Mfy Legal Services Inc: New York City Government Payments
as recorded by New York City: MFY LEGAL SERVICES INC
Mfy Legal Services Inc is the 1,775th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 38th in MENTAL HYGIENE SERVICES 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 76.1% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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 Nov 14, 2024 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,463,261.79. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,986,220.79
- Payments represented
- 629
- Paying agencies shown
- 5
- Largest share of supplier total
- 51.7%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 26, 2010 to Nov 14, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Mfy Legal Services Inc
$21,986,221from the agencies shownMfy Legal Services Inc
$21,986,221 from the agencies shown
- $11,610,98451.7% of supplier total
- $4,987,33822.2% of supplier total
- $3,562,20815.9% of supplier total
- $1,289,1105.7% of supplier total
- $536,5812.4% 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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 12 | $87,467 | Aug 23, 2010 – Aug 25, 2014 |
| PAYMENTS TO DELEGATE AGENCIES | 254 | $4,565,231 | Jan 28, 2010 – Aug 14, 2017 |
| HOMELESS FAMILY SERVICES | 107 | $2,865,687 | Jan 20, 2015 – Jul 17, 2017 |
| N/A | 16 | $2,286,651 | Feb 27, 2014 – Nov 14, 2024 |
| PROF SERV LEGAL SERVICES | 5 | $12,000 | May 24, 2016 – Feb 15, 2017 |
| MENTAL HYGIENE SERVICES | 174 | $11,611,334 | Jan 26, 2010 – Aug 14, 2017 |
| COMMUNITY CONSULTANT CONTRACTS | 65 | $1,037,168 | Jun 22, 2010 – Aug 21, 2017 |
| <Non-Applicable Expenditure Object> | 12 | -$2,275 | Apr 15, 2011 – Aug 18, 2016 |
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 1 of 1 payments$50,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2024 | Department of Social Services | $50,000.00 | N/A | – |
FY 2024top 5 of 5 payments$209,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2023 | Department of Social Services | $50,000.00 | N/A | – |
| May 17, 2024 | Department of Social Services | $50,000.00 | N/A | – |
| May 16, 2024 | Department of Social Services | $50,000.00 | N/A | – |
| May 16, 2024 | Department of Social Services | $50,000.00 | N/A | – |
| May 15, 2024 | Department of Social Services | $9,380.30 | N/A | – |
FY 2023top 5 of 5 payments$210,222
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2022 | Department of Social Services | $50,000.00 | N/A | – |
| Nov 9, 2022 | Department of Social Services | $50,000.00 | N/A | – |
| Nov 8, 2022 | Department of Social Services | $50,000.00 | N/A | – |
| Nov 15, 2022 | Department of Social Services | $45,701.94 | N/A | – |
| Nov 7, 2022 | Department of Social Services | $14,520.31 | N/A | – |
FY 2022top 1 of 1 payments$1,652,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2021 | Department of Social Services | $1,652,048.00 | N/A | – |
FY 2018top 9 of 9 payments$503,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2017 | Department of Health and Mental Hygiene | $304,192.39 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2017 | Department of Social Services | $106,025.00 | HOMELESS FAMILY SERVICES | – |
| Aug 14, 2017 | Department for the Aging | $32,300.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2017 | Department of Social Services | $19,590.84 | HOMELESS FAMILY SERVICES | – |
| Aug 21, 2017 | Housing Preservation and Development | $11,130.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 14, 2017 | Housing Preservation and Development | $9,300.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 21, 2017 | Housing Preservation and Development | $9,300.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 10, 2017 | Department of Social Services | $8,257.27 | HOMELESS FAMILY SERVICES | – |
| Aug 14, 2017 | Department for the Aging | $3,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2017top 20 of 96 payments$3,288,881
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2017 | Department of Health and Mental Hygiene | $233,492.00 | MENTAL HYGIENE SERVICES | – |
| May 8, 2017 | Department of Health and Mental Hygiene | $232,676.55 | MENTAL HYGIENE SERVICES | – |
| Oct 31, 2016 | Department of Health and Mental Hygiene | $141,322.40 | MENTAL HYGIENE SERVICES | – |
| Jan 10, 2017 | Department of Health and Mental Hygiene | $131,950.79 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $130,858.58 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2016 | Department of Health and Mental Hygiene | $129,008.00 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2017 | Department of Health and Mental Hygiene | $127,601.44 | MENTAL HYGIENE SERVICES | – |
| Nov 14, 2016 | Department of Health and Mental Hygiene | $125,530.51 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $107,961.49 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2016 | Department of Social Services | $103,625.00 | HOMELESS FAMILY SERVICES | – |
| May 8, 2017 | Department of Health and Mental Hygiene | $101,767.00 | MENTAL HYGIENE SERVICES | – |
| Mar 13, 2017 | Department of Social Services | $86,325.00 | HOMELESS FAMILY SERVICES | – |
| Mar 13, 2017 | Department of Social Services | $71,625.00 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2017 | Department of Social Services | $67,636.30 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $54,699.72 | MENTAL HYGIENE SERVICES | – |
| Jul 18, 2016 | Department of Social Services | $52,756.71 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2017 | Department of Social Services | $52,326.11 | HOMELESS FAMILY SERVICES | – |
| Sep 9, 2016 | Department for the Aging | $46,730.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 10, 2017 | Department of Social Services | $45,739.85 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2017 | Department of Social Services | $41,025.00 | HOMELESS FAMILY SERVICES | – |
FY 2016top 20 of 81 payments$3,253,557
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2015 | Department of Health and Mental Hygiene | $375,261.36 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $204,775.00 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2016 | Department of Health and Mental Hygiene | $182,490.27 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $146,441.10 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $141,753.86 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2016 | Department of Health and Mental Hygiene | $125,362.83 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $122,524.73 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $119,223.91 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $101,767.00 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2016 | Department of Health and Mental Hygiene | $90,203.91 | MENTAL HYGIENE SERVICES | – |
| Aug 10, 2015 | Department of Social Services | $77,188.06 | HOMELESS FAMILY SERVICES | – |
| Aug 10, 2015 | Department of Social Services | $75,350.00 | HOMELESS FAMILY SERVICES | – |
| Jun 27, 2016 | Department of Social Services | $74,325.00 | HOMELESS FAMILY SERVICES | – |
| Aug 10, 2015 | Department of Social Services | $67,838.45 | HOMELESS FAMILY SERVICES | – |
| Jun 27, 2016 | Department of Social Services | $67,650.00 | HOMELESS FAMILY SERVICES | – |
| Jun 27, 2016 | Department of Social Services | $59,400.00 | HOMELESS FAMILY SERVICES | – |
| Aug 10, 2015 | Department of Social Services | $58,892.59 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2016 | Department of Social Services | $53,934.30 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2016 | Department of Social Services | $51,486.84 | HOMELESS FAMILY SERVICES | – |
| Aug 26, 2015 | Department for the Aging | $46,728.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2015top 20 of 75 payments$2,615,743
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2014 | Department of Health and Mental Hygiene | $203,478.72 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $193,871.45 | MENTAL HYGIENE SERVICES | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $155,950.15 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2014 | Department of Health and Mental Hygiene | $127,320.61 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $120,682.24 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2015 | Department of Social Services | $119,925.00 | HOMELESS FAMILY SERVICES | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $116,098.33 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $115,022.77 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $109,905.21 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2015 | Department of Social Services | $72,225.00 | HOMELESS FAMILY SERVICES | – |
| Apr 27, 2015 | Department of Health and Mental Hygiene | $64,958.43 | MENTAL HYGIENE SERVICES | – |
| Dec 29, 2014 | Housing Preservation and Development | $50,000.00 | N/A | – |
| Jul 1, 2014 | Housing Preservation and Development | $47,371.70 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 31, 2014 | Department for the Aging | $46,726.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 12, 2015 | Department of Social Services | $46,658.17 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2014 | Housing Preservation and Development | $45,853.46 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 1, 2014 | Housing Preservation and Development | $40,374.95 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 1, 2014 | Housing Preservation and Development | $40,374.89 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 12, 2015 | Department of Social Services | $39,810.46 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2015 | Department of Social Services | $37,500.00 | HOMELESS FAMILY SERVICES | – |
FY 2014top 20 of 70 payments$2,518,427
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2013 | Department of Health and Mental Hygiene | $192,670.65 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $185,538.49 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $170,115.12 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $155,858.56 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $124,359.50 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $112,293.42 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2013 | Department of Health and Mental Hygiene | $100,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $95,165.21 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $95,165.21 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2013 | Department of Health and Mental Hygiene | $83,216.49 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $72,063.00 | MENTAL HYGIENE SERVICES | – |
| Apr 1, 2014 | Mayoralty | $56,703.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 4, 2013 | Housing Preservation and Development | $53,762.28 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 27, 2014 | Housing Preservation and Development | $50,000.00 | N/A | – |
| Sep 4, 2013 | Housing Preservation and Development | $48,938.48 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 26, 2013 | Mayoralty | $48,325.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $47,239.16 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2013 | Housing Preservation and Development | $47,011.02 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 2, 2014 | Department of Health and Mental Hygiene | $46,750.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2013 | Department for the Aging | $46,726.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2013top 20 of 73 payments$2,167,551
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2013 | Department of Health and Mental Hygiene | $168,665.00 | MENTAL HYGIENE SERVICES | – |
| Nov 5, 2012 | Department of Health and Mental Hygiene | $160,092.47 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $130,613.10 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $122,292.58 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $122,292.58 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2013 | Department of Health and Mental Hygiene | $109,950.56 | MENTAL HYGIENE SERVICES | – |
| Oct 9, 2012 | Department of Health and Mental Hygiene | $104,670.30 | MENTAL HYGIENE SERVICES | – |
| Dec 24, 2012 | Department of Health and Mental Hygiene | $101,797.98 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $99,338.03 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2013 | Department of Health and Mental Hygiene | $56,480.72 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $55,982.60 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $53,326.74 | MENTAL HYGIENE SERVICES | – |
| Apr 29, 2013 | Department of Health and Mental Hygiene | $52,012.89 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2012 | Department for the Aging | $46,726.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 8, 2013 | Mayoralty | $42,979.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $40,911.84 | MENTAL HYGIENE SERVICES | – |
| Jul 26, 2012 | Department for the Aging | $30,600.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 28, 2013 | Department for the Aging | $30,600.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $28,054.00 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department for the Aging | $27,200.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2012top 20 of 120 payments$2,632,207
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2011 | Department of Health and Mental Hygiene | $121,512.89 | MENTAL HYGIENE SERVICES | – |
| Mar 6, 2012 | Department of Health and Mental Hygiene | $115,658.00 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $111,334.00 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $107,155.75 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2012 | Department of Health and Mental Hygiene | $106,812.00 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $103,449.22 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2011 | Department of Health and Mental Hygiene | $94,797.86 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2011 | Department of Health and Mental Hygiene | $94,797.86 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2011 | Department of Health and Mental Hygiene | $91,645.22 | MENTAL HYGIENE SERVICES | – |
| Aug 8, 2011 | Mayoralty | $91,304.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $87,385.37 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $83,788.00 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2011 | Department of Health and Mental Hygiene | $67,613.74 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $65,990.07 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2011 | Department for the Aging | $46,726.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 5, 2012 | Mayoralty | $40,130.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 21, 2011 | Department for the Aging | $37,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 11, 2012 | Department for the Aging | $32,300.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $27,178.51 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2012 | Mayoralty | $26,406.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 20 of 74 payments$2,133,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2010 | Department of Health and Mental Hygiene | $320,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2011 | Department of Health and Mental Hygiene | $117,974.33 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2010 | Department of Health and Mental Hygiene | $96,224.00 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2010 | Department of Health and Mental Hygiene | $96,224.00 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2010 | Department of Health and Mental Hygiene | $96,224.00 | MENTAL HYGIENE SERVICES | – |
| May 23, 2011 | Department of Health and Mental Hygiene | $96,093.27 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2011 | Department of Health and Mental Hygiene | $94,205.31 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $80,404.02 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2011 | Department of Health and Mental Hygiene | $75,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2011 | Department of Health and Mental Hygiene | $62,341.07 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2010 | Department of Health and Mental Hygiene | $58,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2011 | Department of Health and Mental Hygiene | $52,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2010 | Department for the Aging | $46,726.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2010 | Department for the Aging | $42,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 20, 2010 | Department for the Aging | $40,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 7, 2010 | Department of Health and Mental Hygiene | $40,231.82 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2010 | Department for the Aging | $26,398.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 24, 2010 | Department for the Aging | $24,843.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 22, 2010 | Department for the Aging | $23,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 2, 2010 | Department for the Aging | $23,792.34 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2010top 20 of 35 payments$1,228,071
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2010 | Department of Health and Mental Hygiene | $146,144.40 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $127,738.78 | MENTAL HYGIENE SERVICES | – |
| May 17, 2010 | Department of Health and Mental Hygiene | $101,556.81 | MENTAL HYGIENE SERVICES | – |
| Jun 28, 2010 | Mayoralty | $99,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $73,807.28 | MENTAL HYGIENE SERVICES | – |
| May 11, 2010 | Department of Health and Mental Hygiene | $54,773.23 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $50,906.77 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $48,162.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $47,406.60 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2010 | Department for the Aging | $40,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $28,573.19 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $27,500.08 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2010 | Department for the Aging | $27,200.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 22, 2010 | Housing Preservation and Development | $24,831.01 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 28, 2010 | Department of Health and Mental Hygiene | $24,650.00 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2010 | Housing Preservation and Development | $23,982.23 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 24, 2010 | Department for the Aging | $20,907.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 28, 2010 | Department of Health and Mental Hygiene | $20,004.77 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2010 | Department for the Aging | $19,067.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 22, 2010 | Housing Preservation and Development | $18,987.42 | COMMUNITY CONSULTANT CONTRACTS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 14, 2024 | Department of Social Services | $50,000.00 | N/A | Contracts |
| May 17, 2024 | Department of Social Services | $50,000.00 | N/A | Contracts |
| May 16, 2024 | Department of Social Services | $50,000.00 | N/A | Contracts |
| May 16, 2024 | Department of Social Services | $50,000.00 | N/A | Contracts |
| May 15, 2024 | Department of Social Services | $9,380.30 | N/A | Contracts |
| Nov 7, 2023 | Department of Social Services | $50,000.00 | N/A | Contracts |
| Nov 15, 2022 | Department of Social Services | $45,701.94 | N/A | Contracts |
| Nov 10, 2022 | Department of Social Services | $50,000.00 | N/A | Contracts |
| Nov 9, 2022 | Department of Social Services | $50,000.00 | N/A | Contracts |
| Nov 8, 2022 | Department of Social Services | $50,000.00 | N/A | Contracts |
| Nov 7, 2022 | Department of Social Services | $14,520.31 | N/A | Contracts |
| Aug 26, 2021 | Department of Social Services | $1,652,048.00 | N/A | Contracts |
| Aug 21, 2017 | Housing Preservation and Development | $11,130.00 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Aug 21, 2017 | Housing Preservation and Development | $9,300.00 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $304,192.39 | MENTAL HYGIENE SERVICES | Contracts |
| Aug 14, 2017 | Department for the Aging | $3,400.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Aug 14, 2017 | Department for the Aging | $32,300.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Aug 14, 2017 | Housing Preservation and Development | $9,300.00 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jul 17, 2017 | Department of Social Services | $106,025.00 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 10, 2017 | Department of Social Services | $19,590.84 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 10, 2017 | Department of Social Services | $8,257.27 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2017 | Housing Preservation and Development | $32,500.00 | N/A | Contracts |
| Jun 21, 2017 | Department for the Aging | $20,400.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 21, 2017 | Department for the Aging | $17,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 21, 2017 | Department for the Aging | $11,900.00 | PAYMENTS TO DELEGATE AGENCIES | 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