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
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.
Jan 26, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $201,342,458.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $201,342,458.48
- Payments represented
- 2,507
- Paying agencies shown
- 4
- Largest share of supplier total
- 53.1%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Jan 26, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Lantern Community Services Inc
$201,342,458from the agencies shownLantern Community Services Inc
$201,342,458 from the agencies shown
- $106,818,73553.1% of supplier total
- $92,079,33345.7% of supplier total
- $2,429,3901.2% of supplier total
- $15,000<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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.
Download this table as CSV (free, with source citation on every row)
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 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