Lenox Hill Neighborhood House Inc.: New York City Government Payments
as recorded by New York City: LENOX HILL NEIGHBORHOOD HOUSE INC.
Lenox Hill Neighborhood House Inc. is the 486th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 1.3% of everything the Department for the Aging has paid vendors in that span. Payments to it fell 11.8% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
$148,912,381total received
2,569payments
11agencies
Jan 19, 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 19, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $148,912,380.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $146,656,838.63
- Payments represented
- 2,327
- Paying agencies shown
- 5
- Largest share of supplier total
- 43.2%
Largest displayed relationship: Department for the Aging. Select a flow to explore its details.
Jan 19, 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
Lenox Hill Neighborhood House Inc.
$146,656,839from the agencies shownLenox Hill Neighborhood House Inc.
$146,656,839 from the agencies shown
- $64,297,45843.2% of supplier total
- $50,330,36533.8% of supplier total
- $15,038,87910.1% of supplier total
- $10,818,6167.3% of supplier total
- $6,171,5214.1% 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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 4 | $916 | May 7, 2024 – Aug 5, 2024 |
| RENTALS - LAND BLDGS & STRUCTS | 21 | $7,350 | May 31, 2016 – Feb 5, 2025 |
| NON GRANT CHARGES | 66 | $696,844 | Nov 3, 2021 – Jun 30, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 1,125 | $64,786,047 | Jan 19, 2010 – Jun 11, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 584 | $50,302,918 | Mar 8, 2010 – Jun 2, 2025 |
| N/A | 1 | $435,458 | Aug 25, 2021 – Aug 25, 2021 |
| HEAD START | 87 | $4,249,574 | Jan 29, 2010 – Aug 25, 2014 |
| IOTB CONSTRUCTION | 3 | $40,000 | Mar 18, 2013 – Dec 2, 2013 |
| CONTRACTUAL SERVICES GENERAL | 6 | $31,550 | Apr 11, 2012 – Oct 22, 2019 |
| EDUCATION & REC FOR YOUTH PRGM | 34 | $290,999 | Sep 14, 2015 – Dec 4, 2023 |
| COMMUNITY CONSULTANT CONTRACTS | 41 | $289,482 | Jul 12, 2010 – Jul 15, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $26,925 | Feb 14, 2011 – Mar 21, 2016 |
| DAY CARE OF CHILDREN | 66 | $1,922,997 | Jan 29, 2010 – Jun 6, 2013 |
| MENTAL HYGIENE SERVICES | 316 | $15,016,729 | Jan 26, 2010 – Jun 3, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 194 | $10,818,616 | Nov 25, 2013 – Jul 26, 2024 |
| <Non-Applicable Expenditure Object> | 15 | -$4,025 | Dec 8, 2010 – Jul 14, 2023 |
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 167 payments$12,961,813
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2024 | Department of Homeless Services | $1,522,043.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department for the Aging | $551,117.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2024 | Department for the Aging | $463,396.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 12, 2025 | Department for the Aging | $406,238.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2024 | Department of Homeless Services | $385,265.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 10, 2025 | Department of Homeless Services | $363,162.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $345,125.00 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2024 | Department of Homeless Services | $338,150.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 11, 2025 | Department of Health and Mental Hygiene | $333,150.64 | MENTAL HYGIENE SERVICES | – |
| Mar 10, 2025 | Department of Homeless Services | $324,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2025 | Department of Homeless Services | $323,040.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2025 | Department for the Aging | $296,773.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 2, 2024 | Department for the Aging | $289,797.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 23, 2025 | Department of Homeless Services | $282,499.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 11, 2024 | Department of Homeless Services | $269,509.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 6, 2024 | Department of Health and Mental Hygiene | $266,698.81 | MENTAL HYGIENE SERVICES | – |
| May 29, 2025 | Department of Homeless Services | $264,039.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 12, 2025 | Department of Homeless Services | $248,061.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 18, 2024 | Department for the Aging | $225,554.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 5, 2025 | Department for the Aging | $221,363.31 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 186 payments$14,690,628
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2023 | Department of Homeless Services | $1,042,153.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department for the Aging | $888,204.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 13, 2023 | Department of Homeless Services | $487,976.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department for the Aging | $433,767.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 5, 2024 | Department of Homeless Services | $399,099.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2024 | Department of Homeless Services | $380,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 25, 2023 | Department for the Aging | $379,234.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 13, 2023 | Department of Homeless Services | $366,930.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 11, 2024 | Department of Homeless Services | $365,158.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 3, 2023 | Department of Homeless Services | $330,599.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $324,658.00 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department for the Aging | $305,760.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2023 | Department for the Aging | $304,054.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 24, 2024 | Department for the Aging | $299,404.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 24, 2023 | Department for the Aging | $296,443.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 24, 2023 | Department of Homeless Services | $286,383.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2024 | Department for the Aging | $278,906.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 1, 2023 | Department of Health and Mental Hygiene | $255,303.75 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2024 | Department of Homeless Services | $252,956.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 27, 2023 | Department for the Aging | $243,471.67 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 198 payments$16,861,870
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2022 | Department for the Aging | $888,204.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2022 | Department of Homeless Services | $702,373.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2022 | Department for the Aging | $605,162.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2022 | Department of Homeless Services | $585,312.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2022 | Department for the Aging | $579,401.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2022 | Department of Homeless Services | $442,516.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 27, 2023 | Department of Homeless Services | $413,647.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 27, 2022 | Department for the Aging | $369,073.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2022 | Department of Homeless Services | $364,556.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2023 | Department for the Aging | $338,749.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 22, 2022 | Department of Education | $333,228.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 22, 2022 | Department of Education | $329,914.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 3, 2022 | Department of Homeless Services | $324,538.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2023 | Department of Health and Mental Hygiene | $324,497.38 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2023 | Department for the Aging | $309,581.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 26, 2022 | Department for the Aging | $299,299.06 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 8, 2022 | Department of Homeless Services | $295,070.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2022 | Department for the Aging | $287,359.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 20, 2023 | Department of Homeless Services | $287,255.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2022 | Department of Homeless Services | $247,010.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 200 payments$12,837,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Homeless Services | $681,977.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department for the Aging | $605,162.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 25, 2021 | Department of Social Services | $435,457.92 | N/A | – |
| Jan 20, 2022 | Department of Homeless Services | $415,415.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 21, 2021 | Department of Homeless Services | $293,138.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2022 | Department of Homeless Services | $271,384.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 3, 2022 | Department of Homeless Services | $266,079.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 13, 2021 | Department for the Aging | $255,047.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 20, 2022 | Department of Homeless Services | $247,688.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2022 | Department of Homeless Services | $223,865.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 19, 2021 | Department of Health and Mental Hygiene | $220,508.25 | MENTAL HYGIENE SERVICES | – |
| May 9, 2022 | Department of Homeless Services | $218,784.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2022 | Department for the Aging | $215,956.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2021 | Department for the Aging | $209,485.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2022 | Department of Homeless Services | $205,142.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 1, 2021 | Department for the Aging | $201,721.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2022 | Department for the Aging | $200,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 3, 2021 | Department of Homeless Services | $199,980.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 2, 2022 | Department for the Aging | $198,595.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 18, 2022 | Department of Homeless Services | $196,904.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 158 payments$9,374,478
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Department of Homeless Services | $681,977.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2020 | Department for the Aging | $605,162.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2021 | Department for the Aging | $350,495.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 4, 2021 | Department of Homeless Services | $349,816.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 25, 2020 | Department of Homeless Services | $299,470.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2020 | Department for the Aging | $267,423.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2020 | Department for the Aging | $264,098.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $252,679.25 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2020 | Department of Homeless Services | $199,642.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 16, 2020 | Department of Education | $181,127.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 28, 2020 | Department for the Aging | $181,041.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 27, 2021 | Department for the Aging | $179,761.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 23, 2020 | Department for the Aging | $172,533.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 10, 2021 | Department of Homeless Services | $171,158.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 4, 2020 | Department for the Aging | $162,510.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 8, 2021 | Department of Homeless Services | $160,290.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 9, 2020 | Department of Homeless Services | $154,859.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 10, 2021 | Department of Health and Mental Hygiene | $150,669.28 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department for the Aging | $150,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2020 | Department for the Aging | $147,940.45 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 159 payments$9,274,252
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2019 | Department of Homeless Services | $681,977.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2019 | Department for the Aging | $562,717.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2020 | Department for the Aging | $370,600.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 30, 2019 | Department for the Aging | $254,560.48 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 10, 2020 | Department of Homeless Services | $253,483.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2019 | Department of Homeless Services | $242,389.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2020 | Department of Homeless Services | $241,842.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2019 | Department for the Aging | $240,522.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 15, 2019 | Department of Health and Mental Hygiene | $213,696.57 | MENTAL HYGIENE SERVICES | – |
| Oct 10, 2019 | Department of Homeless Services | $203,346.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2020 | Department of Health and Mental Hygiene | $190,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 24, 2019 | Department for the Aging | $183,084.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 10, 2020 | Department for the Aging | $171,165.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 30, 2019 | Department for the Aging | $167,265.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 30, 2020 | Department of Homeless Services | $165,609.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $165,387.63 | MENTAL HYGIENE SERVICES | – |
| Mar 9, 2020 | Department for the Aging | $163,983.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 10, 2020 | Department for the Aging | $163,084.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 2, 2020 | Department of Homeless Services | $152,802.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2019 | Department for the Aging | $150,951.42 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 152 payments$9,036,459
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2018 | Department of Homeless Services | $660,965.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2018 | Department for the Aging | $545,496.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2018 | Department for the Aging | $239,555.35 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 17, 2019 | Department of Homeless Services | $221,211.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 29, 2018 | Department of Homeless Services | $195,837.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2019 | Department of Homeless Services | $189,306.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 2, 2018 | Department for the Aging | $185,805.48 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2018 | Department of Health and Mental Hygiene | $184,744.50 | MENTAL HYGIENE SERVICES | – |
| Dec 10, 2018 | Department for the Aging | $184,456.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 28, 2018 | Department of Homeless Services | $184,007.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 27, 2019 | Department for the Aging | $179,604.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 19, 2018 | Department for the Aging | $177,744.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 25, 2019 | Department for the Aging | $177,180.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 9, 2018 | Department of Education | $175,680.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 28, 2019 | Department for the Aging | $174,878.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 19, 2018 | Department of Homeless Services | $172,660.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 24, 2018 | Department of Homeless Services | $168,747.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 24, 2018 | Department for the Aging | $149,937.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 15, 2019 | Department of Homeless Services | $148,963.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2019 | Department of Homeless Services | $142,947.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 149 payments$9,310,525
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2017 | Department of Homeless Services | $652,891.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2017 | Department for the Aging | $416,093.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 31, 2017 | Department for the Aging | $246,373.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 8, 2018 | Department of Homeless Services | $244,606.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 8, 2017 | Department of Homeless Services | $244,216.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 22, 2018 | Department for the Aging | $229,568.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2017 | Department of Homeless Services | $227,431.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 24, 2017 | Department of Homeless Services | $200,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2017 | Department of Homeless Services | $185,856.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2017 | Department of Health and Mental Hygiene | $179,085.00 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2018 | Department for the Aging | $177,973.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2017 | Department of Homeless Services | $176,896.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 18, 2017 | Department of Education | $175,680.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 18, 2017 | Department for the Aging | $174,530.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 21, 2018 | Department for the Aging | $169,207.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 17, 2017 | Department for the Aging | $165,784.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 23, 2018 | Department for the Aging | $164,046.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 23, 2017 | Department for the Aging | $163,853.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 3, 2017 | Department for the Aging | $150,637.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 26, 2017 | Department of Homeless Services | $147,067.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2017top 20 of 140 payments$7,617,711
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2016 | Department of Homeless Services | $449,388.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2016 | Department for the Aging | $265,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 23, 2017 | Department for the Aging | $233,294.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 9, 2017 | Department for the Aging | $203,787.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 23, 2017 | Department of Homeless Services | $193,214.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 9, 2017 | Department for the Aging | $185,744.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 6, 2017 | Department of Homeless Services | $184,531.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2016 | Department of Homeless Services | $181,588.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 9, 2017 | Department for the Aging | $181,131.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2016 | Department for the Aging | $175,948.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 21, 2016 | Department of Education | $175,680.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 24, 2017 | Department of Homeless Services | $168,645.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 5, 2016 | Department of Homeless Services | $168,130.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2016 | Department of Homeless Services | $160,689.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2017 | Department for the Aging | $157,379.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 7, 2016 | Department of Homeless Services | $149,006.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 28, 2016 | Department for the Aging | $122,869.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2016 | Department for the Aging | $121,179.73 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2016 | Department for the Aging | $120,814.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 28, 2017 | Department of Homeless Services | $119,263.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2016top 20 of 150 payments$7,778,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2015 | Department of Homeless Services | $371,598.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2015 | Department for the Aging | $265,273.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2016 | Department of Homeless Services | $184,197.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 28, 2015 | Department of Homeless Services | $179,791.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2015 | Department for the Aging | $175,948.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 21, 2015 | Department of Education | $175,680.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 28, 2016 | Department for the Aging | $169,759.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 21, 2016 | Department for the Aging | $166,946.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 25, 2015 | Department of Homeless Services | $161,820.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2016 | Department of Homeless Services | $161,027.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2016 | Department of Homeless Services | $158,780.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 23, 2016 | Department of Homeless Services | $158,647.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2015 | Department of Homeless Services | $156,670.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2016 | Department for the Aging | $147,679.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2015 | Department of Homeless Services | $143,038.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 18, 2016 | Department for the Aging | $136,557.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 7, 2015 | Department for the Aging | $129,576.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 20, 2016 | Department of Homeless Services | $127,683.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 27, 2016 | Department of Homeless Services | $126,661.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 28, 2015 | Department of Homeless Services | $125,539.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2015top 20 of 146 payments$6,702,665
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2014 | Department of Homeless Services | $366,002.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 17, 2015 | Department of Homeless Services | $233,747.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 23, 2015 | Department of Homeless Services | $218,004.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2014 | Department of Homeless Services | $179,624.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2014 | Department for the Aging | $170,087.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 6, 2014 | Department of Homeless Services | $169,652.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2014 | Department for the Aging | $150,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 17, 2014 | Department of Homeless Services | $139,177.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 8, 2014 | Department of Homeless Services | $137,135.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2015 | Department for the Aging | $131,802.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 17, 2014 | Department for the Aging | $120,259.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 22, 2014 | Department of Education | $119,982.64 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 27, 2015 | Department for the Aging | $115,914.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2015 | Department for the Aging | $110,064.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 20, 2015 | Department for the Aging | $104,508.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 17, 2014 | Department for the Aging | $100,063.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2014 | Department for the Aging | $99,618.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 19, 2014 | Department for the Aging | $96,595.71 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 7, 2014 | Department for the Aging | $95,259.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 17, 2015 | Department for the Aging | $94,168.11 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2014top 20 of 139 payments$6,323,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2013 | Department of Homeless Services | $323,538.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 24, 2014 | Department of Homeless Services | $200,030.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 18, 2013 | Department of Homeless Services | $177,644.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2013 | Department for the Aging | $170,513.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department for the Aging | $170,087.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 31, 2014 | Department of Homeless Services | $166,819.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 1, 2013 | Department of Homeless Services | $161,817.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 1, 2013 | Department of Homeless Services | $159,176.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2014 | Department of Homeless Services | $144,318.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2014 | Department of Homeless Services | $131,603.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 20, 2014 | Department for the Aging | $122,131.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 16, 2014 | Department of Homeless Services | $117,221.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 19, 2013 | Department for the Aging | $110,981.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 19, 2014 | Department for the Aging | $110,853.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2014 | Department for the Aging | $102,500.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2014 | Department of Homeless Services | $99,736.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 17, 2014 | Department for the Aging | $98,812.73 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 23, 2013 | Department of Homeless Services | $96,697.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 19, 2013 | Department for the Aging | $96,299.43 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 30, 2014 | Department of Homeless Services | $95,150.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2013top 20 of 203 payments$8,378,115
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2012 | Department of Homeless Services | $399,384.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 5, 2012 | Department of Homeless Services | $208,450.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 31, 2013 | Department of Homeless Services | $195,079.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 26, 2012 | Department for the Aging | $191,835.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 18, 2013 | Department of Homeless Services | $188,951.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 15, 2013 | Administration for Children's Services | $179,979.00 | HEAD START | – |
| Jul 1, 2012 | Department for the Aging | $170,513.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2012 | Department for the Aging | $170,087.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 3, 2012 | Administration for Children's Services | $161,664.00 | HEAD START | – |
| Feb 6, 2013 | Department of Homeless Services | $151,910.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2013 | Department of Homeless Services | $150,598.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2013 | Department of Homeless Services | $146,128.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2012 | Department of Homeless Services | $139,289.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2012 | Department of Homeless Services | $139,289.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 14, 2013 | Department of Homeless Services | $138,111.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2013 | Department of Homeless Services | $126,978.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 28, 2012 | Department for the Aging | $125,680.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 6, 2013 | Department for the Aging | $117,046.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2012 | Department for the Aging | $115,265.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 16, 2012 | Department for the Aging | $115,012.33 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2012top 20 of 171 payments$7,500,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2011 | Department of Homeless Services | $429,494.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2012 | Department of Homeless Services | $234,549.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2011 | Department of Homeless Services | $217,734.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 28, 2011 | Department of Homeless Services | $207,625.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 12, 2012 | Department of Homeless Services | $188,888.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 9, 2012 | Department of Homeless Services | $178,818.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 1, 2012 | Department of Homeless Services | $174,193.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 15, 2011 | Department of Homeless Services | $170,743.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2011 | Department for the Aging | $170,087.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2012 | Department of Homeless Services | $164,990.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2011 | Department of Homeless Services | $138,349.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2011 | Department of Homeless Services | $116,310.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2011 | Administration for Children's Services | $108,664.00 | DAY CARE OF CHILDREN | – |
| Oct 24, 2011 | Department for the Aging | $107,057.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2012 | Department for the Aging | $106,990.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 20, 2011 | Administration for Children's Services | $100,997.00 | HEAD START | – |
| Jul 27, 2011 | Administration for Children's Services | $99,804.00 | HEAD START | – |
| Apr 18, 2012 | Administration for Children's Services | $96,455.00 | HEAD START | – |
| May 23, 2012 | Department of Health and Mental Hygiene | $89,531.27 | MENTAL HYGIENE SERVICES | – |
| Oct 31, 2011 | Department of Health and Mental Hygiene | $86,857.00 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 157 payments$7,165,836
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2010 | Department of Homeless Services | $371,428.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2010 | Department for the Aging | $240,576.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 17, 2010 | Department of Homeless Services | $192,891.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 22, 2010 | Department of Homeless Services | $184,315.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 7, 2011 | Department of Homeless Services | $179,503.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2011 | Department of Homeless Services | $178,069.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 9, 2011 | Department of Homeless Services | $168,737.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 24, 2011 | Administration for Children's Services | $165,867.00 | HEAD START | – |
| Jul 22, 2010 | Administration for Children's Services | $162,178.00 | HEAD START | – |
| Dec 17, 2010 | Department of Homeless Services | $151,601.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 7, 2011 | Administration for Children's Services | $145,494.00 | HEAD START | – |
| Jan 26, 2011 | Department of Homeless Services | $129,227.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2010 | Administration for Children's Services | $122,784.00 | HEAD START | – |
| Sep 9, 2010 | Department for the Aging | $108,712.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 7, 2011 | Department for the Aging | $104,648.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 12, 2011 | Department for the Aging | $104,122.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 13, 2011 | Department of Homeless Services | $103,517.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 27, 2010 | Department for the Aging | $102,646.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2010 | Department for the Aging | $102,442.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 24, 2010 | Administration for Children's Services | $91,644.00 | HEAD START | – |
FY 2010top 20 of 94 payments$3,097,147
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2010 | Department of Homeless Services | $194,524.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 19, 2010 | Department of Homeless Services | $156,337.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2010 | Administration for Children's Services | $142,471.00 | HEAD START | – |
| May 17, 2010 | Administration for Children's Services | $132,837.00 | HEAD START | – |
| Apr 9, 2010 | Department of Homeless Services | $131,073.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 28, 2010 | Department of Homeless Services | $127,092.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2010 | Department for the Aging | $122,565.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 18, 2010 | Department of Homeless Services | $112,896.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 12, 2010 | Department for the Aging | $94,189.22 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2010 | Department of Homeless Services | $91,047.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2010 | Administration for Children's Services | $77,789.00 | HEAD START | – |
| Feb 22, 2010 | Department for the Aging | $75,252.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 15, 2010 | Administration for Children's Services | $68,291.00 | HEAD START | – |
| Jun 21, 2010 | Administration for Children's Services | $67,402.00 | HEAD START | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $63,010.17 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $57,579.19 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $56,406.53 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2010 | Administration for Children's Services | $54,654.94 | DAY CARE OF CHILDREN | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $53,211.90 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $52,982.91 | MENTAL HYGIENE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $7,980.00 | NON GRANT CHARGES | Contracts |
| Jun 11, 2025 | Department for the Aging | $14,090.99 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department for the Aging | $173,548.32 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 6, 2025 | Department for the Aging | $15,702.39 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 6, 2025 | Department for the Aging | $15,404.03 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $18,809.52 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $33,917.52 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $118,667.24 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $157,465.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $157,465.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 29, 2025 | Department of Youth and Community Development | $3,589.98 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department of Youth and Community Development | $5,607.74 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department of Youth and Community Development | $5,802.28 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department of Homeless Services | $264,039.39 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 27, 2025 | Department of Social Services | $183.69 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Social Services | $2,711.85 | NON GRANT CHARGES | Contracts |
| May 19, 2025 | Department of Social Services | $29,568.64 | NON GRANT CHARGES | Contracts |
| May 12, 2025 | Department of Homeless Services | $248,061.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 5, 2025 | Department of Social Services | $3,054.62 | NON GRANT CHARGES | Contracts |
| May 5, 2025 | Department for the Aging | $221,363.31 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 30, 2025 | Department for the Aging | $16,696.53 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $14,970.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 23, 2025 | Department for the Aging | $16,266.55 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 23, 2025 | Department for the Aging | $16,255.72 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving Department for the Aging
- Catholic Charities Neighborhood Services Inc $271,448,496
- Regional Aid for Interim Needs Inc $174,903,006
- Personal - Touch Home Care of N.y., Inc. $161,429,845
- The Jewish Association for Services for the Aged $157,990,671
- Jewish Association for Serv- Ices for the Aged $148,477,437
- Selfhelp Community Services, Inc. $139,465,812
- Riseboro Community Partnership Inc $101,017,799
- Fort Greene Council, Inc $88,481,579
- New York Foundation for Senior Citizens, Inc. $86,707,227
- Queens Community House, Inc. $84,846,093
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