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
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 21, 2010 to Jun 16, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,451,116.32. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,433,819.44
- Payments represented
- 248
- Paying agencies shown
- 5
- Largest share of supplier total
- 91.4%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 21, 2010 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Maimonides Medical Center
$19,433,819from the agencies shownMaimonides Medical Center
$19,433,819 from the agencies shown
- $17,770,34391.4% of supplier total
- $1,365,8077.0% of supplier total
- $207,3001.1% of supplier total
- $76,7340.4% of supplier total
- $13,635<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Net refunds and corrections (1 agencies)
Negative net totals from these records, excluded from the positive flows.
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 |
|---|---|---|---|
| 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 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