Mobile Health Medical Services PC: New York City Government Payments
as recorded by New York City: MOBILE HEALTH MEDICAL SERVICES PC
Mobile Health Medical Services PC is the 1,899th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 78th in CONTRACTUAL SERVICES GENERAL 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 74.5% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$20,236,298total received
181payments
3agencies
Jan 19, 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.
7 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 19, 2010 to Jun 16, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,236,298.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,236,298.33
- Payments represented
- 181
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.6%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 19, 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
Mobile Health Medical Services PC
$20,236,298from the agencies shownMobile Health Medical Services PC
$20,236,298 from the agencies shown
- $20,146,87999.6% of supplier total
- $78,0290.4% of supplier total
- $11,390<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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Health and Mental Hygiene | 19 | $1,178,165 |
| FY 2025 | City University of New York | 9 | $24,344 |
| FY 2024 | Department of Health and Mental Hygiene | 42 | $4,684,479 |
| FY 2024 | City University of New York | 18 | $21,980 |
| FY 2023 | Department of Health and Mental Hygiene | 28 | $6,968,898 |
| FY 2023 | City University of New York | 18 | $22,865 |
| FY 2022 | Department of Health and Mental Hygiene | 27 | $5,373,877 |
| FY 2022 | City University of New York | 5 | $8,840 |
| FY 2021 | Department of Health and Mental Hygiene | 7 | $1,941,460 |
| FY 2011 | Department for the Aging | 3 | $2,925 |
| FY 2010 | Department for the Aging | 5 | $8,465 |
| Total | 181 | $20,236,298 |
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 50 | $78,029 | Apr 4, 2022 – Mar 31, 2025 |
| PROF SERV OTHER | 36 | $6,574,934 | Jan 19, 2010 – Sep 15, 2023 |
| CONTRACTUAL SERVICES GENERAL | 95 | $13,583,335 | May 19, 2021 – Jun 16, 2025 |
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 28 payments$1,202,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2024 | Department of Health and Mental Hygiene | $198,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $170,775.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 2, 2024 | Department of Health and Mental Hygiene | $137,655.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 2, 2024 | Department of Health and Mental Hygiene | $111,510.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $90,825.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2025 | Department of Health and Mental Hygiene | $75,685.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2025 | Department of Health and Mental Hygiene | $73,625.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $67,475.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2025 | Department of Health and Mental Hygiene | $61,935.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $47,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 25, 2024 | Department of Health and Mental Hygiene | $35,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2025 | Department of Health and Mental Hygiene | $28,965.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2024 | Department of Health and Mental Hygiene | $24,550.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2024 | Department of Health and Mental Hygiene | $14,340.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2024 | Department of Health and Mental Hygiene | $10,495.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $7,325.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $6,830.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2025 | City University of New York | $6,392.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 25, 2024 | City University of New York | $6,120.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 60 payments$4,706,459
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2024 | Department of Health and Mental Hygiene | $572,320.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $340,115.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $340,060.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2023 | Department of Health and Mental Hygiene | $295,625.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 11, 2023 | Department of Health and Mental Hygiene | $280,425.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2024 | Department of Health and Mental Hygiene | $244,710.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $239,065.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2024 | Department of Health and Mental Hygiene | $220,695.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2023 | Department of Health and Mental Hygiene | $202,420.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2023 | Department of Health and Mental Hygiene | $190,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2024 | Department of Health and Mental Hygiene | $185,125.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2024 | Department of Health and Mental Hygiene | $173,670.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2024 | Department of Health and Mental Hygiene | $169,772.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $161,235.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2023 | Department of Health and Mental Hygiene | $117,976.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2023 | Department of Health and Mental Hygiene | $90,033.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2023 | Department of Health and Mental Hygiene | $88,547.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2024 | Department of Health and Mental Hygiene | $72,025.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2024 | Department of Health and Mental Hygiene | $64,260.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $62,070.50 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 46 payments$6,991,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2023 | Department of Health and Mental Hygiene | $755,990.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2022 | Department of Health and Mental Hygiene | $474,000.00 | PROF SERV OTHER | – |
| Jul 25, 2022 | Department of Health and Mental Hygiene | $451,050.00 | PROF SERV OTHER | – |
| Jun 12, 2023 | Department of Health and Mental Hygiene | $397,410.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2023 | Department of Health and Mental Hygiene | $360,750.00 | PROF SERV OTHER | – |
| Feb 10, 2023 | Department of Health and Mental Hygiene | $349,450.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2023 | Department of Health and Mental Hygiene | $348,075.00 | PROF SERV OTHER | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $323,850.00 | PROF SERV OTHER | – |
| Nov 9, 2022 | Department of Health and Mental Hygiene | $313,395.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2022 | Department of Health and Mental Hygiene | $272,370.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2023 | Department of Health and Mental Hygiene | $267,230.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2022 | Department of Health and Mental Hygiene | $267,150.00 | PROF SERV OTHER | – |
| Nov 9, 2022 | Department of Health and Mental Hygiene | $262,575.00 | PROF SERV OTHER | – |
| Jul 29, 2022 | Department of Health and Mental Hygiene | $256,200.00 | PROF SERV OTHER | – |
| Nov 9, 2022 | Department of Health and Mental Hygiene | $240,750.00 | PROF SERV OTHER | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $238,360.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2022 | Department of Health and Mental Hygiene | $228,187.50 | PROF SERV OTHER | – |
| Aug 8, 2022 | Department of Health and Mental Hygiene | $224,550.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2022 | Department of Health and Mental Hygiene | $219,862.50 | PROF SERV OTHER | – |
| Dec 19, 2022 | Department of Health and Mental Hygiene | $217,955.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 32 payments$5,382,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2022 | Department of Health and Mental Hygiene | $597,525.00 | PROF SERV OTHER | – |
| Apr 18, 2022 | Department of Health and Mental Hygiene | $519,000.00 | PROF SERV OTHER | – |
| Mar 30, 2022 | Department of Health and Mental Hygiene | $497,340.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2022 | Department of Health and Mental Hygiene | $397,350.00 | PROF SERV OTHER | – |
| Mar 11, 2022 | Department of Health and Mental Hygiene | $353,850.00 | PROF SERV OTHER | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $342,361.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2021 | Department of Health and Mental Hygiene | $232,420.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2022 | Department of Health and Mental Hygiene | $221,700.00 | PROF SERV OTHER | – |
| Nov 30, 2021 | Department of Health and Mental Hygiene | $218,655.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $215,700.00 | PROF SERV OTHER | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $195,525.00 | PROF SERV OTHER | – |
| Dec 13, 2021 | Department of Health and Mental Hygiene | $193,960.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2021 | Department of Health and Mental Hygiene | $192,555.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $146,925.00 | PROF SERV OTHER | – |
| Feb 22, 2022 | Department of Health and Mental Hygiene | $139,845.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2022 | Department of Health and Mental Hygiene | $127,797.00 | PROF SERV OTHER | – |
| May 24, 2022 | Department of Health and Mental Hygiene | $113,535.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2022 | Department of Health and Mental Hygiene | $100,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2022 | Department of Health and Mental Hygiene | $85,085.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2021 | Department of Health and Mental Hygiene | $82,860.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 7 of 7 payments$1,941,460
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2021 | Department of Health and Mental Hygiene | $472,980.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2021 | Department of Health and Mental Hygiene | $457,275.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2021 | Department of Health and Mental Hygiene | $383,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2021 | Department of Health and Mental Hygiene | $362,705.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2021 | Department of Health and Mental Hygiene | $221,880.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2021 | Department of Health and Mental Hygiene | $28,730.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2021 | Department of Health and Mental Hygiene | $14,890.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 3 of 3 payments$2,925
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2010 | Department for the Aging | $1,755.00 | PROF SERV OTHER | – |
| Aug 9, 2010 | Department for the Aging | $830.00 | PROF SERV OTHER | – |
| Aug 9, 2010 | Department for the Aging | $340.00 | PROF SERV OTHER | – |
FY 2010top 5 of 5 payments$8,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2010 | Department for the Aging | $2,470.00 | PROF SERV OTHER | – |
| May 17, 2010 | Department for the Aging | $2,160.00 | PROF SERV OTHER | – |
| Jan 19, 2010 | Department for the Aging | $1,540.00 | PROF SERV OTHER | – |
| Jun 8, 2010 | Department for the Aging | $1,160.00 | PROF SERV OTHER | – |
| Feb 22, 2010 | Department for the Aging | $1,135.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Health and Mental Hygiene | $6,830.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 10, 2025 | Department of Health and Mental Hygiene | $61,935.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 8, 2025 | Department of Health and Mental Hygiene | $75,685.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 31, 2025 | City University of New York | $6,392.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 24, 2025 | City University of New York | $2,244.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 21, 2025 | Department of Health and Mental Hygiene | $73,625.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 27, 2025 | Department of Health and Mental Hygiene | $28,965.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 20, 2024 | Department of Health and Mental Hygiene | $10,495.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 13, 2024 | Department of Health and Mental Hygiene | $14,340.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 12, 2024 | Department of Health and Mental Hygiene | $4,525.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 31, 2024 | Department of Health and Mental Hygiene | $24,550.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 2, 2024 | Department of Health and Mental Hygiene | $137,655.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 2, 2024 | Department of Health and Mental Hygiene | $111,510.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $170,775.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $90,825.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $67,475.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $198,900.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $7,325.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $47,750.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $10,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 25, 2024 | City University of New York | $68.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 25, 2024 | City University of New York | $5,372.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 25, 2024 | City University of New York | $6,120.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 25, 2024 | City University of New York | $476.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 25, 2024 | City University of New York | $2,652.00 | OTHR SERV AND CHRGS-GENERAL | 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