Medrite Medical Care PC DBA Medrite Urgent Care: New York City Government Payments
as recorded by New York City: MEDRITE MEDICAL CARE PC DBA MEDRITE URGENT CARE
Medrite Medical Care PC DBA Medrite Urgent Care is the 1,539th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in PROF SERV OTHER 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 rose 4.7% year over year.
Primary spending category: PROF SERV OTHER
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
Aug 23, 2021 to Jun 20, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,368,045.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $28,368,045.80
- Payments represented
- 239
- Paying agencies shown
- 2
- Largest share of supplier total
- 88.8%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Aug 23, 2021 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Medrite Medical Care PC DBA Medrite Urgent Care
$28,368,046from the agencies shownMedrite Medical Care PC DBA Medrite Urgent Care
$28,368,046 from the agencies shown
- $25,199,73188.8% of supplier total
- $3,168,31511.2% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Administration for Children's Services | 61 | $1,399,565 |
| FY 2024 | Administration for Children's Services | 62 | $1,272,830 |
| FY 2024 | Department of Health and Mental Hygiene | 3 | $63,370 |
| FY 2023 | Department of Health and Mental Hygiene | 51 | $21,700,425 |
| FY 2023 | Administration for Children's Services | 38 | $495,920 |
| FY 2022 | Department of Health and Mental Hygiene | 24 | $3,435,936 |
| Total | 239 | $28,368,046 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 2 | $616,000 | Feb 6, 2023 – May 4, 2023 |
| CHILD WELFARE SERVICES | 161 | $3,168,315 | Feb 13, 2023 – Jun 20, 2025 |
| PROF SERV OTHER | 76 | $24,583,731 | Aug 23, 2021 – Jul 19, 2023 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 61 payments$1,399,565
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2025 | Administration for Children's Services | $60,180.00 | CHILD WELFARE SERVICES | – |
| May 23, 2025 | Administration for Children's Services | $56,925.00 | CHILD WELFARE SERVICES | – |
| Jun 20, 2025 | Administration for Children's Services | $55,755.00 | CHILD WELFARE SERVICES | – |
| Mar 17, 2025 | Administration for Children's Services | $48,365.00 | CHILD WELFARE SERVICES | – |
| Feb 18, 2025 | Administration for Children's Services | $45,025.00 | CHILD WELFARE SERVICES | – |
| Jan 13, 2025 | Administration for Children's Services | $39,395.00 | CHILD WELFARE SERVICES | – |
| Nov 14, 2024 | Administration for Children's Services | $34,790.00 | CHILD WELFARE SERVICES | – |
| Dec 16, 2024 | Administration for Children's Services | $32,515.00 | CHILD WELFARE SERVICES | – |
| Jul 19, 2024 | Administration for Children's Services | $30,645.00 | CHILD WELFARE SERVICES | – |
| Jul 17, 2024 | Administration for Children's Services | $30,140.00 | CHILD WELFARE SERVICES | – |
| Sep 23, 2024 | Administration for Children's Services | $30,045.00 | CHILD WELFARE SERVICES | – |
| Sep 27, 2024 | Administration for Children's Services | $29,560.00 | CHILD WELFARE SERVICES | – |
| Jan 13, 2025 | Administration for Children's Services | $28,700.00 | CHILD WELFARE SERVICES | – |
| Nov 1, 2024 | Administration for Children's Services | $28,080.00 | CHILD WELFARE SERVICES | – |
| Feb 18, 2025 | Administration for Children's Services | $27,460.00 | CHILD WELFARE SERVICES | – |
| Sep 23, 2024 | Administration for Children's Services | $26,230.00 | CHILD WELFARE SERVICES | – |
| Sep 27, 2024 | Administration for Children's Services | $26,145.00 | CHILD WELFARE SERVICES | – |
| Nov 14, 2024 | Administration for Children's Services | $25,805.00 | CHILD WELFARE SERVICES | – |
| Sep 23, 2024 | Administration for Children's Services | $25,365.00 | CHILD WELFARE SERVICES | – |
| Jun 20, 2025 | Administration for Children's Services | $24,855.00 | CHILD WELFARE SERVICES | – |
FY 2024top 20 of 65 payments$1,336,200
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2024 | Administration for Children's Services | $39,215.00 | CHILD WELFARE SERVICES | – |
| May 28, 2024 | Administration for Children's Services | $34,315.00 | CHILD WELFARE SERVICES | – |
| Jun 24, 2024 | Administration for Children's Services | $32,490.00 | CHILD WELFARE SERVICES | – |
| May 30, 2024 | Administration for Children's Services | $31,825.00 | CHILD WELFARE SERVICES | – |
| Jun 20, 2024 | Administration for Children's Services | $31,505.00 | CHILD WELFARE SERVICES | – |
| Apr 5, 2024 | Administration for Children's Services | $31,065.00 | CHILD WELFARE SERVICES | – |
| Jul 7, 2023 | Department of Health and Mental Hygiene | $31,040.00 | PROF SERV OTHER | – |
| Oct 4, 2023 | Administration for Children's Services | $30,720.00 | CHILD WELFARE SERVICES | – |
| Oct 4, 2023 | Administration for Children's Services | $29,905.00 | CHILD WELFARE SERVICES | – |
| May 28, 2024 | Administration for Children's Services | $29,690.00 | CHILD WELFARE SERVICES | – |
| Dec 21, 2023 | Administration for Children's Services | $29,605.00 | CHILD WELFARE SERVICES | – |
| May 28, 2024 | Administration for Children's Services | $28,945.00 | CHILD WELFARE SERVICES | – |
| Jan 25, 2024 | Administration for Children's Services | $28,920.00 | CHILD WELFARE SERVICES | – |
| Jan 25, 2024 | Administration for Children's Services | $28,750.00 | CHILD WELFARE SERVICES | – |
| Oct 4, 2023 | Administration for Children's Services | $27,615.00 | CHILD WELFARE SERVICES | – |
| Dec 28, 2023 | Administration for Children's Services | $27,210.00 | CHILD WELFARE SERVICES | – |
| Apr 22, 2024 | Administration for Children's Services | $26,975.00 | CHILD WELFARE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $26,230.00 | PROF SERV OTHER | – |
| May 28, 2024 | Administration for Children's Services | $25,465.00 | CHILD WELFARE SERVICES | – |
| Oct 23, 2023 | Administration for Children's Services | $25,445.00 | CHILD WELFARE SERVICES | – |
FY 2023top 20 of 89 payments$22,196,345
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2023 | Department of Health and Mental Hygiene | $1,741,305.00 | PROF SERV OTHER | – |
| Oct 26, 2022 | Department of Health and Mental Hygiene | $1,632,320.00 | PROF SERV OTHER | – |
| Oct 11, 2022 | Department of Health and Mental Hygiene | $1,330,997.50 | PROF SERV OTHER | – |
| Jan 12, 2023 | Department of Health and Mental Hygiene | $1,306,710.00 | PROF SERV OTHER | – |
| Nov 14, 2022 | Department of Health and Mental Hygiene | $1,229,510.00 | PROF SERV OTHER | – |
| Oct 5, 2022 | Department of Health and Mental Hygiene | $1,176,842.50 | PROF SERV OTHER | – |
| Oct 26, 2022 | Department of Health and Mental Hygiene | $1,145,050.00 | PROF SERV OTHER | – |
| Dec 27, 2022 | Department of Health and Mental Hygiene | $1,122,800.00 | PROF SERV OTHER | – |
| Nov 9, 2022 | Department of Health and Mental Hygiene | $1,075,100.00 | PROF SERV OTHER | – |
| Oct 27, 2022 | Department of Health and Mental Hygiene | $1,067,700.00 | PROF SERV OTHER | – |
| Nov 23, 2022 | Department of Health and Mental Hygiene | $889,600.00 | PROF SERV OTHER | – |
| Jan 3, 2023 | Department of Health and Mental Hygiene | $859,160.00 | PROF SERV OTHER | – |
| Nov 14, 2022 | Department of Health and Mental Hygiene | $754,800.00 | PROF SERV OTHER | – |
| Oct 6, 2022 | Department of Health and Mental Hygiene | $557,925.00 | PROF SERV OTHER | – |
| Jan 27, 2023 | Department of Health and Mental Hygiene | $509,140.00 | PROF SERV OTHER | – |
| May 4, 2023 | Department of Health and Mental Hygiene | $378,742.50 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2022 | Department of Health and Mental Hygiene | $310,970.00 | PROF SERV OTHER | – |
| Apr 19, 2023 | Department of Health and Mental Hygiene | $310,800.00 | PROF SERV OTHER | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $301,590.00 | PROF SERV OTHER | – |
| Jan 17, 2023 | Department of Health and Mental Hygiene | $275,815.00 | PROF SERV OTHER | – |
FY 2022top 20 of 24 payments$3,435,936
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2021 | Department of Health and Mental Hygiene | $475,548.50 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $449,610.50 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $313,264.50 | PROF SERV OTHER | – |
| Sep 22, 2021 | Department of Health and Mental Hygiene | $303,916.00 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $260,735.00 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $204,643.50 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $174,754.50 | PROF SERV OTHER | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $170,090.00 | PROF SERV OTHER | – |
| Dec 13, 2021 | Department of Health and Mental Hygiene | $142,830.75 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $138,828.00 | PROF SERV OTHER | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $118,452.50 | PROF SERV OTHER | – |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $114,692.30 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $103,237.50 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $71,837.50 | PROF SERV OTHER | – |
| Sep 24, 2021 | Department of Health and Mental Hygiene | $70,250.00 | PROF SERV OTHER | – |
| Aug 23, 2021 | Department of Health and Mental Hygiene | $64,312.50 | PROF SERV OTHER | – |
| Sep 22, 2021 | Department of Health and Mental Hygiene | $63,650.00 | PROF SERV OTHER | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $48,507.50 | PROF SERV OTHER | – |
| Oct 26, 2021 | Department of Health and Mental Hygiene | $45,440.00 | PROF SERV OTHER | – |
| Sep 24, 2021 | Department of Health and Mental Hygiene | $37,375.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Administration for Children's Services | $13,955.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $55,755.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $13,225.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $24,855.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $20,235.00 | CHILD WELFARE SERVICES | Contracts |
| May 27, 2025 | Administration for Children's Services | $13,010.00 | CHILD WELFARE SERVICES | Contracts |
| May 23, 2025 | Administration for Children's Services | $22,400.00 | CHILD WELFARE SERVICES | Contracts |
| May 23, 2025 | Administration for Children's Services | $11,520.00 | CHILD WELFARE SERVICES | Contracts |
| May 23, 2025 | Administration for Children's Services | $19,170.00 | CHILD WELFARE SERVICES | Contracts |
| May 23, 2025 | Administration for Children's Services | $56,925.00 | CHILD WELFARE SERVICES | Contracts |
| Apr 14, 2025 | Administration for Children's Services | $12,440.00 | CHILD WELFARE SERVICES | Contracts |
| Apr 14, 2025 | Administration for Children's Services | $14,085.00 | CHILD WELFARE SERVICES | Contracts |
| Apr 14, 2025 | Administration for Children's Services | $13,375.00 | CHILD WELFARE SERVICES | Contracts |
| Apr 14, 2025 | Administration for Children's Services | $60,180.00 | CHILD WELFARE SERVICES | Contracts |
| Apr 11, 2025 | Administration for Children's Services | $22,745.00 | CHILD WELFARE SERVICES | Contracts |
| Mar 17, 2025 | Administration for Children's Services | $48,365.00 | CHILD WELFARE SERVICES | Contracts |
| Mar 14, 2025 | Administration for Children's Services | $13,455.00 | CHILD WELFARE SERVICES | Contracts |
| Mar 14, 2025 | Administration for Children's Services | $11,275.00 | CHILD WELFARE SERVICES | Contracts |
| Mar 12, 2025 | Administration for Children's Services | $19,150.00 | CHILD WELFARE SERVICES | Contracts |
| Mar 12, 2025 | Administration for Children's Services | $11,295.00 | CHILD WELFARE SERVICES | Contracts |
| Feb 18, 2025 | Administration for Children's Services | $16,175.00 | CHILD WELFARE SERVICES | Contracts |
| Feb 18, 2025 | Administration for Children's Services | $20,100.00 | CHILD WELFARE SERVICES | Contracts |
| Feb 18, 2025 | Administration for Children's Services | $27,460.00 | CHILD WELFARE SERVICES | Contracts |
| Feb 18, 2025 | Administration for Children's Services | $45,025.00 | CHILD WELFARE SERVICES | Contracts |
| Feb 18, 2025 | Administration for Children's Services | $12,270.00 | CHILD WELFARE SERVICES | Contracts |
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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