Maimonides Medical Center: New York City Government Payments

as recorded by New York City: MAIMONIDES MEDICAL CENTER

Maimonides Medical Center is the 1,949th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 63rd in CAPITAL PURCHASED EQUIPMENT 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 92.8% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$19,451,116total received

281payments

12agencies

Jan 21, 2010 – Jun 16, 2025first / last payment

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Payments by fiscal year

FY 2025$81,544

FY 2024$1,129,730

FY 2023$170,188

FY 2022$1,759,871

FY 2021$25,688

FY 2020$2,133,657

FY 2019$2,452,088

FY 2018$67,878

FY 2017$10,116

FY 2016$3,877,618

FY 2015$3,806,164

FY 2014$1,159,822

FY 2013$17,429

FY 2012$15,840

FY 2011$30,744

FY 2010$2,712,740

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Miscellaneous	6	$48,458
FY 2025	Department of Health and Mental Hygiene	3	$32,576
FY 2025	Police Department	3	$510
FY 2024	Department of Health and Mental Hygiene	6	$1,052,941
FY 2024	Miscellaneous	4	$76,152
FY 2024	Law Department	1	$638
FY 2023	Department of Health and Mental Hygiene	6	$118,250
FY 2023	Miscellaneous	1	$50,000
FY 2023	Police Department	5	$1,440
FY 2023	Law Department	1	$498
FY 2022	Department of Health and Mental Hygiene	17	$1,758,189
FY 2022	Police Department	2	$1,320
FY 2022	Law Department	1	$362
FY 2021	Department of Health and Mental Hygiene	3	$24,750
FY 2021	Department of Education	4	$532
FY 2021	Law Department	1	$286
FY 2021	Police Department	1	$120
FY 2020	Department of Emergency Management	1	$1,365,807
FY 2020	Department of Health and Mental Hygiene	7	$762,145
FY 2020	Police Department	10	$3,645
FY 2020	Law Department	3	$1,559
FY 2020	Miscellaneous	1	$501
FY 2019	Department of Health and Mental Hygiene	7	$2,447,556
FY 2019	Law Department	3	$2,334
FY 2019	Police Department	7	$1,215
FY 2019	Miscellaneous	3	$960
FY 2019	Department of Sanitation	1	$372
FY 2019	Department of Design and Construction	1	-$350
FY 2018	Department of Health and Mental Hygiene	6	$40,002
FY 2018	Miscellaneous	4	$19,092
FY 2018	Police Department	11	$5,385
FY 2018	Law Department	5	$1,773
FY 2018	Department of Sanitation	4	$1,627
FY 2017	Miscellaneous	2	$9,783
FY 2017	Law Department	1	$333
FY 2016	Department of Health and Mental Hygiene	5	$3,877,600
FY 2016	Department of Social Services	1	$18
FY 2015	Department of Health and Mental Hygiene	18	$3,800,855
FY 2015	School Construction Authority	1	$4,863
FY 2015	Law Department	1	$446
FY 2014	Department of Health and Mental Hygiene	27	$1,159,822
FY 2013	Department of Health and Mental Hygiene	30	$16,979
FY 2013	Department of Probation	1	$450
FY 2012	Department of Health and Mental Hygiene	14	$11,911
FY 2012	Miscellaneous	2	$2,354
FY 2012	Administration for Children's Services	4	$1,575
FY 2011	Department of Social Services	3	$20,405
FY 2011	Department of Health and Mental Hygiene	11	$10,339
FY 2010	Department of Health and Mental Hygiene	12	$2,656,429
FY 2010	Department of Social Services	9	$56,311
Total		281	$19,451,116

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
N/A	13	$80,500	Oct 16, 2017 – Jun 30, 2020
MEDICAL ASSISTANCE	12	$76,716	Jan 21, 2010 – Sep 7, 2010
CHARITABLE INSTIT - HOSPITALS	88	$59,580	Feb 16, 2010 – Feb 17, 2015
SUPPLIES + MATERIALS - GENERAL	4	$532	Jan 22, 2021 – Feb 8, 2021
CONSTRUCTION-BUILDINGS	1	$4,863	Dec 31, 2014 – Dec 31, 2014
CHILDREN'S CHARITABLE INST'S	11	$4,199	Oct 14, 2014 – May 18, 2015
JUDGMENTS AND CLAIMS-NONEMP COMP	23	$207,300	Sep 14, 2011 – Jun 16, 2025
CONTRACTUAL SERVICES GENERAL	15	$1,738,659	Oct 30, 2012 – Aug 18, 2022
CHILD WELFARE SERVICES	4	$1,575	Oct 17, 2011 – Jun 29, 2012
CAPITAL PURCHASED EQUIPMENT	26	$15,622,619	Jan 21, 2010 – Feb 27, 2024
PROF SERV OTHER	43	$1,499,442	Jul 13, 2015 – Jan 15, 2025
MENTAL HYGIENE SERVICES	18	$145,255	Jul 24, 2020 – Mar 5, 2025
OFF SVC-MEMBERSHIP DUES & FEES	22	$10,227	Aug 13, 2014 – Mar 5, 2024
<Non-Applicable Expenditure Object>	1	-$350	Jan 22, 2019 – Jan 22, 2019

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 12 of 12 payments$81,544

Date	Agency	Amount	Category	Purchase order
Jan 17, 2025	Miscellaneous	$47,060.09	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Mar 5, 2025	Department of Health and Mental Hygiene	$16,040.50	MENTAL HYGIENE SERVICES	–
Jan 15, 2025	Department of Health and Mental Hygiene	$9,214.00	MENTAL HYGIENE SERVICES	–
Jan 15, 2025	Department of Health and Mental Hygiene	$7,321.50	MENTAL HYGIENE SERVICES	–
Jan 27, 2025	Miscellaneous	$364.71	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Jan 17, 2025	Miscellaneous	$364.54	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Jan 15, 2025	Police Department	$345.00	PROF SERV OTHER	–
Jan 24, 2025	Miscellaneous	$280.69	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Jan 17, 2025	Miscellaneous	$201.20	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Jun 16, 2025	Miscellaneous	$186.66	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Jan 15, 2025	Police Department	$150.00	PROF SERV OTHER	–
Jan 15, 2025	Police Department	$15.00	PROF SERV OTHER	–

FY 2024top 11 of 11 payments$1,129,730

Date	Agency	Amount	Category	Purchase order
Jul 1, 2023	Department of Health and Mental Hygiene	$770,942.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 27, 2024	Department of Health and Mental Hygiene	$145,951.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 27, 2024	Department of Health and Mental Hygiene	$105,869.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 18, 2023	Miscellaneous	$50,000.00	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Sep 28, 2023	Miscellaneous	$50,000.00	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Feb 12, 2024	Miscellaneous	$26,152.06	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Mar 27, 2024	Department of Health and Mental Hygiene	$15,000.00	MENTAL HYGIENE SERVICES	–
Jul 10, 2023	Department of Health and Mental Hygiene	$7,678.50	MENTAL HYGIENE SERVICES	–
Dec 4, 2023	Department of Health and Mental Hygiene	$7,500.00	MENTAL HYGIENE SERVICES	–
Mar 5, 2024	Law Department	$637.65	OFF SVC-MEMBERSHIP DUES & FEES	–
Sep 28, 2023	Miscellaneous	-$50,000.00	JUDGMENTS AND CLAIMS-NONEMP COMP	–

FY 2023top 13 of 13 payments$170,188

Date	Agency	Amount	Category	Purchase order
Aug 18, 2022	Department of Health and Mental Hygiene	$80,000.00	CONTRACTUAL SERVICES GENERAL	–
May 1, 2023	Miscellaneous	$50,000.00	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Feb 9, 2023	Department of Health and Mental Hygiene	$15,000.00	MENTAL HYGIENE SERVICES	–
Aug 29, 2022	Department of Health and Mental Hygiene	$8,250.00	MENTAL HYGIENE SERVICES	–
Jul 7, 2022	Department of Health and Mental Hygiene	$7,500.00	MENTAL HYGIENE SERVICES	–
Dec 21, 2022	Department of Health and Mental Hygiene	$6,750.00	MENTAL HYGIENE SERVICES	–
Sep 1, 2022	Department of Health and Mental Hygiene	$750.00	MENTAL HYGIENE SERVICES	–
Oct 31, 2022	Law Department	$498.13	OFF SVC-MEMBERSHIP DUES & FEES	–
Feb 13, 2023	Police Department	$450.00	PROF SERV OTHER	–
Mar 13, 2023	Police Department	$345.00	PROF SERV OTHER	–
Nov 21, 2022	Police Department	$330.00	PROF SERV OTHER	–
Jun 5, 2023	Police Department	$225.00	PROF SERV OTHER	–
Feb 21, 2023	Police Department	$90.00	PROF SERV OTHER	–

FY 2022top 20 of 20 payments$1,759,871

Date	Agency	Amount	Category	Purchase order
Aug 16, 2021	Department of Health and Mental Hygiene	$687,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 16, 2021	Department of Health and Mental Hygiene	$175,171.00	CONTRACTUAL SERVICES GENERAL	–
Aug 16, 2021	Department of Health and Mental Hygiene	$140,000.00	CONTRACTUAL SERVICES GENERAL	–
Apr 6, 2022	Department of Health and Mental Hygiene	$104,021.00	CONTRACTUAL SERVICES GENERAL	–
Nov 5, 2021	Department of Health and Mental Hygiene	$99,000.00	PROF SERV OTHER	–
Apr 6, 2022	Department of Health and Mental Hygiene	$96,641.50	CONTRACTUAL SERVICES GENERAL	–
Apr 6, 2022	Department of Health and Mental Hygiene	$92,560.75	CONTRACTUAL SERVICES GENERAL	–
Aug 27, 2021	Department of Health and Mental Hygiene	$82,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 7, 2022	Department of Health and Mental Hygiene	$82,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2022	Department of Health and Mental Hygiene	$60,391.25	CONTRACTUAL SERVICES GENERAL	–
Apr 4, 2022	Department of Health and Mental Hygiene	$60,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2022	Department of Health and Mental Hygiene	$58,903.50	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2021	Department of Health and Mental Hygiene	$7,500.00	MENTAL HYGIENE SERVICES	–
Jan 5, 2022	Department of Health and Mental Hygiene	$6,750.00	MENTAL HYGIENE SERVICES	–
Oct 25, 2021	Department of Health and Mental Hygiene	$4,500.00	MENTAL HYGIENE SERVICES	–
Jun 28, 2022	Police Department	$1,185.00	PROF SERV OTHER	–
Jan 24, 2022	Department of Health and Mental Hygiene	$1,000.00	PROF SERV OTHER	–
Oct 25, 2021	Department of Health and Mental Hygiene	$750.00	MENTAL HYGIENE SERVICES	–
Jun 6, 2022	Law Department	$361.63	OFF SVC-MEMBERSHIP DUES & FEES	–
Jan 31, 2022	Police Department	$135.00	PROF SERV OTHER	–

FY 2021top 9 of 9 payments$25,688

Date	Agency	Amount	Category	Purchase order
Jun 24, 2021	Department of Health and Mental Hygiene	$15,000.00	MENTAL HYGIENE SERVICES	–
Jul 24, 2020	Department of Health and Mental Hygiene	$7,500.00	MENTAL HYGIENE SERVICES	–
Jun 24, 2021	Department of Health and Mental Hygiene	$2,250.00	MENTAL HYGIENE SERVICES	–
Apr 29, 2021	Law Department	$285.88	OFF SVC-MEMBERSHIP DUES & FEES	–
Jan 22, 2021	Department of Education	$210.00	SUPPLIES + MATERIALS - GENERAL	–
Feb 8, 2021	Department of Education	$160.00	SUPPLIES + MATERIALS - GENERAL	–
Jan 22, 2021	Department of Education	$150.00	SUPPLIES + MATERIALS - GENERAL	–
Jul 27, 2020	Police Department	$120.00	PROF SERV OTHER	–
Feb 8, 2021	Department of Education	$12.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2020top 20 of 22 payments$2,133,657

Date	Agency	Amount	Category	Purchase order
May 22, 2020	Department of Emergency Management	$1,365,807.00	PROF SERV OTHER	–
Oct 28, 2019	Department of Health and Mental Hygiene	$355,560.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 29, 2019	Department of Health and Mental Hygiene	$189,930.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 29, 2019	Department of Health and Mental Hygiene	$186,655.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 30, 2020	Department of Health and Mental Hygiene	$10,500.00	N/A	–
Jan 29, 2020	Department of Health and Mental Hygiene	$9,000.00	N/A	–
Jan 29, 2020	Department of Health and Mental Hygiene	$6,000.00	N/A	–
Apr 28, 2020	Department of Health and Mental Hygiene	$4,500.00	N/A	–
Jun 11, 2020	Police Department	$1,005.00	PROF SERV OTHER	–
Aug 19, 2019	Law Department	$800.38	OFF SVC-MEMBERSHIP DUES & FEES	–
Jul 2, 2019	Police Department	$765.00	PROF SERV OTHER	–
Jun 11, 2020	Police Department	$525.00	PROF SERV OTHER	–
Nov 29, 2019	Miscellaneous	$500.85	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Sep 3, 2019	Law Department	$457.63	OFF SVC-MEMBERSHIP DUES & FEES	–
Oct 21, 2019	Law Department	$300.75	OFF SVC-MEMBERSHIP DUES & FEES	–
Jun 11, 2020	Police Department	$300.00	PROF SERV OTHER	–
Jun 11, 2020	Police Department	$255.00	PROF SERV OTHER	–
Jun 11, 2020	Police Department	$210.00	PROF SERV OTHER	–
Jun 11, 2020	Police Department	$165.00	PROF SERV OTHER	–
Jul 2, 2019	Police Department	$165.00	PROF SERV OTHER	–

FY 2019top 20 of 22 payments$2,452,088

Date	Agency	Amount	Category	Purchase order
Jan 22, 2019	Department of Health and Mental Hygiene	$1,385,565.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 22, 2019	Department of Health and Mental Hygiene	$748,200.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 22, 2019	Department of Health and Mental Hygiene	$283,791.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2019	Department of Health and Mental Hygiene	$10,500.00	N/A	–
Jan 31, 2019	Department of Health and Mental Hygiene	$8,250.00	N/A	–
Sep 30, 2018	Department of Health and Mental Hygiene	$6,750.00	N/A	–
Jun 30, 2019	Department of Health and Mental Hygiene	$4,500.00	N/A	–
Dec 24, 2018	Law Department	$843.88	OFF SVC-MEMBERSHIP DUES & FEES	–
Jun 4, 2019	Law Department	$750.13	OFF SVC-MEMBERSHIP DUES & FEES	–
Aug 17, 2018	Law Department	$740.38	OFF SVC-MEMBERSHIP DUES & FEES	–
Aug 6, 2018	Miscellaneous	$627.11	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Feb 11, 2019	Police Department	$450.00	PROF SERV OTHER	–
Jan 22, 2019	Department of Sanitation	$372.13	OFF SVC-MEMBERSHIP DUES & FEES	–
Apr 15, 2019	Police Department	$255.00	PROF SERV OTHER	–
Feb 11, 2019	Police Department	$240.00	PROF SERV OTHER	–
Dec 21, 2018	Miscellaneous	$177.97	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Feb 11, 2019	Police Department	$165.00	PROF SERV OTHER	–
Aug 8, 2018	Miscellaneous	$155.18	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Apr 15, 2019	Police Department	$60.00	PROF SERV OTHER	–
Feb 11, 2019	Police Department	$45.00	PROF SERV OTHER	–

FY 2018top 20 of 30 payments$67,878

Date	Agency	Amount	Category	Purchase order
Jul 17, 2017	Department of Health and Mental Hygiene	$19,501.70	CONTRACTUAL SERVICES GENERAL	–
Nov 20, 2017	Miscellaneous	$18,991.00	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Oct 16, 2017	Department of Health and Mental Hygiene	$8,000.00	N/A	–
Feb 7, 2018	Department of Health and Mental Hygiene	$5,000.00	N/A	–
Nov 20, 2017	Department of Health and Mental Hygiene	$3,000.00	N/A	–
Apr 13, 2018	Department of Health and Mental Hygiene	$3,000.00	N/A	–
Nov 20, 2017	Department of Health and Mental Hygiene	$1,500.00	N/A	–
Jul 31, 2017	Police Department	$1,035.00	PROF SERV OTHER	–
Jun 4, 2018	Department of Sanitation	$1,011.13	OFF SVC-MEMBERSHIP DUES & FEES	–
Jul 31, 2017	Police Department	$990.00	PROF SERV OTHER	–
Aug 2, 2017	Police Department	$885.00	PROF SERV OTHER	–
Oct 6, 2017	Miscellaneous	$782.29	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Jul 11, 2017	Law Department	$630.88	OFF SVC-MEMBERSHIP DUES & FEES	–
Aug 2, 2017	Police Department	$540.00	PROF SERV OTHER	–
Nov 27, 2017	Police Department	$495.00	PROF SERV OTHER	–
Aug 2, 2017	Police Department	$375.00	PROF SERV OTHER	–
Sep 5, 2017	Law Department	$330.13	OFF SVC-MEMBERSHIP DUES & FEES	–
Mar 19, 2018	Police Department	$330.00	PROF SERV OTHER	–
Aug 1, 2017	Law Department	$286.63	OFF SVC-MEMBERSHIP DUES & FEES	–
Dec 26, 2017	Department of Sanitation	$270.13	OFF SVC-MEMBERSHIP DUES & FEES	–

FY 2017top 3 of 3 payments$10,116

Date	Agency	Amount	Category	Purchase order
Jan 6, 2017	Miscellaneous	$9,633.99	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Sep 7, 2016	Law Department	$333.13	OFF SVC-MEMBERSHIP DUES & FEES	–
Mar 3, 2017	Miscellaneous	$148.69	JUDGMENTS AND CLAIMS-NONEMP COMP	–

FY 2016top 6 of 6 payments$3,877,618

Date	Agency	Amount	Category	Purchase order
Apr 20, 2016	Department of Health and Mental Hygiene	$1,590,179.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 21, 2016	Department of Health and Mental Hygiene	$1,192,945.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 20, 2016	Department of Health and Mental Hygiene	$894,476.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 21, 2016	Department of Health and Mental Hygiene	$180,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 13, 2015	Department of Health and Mental Hygiene	$20,000.00	PROF SERV OTHER	–
Apr 25, 2016	Department of Social Services	$18.13	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 20 of 20 payments$3,806,164

Date	Agency	Amount	Category	Purchase order
Apr 6, 2015	Department of Health and Mental Hygiene	$1,800,000.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 6, 2015	Department of Health and Mental Hygiene	$1,001,000.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 6, 2015	Department of Health and Mental Hygiene	$500,000.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 6, 2015	Department of Health and Mental Hygiene	$487,000.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 6, 2015	Department of Health and Mental Hygiene	$7,055.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 31, 2014	School Construction Authority	$4,862.51	CONSTRUCTION-BUILDINGS	–
Feb 17, 2015	Department of Health and Mental Hygiene	$986.00	CHARITABLE INSTIT - HOSPITALS	–
Oct 20, 2014	Department of Health and Mental Hygiene	$796.15	CHILDREN'S CHARITABLE INST'S	–
May 18, 2015	Department of Health and Mental Hygiene	$658.50	CHILDREN'S CHARITABLE INST'S	–
Feb 17, 2015	Department of Health and Mental Hygiene	$615.28	CHARITABLE INSTIT - HOSPITALS	–
Mar 30, 2015	Department of Health and Mental Hygiene	$541.55	CHILDREN'S CHARITABLE INST'S	–
Oct 14, 2014	Department of Health and Mental Hygiene	$485.61	CHILDREN'S CHARITABLE INST'S	–
Aug 13, 2014	Law Department	$446.25	OFF SVC-MEMBERSHIP DUES & FEES	–
Oct 14, 2014	Department of Health and Mental Hygiene	$442.39	CHILDREN'S CHARITABLE INST'S	–
Mar 30, 2015	Department of Health and Mental Hygiene	$386.45	CHILDREN'S CHARITABLE INST'S	–
Feb 17, 2015	Department of Health and Mental Hygiene	$312.72	CHILDREN'S CHARITABLE INST'S	–
May 18, 2015	Department of Health and Mental Hygiene	$269.50	CHILDREN'S CHARITABLE INST'S	–
Oct 20, 2014	Department of Health and Mental Hygiene	$131.85	CHILDREN'S CHARITABLE INST'S	–
Mar 30, 2015	Department of Health and Mental Hygiene	$110.60	CHILDREN'S CHARITABLE INST'S	–
Mar 30, 2015	Department of Health and Mental Hygiene	$63.40	CHILDREN'S CHARITABLE INST'S	–

FY 2014top 20 of 27 payments$1,159,822

Date	Agency	Amount	Category	Purchase order
Mar 3, 2014	Department of Health and Mental Hygiene	$826,590.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 3, 2014	Department of Health and Mental Hygiene	$320,911.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 7, 2013	Department of Health and Mental Hygiene	$1,111.20	CHARITABLE INSTIT - HOSPITALS	–
Oct 7, 2013	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Dec 30, 2013	Department of Health and Mental Hygiene	$920.37	CHARITABLE INSTIT - HOSPITALS	–
Oct 7, 2013	Department of Health and Mental Hygiene	$912.75	CHARITABLE INSTIT - HOSPITALS	–
Dec 30, 2013	Department of Health and Mental Hygiene	$873.41	CHARITABLE INSTIT - HOSPITALS	–
Oct 7, 2013	Department of Health and Mental Hygiene	$831.39	CHARITABLE INSTIT - HOSPITALS	–
Feb 5, 2014	Department of Health and Mental Hygiene	$816.13	CHARITABLE INSTIT - HOSPITALS	–
Oct 7, 2013	Department of Health and Mental Hygiene	$795.79	CHARITABLE INSTIT - HOSPITALS	–
Oct 7, 2013	Department of Health and Mental Hygiene	$671.91	CHARITABLE INSTIT - HOSPITALS	–
Apr 7, 2014	Department of Health and Mental Hygiene	$627.99	CHARITABLE INSTIT - HOSPITALS	–
Feb 11, 2014	Department of Health and Mental Hygiene	$615.28	CHARITABLE INSTIT - HOSPITALS	–
Apr 7, 2014	Department of Health and Mental Hygiene	$541.55	CHARITABLE INSTIT - HOSPITALS	–
Feb 5, 2014	Department of Health and Mental Hygiene	$422.88	CHARITABLE INSTIT - HOSPITALS	–
Apr 7, 2014	Department of Health and Mental Hygiene	$386.45	CHARITABLE INSTIT - HOSPITALS	–
Dec 30, 2013	Department of Health and Mental Hygiene	$368.66	CHARITABLE INSTIT - HOSPITALS	–
Feb 11, 2014	Department of Health and Mental Hygiene	$312.72	CHARITABLE INSTIT - HOSPITALS	–
Apr 7, 2014	Department of Health and Mental Hygiene	$300.01	CHARITABLE INSTIT - HOSPITALS	–
Oct 7, 2013	Department of Health and Mental Hygiene	$256.09	CHARITABLE INSTIT - HOSPITALS	–

FY 2013top 20 of 31 payments$17,429

Date	Agency	Amount	Category	Purchase order
Aug 7, 2012	Department of Health and Mental Hygiene	$1,111.20	CHARITABLE INSTIT - HOSPITALS	–
Mar 11, 2013	Department of Health and Mental Hygiene	$1,111.20	CHARITABLE INSTIT - HOSPITALS	–
Aug 7, 2012	Department of Health and Mental Hygiene	$1,111.20	CHARITABLE INSTIT - HOSPITALS	–
Aug 7, 2012	Department of Health and Mental Hygiene	$1,111.20	CHARITABLE INSTIT - HOSPITALS	–
Aug 7, 2012	Department of Health and Mental Hygiene	$1,111.20	CHARITABLE INSTIT - HOSPITALS	–
Aug 29, 2012	Department of Health and Mental Hygiene	$1,089.69	CHARITABLE INSTIT - HOSPITALS	–
Aug 7, 2012	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Nov 19, 2012	Department of Health and Mental Hygiene	$861.34	CHARITABLE INSTIT - HOSPITALS	–
Feb 25, 2013	Department of Health and Mental Hygiene	$849.40	CHARITABLE INSTIT - HOSPITALS	–
Aug 7, 2012	Department of Health and Mental Hygiene	$791.08	CHARITABLE INSTIT - HOSPITALS	–
Apr 16, 2013	Department of Health and Mental Hygiene	$694.73	CHARITABLE INSTIT - HOSPITALS	–
Apr 16, 2013	Department of Health and Mental Hygiene	$675.00	CHARITABLE INSTIT - HOSPITALS	–
Feb 5, 2013	Department of Health and Mental Hygiene	$665.92	CHARITABLE INSTIT - HOSPITALS	–
Feb 25, 2013	Department of Health and Mental Hygiene	$616.13	CHARITABLE INSTIT - HOSPITALS	–
Apr 16, 2013	Department of Health and Mental Hygiene	$583.17	CHARITABLE INSTIT - HOSPITALS	–
Apr 16, 2013	Department of Health and Mental Hygiene	$547.67	CHARITABLE INSTIT - HOSPITALS	–
Feb 5, 2013	Department of Health and Mental Hygiene	$455.28	CHARITABLE INSTIT - HOSPITALS	–
Oct 30, 2012	Department of Probation	$450.00	CONTRACTUAL SERVICES GENERAL	–
May 14, 2013	Department of Health and Mental Hygiene	$389.00	CHARITABLE INSTIT - HOSPITALS	–
Apr 16, 2013	Department of Health and Mental Hygiene	$380.33	CHARITABLE INSTIT - HOSPITALS	–

FY 2012top 20 of 20 payments$15,840

Date	Agency	Amount	Category	Purchase order
Sep 14, 2011	Miscellaneous	$2,160.00	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Sep 19, 2011	Department of Health and Mental Hygiene	$1,163.00	CHARITABLE INSTIT - HOSPITALS	–
Jan 3, 2012	Department of Health and Mental Hygiene	$1,163.00	CHARITABLE INSTIT - HOSPITALS	–
Sep 19, 2011	Department of Health and Mental Hygiene	$1,163.00	CHARITABLE INSTIT - HOSPITALS	–
Nov 28, 2011	Department of Health and Mental Hygiene	$1,163.00	CHARITABLE INSTIT - HOSPITALS	–
Mar 5, 2012	Department of Health and Mental Hygiene	$1,163.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 1, 2011	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 1, 2011	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 1, 2011	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 1, 2011	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Jan 3, 2012	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 1, 2011	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Oct 17, 2011	Administration for Children's Services	$450.00	CHILD WELFARE SERVICES	–
Jun 29, 2012	Administration for Children's Services	$450.00	CHILD WELFARE SERVICES	–
Mar 5, 2012	Administration for Children's Services	$450.00	CHILD WELFARE SERVICES	–
May 14, 2012	Administration for Children's Services	$225.00	CHILD WELFARE SERVICES	–
Mar 9, 2012	Miscellaneous	$194.38	JUDGMENTS AND CLAIMS-NONEMP COMP	–
Mar 5, 2012	Department of Health and Mental Hygiene	$177.00	CHARITABLE INSTIT - HOSPITALS	–
Mar 5, 2012	Department of Health and Mental Hygiene	$177.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 7, 2011	Department of Health and Mental Hygiene	$174.00	CHARITABLE INSTIT - HOSPITALS	–

FY 2011top 14 of 14 payments$30,744

Date	Agency	Amount	Category	Purchase order
Sep 7, 2010	Department of Social Services	$7,513.00	MEDICAL ASSISTANCE	–
Aug 30, 2010	Department of Social Services	$6,489.50	MEDICAL ASSISTANCE	–
Jul 16, 2010	Department of Social Services	$6,402.60	MEDICAL ASSISTANCE	–
Dec 21, 2010	Department of Health and Mental Hygiene	$1,500.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 6, 2010	Department of Health and Mental Hygiene	$1,205.00	CHARITABLE INSTIT - HOSPITALS	–
Jun 29, 2011	Department of Health and Mental Hygiene	$1,205.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 6, 2010	Department of Health and Mental Hygiene	$1,163.00	CHARITABLE INSTIT - HOSPITALS	–
Mar 1, 2011	Department of Health and Mental Hygiene	$1,100.00	CHARITABLE INSTIT - HOSPITALS	–
Nov 3, 2010	Department of Health and Mental Hygiene	$986.00	CHARITABLE INSTIT - HOSPITALS	–
Jun 29, 2011	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Aug 31, 2010	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Jul 19, 2010	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Oct 27, 2010	Department of Health and Mental Hygiene	$219.00	CHARITABLE INSTIT - HOSPITALS	–
Mar 30, 2011	Department of Health and Mental Hygiene	$177.00	CHARITABLE INSTIT - HOSPITALS	–

FY 2010top 20 of 21 payments$2,712,740

Date	Agency	Amount	Category	Purchase order
Jan 21, 2010	Department of Health and Mental Hygiene	$800,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2010	Department of Health and Mental Hygiene	$600,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2010	Department of Health and Mental Hygiene	$500,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2010	Department of Health and Mental Hygiene	$400,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2010	Department of Health and Mental Hygiene	$200,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2010	Department of Health and Mental Hygiene	$150,000.00	CAPITAL PURCHASED EQUIPMENT	–
May 26, 2010	Department of Social Services	$7,859.00	MEDICAL ASSISTANCE	–
Jan 21, 2010	Department of Social Services	$6,752.95	MEDICAL ASSISTANCE	–
Jan 21, 2010	Department of Social Services	$6,368.00	MEDICAL ASSISTANCE	–
Feb 24, 2010	Department of Social Services	$6,119.00	MEDICAL ASSISTANCE	–
Apr 29, 2010	Department of Social Services	$6,080.00	MEDICAL ASSISTANCE	–
Jan 21, 2010	Department of Social Services	$6,065.00	MEDICAL ASSISTANCE	–
May 5, 2010	Department of Social Services	$6,036.00	MEDICAL ASSISTANCE	–
Jan 21, 2010	Department of Social Services	$5,708.00	MEDICAL ASSISTANCE	–
May 24, 2010	Department of Social Services	$5,323.00	MEDICAL ASSISTANCE	–
Jun 1, 2010	Department of Health and Mental Hygiene	$1,205.00	CHARITABLE INSTIT - HOSPITALS	–
Jun 1, 2010	Department of Health and Mental Hygiene	$1,205.00	CHARITABLE INSTIT - HOSPITALS	–
Jun 1, 2010	Department of Health and Mental Hygiene	$1,163.00	CHARITABLE INSTIT - HOSPITALS	–
Jun 21, 2010	Department of Health and Mental Hygiene	$1,100.00	CHARITABLE INSTIT - HOSPITALS	–
Mar 1, 2010	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 16, 2025	Miscellaneous	$186.66	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Mar 5, 2025	Department of Health and Mental Hygiene	$16,040.50	MENTAL HYGIENE SERVICES	Contracts
Jan 27, 2025	Miscellaneous	$364.71	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Jan 24, 2025	Miscellaneous	$280.69	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Jan 17, 2025	Miscellaneous	$364.54	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Jan 17, 2025	Miscellaneous	$201.20	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Jan 17, 2025	Miscellaneous	$47,060.09	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Jan 15, 2025	Department of Health and Mental Hygiene	$7,321.50	MENTAL HYGIENE SERVICES	Contracts
Jan 15, 2025	Department of Health and Mental Hygiene	$9,214.00	MENTAL HYGIENE SERVICES	Contracts
Jan 15, 2025	Police Department	$15.00	PROF SERV OTHER	Contracts
Jan 15, 2025	Police Department	$150.00	PROF SERV OTHER	Contracts
Jan 15, 2025	Police Department	$345.00	PROF SERV OTHER	Contracts
Mar 27, 2024	Department of Health and Mental Hygiene	$15,000.00	MENTAL HYGIENE SERVICES	Contracts
Mar 5, 2024	Law Department	$637.65	OFF SVC-MEMBERSHIP DUES & FEES	Others
Feb 27, 2024	Department of Health and Mental Hygiene	$145,951.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 27, 2024	Department of Health and Mental Hygiene	$105,869.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 12, 2024	Miscellaneous	$26,152.06	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Dec 18, 2023	Miscellaneous	$50,000.00	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Dec 4, 2023	Department of Health and Mental Hygiene	$7,500.00	MENTAL HYGIENE SERVICES	Contracts
Sep 28, 2023	Miscellaneous	$50,000.00	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Sep 28, 2023	Miscellaneous	-$50,000.00	JUDGMENTS AND CLAIMS-NONEMP COMP	Others
Jul 10, 2023	Department of Health and Mental Hygiene	$7,678.50	MENTAL HYGIENE SERVICES	Contracts
Jul 1, 2023	Department of Health and Mental Hygiene	$770,942.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 5, 2023	Police Department	$225.00	PROF SERV OTHER	Contracts
May 1, 2023	Miscellaneous	$50,000.00	JUDGMENTS AND CLAIMS-NONEMP COMP	Others

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 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