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
$23,585,343total received
628payments
3agencies
Jan 26, 2010 – May 6, 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 May 6, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,585,343.14. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,585,343.14
- Payments represented
- 628
- Paying agencies shown
- 3
- Largest share of supplier total
- 82.6%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 26, 2010 to May 6, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Lower Eastside Service Center Inc
$23,585,343from the agencies shownLower Eastside Service Center Inc
$23,585,343 from the agencies shown
- $19,474,06182.6% of supplier total
- $3,434,98414.6% of supplier total
- $676,2992.9% 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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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