Mental Health Association of Nyc Inc the: New York City Government Payments
as recorded by New York City: MENTAL HEALTH ASSOCIATION OF NYC INC THE
Mental Health Association of Nyc Inc the is the 790th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.3% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: MENTAL HYGIENE SERVICES
$77,170,537total received
1,397payments
8agencies
Jan 26, 2010 – Jul 9, 2018first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 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 Jul 9, 2018 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $77,170,537.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $77,130,843.70
- Payments represented
- 1,388
- Paying agencies shown
- 5
- Largest share of supplier total
- 85.4%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 26, 2010 to Jul 9, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Mental Health Association of Nyc Inc the
$77,130,844from the agencies shownMental Health Association of Nyc Inc the
$77,130,844 from the agencies shown
- $65,883,52085.4% of supplier total
- $9,453,33712.2% of supplier total
- $1,637,5362.1% of supplier total
- $83,9500.1% of supplier total
- $72,501<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.
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 |
|---|---|---|---|
| CHILD WELFARE SERVICES | 244 | $9,354,562 | Feb 1, 2010 – Jul 9, 2018 |
| HEAD START | 8 | $80,000 | Oct 14, 2014 – Oct 2, 2015 |
| MEDICAL ASSISTANCE | 20 | $72,501 | Aug 17, 2012 – Dec 19, 2013 |
| MENTAL HYGIENE SERVICES | 926 | $64,820,763 | Jan 26, 2010 – Jul 9, 2018 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 2 | $5,000 | Mar 22, 2010 – May 16, 2011 |
| OTHR SERV AND CHRGS-GENERAL | 7 | $38,193 | Feb 9, 2011 – Mar 30, 2016 |
| CONTRACTUAL SERVICES GENERAL | 4 | $23,156 | Jan 26, 2015 – Aug 2, 2016 |
| COMMUNITY CONSULTANT CONTRACTS | 135 | $1,606,351 | Mar 30, 2010 – Jul 9, 2018 |
| EDUCATION & REC FOR YOUTH PRGM | 3 | $14,911 | Dec 22, 2011 – Dec 22, 2011 |
| PAYMENTS TO DELEGATE AGENCIES | 1 | $13,468 | Jul 27, 2016 – Jul 27, 2016 |
| PROF SERV OTHER | 39 | $1,143,907 | Feb 22, 2010 – Apr 19, 2016 |
| <Non-Applicable Expenditure Object> | 8 | -$2,275 | Dec 7, 2010 – Mar 6, 2017 |
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 2019top 12 of 12 payments$991,264
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Administration for Children's Services | $315,909.07 | CHILD WELFARE SERVICES | – |
| Jul 9, 2018 | Department of Health and Mental Hygiene | $302,997.98 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $265,705.71 | CHILD WELFARE SERVICES | – |
| Jul 9, 2018 | Administration for Children's Services | $31,625.00 | CHILD WELFARE SERVICES | – |
| Jul 9, 2018 | Administration for Children's Services | $15,933.71 | CHILD WELFARE SERVICES | – |
| Jul 9, 2018 | Department of Youth and Community Development | $15,589.33 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 9, 2018 | Department of Youth and Community Development | $14,946.45 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 9, 2018 | Department of Youth and Community Development | $13,344.45 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 9, 2018 | Department of Youth and Community Development | $12,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 9, 2018 | Administration for Children's Services | $2,233.62 | CHILD WELFARE SERVICES | – |
| Jul 9, 2018 | Administration for Children's Services | $958.49 | CHILD WELFARE SERVICES | – |
| Jul 9, 2018 | Administration for Children's Services | $20.48 | CHILD WELFARE SERVICES | – |
FY 2018top 20 of 97 payments$6,813,853
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2017 | Department of Health and Mental Hygiene | $925,624.00 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2018 | Department of Health and Mental Hygiene | $851,057.78 | MENTAL HYGIENE SERVICES | – |
| Mar 5, 2018 | Department of Health and Mental Hygiene | $783,484.74 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2017 | Department of Health and Mental Hygiene | $348,053.39 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2017 | Department of Health and Mental Hygiene | $276,244.00 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $260,555.00 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $260,554.50 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $250,651.15 | CHILD WELFARE SERVICES | – |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $126,104.73 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2017 | Department of Health and Mental Hygiene | $111,324.00 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2017 | Department of Health and Mental Hygiene | $108,113.00 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2017 | Department of Health and Mental Hygiene | $107,697.00 | MENTAL HYGIENE SERVICES | – |
| Jun 11, 2018 | Administration for Children's Services | $103,428.13 | CHILD WELFARE SERVICES | – |
| Dec 12, 2017 | Department of Health and Mental Hygiene | $103,305.21 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $102,034.86 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2017 | Department of Health and Mental Hygiene | $101,361.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $94,368.87 | CHILD WELFARE SERVICES | – |
| Aug 9, 2017 | Department of Health and Mental Hygiene | $79,472.00 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2018 | Administration for Children's Services | $77,498.33 | CHILD WELFARE SERVICES | – |
| Jul 21, 2017 | Administration for Children's Services | $73,648.40 | CHILD WELFARE SERVICES | – |
FY 2017top 20 of 161 payments$11,004,280
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2016 | Department of Health and Mental Hygiene | $1,044,948.32 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $534,564.22 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $379,685.09 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2016 | Department of Health and Mental Hygiene | $352,651.68 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2016 | Department of Health and Mental Hygiene | $345,669.59 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $345,649.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $345,649.00 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $303,275.61 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $302,166.95 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2016 | Department of Health and Mental Hygiene | $298,145.91 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2017 | Department of Health and Mental Hygiene | $280,921.89 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $280,184.55 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $276,756.39 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2017 | Department of Health and Mental Hygiene | $269,786.61 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $259,474.13 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $243,618.00 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2016 | Department of Health and Mental Hygiene | $201,610.53 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2017 | Department of Health and Mental Hygiene | $176,279.00 | MENTAL HYGIENE SERVICES | – |
| Jan 24, 2017 | Department of Health and Mental Hygiene | $169,998.53 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2017 | Department of Health and Mental Hygiene | $116,597.53 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 143 payments$8,064,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2015 | Department of Health and Mental Hygiene | $356,167.23 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2015 | Department of Health and Mental Hygiene | $278,637.09 | MENTAL HYGIENE SERVICES | – |
| Aug 31, 2015 | Department of Health and Mental Hygiene | $278,637.08 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2015 | Department of Health and Mental Hygiene | $278,637.08 | MENTAL HYGIENE SERVICES | – |
| Mar 15, 2016 | Department of Health and Mental Hygiene | $257,457.44 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $221,269.52 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2016 | Department of Health and Mental Hygiene | $216,196.48 | MENTAL HYGIENE SERVICES | – |
| Sep 28, 2015 | Department of Health and Mental Hygiene | $205,675.64 | MENTAL HYGIENE SERVICES | – |
| Jan 12, 2016 | Department of Health and Mental Hygiene | $205,376.27 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2015 | Department of Health and Mental Hygiene | $198,499.00 | MENTAL HYGIENE SERVICES | – |
| Sep 1, 2015 | Department of Health and Mental Hygiene | $198,499.00 | MENTAL HYGIENE SERVICES | – |
| Mar 14, 2016 | Department of Health and Mental Hygiene | $194,080.36 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $192,589.06 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $191,407.67 | MENTAL HYGIENE SERVICES | – |
| Jan 12, 2016 | Department of Health and Mental Hygiene | $189,501.78 | MENTAL HYGIENE SERVICES | – |
| Sep 1, 2015 | Department of Health and Mental Hygiene | $168,093.00 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2016 | Department of Health and Mental Hygiene | $167,667.41 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2016 | Department of Health and Mental Hygiene | $159,140.24 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2016 | Department of Health and Mental Hygiene | $110,044.18 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2015 | Department of Health and Mental Hygiene | $89,063.59 | MENTAL HYGIENE SERVICES | – |
FY 2015top 20 of 166 payments$10,339,974
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2015 | Department of Health and Mental Hygiene | $365,975.64 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2014 | Department of Health and Mental Hygiene | $348,707.65 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $302,992.36 | MENTAL HYGIENE SERVICES | – |
| May 4, 2015 | Department of Health and Mental Hygiene | $294,829.01 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $284,376.44 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2014 | Department of Health and Mental Hygiene | $265,633.30 | MENTAL HYGIENE SERVICES | – |
| Jul 28, 2014 | Department of Health and Mental Hygiene | $263,905.00 | MENTAL HYGIENE SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $263,905.00 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2014 | Department of Health and Mental Hygiene | $263,905.00 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2014 | Department of Health and Mental Hygiene | $262,314.13 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $252,164.30 | MENTAL HYGIENE SERVICES | – |
| Apr 21, 2015 | Department of Health and Mental Hygiene | $247,540.38 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $245,776.74 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2014 | Department of Health and Mental Hygiene | $199,962.51 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2015 | Department of Health and Mental Hygiene | $196,573.94 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $194,569.16 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2015 | Department of Health and Mental Hygiene | $187,081.08 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $187,064.45 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $183,934.17 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $180,510.59 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 186 payments$9,885,995
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2013 | Department of Health and Mental Hygiene | $312,161.87 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2013 | Department of Health and Mental Hygiene | $306,983.30 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $280,503.01 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $270,847.06 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $254,855.57 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $226,621.79 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $223,114.48 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $215,457.00 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2013 | Department of Health and Mental Hygiene | $200,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2014 | Department of Health and Mental Hygiene | $196,751.87 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $191,237.66 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $191,168.61 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $189,009.75 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $188,044.40 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $187,860.71 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $177,037.79 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2013 | Department of Health and Mental Hygiene | $174,786.49 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2013 | Department of Health and Mental Hygiene | $173,551.79 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2013 | Department of Health and Mental Hygiene | $171,335.29 | MENTAL HYGIENE SERVICES | – |
| Apr 28, 2014 | Department of Health and Mental Hygiene | $152,523.40 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 216 payments$8,552,660
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2013 | Department of Health and Mental Hygiene | $264,756.32 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $200,472.69 | MENTAL HYGIENE SERVICES | – |
| Jan 29, 2013 | Department of Health and Mental Hygiene | $196,674.77 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2013 | Department of Health and Mental Hygiene | $193,938.24 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $183,866.71 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2012 | Department of Health and Mental Hygiene | $176,227.01 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2012 | Department of Health and Mental Hygiene | $176,227.01 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2012 | Department of Health and Mental Hygiene | $174,875.23 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $169,449.80 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2012 | Department of Health and Mental Hygiene | $142,211.16 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2012 | Administration for Children's Services | $140,223.53 | CHILD WELFARE SERVICES | – |
| Sep 5, 2012 | Department of Health and Mental Hygiene | $137,678.53 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2012 | Department of Health and Mental Hygiene | $137,678.53 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2012 | Department of Health and Mental Hygiene | $137,678.53 | MENTAL HYGIENE SERVICES | – |
| Jan 29, 2013 | Department of Health and Mental Hygiene | $137,477.57 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $137,056.77 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $135,285.24 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $125,110.81 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $124,868.37 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $123,659.30 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 179 payments$8,462,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2011 | Department of Health and Mental Hygiene | $285,271.32 | MENTAL HYGIENE SERVICES | – |
| Aug 8, 2011 | Department of Health and Mental Hygiene | $285,271.32 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2011 | Department of Health and Mental Hygiene | $277,677.73 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $267,045.88 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $238,685.39 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $235,532.67 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $232,487.88 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2011 | Department of Health and Mental Hygiene | $229,309.58 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2011 | Department of Health and Mental Hygiene | $222,129.55 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2012 | Department of Health and Mental Hygiene | $194,348.88 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $190,461.71 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $188,320.00 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $145,471.46 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $140,598.15 | MENTAL HYGIENE SERVICES | – |
| Aug 8, 2011 | Department of Health and Mental Hygiene | $139,209.82 | MENTAL HYGIENE SERVICES | – |
| Aug 8, 2011 | Department of Health and Mental Hygiene | $139,209.82 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $139,209.78 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2011 | Department of Health and Mental Hygiene | $138,014.00 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2011 | Department of Health and Mental Hygiene | $137,699.39 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $121,805.90 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 168 payments$8,924,140
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2010 | Department of Health and Mental Hygiene | $530,193.00 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2011 | Department of Health and Mental Hygiene | $386,764.34 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2011 | Department of Health and Mental Hygiene | $316,233.00 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2011 | Department of Health and Mental Hygiene | $268,064.09 | MENTAL HYGIENE SERVICES | – |
| May 2, 2011 | Department of Health and Mental Hygiene | $268,024.00 | MENTAL HYGIENE SERVICES | – |
| Mar 16, 2011 | Department of Health and Mental Hygiene | $245,392.15 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2010 | Department of Health and Mental Hygiene | $207,197.00 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2010 | Department of Health and Mental Hygiene | $207,197.00 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2010 | Department of Health and Mental Hygiene | $207,197.00 | MENTAL HYGIENE SERVICES | – |
| May 2, 2011 | Department of Health and Mental Hygiene | $191,887.00 | MENTAL HYGIENE SERVICES | – |
| Jan 10, 2011 | Department of Health and Mental Hygiene | $190,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 19, 2011 | Department of Health and Mental Hygiene | $183,183.00 | MENTAL HYGIENE SERVICES | – |
| Nov 8, 2010 | Department of Health and Mental Hygiene | $182,049.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2011 | Department of Health and Mental Hygiene | $180,740.00 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2010 | Department of Health and Mental Hygiene | $180,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2011 | Department of Health and Mental Hygiene | $177,099.73 | MENTAL HYGIENE SERVICES | – |
| Nov 3, 2010 | Department of Health and Mental Hygiene | $177,000.00 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2010 | Department of Health and Mental Hygiene | $170,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2010 | Department of Health and Mental Hygiene | $164,584.00 | MENTAL HYGIENE SERVICES | – |
| Jan 12, 2011 | Department of Health and Mental Hygiene | $158,857.73 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 69 payments$4,130,695
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Health and Mental Hygiene | $529,432.00 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2010 | Department of Health and Mental Hygiene | $485,751.00 | MENTAL HYGIENE SERVICES | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $353,460.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $260,827.02 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $255,917.00 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2010 | Department of Health and Mental Hygiene | $249,365.00 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2010 | Department of Health and Mental Hygiene | $176,962.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $140,122.26 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $133,241.74 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $130,265.00 | MENTAL HYGIENE SERVICES | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $122,689.36 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $92,040.00 | MENTAL HYGIENE SERVICES | – |
| Feb 16, 2010 | Department of Health and Mental Hygiene | $91,277.00 | MENTAL HYGIENE SERVICES | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $86,426.55 | PROF SERV OTHER | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $82,351.14 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $81,726.46 | MENTAL HYGIENE SERVICES | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $72,931.92 | PROF SERV OTHER | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $57,861.58 | PROF SERV OTHER | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $56,776.00 | MENTAL HYGIENE SERVICES | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $56,360.02 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 9, 2018 | Administration for Children's Services | $2,233.62 | CHILD WELFARE SERVICES | Contracts |
| Jul 9, 2018 | Administration for Children's Services | $20.48 | CHILD WELFARE SERVICES | Contracts |
| Jul 9, 2018 | Administration for Children's Services | $15,933.71 | CHILD WELFARE SERVICES | Contracts |
| Jul 9, 2018 | Department of Youth and Community Development | $14,946.45 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jul 9, 2018 | Department of Youth and Community Development | $13,344.45 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jul 9, 2018 | Administration for Children's Services | $31,625.00 | CHILD WELFARE SERVICES | Contracts |
| Jul 9, 2018 | Administration for Children's Services | $958.49 | CHILD WELFARE SERVICES | Contracts |
| Jul 9, 2018 | Department of Youth and Community Development | $12,000.00 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jul 9, 2018 | Department of Youth and Community Development | $15,589.33 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jul 9, 2018 | Department of Health and Mental Hygiene | $302,997.98 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 1, 2018 | Administration for Children's Services | $265,705.71 | CHILD WELFARE SERVICES | Contracts |
| Jul 1, 2018 | Administration for Children's Services | $315,909.07 | CHILD WELFARE SERVICES | Contracts |
| Jun 14, 2018 | Administration for Children's Services | $77,498.33 | CHILD WELFARE SERVICES | Contracts |
| Jun 11, 2018 | Administration for Children's Services | $103,428.13 | CHILD WELFARE SERVICES | Contracts |
| Jun 11, 2018 | Administration for Children's Services | $59,752.57 | CHILD WELFARE SERVICES | Contracts |
| May 21, 2018 | Department of Health and Mental Hygiene | $35,814.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 15, 2018 | Department of Youth and Community Development | $12,321.43 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| May 14, 2018 | Administration for Children's Services | $65,841.14 | CHILD WELFARE SERVICES | Contracts |
| May 7, 2018 | Administration for Children's Services | $55,089.93 | CHILD WELFARE SERVICES | Contracts |
| May 7, 2018 | Administration for Children's Services | $37,101.87 | CHILD WELFARE SERVICES | Contracts |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $126,104.73 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $3,403.77 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $102,034.86 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $260,554.50 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 9, 2018 | Department of Youth and Community Development | $5,357.14 | COMMUNITY CONSULTANT CONTRACTS | 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