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
$28,368,046total received
239payments
2agencies
Aug 23, 2021 – Jun 20, 2025first / last payment
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Payments by fiscal year
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 |
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