Lantern Community Services Inc: New York City Government Payments
as recorded by New York City: LANTERN COMMUNITY SERVICES INC
Lantern Community Services Inc is the 353rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.4% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 16.6% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$201,342,458total received
2,507payments
4agencies
Jan 26, 2010 – Jun 30, 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 |
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 1,898 | $92,009,509 | Jan 26, 2010 – Jun 20, 2025 |
| CONTRACTUAL SERVICES GENERAL | 11 | $69,824 | Jan 9, 2017 – Feb 1, 2021 |
| HOMELESS FAMILY SERVICES | 17 | $5,350,498 | Nov 14, 2024 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 4 | $5,285 | May 20, 2024 – Jun 3, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $28,093 | Feb 14, 2011 – Mar 21, 2016 |
| NON GRANT CHARGES | 133 | $2,429,390 | Feb 1, 2019 – May 27, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 2 | $15,000 | Jan 6, 2020 – Jul 10, 2023 |
| HOMELESS IND SVCS-MEDICAL SVCS | 434 | $101,435,384 | Feb 3, 2010 – May 1, 2025 |
| <Non-Applicable Expenditure Object> | 2 | -$525 | Jul 25, 2013 – May 2, 2014 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 313 payments$28,094,975
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Homeless Services | $5,454,317.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 25, 2024 | Department of Homeless Services | $1,574,201.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $1,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 14, 2024 | Department of Homeless Services | $986,583.70 | HOMELESS FAMILY SERVICES | – |
| May 1, 2025 | Department of Homeless Services | $875,673.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2025 | Department of Homeless Services | $781,681.01 | HOMELESS FAMILY SERVICES | – |
| Nov 21, 2024 | Department of Homeless Services | $678,857.00 | HOMELESS FAMILY SERVICES | – |
| Sep 30, 2024 | Department of Homeless Services | $668,006.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $533,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 5, 2025 | Department of Homeless Services | $531,557.49 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $425,250.00 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2024 | Department of Homeless Services | $375,473.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 9, 2024 | Department of Health and Mental Hygiene | $360,574.74 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $351,516.00 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2024 | Department of Homeless Services | $345,133.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2024 | Department of Homeless Services | $321,905.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $292,179.00 | MENTAL HYGIENE SERVICES | – |
| May 9, 2025 | Department of Homeless Services | $267,294.99 | HOMELESS FAMILY SERVICES | – |
| Apr 9, 2025 | Department of Homeless Services | $266,526.92 | HOMELESS FAMILY SERVICES | – |
| Jun 30, 2025 | Department of Homeless Services | $266,040.74 | HOMELESS FAMILY SERVICES | – |
FY 2024top 20 of 214 payments$33,696,713
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2023 | Department of Homeless Services | $2,453,661.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 2, 2023 | Department of Homeless Services | $2,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2024 | Department of Homeless Services | $1,832,974.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2024 | Department of Homeless Services | $1,714,437.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $1,543,510.00 | MENTAL HYGIENE SERVICES | – |
| Jul 28, 2023 | Department of Homeless Services | $1,442,562.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2024 | Department of Homeless Services | $1,371,924.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2024 | Department of Homeless Services | $1,103,437.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2023 | Department of Homeless Services | $1,026,540.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2024 | Department of Homeless Services | $1,005,648.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2024 | Department of Homeless Services | $789,754.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2024 | Department of Homeless Services | $704,023.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 6, 2023 | Department of Homeless Services | $688,638.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2023 | Department of Homeless Services | $592,504.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 2, 2024 | Department of Homeless Services | $587,133.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2024 | Department of Homeless Services | $550,532.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2024 | Department of Homeless Services | $508,463.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2024 | Department of Health and Mental Hygiene | $506,099.28 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $495,705.00 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2024 | Department of Homeless Services | $399,848.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2023top 20 of 227 payments$34,710,440
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Department of Homeless Services | $1,856,763.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 27, 2023 | Department of Homeless Services | $1,837,731.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2022 | Department of Homeless Services | $1,718,054.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2022 | Department of Homeless Services | $1,668,736.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2022 | Department of Homeless Services | $1,466,108.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 27, 2023 | Department of Homeless Services | $1,395,252.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 27, 2022 | Department of Homeless Services | $1,200,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 27, 2022 | Department of Homeless Services | $1,011,890.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2022 | Department of Homeless Services | $1,000,632.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 6, 2022 | Department of Homeless Services | $966,942.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 28, 2023 | Department of Homeless Services | $838,375.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $822,174.75 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2023 | Department of Homeless Services | $724,792.26 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 1, 2023 | Department of Homeless Services | $684,432.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 14, 2022 | Department of Homeless Services | $671,340.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 4, 2022 | Department of Homeless Services | $602,858.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2023 | Department of Homeless Services | $577,544.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 4, 2022 | Department of Homeless Services | $539,538.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 13, 2023 | Department of Homeless Services | $467,531.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 21, 2022 | Department of Homeless Services | $446,386.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 194 payments$23,137,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2021 | Department of Homeless Services | $1,668,736.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2022 | Department of Homeless Services | $1,500,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 2, 2021 | Department of Homeless Services | $1,466,108.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 28, 2022 | Department of Homeless Services | $785,701.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 21, 2022 | Department of Homeless Services | $685,095.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 4, 2021 | Department of Homeless Services | $617,601.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 21, 2022 | Department of Homeless Services | $615,602.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 7, 2021 | Department of Health and Mental Hygiene | $522,173.00 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2022 | Department of Homeless Services | $474,742.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 22, 2021 | Department of Homeless Services | $393,910.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2021 | Department of Homeless Services | $376,462.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2021 | Department of Homeless Services | $372,057.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2022 | Department of Homeless Services | $359,914.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 14, 2022 | Department of Homeless Services | $358,334.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 20, 2021 | Department of Homeless Services | $356,640.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2022 | Department of Homeless Services | $347,208.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 25, 2022 | Department of Homeless Services | $346,639.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2021 | Department of Homeless Services | $323,565.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 24, 2022 | Department of Homeless Services | $321,753.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2021 | Department of Homeless Services | $317,718.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 162 payments$17,816,411
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2020 | Department of Homeless Services | $1,657,290.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 13, 2021 | Department of Homeless Services | $1,466,108.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 22, 2021 | Department of Homeless Services | $588,310.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2020 | Department of Homeless Services | $530,657.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2020 | Department of Homeless Services | $487,461.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2021 | Department of Homeless Services | $482,407.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2020 | Department of Homeless Services | $481,331.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2021 | Department of Homeless Services | $465,245.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2021 | Department of Homeless Services | $437,780.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2020 | Department of Homeless Services | $429,747.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2021 | Department of Homeless Services | $408,035.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $340,875.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2021 | Department of Homeless Services | $331,505.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2020 | Department of Homeless Services | $330,871.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2021 | Department of Homeless Services | $320,920.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 31, 2021 | Department of Health and Mental Hygiene | $287,203.00 | MENTAL HYGIENE SERVICES | – |
| Apr 9, 2021 | Department of Homeless Services | $285,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 31, 2021 | Department of Health and Mental Hygiene | $278,198.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $259,090.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $253,071.00 | MENTAL HYGIENE SERVICES | – |
FY 2020top 20 of 108 payments$13,996,202
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 11, 2019 | Department of Homeless Services | $1,657,290.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 11, 2019 | Department of Homeless Services | $848,973.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2019 | Department of Homeless Services | $590,400.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2020 | Department of Homeless Services | $576,307.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2020 | Department of Homeless Services | $563,632.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2020 | Department of Homeless Services | $523,101.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 13, 2020 | Department of Homeless Services | $498,593.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 14, 2020 | Department of Homeless Services | $495,782.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 2, 2020 | Department of Homeless Services | $493,736.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2019 | Department of Health and Mental Hygiene | $335,321.35 | MENTAL HYGIENE SERVICES | – |
| Feb 14, 2020 | Department of Homeless Services | $311,181.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 22, 2019 | Department of Health and Mental Hygiene | $266,056.00 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $262,907.25 | MENTAL HYGIENE SERVICES | – |
| Jul 16, 2019 | Department of Health and Mental Hygiene | $261,901.50 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2019 | Department of Health and Mental Hygiene | $257,051.20 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $251,573.00 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2019 | Department of Health and Mental Hygiene | $244,053.60 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2019 | Department of Homeless Services | $203,141.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 14, 2019 | Department of Health and Mental Hygiene | $181,536.52 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2019 | Department of Health and Mental Hygiene | $172,461.33 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 133 payments$7,397,161
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2019 | Department of Homeless Services | $223,149.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 4, 2018 | Department of Health and Mental Hygiene | $193,732.98 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2018 | Department of Health and Mental Hygiene | $178,600.00 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2018 | Department of Health and Mental Hygiene | $178,360.37 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $177,811.00 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2019 | Department of Health and Mental Hygiene | $172,826.34 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2018 | Department of Health and Mental Hygiene | $170,042.00 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2018 | Department of Health and Mental Hygiene | $169,712.00 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $162,552.00 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2018 | Department of Health and Mental Hygiene | $161,091.80 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2018 | Department of Health and Mental Hygiene | $160,741.00 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2018 | Department of Health and Mental Hygiene | $160,097.08 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2018 | Department of Health and Mental Hygiene | $158,072.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2018 | Department of Health and Mental Hygiene | $153,380.00 | MENTAL HYGIENE SERVICES | – |
| Dec 10, 2018 | Department of Health and Mental Hygiene | $152,230.85 | MENTAL HYGIENE SERVICES | – |
| May 20, 2019 | Department of Health and Mental Hygiene | $150,911.33 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2018 | Department of Health and Mental Hygiene | $146,277.16 | MENTAL HYGIENE SERVICES | – |
| Oct 9, 2018 | Department of Health and Mental Hygiene | $144,303.97 | MENTAL HYGIENE SERVICES | – |
| May 28, 2019 | Department of Health and Mental Hygiene | $139,377.68 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2018 | Department of Health and Mental Hygiene | $138,282.43 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 127 payments$5,937,051
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 20, 2018 | Department of Health and Mental Hygiene | $280,612.93 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $178,940.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $175,320.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $174,970.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $157,787.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $154,999.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $148,112.25 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $122,036.75 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2017 | Department of Health and Mental Hygiene | $104,746.00 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $104,379.09 | MENTAL HYGIENE SERVICES | – |
| Mar 5, 2018 | Department of Health and Mental Hygiene | $96,428.02 | MENTAL HYGIENE SERVICES | – |
| Jun 11, 2018 | Department of Health and Mental Hygiene | $95,901.37 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2018 | Department of Health and Mental Hygiene | $95,720.03 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2018 | Department of Health and Mental Hygiene | $95,263.57 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $95,074.56 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2018 | Department of Health and Mental Hygiene | $94,440.95 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2018 | Department of Health and Mental Hygiene | $94,205.00 | MENTAL HYGIENE SERVICES | – |
| Mar 12, 2018 | Department of Health and Mental Hygiene | $92,228.51 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2018 | Department of Health and Mental Hygiene | $90,836.97 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $89,300.00 | MENTAL HYGIENE SERVICES | – |
FY 2017top 20 of 182 payments$6,014,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2017 | Department of Health and Mental Hygiene | $68,415.24 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $65,076.40 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2017 | Department of Health and Mental Hygiene | $60,690.91 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2016 | Department of Health and Mental Hygiene | $60,108.14 | MENTAL HYGIENE SERVICES | – |
| Mar 15, 2017 | Department of Health and Mental Hygiene | $59,910.54 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $59,646.67 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $59,646.67 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $59,646.67 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $59,533.33 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2016 | Department of Health and Mental Hygiene | $59,533.33 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $59,533.33 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2017 | Department of Health and Mental Hygiene | $58,879.76 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $58,440.00 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $58,440.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $58,440.00 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2016 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $58,141.20 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2017 | Department of Health and Mental Hygiene | $57,416.67 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 187 payments$6,627,786
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2015 | Department of Health and Mental Hygiene | $172,637.29 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $120,341.09 | MENTAL HYGIENE SERVICES | – |
| Sep 28, 2015 | Department of Health and Mental Hygiene | $90,879.04 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2016 | Department of Health and Mental Hygiene | $86,759.04 | MENTAL HYGIENE SERVICES | – |
| May 16, 2016 | Department of Health and Mental Hygiene | $85,003.37 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $79,283.72 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $78,352.13 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2015 | Department of Health and Mental Hygiene | $75,678.74 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2016 | Department of Health and Mental Hygiene | $74,347.90 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2016 | Department of Health and Mental Hygiene | $73,593.60 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2016 | Department of Health and Mental Hygiene | $69,479.08 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2015 | Department of Health and Mental Hygiene | $67,539.34 | MENTAL HYGIENE SERVICES | – |
| Feb 29, 2016 | Department of Health and Mental Hygiene | $67,260.72 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $67,167.57 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $66,876.17 | MENTAL HYGIENE SERVICES | – |
| May 31, 2016 | Department of Health and Mental Hygiene | $65,963.29 | MENTAL HYGIENE SERVICES | – |
| Sep 28, 2015 | Department of Health and Mental Hygiene | $65,474.19 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $64,435.81 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2016 | Department of Health and Mental Hygiene | $61,714.49 | MENTAL HYGIENE SERVICES | – |
| Sep 28, 2015 | Department of Health and Mental Hygiene | $61,443.75 | MENTAL HYGIENE SERVICES | – |
FY 2015top 20 of 147 payments$5,898,549
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2015 | Department of Health and Mental Hygiene | $120,129.63 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2015 | Department of Health and Mental Hygiene | $107,881.88 | MENTAL HYGIENE SERVICES | – |
| Apr 6, 2015 | Department of Health and Mental Hygiene | $104,064.31 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $98,014.03 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2015 | Department of Health and Mental Hygiene | $94,708.14 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2015 | Department of Health and Mental Hygiene | $92,604.45 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2015 | Department of Health and Mental Hygiene | $91,808.78 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $86,789.86 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $81,650.32 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2015 | Department of Health and Mental Hygiene | $78,084.30 | MENTAL HYGIENE SERVICES | – |
| Dec 1, 2014 | Department of Health and Mental Hygiene | $77,368.54 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2014 | Department of Health and Mental Hygiene | $76,013.14 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $69,342.64 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2014 | Department of Health and Mental Hygiene | $66,692.09 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2015 | Department of Health and Mental Hygiene | $65,895.33 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $65,642.04 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2015 | Department of Health and Mental Hygiene | $64,475.90 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2015 | Department of Health and Mental Hygiene | $64,407.35 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $60,940.64 | MENTAL HYGIENE SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $59,646.66 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 165 payments$5,526,032
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2014 | Department of Health and Mental Hygiene | $122,264.36 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $88,720.02 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $77,599.23 | MENTAL HYGIENE SERVICES | – |
| Dec 10, 2013 | Department of Health and Mental Hygiene | $67,670.58 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $67,464.39 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $64,537.68 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $64,398.33 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $62,495.17 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $60,647.54 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $59,836.01 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $59,646.66 | MENTAL HYGIENE SERVICES | – |
| Aug 27, 2013 | Department of Health and Mental Hygiene | $59,646.66 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $59,646.66 | MENTAL HYGIENE SERVICES | – |
| May 20, 2014 | Department of Health and Mental Hygiene | $59,509.75 | MENTAL HYGIENE SERVICES | – |
| Sep 3, 2013 | Department of Health and Mental Hygiene | $58,400.00 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $58,400.00 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $58,400.00 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Sep 3, 2013 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 122 payments$4,586,172
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2013 | Department of Health and Mental Hygiene | $150,170.52 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $73,762.15 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $72,248.99 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $70,535.92 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $65,187.73 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $64,162.21 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2013 | Department of Health and Mental Hygiene | $62,760.74 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $62,558.80 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $61,719.68 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2013 | Department of Health and Mental Hygiene | $60,817.29 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $60,100.81 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $59,655.99 | MENTAL HYGIENE SERVICES | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $59,646.66 | MENTAL HYGIENE SERVICES | – |
| Aug 27, 2012 | Department of Health and Mental Hygiene | $59,646.66 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2012 | Department of Health and Mental Hygiene | $59,646.66 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2013 | Department of Health and Mental Hygiene | $59,387.69 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2012 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2012 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2012 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $57,099.98 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 115 payments$4,106,191
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2012 | Department of Health and Mental Hygiene | $243,470.27 | MENTAL HYGIENE SERVICES | – |
| May 14, 2012 | Department of Health and Mental Hygiene | $160,710.00 | MENTAL HYGIENE SERVICES | – |
| May 8, 2012 | Department of Health and Mental Hygiene | $155,403.62 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $140,671.93 | MENTAL HYGIENE SERVICES | – |
| Jun 4, 2012 | Department of Health and Mental Hygiene | $112,778.93 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $89,300.00 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $89,300.00 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2011 | Department of Health and Mental Hygiene | $84,070.98 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2011 | Department of Health and Mental Hygiene | $72,000.00 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2011 | Department of Health and Mental Hygiene | $71,670.23 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $60,418.23 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $60,310.08 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $60,310.08 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2011 | Department of Health and Mental Hygiene | $60,310.08 | MENTAL HYGIENE SERVICES | – |
| May 22, 2012 | Department of Health and Mental Hygiene | $59,021.85 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2011 | Department of Health and Mental Hygiene | $58,323.25 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $58,323.23 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $55,496.69 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $53,850.92 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 73 payments$2,282,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2010 | Department of Health and Mental Hygiene | $88,772.38 | MENTAL HYGIENE SERVICES | – |
| Nov 3, 2010 | Department of Health and Mental Hygiene | $71,299.53 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2011 | Department of Health and Mental Hygiene | $65,881.23 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2011 | Department of Health and Mental Hygiene | $65,376.60 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2010 | Department of Health and Mental Hygiene | $60,310.00 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2010 | Department of Health and Mental Hygiene | $58,440.00 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2010 | Department of Health and Mental Hygiene | $58,440.00 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $56,987.90 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2011 | Department of Health and Mental Hygiene | $55,833.41 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2010 | Department of Health and Mental Hygiene | $53,804.85 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2011 | Department of Health and Mental Hygiene | $53,727.94 | MENTAL HYGIENE SERVICES | – |
| Oct 4, 2010 | Department of Health and Mental Hygiene | $52,180.57 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2011 | Department of Health and Mental Hygiene | $50,607.83 | MENTAL HYGIENE SERVICES | – |
| Dec 6, 2010 | Department of Health and Mental Hygiene | $50,603.69 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2011 | Department of Health and Mental Hygiene | $49,964.74 | MENTAL HYGIENE SERVICES | – |
| Jul 19, 2010 | Department of Health and Mental Hygiene | $46,659.00 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2010 | Department of Health and Mental Hygiene | $46,659.00 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2010 | Department of Health and Mental Hygiene | $46,659.00 | MENTAL HYGIENE SERVICES | – |
| Jan 10, 2011 | Department of Health and Mental Hygiene | $45,190.71 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2010 | Department of Health and Mental Hygiene | $43,200.00 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 38 payments$1,513,937
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Health and Mental Hygiene | $139,777.00 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $128,817.26 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $79,272.50 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2010 | Department of Health and Mental Hygiene | $77,900.63 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $77,264.43 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $73,724.13 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $73,012.70 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $56,253.60 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $54,296.68 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $51,965.62 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $51,348.74 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2010 | Department of Health and Mental Hygiene | $45,479.12 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $42,714.67 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $38,079.36 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $37,545.17 | MENTAL HYGIENE SERVICES | – |
| Apr 28, 2010 | Department of Health and Mental Hygiene | $36,105.31 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $33,258.49 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $30,796.34 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2010 | Department of Health and Mental Hygiene | $29,504.38 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $28,117.02 | MENTAL HYGIENE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Homeless Services | $266,040.74 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $228,826.70 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $9,780.83 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $104,144.58 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $0.50 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $0.50 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $531,557.49 | HOMELESS FAMILY SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $22,610.25 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $9.75 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $22,710.25 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $11,618.30 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $26.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $11,618.29 | MENTAL HYGIENE SERVICES | 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