Home New York City Vendors Lower Eastside Service Center Inc Lower Eastside Service Center Inc: New York City Government Payments as recorded by New York City: LOWER EASTSIDE SERVICE CENTER INC
Lower Eastside Service Center Inc is the 1,719th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 17.8% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$23,585,343 total received
628 payments
3 agencies
Jan 26, 2010 – May 6, 2025 first / last payment
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Payments by fiscal year FY 2025 $2,178,602
FY 2024 $2,651,565
FY 2023 $2,468,292
FY 2022 $1,935,928
FY 2021 $1,796,888
FY 2020 $2,233,771
FY 2019 $1,475,002
FY 2018 $1,469,818
FY 2017 $1,699,143
FY 2016 $1,460,740
FY 2015 $1,207,779
FY 2014 $424,526
FY 2013 $519,492
FY 2012 $852,292
FY 2011 $1,022,674
FY 2010 $188,831
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Health and Mental Hygiene 26 $1,983,429 FY 2025 Department of Social Services 15 $195,172 FY 2024 Department of Health and Mental Hygiene 28 $1,928,656 FY 2024 Department of Social Services 26 $722,909 FY 2023 Department of Health and Mental Hygiene 29 $1,645,842 FY 2023 Department of Social Services 36 $822,450 FY 2022 Department of Health and Mental Hygiene 35 $1,609,151 FY 2022 Department of Social Services 22 $326,777 FY 2021 Department of Health and Mental Hygiene 40 $1,436,322 FY 2021 Department of Social Services 16 $321,827 FY 2021 Department of Homeless Services 4 $38,739 FY 2020 Department of Health and Mental Hygiene 68 $2,105,649 FY 2020 Department of Homeless Services 11 $128,122 FY 2019 Department of Health and Mental Hygiene 20 $1,244,127 FY 2019 Department of Homeless Services 12 $131,571 FY 2019 Department of Social Services 3 $99,305 FY 2018 Department of Health and Mental Hygiene 18 $1,337,563 FY 2018 Department of Homeless Services 10 $132,255 FY 2017 Department of Health and Mental Hygiene 23 $1,563,916 FY 2017 Department of Homeless Services 13 $135,227 FY 2016 Department of Health and Mental Hygiene 21 $1,378,647 FY 2016 Department of Homeless Services 11 $82,093 FY 2015 Department of Health and Mental Hygiene 25 $1,201,683 FY 2015 Department of Homeless Services 1 $4,096 FY 2015 Department of Social Services 1 $2,000 FY 2014 Department of Health and Mental Hygiene 8 $343,420 FY 2014 Department of Social Services 8 $75,526 FY 2014 Department of Homeless Services 1 $5,580 FY 2013 Department of Health and Mental Hygiene 13 $496,506 FY 2013 Department of Social Services 11 $17,157 FY 2013 Department of Homeless Services 1 $5,829 FY 2012 Department of Health and Mental Hygiene 11 $591,191 FY 2012 Department of Social Services 17 $255,314 FY 2012 Department of Homeless Services 1 $5,788 FY 2011 Department of Social Services 22 $566,885 FY 2011 Department of Health and Mental Hygiene 10 $448,789 FY 2011 Department of Homeless Services 1 $7,000 FY 2010 Department of Health and Mental Hygiene 3 $159,169 FY 2010 Department of Social Services 7 $29,662 Total 628 $23,585,343
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 HOMELESS IND SVCS-MEDICAL SVCS 60 $643,005 May 27, 2016 – Dec 21, 2020 NON GRANT CHARGES 61 $592,499 Aug 10, 2020 – Feb 14, 2025 PAYMENTS FOR HOME RELIEF 35 $408,052 Feb 7, 2011 – Mar 17, 2025 OTHR SERV AND CHRGS-GENERAL 7 $39,293 Feb 14, 2011 – Mar 21, 2016 NON-GRANT CHARGES 39 $2,333,827 Feb 7, 2011 – Mar 17, 2025 MENTAL HYGIENE SERVICES 377 $19,468,061 Jan 26, 2010 – May 6, 2025 MEDICAL ASSISTANCE 48 $100,956 Feb 22, 2010 – Dec 12, 2013 <Non-Applicable Expenditure Object> 1 -$350 Oct 13, 2011 – Oct 13, 2011
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 2025 top 20 of 41 payments $2,178,602 Date Agency Amount Category Purchase order Jul 1, 2024 Department of Health and Mental Hygiene $347,971.00 MENTAL HYGIENE SERVICES – Mar 19, 2025 Department of Health and Mental Hygiene $320,318.54 MENTAL HYGIENE SERVICES – Mar 20, 2025 Department of Health and Mental Hygiene $218,321.16 MENTAL HYGIENE SERVICES – Jul 1, 2024 Department of Health and Mental Hygiene $217,301.00 MENTAL HYGIENE SERVICES – Mar 31, 2025 Department of Health and Mental Hygiene $167,883.50 MENTAL HYGIENE SERVICES – Apr 4, 2025 Department of Health and Mental Hygiene $160,007.29 MENTAL HYGIENE SERVICES – May 6, 2025 Department of Health and Mental Hygiene $97,020.32 MENTAL HYGIENE SERVICES – Sep 23, 2024 Department of Health and Mental Hygiene $95,816.36 MENTAL HYGIENE SERVICES – Mar 10, 2025 Department of Health and Mental Hygiene $71,984.64 MENTAL HYGIENE SERVICES – Mar 10, 2025 Department of Health and Mental Hygiene $56,602.95 MENTAL HYGIENE SERVICES – Jul 8, 2024 Department of Social Services $52,916.40 NON GRANT CHARGES – Mar 20, 2025 Department of Health and Mental Hygiene $51,050.46 MENTAL HYGIENE SERVICES – Jul 5, 2024 Department of Health and Mental Hygiene $50,963.88 MENTAL HYGIENE SERVICES – Apr 3, 2025 Department of Health and Mental Hygiene $48,437.65 MENTAL HYGIENE SERVICES – Jul 5, 2024 Department of Health and Mental Hygiene $46,408.40 MENTAL HYGIENE SERVICES – Mar 17, 2025 Department of Social Services $29,817.11 NON-GRANT CHARGES – Jul 5, 2024 Department of Health and Mental Hygiene $29,607.58 MENTAL HYGIENE SERVICES – Oct 15, 2024 Department of Social Services $12,671.71 NON GRANT CHARGES – Feb 14, 2025 Department of Social Services $11,175.70 NON GRANT CHARGES – Nov 22, 2024 Department of Social Services $11,092.13 NON GRANT CHARGES –
FY 2024 top 20 of 54 payments $2,651,565 Date Agency Amount Category Purchase order Jul 1, 2023 Department of Health and Mental Hygiene $378,000.00 MENTAL HYGIENE SERVICES – Jan 26, 2024 Department of Health and Mental Hygiene $226,888.00 MENTAL HYGIENE SERVICES – Jul 1, 2023 Department of Health and Mental Hygiene $181,000.00 MENTAL HYGIENE SERVICES – Feb 5, 2024 Department of Health and Mental Hygiene $114,452.00 MENTAL HYGIENE SERVICES – Jan 25, 2024 Department of Health and Mental Hygiene $108,650.00 MENTAL HYGIENE SERVICES – May 31, 2024 Department of Health and Mental Hygiene $96,265.75 MENTAL HYGIENE SERVICES – Feb 22, 2024 Department of Health and Mental Hygiene $94,396.30 MENTAL HYGIENE SERVICES – Feb 22, 2024 Department of Health and Mental Hygiene $91,042.52 MENTAL HYGIENE SERVICES – Feb 16, 2024 Department of Social Services $72,496.89 NON-GRANT CHARGES – Dec 14, 2023 Department of Social Services $71,172.35 NON-GRANT CHARGES – Jan 16, 2024 Department of Social Services $68,654.45 NON-GRANT CHARGES – Jan 16, 2024 Department of Health and Mental Hygiene $65,407.75 MENTAL HYGIENE SERVICES – Dec 8, 2023 Department of Health and Mental Hygiene $64,378.45 MENTAL HYGIENE SERVICES – Oct 13, 2023 Department of Social Services $62,695.23 NON-GRANT CHARGES – Mar 14, 2024 Department of Social Services $61,130.72 NON-GRANT CHARGES – Oct 30, 2023 Department of Health and Mental Hygiene $58,485.45 MENTAL HYGIENE SERVICES – Feb 20, 2024 Department of Health and Mental Hygiene $57,794.45 MENTAL HYGIENE SERVICES – Sep 14, 2023 Department of Social Services $57,547.39 NON-GRANT CHARGES – Nov 16, 2023 Department of Social Services $57,319.18 NON-GRANT CHARGES – Jul 13, 2023 Department of Social Services $54,446.47 NON-GRANT CHARGES –
FY 2023 top 20 of 65 payments $2,468,292 Date Agency Amount Category Purchase order Jul 1, 2022 Department of Health and Mental Hygiene $289,976.00 MENTAL HYGIENE SERVICES – Jul 1, 2022 Department of Health and Mental Hygiene $137,702.00 MENTAL HYGIENE SERVICES – May 1, 2023 Department of Health and Mental Hygiene $134,166.13 MENTAL HYGIENE SERVICES – May 1, 2023 Department of Health and Mental Hygiene $95,285.02 MENTAL HYGIENE SERVICES – Jan 13, 2023 Department of Health and Mental Hygiene $90,066.95 MENTAL HYGIENE SERVICES – May 5, 2023 Department of Health and Mental Hygiene $87,733.36 MENTAL HYGIENE SERVICES – Dec 27, 2022 Department of Health and Mental Hygiene $73,949.51 MENTAL HYGIENE SERVICES – Aug 29, 2022 Department of Health and Mental Hygiene $72,318.51 MENTAL HYGIENE SERVICES – Jan 13, 2023 Department of Health and Mental Hygiene $72,212.00 MENTAL HYGIENE SERVICES – Jul 14, 2022 Department of Social Services $71,863.84 NON-GRANT CHARGES – Dec 16, 2022 Department of Social Services $68,853.63 NON-GRANT CHARGES – Nov 17, 2022 Department of Social Services $65,776.41 NON-GRANT CHARGES – Jan 12, 2023 Department of Social Services $63,628.36 NON-GRANT CHARGES – Feb 17, 2023 Department of Social Services $59,355.50 NON-GRANT CHARGES – May 5, 2023 Department of Health and Mental Hygiene $57,254.64 MENTAL HYGIENE SERVICES – Oct 17, 2022 Department of Social Services $55,479.00 NON-GRANT CHARGES – Aug 11, 2022 Department of Social Services $53,964.32 NON-GRANT CHARGES – May 11, 2023 Department of Social Services $53,193.85 NON-GRANT CHARGES – Apr 14, 2023 Department of Social Services $53,049.42 NON-GRANT CHARGES – Nov 9, 2022 Department of Health and Mental Hygiene $51,426.15 MENTAL HYGIENE SERVICES –
FY 2022 top 20 of 57 payments $1,935,928 Date Agency Amount Category Purchase order Jul 1, 2021 Department of Health and Mental Hygiene $144,988.00 MENTAL HYGIENE SERVICES – Jul 1, 2021 Department of Health and Mental Hygiene $144,988.00 MENTAL HYGIENE SERVICES – Jul 1, 2021 Department of Health and Mental Hygiene $137,702.00 MENTAL HYGIENE SERVICES – May 2, 2022 Department of Health and Mental Hygiene $87,401.63 MENTAL HYGIENE SERVICES – Apr 13, 2022 Department of Health and Mental Hygiene $84,663.21 MENTAL HYGIENE SERVICES – Nov 12, 2021 Department of Health and Mental Hygiene $78,735.16 MENTAL HYGIENE SERVICES – Jan 26, 2022 Department of Health and Mental Hygiene $78,471.51 MENTAL HYGIENE SERVICES – Nov 8, 2021 Department of Health and Mental Hygiene $74,838.50 MENTAL HYGIENE SERVICES – Nov 8, 2021 Department of Health and Mental Hygiene $74,838.50 MENTAL HYGIENE SERVICES – Jun 17, 2022 Department of Social Services $73,655.88 NON-GRANT CHARGES – Nov 18, 2021 Department of Health and Mental Hygiene $70,338.62 MENTAL HYGIENE SERVICES – Nov 18, 2021 Department of Health and Mental Hygiene $50,000.00 MENTAL HYGIENE SERVICES – Dec 13, 2021 Department of Health and Mental Hygiene $47,404.64 MENTAL HYGIENE SERVICES – Aug 13, 2021 Department of Social Services $45,619.02 NON-GRANT CHARGES – May 9, 2022 Department of Health and Mental Hygiene $43,694.94 MENTAL HYGIENE SERVICES – Nov 24, 2021 Department of Health and Mental Hygiene $40,008.00 MENTAL HYGIENE SERVICES – Feb 14, 2022 Department of Health and Mental Hygiene $38,194.66 MENTAL HYGIENE SERVICES – Jul 15, 2021 Department of Social Services $37,664.61 NON-GRANT CHARGES – Dec 13, 2021 Department of Health and Mental Hygiene $37,194.19 MENTAL HYGIENE SERVICES – Aug 26, 2021 Department of Social Services $37,115.61 NON GRANT CHARGES –
FY 2021 top 20 of 60 payments $1,796,888 Date Agency Amount Category Purchase order Jul 1, 2020 Department of Health and Mental Hygiene $131,411.00 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $131,411.00 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $127,900.00 MENTAL HYGIENE SERVICES – Jan 13, 2021 Department of Health and Mental Hygiene $103,909.88 MENTAL HYGIENE SERVICES – May 20, 2021 Department of Health and Mental Hygiene $84,079.17 MENTAL HYGIENE SERVICES – Apr 9, 2021 Department of Health and Mental Hygiene $74,840.03 MENTAL HYGIENE SERVICES – Apr 12, 2021 Department of Health and Mental Hygiene $74,545.88 MENTAL HYGIENE SERVICES – Dec 17, 2020 Department of Health and Mental Hygiene $73,088.69 MENTAL HYGIENE SERVICES – Dec 17, 2020 Department of Health and Mental Hygiene $71,882.03 MENTAL HYGIENE SERVICES – Dec 17, 2020 Department of Social Services $66,599.71 NON-GRANT CHARGES – Nov 16, 2020 Department of Social Services $56,445.94 NON-GRANT CHARGES – Jun 21, 2021 Department of Health and Mental Hygiene $55,353.05 MENTAL HYGIENE SERVICES – Jan 14, 2021 Department of Social Services $53,874.02 NON-GRANT CHARGES – Dec 21, 2020 Department of Health and Mental Hygiene $49,263.20 MENTAL HYGIENE SERVICES – Dec 16, 2020 Department of Health and Mental Hygiene $41,490.18 MENTAL HYGIENE SERVICES – Aug 10, 2020 Department of Social Services $41,160.00 NON GRANT CHARGES – Dec 21, 2020 Department of Health and Mental Hygiene $39,555.79 MENTAL HYGIENE SERVICES – Mar 3, 2021 Department of Health and Mental Hygiene $38,242.21 MENTAL HYGIENE SERVICES – Dec 16, 2020 Department of Health and Mental Hygiene $37,185.36 MENTAL HYGIENE SERVICES – Apr 8, 2021 Department of Health and Mental Hygiene $32,448.81 MENTAL HYGIENE SERVICES –
FY 2020 top 20 of 79 payments $2,233,771 Date Agency Amount Category Purchase order Jul 23, 2019 Department of Health and Mental Hygiene $198,056.00 MENTAL HYGIENE SERVICES – Jul 23, 2019 Department of Health and Mental Hygiene $198,056.00 MENTAL HYGIENE SERVICES – Apr 29, 2020 Department of Health and Mental Hygiene $142,000.00 MENTAL HYGIENE SERVICES – Nov 19, 2019 Department of Health and Mental Hygiene $140,698.93 MENTAL HYGIENE SERVICES – Jul 15, 2019 Department of Health and Mental Hygiene $137,558.00 MENTAL HYGIENE SERVICES – Oct 2, 2019 Department of Health and Mental Hygiene $84,283.05 MENTAL HYGIENE SERVICES – Feb 10, 2020 Department of Health and Mental Hygiene $52,798.00 MENTAL HYGIENE SERVICES – Feb 10, 2020 Department of Health and Mental Hygiene $52,798.00 MENTAL HYGIENE SERVICES – Oct 30, 2019 Department of Health and Mental Hygiene $51,291.26 MENTAL HYGIENE SERVICES – Oct 1, 2019 Department of Health and Mental Hygiene $48,118.45 MENTAL HYGIENE SERVICES – Mar 16, 2020 Department of Health and Mental Hygiene $45,000.00 MENTAL HYGIENE SERVICES – Mar 16, 2020 Department of Health and Mental Hygiene $45,000.00 MENTAL HYGIENE SERVICES – Sep 30, 2019 Department of Health and Mental Hygiene $43,765.60 MENTAL HYGIENE SERVICES – Mar 2, 2020 Department of Health and Mental Hygiene $41,366.15 MENTAL HYGIENE SERVICES – Mar 2, 2020 Department of Health and Mental Hygiene $41,366.15 MENTAL HYGIENE SERVICES – Jul 16, 2019 Department of Health and Mental Hygiene $37,543.88 MENTAL HYGIENE SERVICES – Mar 2, 2020 Department of Health and Mental Hygiene $37,543.00 MENTAL HYGIENE SERVICES – Mar 2, 2020 Department of Health and Mental Hygiene $37,543.00 MENTAL HYGIENE SERVICES – Mar 2, 2020 Department of Health and Mental Hygiene $37,000.00 MENTAL HYGIENE SERVICES – Mar 2, 2020 Department of Health and Mental Hygiene $37,000.00 MENTAL HYGIENE SERVICES –
FY 2019 top 20 of 35 payments $1,475,002 Date Agency Amount Category Purchase order Sep 18, 2018 Department of Health and Mental Hygiene $265,596.00 MENTAL HYGIENE SERVICES – Aug 9, 2018 Department of Health and Mental Hygiene $185,741.00 MENTAL HYGIENE SERVICES – Sep 18, 2018 Department of Health and Mental Hygiene $124,668.00 MENTAL HYGIENE SERVICES – Aug 9, 2018 Department of Health and Mental Hygiene $101,975.00 MENTAL HYGIENE SERVICES – Jul 23, 2018 Department of Health and Mental Hygiene $93,210.14 MENTAL HYGIENE SERVICES – Jun 13, 2019 Department of Social Services $81,338.33 NON-GRANT CHARGES – Jun 19, 2019 Department of Health and Mental Hygiene $77,167.22 MENTAL HYGIENE SERVICES – Jun 6, 2019 Department of Health and Mental Hygiene $76,001.27 MENTAL HYGIENE SERVICES – May 16, 2019 Department of Health and Mental Hygiene $64,782.55 MENTAL HYGIENE SERVICES – Jun 6, 2019 Department of Health and Mental Hygiene $62,893.70 MENTAL HYGIENE SERVICES – Jun 19, 2019 Department of Health and Mental Hygiene $58,867.91 MENTAL HYGIENE SERVICES – Apr 15, 2019 Department of Health and Mental Hygiene $40,350.81 MENTAL HYGIENE SERVICES – May 16, 2019 Department of Health and Mental Hygiene $39,029.93 MENTAL HYGIENE SERVICES – Jun 13, 2019 Department of Social Services $17,830.75 PAYMENTS FOR HOME RELIEF – Jul 30, 2018 Department of Homeless Services $17,652.36 HOMELESS IND SVCS-MEDICAL SVCS – Feb 7, 2019 Department of Homeless Services $14,278.10 HOMELESS IND SVCS-MEDICAL SVCS – Mar 25, 2019 Department of Homeless Services $13,145.60 HOMELESS IND SVCS-MEDICAL SVCS – Mar 18, 2019 Department of Homeless Services $12,496.93 HOMELESS IND SVCS-MEDICAL SVCS – Jul 31, 2018 Department of Health and Mental Hygiene $12,353.26 MENTAL HYGIENE SERVICES – Jul 26, 2018 Department of Homeless Services $12,193.26 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2018 top 20 of 28 payments $1,469,818 Date Agency Amount Category Purchase order Jul 31, 2017 Department of Health and Mental Hygiene $135,750.00 MENTAL HYGIENE SERVICES – Jul 31, 2017 Department of Health and Mental Hygiene $135,750.00 MENTAL HYGIENE SERVICES – Jul 18, 2017 Department of Health and Mental Hygiene $127,034.00 MENTAL HYGIENE SERVICES – Jan 8, 2018 Department of Health and Mental Hygiene $121,253.27 MENTAL HYGIENE SERVICES – May 29, 2018 Department of Health and Mental Hygiene $117,622.00 MENTAL HYGIENE SERVICES – Nov 17, 2017 Department of Health and Mental Hygiene $117,197.70 MENTAL HYGIENE SERVICES – Nov 27, 2017 Department of Health and Mental Hygiene $93,765.84 MENTAL HYGIENE SERVICES – Nov 27, 2017 Department of Health and Mental Hygiene $92,871.94 MENTAL HYGIENE SERVICES – Feb 6, 2018 Department of Health and Mental Hygiene $88,519.85 MENTAL HYGIENE SERVICES – Jan 16, 2018 Department of Health and Mental Hygiene $79,865.34 MENTAL HYGIENE SERVICES – May 29, 2018 Department of Health and Mental Hygiene $72,953.56 MENTAL HYGIENE SERVICES – Dec 26, 2017 Department of Health and Mental Hygiene $50,858.86 MENTAL HYGIENE SERVICES – Nov 17, 2017 Department of Health and Mental Hygiene $40,188.13 MENTAL HYGIENE SERVICES – Nov 27, 2017 Department of Health and Mental Hygiene $29,414.38 MENTAL HYGIENE SERVICES – Apr 24, 2018 Department of Health and Mental Hygiene $24,876.15 MENTAL HYGIENE SERVICES – Aug 14, 2017 Department of Homeless Services $17,416.44 HOMELESS IND SVCS-MEDICAL SVCS – Oct 2, 2017 Department of Homeless Services $15,159.78 HOMELESS IND SVCS-MEDICAL SVCS – Sep 25, 2017 Department of Homeless Services $14,540.32 HOMELESS IND SVCS-MEDICAL SVCS – Feb 12, 2018 Department of Homeless Services $14,479.39 HOMELESS IND SVCS-MEDICAL SVCS – Feb 28, 2018 Department of Homeless Services $13,716.62 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2017 top 20 of 36 payments $1,699,143 Date Agency Amount Category Purchase order Apr 19, 2017 Department of Health and Mental Hygiene $161,968.83 MENTAL HYGIENE SERVICES – Feb 21, 2017 Department of Health and Mental Hygiene $130,994.63 MENTAL HYGIENE SERVICES – Apr 19, 2017 Department of Health and Mental Hygiene $96,891.99 MENTAL HYGIENE SERVICES – Jan 23, 2017 Department of Health and Mental Hygiene $96,738.06 MENTAL HYGIENE SERVICES – Feb 21, 2017 Department of Health and Mental Hygiene $96,291.70 MENTAL HYGIENE SERVICES – Apr 19, 2017 Department of Health and Mental Hygiene $87,285.30 MENTAL HYGIENE SERVICES – Feb 13, 2017 Department of Health and Mental Hygiene $86,457.05 MENTAL HYGIENE SERVICES – May 8, 2017 Department of Health and Mental Hygiene $86,407.89 MENTAL HYGIENE SERVICES – Oct 31, 2016 Department of Health and Mental Hygiene $76,023.10 MENTAL HYGIENE SERVICES – Oct 31, 2016 Department of Health and Mental Hygiene $71,219.59 MENTAL HYGIENE SERVICES – Dec 6, 2016 Department of Health and Mental Hygiene $70,000.00 MENTAL HYGIENE SERVICES – Aug 1, 2016 Department of Health and Mental Hygiene $67,000.00 MENTAL HYGIENE SERVICES – Aug 1, 2016 Department of Health and Mental Hygiene $67,000.00 MENTAL HYGIENE SERVICES – Aug 9, 2016 Department of Health and Mental Hygiene $53,204.81 MENTAL HYGIENE SERVICES – Apr 19, 2017 Department of Health and Mental Hygiene $49,743.69 MENTAL HYGIENE SERVICES – Apr 19, 2017 Department of Health and Mental Hygiene $44,878.28 MENTAL HYGIENE SERVICES – Nov 21, 2016 Department of Health and Mental Hygiene $42,000.00 MENTAL HYGIENE SERVICES – Jan 25, 2017 Department of Health and Mental Hygiene $42,000.00 MENTAL HYGIENE SERVICES – Nov 21, 2016 Department of Health and Mental Hygiene $42,000.00 MENTAL HYGIENE SERVICES – Dec 12, 2016 Department of Health and Mental Hygiene $40,333.29 MENTAL HYGIENE SERVICES –
FY 2016 top 20 of 32 payments $1,460,740 Date Agency Amount Category Purchase order Jul 31, 2015 Department of Health and Mental Hygiene $181,000.00 MENTAL HYGIENE SERVICES – Jun 6, 2016 Department of Health and Mental Hygiene $164,646.25 MENTAL HYGIENE SERVICES – Apr 11, 2016 Department of Health and Mental Hygiene $91,297.59 MENTAL HYGIENE SERVICES – Jun 6, 2016 Department of Health and Mental Hygiene $84,094.84 MENTAL HYGIENE SERVICES – Feb 22, 2016 Department of Health and Mental Hygiene $83,628.63 MENTAL HYGIENE SERVICES – May 2, 2016 Department of Health and Mental Hygiene $79,896.86 MENTAL HYGIENE SERVICES – Jan 27, 2016 Department of Health and Mental Hygiene $79,793.60 MENTAL HYGIENE SERVICES – Jan 4, 2016 Department of Health and Mental Hygiene $75,000.00 MENTAL HYGIENE SERVICES – Jan 27, 2016 Department of Health and Mental Hygiene $70,123.17 MENTAL HYGIENE SERVICES – Oct 28, 2015 Department of Health and Mental Hygiene $66,721.18 MENTAL HYGIENE SERVICES – May 9, 2016 Department of Health and Mental Hygiene $47,238.40 MENTAL HYGIENE SERVICES – Oct 20, 2015 Department of Health and Mental Hygiene $44,948.71 MENTAL HYGIENE SERVICES – May 2, 2016 Department of Health and Mental Hygiene $44,117.38 MENTAL HYGIENE SERVICES – Apr 11, 2016 Department of Health and Mental Hygiene $44,071.82 MENTAL HYGIENE SERVICES – Nov 16, 2015 Department of Health and Mental Hygiene $42,609.04 MENTAL HYGIENE SERVICES – Jan 12, 2016 Department of Health and Mental Hygiene $41,031.35 MENTAL HYGIENE SERVICES – Feb 24, 2016 Department of Health and Mental Hygiene $39,694.86 MENTAL HYGIENE SERVICES – Jan 12, 2016 Department of Health and Mental Hygiene $39,685.48 MENTAL HYGIENE SERVICES – May 2, 2016 Department of Health and Mental Hygiene $35,269.43 MENTAL HYGIENE SERVICES – Jan 4, 2016 Department of Health and Mental Hygiene $19,739.94 MENTAL HYGIENE SERVICES –
FY 2015 top 20 of 27 payments $1,207,779 Date Agency Amount Category Purchase order Aug 18, 2014 Department of Health and Mental Hygiene $126,641.79 MENTAL HYGIENE SERVICES – Feb 4, 2015 Department of Health and Mental Hygiene $97,000.18 MENTAL HYGIENE SERVICES – Feb 24, 2015 Department of Health and Mental Hygiene $70,650.84 MENTAL HYGIENE SERVICES – Sep 10, 2014 Department of Health and Mental Hygiene $67,000.00 MENTAL HYGIENE SERVICES – Sep 10, 2014 Department of Health and Mental Hygiene $67,000.00 MENTAL HYGIENE SERVICES – Feb 4, 2015 Department of Health and Mental Hygiene $66,420.30 MENTAL HYGIENE SERVICES – Sep 10, 2014 Department of Health and Mental Hygiene $66,000.00 MENTAL HYGIENE SERVICES – Mar 30, 2015 Department of Health and Mental Hygiene $64,491.30 MENTAL HYGIENE SERVICES – Apr 27, 2015 Department of Health and Mental Hygiene $59,383.31 MENTAL HYGIENE SERVICES – Feb 4, 2015 Department of Health and Mental Hygiene $43,079.70 MENTAL HYGIENE SERVICES – Aug 18, 2014 Department of Health and Mental Hygiene $42,000.00 MENTAL HYGIENE SERVICES – Aug 27, 2014 Department of Health and Mental Hygiene $42,000.00 MENTAL HYGIENE SERVICES – Aug 18, 2014 Department of Health and Mental Hygiene $42,000.00 MENTAL HYGIENE SERVICES – Feb 24, 2015 Department of Health and Mental Hygiene $39,123.82 MENTAL HYGIENE SERVICES – Nov 24, 2014 Department of Health and Mental Hygiene $38,310.86 MENTAL HYGIENE SERVICES – Feb 4, 2015 Department of Health and Mental Hygiene $37,776.31 MENTAL HYGIENE SERVICES – Apr 27, 2015 Department of Health and Mental Hygiene $37,701.67 MENTAL HYGIENE SERVICES – Aug 11, 2014 Department of Health and Mental Hygiene $37,224.86 MENTAL HYGIENE SERVICES – Nov 24, 2014 Department of Health and Mental Hygiene $36,383.32 MENTAL HYGIENE SERVICES – Oct 28, 2014 Department of Health and Mental Hygiene $35,732.36 MENTAL HYGIENE SERVICES –
FY 2014 top 17 of 17 payments $424,526 Date Agency Amount Category Purchase order Nov 27, 2013 Department of Health and Mental Hygiene $74,111.21 MENTAL HYGIENE SERVICES – Mar 26, 2014 Department of Health and Mental Hygiene $45,046.92 MENTAL HYGIENE SERVICES – Feb 24, 2014 Department of Health and Mental Hygiene $44,132.95 MENTAL HYGIENE SERVICES – Apr 28, 2014 Department of Health and Mental Hygiene $43,909.98 MENTAL HYGIENE SERVICES – Oct 28, 2013 Department of Health and Mental Hygiene $43,637.81 MENTAL HYGIENE SERVICES – Feb 10, 2014 Department of Health and Mental Hygiene $42,148.91 MENTAL HYGIENE SERVICES – Dec 30, 2013 Department of Health and Mental Hygiene $42,077.45 MENTAL HYGIENE SERVICES – Jan 17, 2014 Department of Social Services $38,815.81 NON-GRANT CHARGES – Jan 17, 2014 Department of Social Services $14,237.85 PAYMENTS FOR HOME RELIEF – Oct 28, 2013 Department of Health and Mental Hygiene $8,354.64 MENTAL HYGIENE SERVICES – Feb 3, 2014 Department of Homeless Services $5,580.00 OTHR SERV AND CHRGS-GENERAL – Jul 5, 2013 Department of Social Services $4,107.50 MEDICAL ASSISTANCE – Oct 24, 2013 Department of Social Services $3,910.00 MEDICAL ASSISTANCE – Nov 15, 2013 Department of Social Services $3,830.00 MEDICAL ASSISTANCE – Sep 23, 2013 Department of Social Services $3,670.00 MEDICAL ASSISTANCE – Jul 15, 2013 Department of Social Services $3,572.50 MEDICAL ASSISTANCE – Dec 12, 2013 Department of Social Services $3,382.50 MEDICAL ASSISTANCE –
FY 2013 top 20 of 25 payments $519,492 Date Agency Amount Category Purchase order May 28, 2013 Department of Health and Mental Hygiene $71,732.68 MENTAL HYGIENE SERVICES – Oct 1, 2012 Department of Health and Mental Hygiene $45,241.58 MENTAL HYGIENE SERVICES – Jan 7, 2013 Department of Health and Mental Hygiene $42,475.73 MENTAL HYGIENE SERVICES – Aug 29, 2012 Department of Health and Mental Hygiene $42,340.00 MENTAL HYGIENE SERVICES – Aug 8, 2012 Department of Health and Mental Hygiene $42,340.00 MENTAL HYGIENE SERVICES – Aug 8, 2012 Department of Health and Mental Hygiene $42,340.00 MENTAL HYGIENE SERVICES – Nov 19, 2012 Department of Health and Mental Hygiene $41,999.15 MENTAL HYGIENE SERVICES – Feb 12, 2013 Department of Health and Mental Hygiene $40,595.08 MENTAL HYGIENE SERVICES – Feb 26, 2013 Department of Health and Mental Hygiene $38,402.51 MENTAL HYGIENE SERVICES – Nov 26, 2012 Department of Health and Mental Hygiene $38,150.30 MENTAL HYGIENE SERVICES – Apr 29, 2013 Department of Health and Mental Hygiene $33,351.93 MENTAL HYGIENE SERVICES – Aug 20, 2012 Department of Health and Mental Hygiene $11,537.48 MENTAL HYGIENE SERVICES – Apr 24, 2013 Department of Health and Mental Hygiene $6,000.00 OTHR SERV AND CHRGS-GENERAL – Feb 19, 2013 Department of Homeless Services $5,829.23 OTHR SERV AND CHRGS-GENERAL – May 28, 2013 Department of Social Services $3,930.00 MEDICAL ASSISTANCE – May 17, 2013 Department of Social Services $3,549.75 MEDICAL ASSISTANCE – May 9, 2013 Department of Social Services $2,898.00 MEDICAL ASSISTANCE – Feb 21, 2013 Department of Social Services $2,222.90 MEDICAL ASSISTANCE – Aug 22, 2012 Department of Social Services $895.20 MEDICAL ASSISTANCE – Jul 23, 2012 Department of Social Services $767.25 MEDICAL ASSISTANCE –
FY 2012 top 20 of 29 payments $852,292 Date Agency Amount Category Purchase order Aug 15, 2011 Department of Social Services $136,624.78 NON-GRANT CHARGES – Dec 12, 2011 Department of Health and Mental Hygiene $132,067.84 MENTAL HYGIENE SERVICES – Feb 27, 2012 Department of Health and Mental Hygiene $82,886.89 MENTAL HYGIENE SERVICES – Jul 18, 2011 Department of Social Services $78,188.33 NON-GRANT CHARGES – Nov 23, 2011 Department of Health and Mental Hygiene $75,391.80 MENTAL HYGIENE SERVICES – Jul 5, 2011 Department of Health and Mental Hygiene $42,344.75 MENTAL HYGIENE SERVICES – Dec 21, 2011 Department of Health and Mental Hygiene $42,184.50 MENTAL HYGIENE SERVICES – Sep 26, 2011 Department of Health and Mental Hygiene $40,000.00 MENTAL HYGIENE SERVICES – Sep 26, 2011 Department of Health and Mental Hygiene $40,000.00 MENTAL HYGIENE SERVICES – Sep 27, 2011 Department of Health and Mental Hygiene $38,227.43 MENTAL HYGIENE SERVICES – Mar 26, 2012 Department of Health and Mental Hygiene $35,080.07 MENTAL HYGIENE SERVICES – Apr 24, 2012 Department of Health and Mental Hygiene $32,828.53 MENTAL HYGIENE SERVICES – May 29, 2012 Department of Health and Mental Hygiene $30,178.97 MENTAL HYGIENE SERVICES – Aug 15, 2011 Department of Social Services $15,190.26 PAYMENTS FOR HOME RELIEF – Jul 18, 2011 Department of Social Services $14,424.35 PAYMENTS FOR HOME RELIEF – Feb 15, 2012 Department of Homeless Services $5,788.07 OTHR SERV AND CHRGS-GENERAL – Feb 1, 2012 Department of Social Services $1,039.50 MEDICAL ASSISTANCE – Feb 21, 2012 Department of Social Services $1,009.80 MEDICAL ASSISTANCE – Jul 11, 2011 Department of Social Services $991.00 MEDICAL ASSISTANCE – Dec 22, 2011 Department of Social Services $989.80 MEDICAL ASSISTANCE –
FY 2011 top 20 of 33 payments $1,022,674 Date Agency Amount Category Purchase order Feb 7, 2011 Department of Social Services $107,649.31 NON-GRANT CHARGES – Apr 8, 2011 Department of Social Services $98,795.15 NON-GRANT CHARGES – Mar 7, 2011 Department of Social Services $97,222.74 NON-GRANT CHARGES – Jun 20, 2011 Department of Social Services $84,794.16 NON-GRANT CHARGES – May 19, 2011 Department of Social Services $78,013.98 NON-GRANT CHARGES – Dec 16, 2010 Department of Health and Mental Hygiene $75,203.55 MENTAL HYGIENE SERVICES – Dec 7, 2010 Department of Health and Mental Hygiene $72,882.70 MENTAL HYGIENE SERVICES – Jul 7, 2010 Department of Health and Mental Hygiene $42,345.00 MENTAL HYGIENE SERVICES – Oct 6, 2010 Department of Health and Mental Hygiene $40,237.00 MENTAL HYGIENE SERVICES – Jan 3, 2011 Department of Health and Mental Hygiene $38,941.32 MENTAL HYGIENE SERVICES – Feb 7, 2011 Department of Health and Mental Hygiene $38,820.20 MENTAL HYGIENE SERVICES – Jun 7, 2011 Department of Health and Mental Hygiene $36,604.22 MENTAL HYGIENE SERVICES – Mar 7, 2011 Department of Health and Mental Hygiene $36,151.47 MENTAL HYGIENE SERVICES – Apr 25, 2011 Department of Health and Mental Hygiene $34,238.17 MENTAL HYGIENE SERVICES – Apr 4, 2011 Department of Health and Mental Hygiene $33,365.78 MENTAL HYGIENE SERVICES – Feb 7, 2011 Department of Social Services $17,417.73 PAYMENTS FOR HOME RELIEF – May 19, 2011 Department of Social Services $16,520.62 NON-GRANT CHARGES – Mar 7, 2011 Department of Social Services $16,317.54 PAYMENTS FOR HOME RELIEF – Apr 8, 2011 Department of Social Services $15,567.64 PAYMENTS FOR HOME RELIEF – Jun 20, 2011 Department of Social Services $14,157.34 PAYMENTS FOR HOME RELIEF –
FY 2010 top 10 of 10 payments $188,831 Date Agency Amount Category Purchase order Jun 16, 2010 Department of Health and Mental Hygiene $111,539.89 MENTAL HYGIENE SERVICES – Jan 26, 2010 Department of Health and Mental Hygiene $30,290.07 MENTAL HYGIENE SERVICES – May 20, 2010 Department of Health and Mental Hygiene $17,338.82 MENTAL HYGIENE SERVICES – Feb 22, 2010 Department of Social Services $5,400.00 MEDICAL ASSISTANCE – May 24, 2010 Department of Social Services $4,837.00 MEDICAL ASSISTANCE – Feb 22, 2010 Department of Social Services $4,644.00 MEDICAL ASSISTANCE – Apr 16, 2010 Department of Social Services $4,441.00 MEDICAL ASSISTANCE – Feb 22, 2010 Department of Social Services $4,369.00 MEDICAL ASSISTANCE – May 26, 2010 Department of Social Services $3,951.00 MEDICAL ASSISTANCE – Feb 22, 2010 Department of Social Services $2,020.00 MEDICAL ASSISTANCE –
Recent payments Date Agency Amount Category Method May 6, 2025 Department of Health and Mental Hygiene $97,020.32 MENTAL HYGIENE SERVICES Contracts Apr 4, 2025 Department of Health and Mental Hygiene $160,007.29 MENTAL HYGIENE SERVICES Contracts Apr 3, 2025 Department of Health and Mental Hygiene $1,693.36 MENTAL HYGIENE SERVICES Contracts Apr 3, 2025 Department of Health and Mental Hygiene $48,437.65 MENTAL HYGIENE SERVICES Contracts Mar 31, 2025 Department of Health and Mental Hygiene $167,883.50 MENTAL HYGIENE SERVICES Contracts Mar 20, 2025 Department of Health and Mental Hygiene $51,050.46 MENTAL HYGIENE SERVICES Contracts Mar 20, 2025 Department of Health and Mental Hygiene $218,321.16 MENTAL HYGIENE SERVICES Contracts Mar 19, 2025 Department of Health and Mental Hygiene $320,318.54 MENTAL HYGIENE SERVICES Contracts Mar 17, 2025 Department of Social Services $5,783.60 PAYMENTS FOR HOME RELIEF Contracts Mar 17, 2025 Department of Social Services $29,817.11 NON-GRANT CHARGES Contracts Mar 10, 2025 Department of Health and Mental Hygiene $56,602.95 MENTAL HYGIENE SERVICES Contracts Mar 10, 2025 Department of Health and Mental Hygiene $71,984.64 MENTAL HYGIENE SERVICES Contracts Feb 14, 2025 Department of Social Services $8,506.23 NON GRANT CHARGES Contracts Feb 14, 2025 Department of Social Services $11,175.70 NON GRANT CHARGES Contracts Feb 12, 2025 Department of Social Services $8,691.39 NON GRANT CHARGES Contracts Feb 3, 2025 Department of Social Services $8,098.38 NON GRANT CHARGES Contracts Nov 29, 2024 Department of Social Services $7,412.98 NON GRANT CHARGES Contracts Nov 22, 2024 Department of Social Services $11,092.13 NON GRANT CHARGES Contracts Nov 4, 2024 Department of Social Services $8,232.37 NON GRANT CHARGES Contracts Oct 17, 2024 Department of Social Services $1,967.67 NON GRANT CHARGES Contracts Oct 17, 2024 Department of Social Services $10,969.82 NON GRANT CHARGES Contracts Oct 17, 2024 Department of Social Services $8,168.54 NON GRANT CHARGES Contracts Oct 15, 2024 Department of Social Services $9,668.40 NON GRANT CHARGES Contracts Oct 15, 2024 Department of Social Services $12,671.71 NON GRANT CHARGES Contracts Sep 30, 2024 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts
Other vendors serving Department of Health and Mental Hygiene Covansys Corp $1,286,500,113 Public Health Solutions $944,817,722 Opad Media Solutions LLC $533,091,886 New York City Economic Development Corporation $491,684,756 Fund for Public Health in New York Inc $436,978,109 Executive Medical Services PC $401,157,524 Center for Urban Community Services Inc $332,197,682 Correctional Medical Associates of New York PC $258,444,288 PHS Medical Services PC $253,302,384 Animal Care and Control of New York City, Inc $213,031,549 Verified Data 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