Department of Homeless Services | $581,552.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 27, 2011 | Department of Homeless Services | $575,947.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 21, 2011 | Department of Homeless Services | $482,592.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2012 | Department of Homeless Services | $481,769.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 2, 2012 | Department of Homeless Services | $415,710.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2012 | Department of Homeless Services | $404,773.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2012 | Department of Homeless Services | $381,507.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2011 | Department of Homeless Services | $377,346.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 31, 2012 | Department of Homeless Services | $325,637.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 26, 2011 | Department of Homeless Services | $314,765.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2012 | Department of Homeless Services | $279,878.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2011 | Department of Homeless Services | $278,214.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2011top 20 of 126 payments$16,280,401
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2010 | Department of Homeless Services | $1,292,439.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2010 | Department of Homeless Services | $914,054.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2010 | Department of Homeless Services | $734,207.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2011 | Department of Homeless Services | $712,010.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2010 | Department of Homeless Services | $636,780.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2011 | Department of Homeless Services | $631,059.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 12, 2010 | Department of Homeless Services | $624,186.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2011 | Department of Homeless Services | $597,132.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2011 | Department of Homeless Services | $577,561.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 18, 2010 | Department of Homeless Services | $494,527.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2011 | Department of Homeless Services | $486,070.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2011 | Department of Homeless Services | $470,371.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 17, 2010 | Department of Homeless Services | $442,921.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2010 | Department of Homeless Services | $436,401.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 12, 2011 | Department of Homeless Services | $429,485.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 14, 2011 | Department of Homeless Services | $406,488.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 4, 2010 | Department of Homeless Services | $403,612.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 12, 2011 | Department of Homeless Services | $379,754.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 7, 2011 | Department of Homeless Services | $364,819.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 26, 2010 | Department of Homeless Services | $362,974.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2010top 20 of 70 payments$6,311,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2010 | Department of Homeless Services | $642,655.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 2, 2010 | Department of Homeless Services | $627,886.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2010 | Department of Homeless Services | $537,547.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2010 | Department of Homeless Services | $491,430.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2010 | Department of Homeless Services | $479,187.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2010 | Department of Homeless Services | $433,961.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 30, 2010 | Department of Homeless Services | $348,562.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2010 | Department of Homeless Services | $333,829.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 12, 2010 | Department of Homeless Services | $308,094.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 24, 2010 | Department of Homeless Services | $223,195.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2010 | Department of Homeless Services | $121,101.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $106,301.25 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $104,138.00 | MENTAL HYGIENE SERVICES | – |
| Jun 9, 2010 | Department of Health and Mental Hygiene | $94,968.06 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $80,517.00 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $78,132.00 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $74,057.00 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $72,863.25 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $71,712.39 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $62,859.65 | MENTAL HYGIENE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Health and Mental Hygiene | $12,238.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $5,013.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $12,074.07 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $539,357.39 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $618,992.16 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $362,118.81 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $843,011.27 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $328,019.31 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $51,404.06 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 11, 2025 | Department of Health and Mental Hygiene | $4,454.51 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 11, 2025 | Department of Homeless Services | $254,642.37 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $290,989.82 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $129,556.48 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $167,922.01 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2025 | Department of Social Services | $595,020.90 | NON GRANT CHARGES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $204,931.39 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 29, 2025 | Department of Homeless Services | $49,813.40 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 29, 2025 | Department of Homeless Services | $2,590,805.63 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 28, 2025 | Department of Health and Mental Hygiene | $1,819.93 | MENTAL HYGIENE SERVICES | Contracts |
| May 28, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 28, 2025 | Department of Health and Mental Hygiene | $11,435.14 | MENTAL HYGIENE SERVICES | Contracts |
| May 28, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Homeless Services | $37,139.25 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $82,917.39 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Homeless Services | $898,341.65 | HOMELESS IND SVCS-MEDICAL SVCS | 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
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