Montefiore Medical Center: New York City Government Payments

as recorded by New York City: MONTEFIORE MEDICAL CENTER

Montefiore Medical Center is the 444th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.5% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 14.8% year over year.

Primary spending category: MENTAL HYGIENE SERVICES

$163,867,774total received

1,635payments

13agencies

Jan 19, 2010 – Jun 12, 2025first / last payment

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Payments by fiscal year

FY 2025$15,322,758

FY 2024$13,343,362

FY 2023$20,679,911

FY 2022$17,941,523

FY 2021$16,383,816

FY 2020$16,158,976

FY 2019$11,460,601

FY 2018$11,569,504

FY 2017$8,789,659

FY 2016$8,073,601

FY 2015$4,262,834

FY 2014$6,444,948

FY 2013$4,950,399

FY 2012$3,196,638

FY 2011$4,851,946

FY 2010$437,297

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Health and Mental Hygiene	85	$9,203,884
FY 2025	Administration for Children's Services	33	$3,968,743
FY 2025	Department of Education	10	$1,278,448
FY 2025	Fire Department	8	$871,683
FY 2024	Administration for Children's Services	34	$4,781,121
FY 2024	Department of Health and Mental Hygiene	85	$4,464,273
FY 2024	Fire Department	10	$2,621,722
FY 2024	Department of Education	13	$1,476,246
FY 2023	Department of Health and Mental Hygiene	124	$15,407,183
FY 2023	Administration for Children's Services	14	$2,340,161
FY 2023	Fire Department	12	$1,485,267
FY 2023	Department of Education	12	$1,447,300
FY 2022	Department of Health and Mental Hygiene	96	$10,802,430
FY 2022	Administration for Children's Services	26	$3,382,017
FY 2022	Fire Department	13	$2,179,168
FY 2022	Department of Education	13	$1,567,908
FY 2022	Department of Youth and Community Development	1	$10,000
FY 2021	Department of Health and Mental Hygiene	50	$6,451,760
FY 2021	Administration for Children's Services	17	$5,157,765
FY 2021	Fire Department	26	$3,255,189
FY 2021	Department of Education	15	$1,459,226
FY 2021	Department of Youth and Community Development	12	$59,877
FY 2020	Department of Health and Mental Hygiene	34	$9,878,334
FY 2020	Fire Department	18	$2,531,062
FY 2020	Administration for Children's Services	4	$2,231,571
FY 2020	Department of Education	14	$1,506,814
FY 2020	Department of Transportation	1	$10,400
FY 2020	Miscellaneous	2	$795
FY 2019	Administration for Children's Services	10	$5,293,160
FY 2019	Department of Health and Mental Hygiene	50	$3,885,549
FY 2019	Fire Department	15	$1,258,281
FY 2019	Department of Education	13	$950,034
FY 2019	Department of Youth and Community Development	10	$70,585
FY 2019	Law Department	7	$2,992
FY 2018	Department of Health and Mental Hygiene	56	$7,165,790
FY 2018	Administration for Children's Services	6	$2,136,348
FY 2018	Fire Department	7	$1,301,379
FY 2018	Department of Education	13	$949,084
FY 2018	Department of Youth and Community Development	1	$15,281
FY 2018	Law Department	2	$835
FY 2018	Miscellaneous	1	$750
FY 2018	Department of Social Services	1	$37
FY 2017	Department of Health and Mental Hygiene	34	$7,070,861
FY 2017	Department of Education	12	$946,534
FY 2017	Fire Department	4	$663,565
FY 2017	Department of Youth and Community Development	20	$96,337
FY 2017	Law Department	17	$10,793
FY 2017	Miscellaneous	1	$1,503
FY 2017	Department of Social Services	1	$66
FY 2016	Department of Health and Mental Hygiene	29	$4,290,515
FY 2016	Department of Education	21	$2,025,112
FY 2016	Fire Department	14	$1,753,150
FY 2016	Law Department	12	$4,824
FY 2015	Department of Health and Mental Hygiene	21	$1,904,699
FY 2015	Fire Department	12	$1,395,347
FY 2015	Department of Education	12	$946,534
FY 2015	Law Department	14	$8,841
FY 2015	City Council	1	$5,509
FY 2015	Miscellaneous	4	$1,904
FY 2014	Department of Health and Mental Hygiene	45	$3,479,353
FY 2014	Fire Department	4	$1,544,276
FY 2014	Department of Education	12	$934,396
FY 2014	Department of Social Services	6	$360,675
FY 2014	Administration for Children's Services	1	$98,432
FY 2014	City Council	4	$22,949
FY 2014	Law Department	10	$3,365
FY 2014	Miscellaneous	1	$1,503
FY 2013	Department of Health and Mental Hygiene	59	$3,196,527
FY 2013	Department of Education	25	$1,110,310
FY 2013	Department of Social Services	13	$319,817
FY 2013	Fire Department	2	$281,409
FY 2013	City Council	4	$23,245
FY 2013	Miscellaneous	2	$9,848
FY 2013	Law Department	20	$9,242
FY 2012	Department of Education	26	$1,264,254
FY 2012	Fire Department	11	$948,339
FY 2012	Department of Health and Mental Hygiene	32	$778,202
FY 2012	Department of Social Services	11	$173,268
FY 2012	City Council	4	$22,482
FY 2012	Law Department	6	$4,971
FY 2012	Miscellaneous	1	$3,807
FY 2012	Department of Correction	1	$1,300
FY 2012	Civilian Complaint Review Board	1	$15
FY 2011	Fire Department	14	$2,588,182
FY 2011	Department of Education	29	$1,064,468
FY 2011	Department of Health and Mental Hygiene	23	$741,106
FY 2011	Department of Social Services	18	$411,963
FY 2011	City Council	7	$26,013
FY 2011	Department of Environmental Protection	2	$16,835
FY 2011	Law Department	7	$3,379
FY 2010	Department of Education	9	$324,716
FY 2010	Department of Social Services	3	$84,183
FY 2010	Department of Health and Mental Hygiene	9	$19,755
FY 2010	City Council	4	$7,347
FY 2010	Law Department	1	$690
FY 2010	Fire Department	5	$607
Total		1,635	$163,867,774

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
PROF SERV DIRECT EDUC SERV	4	$8,576	Aug 10, 2015 – Nov 26, 2018
PROMPT PAYMENT INTEREST	6	$731	Jun 10, 2024 – Apr 10, 2025
MENTAL HYGIENE SERVICES	326	$67,353,259	Feb 2, 2011 – Jun 12, 2025
CHARITABLE INSTIT - HOSPITALS	104	$58,864	Feb 23, 2010 – Dec 17, 2014
OFF SVC-MEMBERSHIP DUES & FEES	95	$47,432	Apr 27, 2010 – May 22, 2019
MEDICAL,SURGICAL & LAB SUPPLY	1	$40,400	Apr 11, 2011 – Apr 11, 2011
TRAINING PRGM CITY EMPLOYEES	18	$381,340	Apr 16, 2012 – Jun 18, 2024
OTHR SERV AND CHRGS-GENERAL	1	$3,000	Feb 25, 2010 – Feb 25, 2010
CHILD WELFARE SERVICES	138	$29,282,431	Jul 13, 2017 – May 30, 2025
CONTRACTUAL SERVICES GENERAL	225	$27,200,373	Jan 19, 2010 – Mar 21, 2025
PAYMENTS TO DELEGATE AGENCIES	44	$252,080	Jan 12, 2017 – Feb 18, 2022
CAPITAL PURCHASED EQUIPMENT	1	$240,000	Nov 19, 2014 – Nov 19, 2014
JUDGMENTS AND CLAIMS-NONEMP COMP	12	$20,109	Apr 23, 2012 – Jun 19, 2020
RENTALS - LAND BLDGS & STRUCTS	264	$19,288,048	Feb 1, 2010 – Apr 10, 2025
PROF SERV OTHER	250	$17,110,520	Jan 25, 2010 – May 21, 2025
CHILDREN'S CHARITABLE INST'S	8	$1,710	Dec 17, 2014 – Nov 16, 2015
PAYMTS FOR TUBERCULOSIS TRTMNT	1	$162	Jun 3, 2014 – Jun 3, 2014
PROF SERV LEGAL SERVICES	1	$15	Jul 28, 2011 – Jul 28, 2011
MEDICAL ASSISTANCE	53	$1,350,009	Feb 22, 2010 – Jan 2, 2018
N/A	78	$1,229,509	Aug 19, 2015 – Jul 22, 2021
<Non-Applicable Expenditure Object>	5	-$795	Nov 23, 2011 – Jul 13, 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 2025top 20 of 136 payments$15,322,758

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Administration for Children's Services	$1,188,180.00	CHILD WELFARE SERVICES	–
May 28, 2025	Department of Health and Mental Hygiene	$441,956.00	MENTAL HYGIENE SERVICES	–
Jan 13, 2025	Department of Health and Mental Hygiene	$424,215.51	MENTAL HYGIENE SERVICES	–
Jan 13, 2025	Department of Health and Mental Hygiene	$376,123.11	MENTAL HYGIENE SERVICES	–
Nov 21, 2024	Department of Health and Mental Hygiene	$329,875.06	MENTAL HYGIENE SERVICES	–
Nov 21, 2024	Department of Health and Mental Hygiene	$323,841.19	MENTAL HYGIENE SERVICES	–
Jan 17, 2025	Department of Health and Mental Hygiene	$322,551.60	MENTAL HYGIENE SERVICES	–
Jan 13, 2025	Department of Health and Mental Hygiene	$320,224.93	MENTAL HYGIENE SERVICES	–
Dec 2, 2024	Department of Health and Mental Hygiene	$307,037.21	MENTAL HYGIENE SERVICES	–
Mar 21, 2025	Fire Department	$278,067.55	CONTRACTUAL SERVICES GENERAL	–
Nov 20, 2024	Fire Department	$278,067.55	CONTRACTUAL SERVICES GENERAL	–
Nov 25, 2024	Department of Health and Mental Hygiene	$269,767.66	MENTAL HYGIENE SERVICES	–
Jan 30, 2025	Administration for Children's Services	$264,025.00	CHILD WELFARE SERVICES	–
Nov 25, 2024	Department of Health and Mental Hygiene	$261,015.69	MENTAL HYGIENE SERVICES	–
Nov 15, 2024	Department of Health and Mental Hygiene	$240,728.01	MENTAL HYGIENE SERVICES	–
Nov 21, 2024	Department of Health and Mental Hygiene	$237,445.86	MENTAL HYGIENE SERVICES	–
Sep 9, 2024	Administration for Children's Services	$233,302.67	CHILD WELFARE SERVICES	–
Nov 22, 2024	Department of Health and Mental Hygiene	$224,639.45	MENTAL HYGIENE SERVICES	–
Jan 21, 2025	Department of Health and Mental Hygiene	$217,215.68	MENTAL HYGIENE SERVICES	–
Nov 21, 2024	Department of Health and Mental Hygiene	$212,953.73	MENTAL HYGIENE SERVICES	–

FY 2024top 20 of 142 payments$13,343,362

Date	Agency	Amount	Category	Purchase order
Jul 10, 2023	Department of Health and Mental Hygiene	$2,028,309.50	MENTAL HYGIENE SERVICES	–
Aug 4, 2023	Administration for Children's Services	$990,150.00	CHILD WELFARE SERVICES	–
Jan 24, 2024	Administration for Children's Services	$584,240.00	CHILD WELFARE SERVICES	–
Feb 12, 2024	Fire Department	$362,657.68	CONTRACTUAL SERVICES GENERAL	–
Jun 5, 2024	Fire Department	$362,657.68	CONTRACTUAL SERVICES GENERAL	–
Apr 1, 2024	Fire Department	$362,657.67	CONTRACTUAL SERVICES GENERAL	–
Dec 8, 2023	Administration for Children's Services	$349,913.30	CHILD WELFARE SERVICES	–
Aug 10, 2023	Fire Department	$338,671.47	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2024	Fire Department	$338,671.47	CONTRACTUAL SERVICES GENERAL	–
Mar 29, 2024	Administration for Children's Services	$284,772.60	CHILD WELFARE SERVICES	–
Dec 8, 2023	Administration for Children's Services	$259,784.00	CHILD WELFARE SERVICES	–
Sep 25, 2023	Department of Health and Mental Hygiene	$249,856.15	MENTAL HYGIENE SERVICES	–
Feb 29, 2024	Department of Health and Mental Hygiene	$232,824.50	TRAINING PRGM CITY EMPLOYEES	–
May 20, 2024	Administration for Children's Services	$229,783.15	CHILD WELFARE SERVICES	–
Mar 29, 2024	Administration for Children's Services	$224,752.27	CHILD WELFARE SERVICES	–
Sep 11, 2023	Administration for Children's Services	$211,700.64	CHILD WELFARE SERVICES	–
Mar 29, 2024	Administration for Children's Services	$206,657.81	CHILD WELFARE SERVICES	–
Mar 29, 2024	Administration for Children's Services	$202,754.76	CHILD WELFARE SERVICES	–
Sep 11, 2023	Administration for Children's Services	$181,145.13	CHILD WELFARE SERVICES	–
Apr 1, 2024	Fire Department	$178,394.65	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 20 of 162 payments$20,679,911

Date	Agency	Amount	Category	Purchase order
Jul 7, 2022	Department of Health and Mental Hygiene	$1,906,492.75	MENTAL HYGIENE SERVICES	–
May 5, 2023	Department of Health and Mental Hygiene	$1,478,473.83	MENTAL HYGIENE SERVICES	–
Nov 2, 2022	Department of Health and Mental Hygiene	$831,132.13	MENTAL HYGIENE SERVICES	–
Nov 2, 2022	Department of Health and Mental Hygiene	$703,368.88	MENTAL HYGIENE SERVICES	–
Nov 2, 2022	Department of Health and Mental Hygiene	$697,606.70	MENTAL HYGIENE SERVICES	–
Nov 2, 2022	Department of Health and Mental Hygiene	$485,034.57	MENTAL HYGIENE SERVICES	–
May 26, 2023	Administration for Children's Services	$438,891.51	CHILD WELFARE SERVICES	–
May 30, 2023	Administration for Children's Services	$417,548.96	CHILD WELFARE SERVICES	–
Nov 2, 2022	Department of Health and Mental Hygiene	$413,087.17	MENTAL HYGIENE SERVICES	–
Feb 27, 2023	Department of Health and Mental Hygiene	$411,276.86	MENTAL HYGIENE SERVICES	–
Jul 8, 2022	Administration for Children's Services	$380,075.00	CHILD WELFARE SERVICES	–
Feb 27, 2023	Department of Health and Mental Hygiene	$364,810.66	MENTAL HYGIENE SERVICES	–
Mar 3, 2023	Department of Health and Mental Hygiene	$362,664.72	MENTAL HYGIENE SERVICES	–
Feb 24, 2023	Department of Health and Mental Hygiene	$352,140.39	MENTAL HYGIENE SERVICES	–
Feb 24, 2023	Department of Health and Mental Hygiene	$342,737.95	MENTAL HYGIENE SERVICES	–
May 10, 2023	Fire Department	$338,671.47	CONTRACTUAL SERVICES GENERAL	–
Feb 21, 2023	Fire Department	$338,671.47	CONTRACTUAL SERVICES GENERAL	–
Mar 27, 2023	Fire Department	$338,671.47	CONTRACTUAL SERVICES GENERAL	–
Oct 3, 2022	Fire Department	$331,575.96	CONTRACTUAL SERVICES GENERAL	–
Feb 16, 2023	Department of Health and Mental Hygiene	$326,567.80	MENTAL HYGIENE SERVICES	–

FY 2022top 20 of 149 payments$17,941,523

Date	Agency	Amount	Category	Purchase order
Jul 8, 2021	Department of Health and Mental Hygiene	$1,906,492.75	MENTAL HYGIENE SERVICES	–
Jul 1, 2021	Administration for Children's Services	$875,150.00	CHILD WELFARE SERVICES	–
Feb 16, 2022	Fire Department	$443,285.00	CONTRACTUAL SERVICES GENERAL	–
Mar 25, 2022	Department of Health and Mental Hygiene	$407,592.53	MENTAL HYGIENE SERVICES	–
Aug 9, 2021	Department of Health and Mental Hygiene	$399,150.00	PROF SERV OTHER	–
Sep 2, 2021	Administration for Children's Services	$366,415.91	CHILD WELFARE SERVICES	–
Apr 29, 2022	Department of Health and Mental Hygiene	$355,062.22	MENTAL HYGIENE SERVICES	–
Oct 29, 2021	Department of Health and Mental Hygiene	$352,188.91	PROF SERV OTHER	–
Apr 29, 2022	Department of Health and Mental Hygiene	$335,550.99	MENTAL HYGIENE SERVICES	–
Apr 11, 2022	Fire Department	$332,251.93	CONTRACTUAL SERVICES GENERAL	–
Jun 21, 2022	Fire Department	$332,251.93	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2022	Department of Health and Mental Hygiene	$316,958.55	MENTAL HYGIENE SERVICES	–
Mar 25, 2022	Department of Health and Mental Hygiene	$316,911.27	MENTAL HYGIENE SERVICES	–
Dec 10, 2021	Administration for Children's Services	$308,505.31	CHILD WELFARE SERVICES	–
Mar 25, 2022	Department of Health and Mental Hygiene	$299,676.37	MENTAL HYGIENE SERVICES	–
Mar 28, 2022	Department of Health and Mental Hygiene	$264,891.05	MENTAL HYGIENE SERVICES	–
Jul 26, 2021	Administration for Children's Services	$261,960.84	CHILD WELFARE SERVICES	–
Apr 19, 2022	Department of Health and Mental Hygiene	$244,345.97	MENTAL HYGIENE SERVICES	–
Nov 22, 2021	Administration for Children's Services	$238,793.82	CHILD WELFARE SERVICES	–
Nov 22, 2021	Administration for Children's Services	$235,266.29	CHILD WELFARE SERVICES	–

FY 2021top 20 of 120 payments$16,383,816

Date	Agency	Amount	Category	Purchase order
Feb 1, 2021	Administration for Children's Services	$1,750,300.00	CHILD WELFARE SERVICES	–
Jul 6, 2020	Department of Health and Mental Hygiene	$1,714,931.75	MENTAL HYGIENE SERVICES	–
Feb 1, 2021	Administration for Children's Services	$1,194,211.00	CHILD WELFARE SERVICES	–
Jul 27, 2020	Department of Health and Mental Hygiene	$1,066,576.48	MENTAL HYGIENE SERVICES	–
Oct 13, 2020	Department of Health and Mental Hygiene	$425,075.02	MENTAL HYGIENE SERVICES	–
Nov 30, 2020	Administration for Children's Services	$400,993.79	CHILD WELFARE SERVICES	–
Jul 22, 2020	Fire Department	$382,706.49	CONTRACTUAL SERVICES GENERAL	–
Dec 8, 2020	Fire Department	$362,553.00	CONTRACTUAL SERVICES GENERAL	–
Jan 7, 2021	Fire Department	$362,552.75	CONTRACTUAL SERVICES GENERAL	–
Mar 17, 2021	Fire Department	$362,552.75	CONTRACTUAL SERVICES GENERAL	–
Jun 2, 2021	Fire Department	$355,066.85	CONTRACTUAL SERVICES GENERAL	–
Oct 13, 2020	Department of Health and Mental Hygiene	$354,620.68	MENTAL HYGIENE SERVICES	–
Oct 13, 2020	Department of Health and Mental Hygiene	$353,470.80	MENTAL HYGIENE SERVICES	–
Jul 27, 2020	Department of Health and Mental Hygiene	$350,000.00	MENTAL HYGIENE SERVICES	–
Jul 27, 2020	Department of Health and Mental Hygiene	$303,183.00	PROF SERV OTHER	–
Jul 6, 2020	Fire Department	$284,986.17	CONTRACTUAL SERVICES GENERAL	–
May 28, 2021	Administration for Children's Services	$277,383.75	CHILD WELFARE SERVICES	–
Feb 1, 2021	Administration for Children's Services	$271,173.88	CHILD WELFARE SERVICES	–
Mar 24, 2021	Administration for Children's Services	$270,333.09	CHILD WELFARE SERVICES	–
Mar 12, 2021	Administration for Children's Services	$265,513.83	CHILD WELFARE SERVICES	–

FY 2020top 20 of 73 payments$16,158,976

Date	Agency	Amount	Category	Purchase order
Aug 19, 2019	Department of Health and Mental Hygiene	$2,252,180.98	MENTAL HYGIENE SERVICES	–
Jul 29, 2019	Department of Health and Mental Hygiene	$1,368,458.11	MENTAL HYGIENE SERVICES	–
Sep 18, 2019	Department of Health and Mental Hygiene	$966,583.00	MENTAL HYGIENE SERVICES	–
Aug 19, 2019	Department of Health and Mental Hygiene	$962,047.88	MENTAL HYGIENE SERVICES	–
Mar 27, 2020	Administration for Children's Services	$943,591.21	CHILD WELFARE SERVICES	–
Aug 8, 2019	Administration for Children's Services	$831,500.26	CHILD WELFARE SERVICES	–
Sep 18, 2019	Department of Health and Mental Hygiene	$815,546.67	MENTAL HYGIENE SERVICES	–
Sep 9, 2019	Administration for Children's Services	$448,195.00	CHILD WELFARE SERVICES	–
Jan 24, 2020	Department of Health and Mental Hygiene	$442,405.28	PROF SERV OTHER	–
Sep 30, 2019	Department of Health and Mental Hygiene	$425,000.00	MENTAL HYGIENE SERVICES	–
Oct 8, 2019	Fire Department	$362,795.91	CONTRACTUAL SERVICES GENERAL	–
Jul 10, 2019	Fire Department	$359,079.72	CONTRACTUAL SERVICES GENERAL	–
Sep 25, 2019	Fire Department	$313,317.92	CONTRACTUAL SERVICES GENERAL	–
Jun 17, 2020	Fire Department	$300,546.85	CONTRACTUAL SERVICES GENERAL	–
Sep 30, 2019	Department of Health and Mental Hygiene	$300,000.00	MENTAL HYGIENE SERVICES	–
Aug 19, 2019	Department of Health and Mental Hygiene	$295,140.89	MENTAL HYGIENE SERVICES	–
Jan 29, 2020	Department of Education	$292,113.36	RENTALS - LAND BLDGS & STRUCTS	–
Oct 16, 2019	Fire Department	$287,764.81	CONTRACTUAL SERVICES GENERAL	–
Aug 19, 2019	Department of Health and Mental Hygiene	$240,504.91	MENTAL HYGIENE SERVICES	–
Jun 17, 2020	Fire Department	$239,849.12	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 20 of 105 payments$11,460,601

Date	Agency	Amount	Category	Purchase order
May 10, 2019	Administration for Children's Services	$1,654,107.99	CHILD WELFARE SERVICES	–
Nov 21, 2018	Administration for Children's Services	$1,336,197.30	CHILD WELFARE SERVICES	–
May 6, 2019	Department of Health and Mental Hygiene	$1,276,760.00	MENTAL HYGIENE SERVICES	–
Nov 19, 2018	Department of Health and Mental Hygiene	$921,143.88	MENTAL HYGIENE SERVICES	–
Jul 1, 2018	Administration for Children's Services	$875,150.00	CHILD WELFARE SERVICES	–
Nov 21, 2018	Administration for Children's Services	$585,075.77	CHILD WELFARE SERVICES	–
Jan 30, 2019	Administration for Children's Services	$350,300.00	CHILD WELFARE SERVICES	–
May 6, 2019	Fire Department	$285,765.00	CONTRACTUAL SERVICES GENERAL	–
Jan 30, 2019	Administration for Children's Services	$229,670.21	CHILD WELFARE SERVICES	–
Nov 28, 2018	Department of Health and Mental Hygiene	$224,422.00	MENTAL HYGIENE SERVICES	–
Dec 13, 2018	Fire Department	$195,000.00	CONTRACTUAL SERVICES GENERAL	–
May 10, 2019	Administration for Children's Services	$139,841.75	CHILD WELFARE SERVICES	–
Nov 28, 2018	Department of Health and Mental Hygiene	$121,616.29	MENTAL HYGIENE SERVICES	–
Jun 17, 2019	Department of Health and Mental Hygiene	$119,999.00	CONTRACTUAL SERVICES GENERAL	–
May 6, 2019	Fire Department	$119,056.84	CONTRACTUAL SERVICES GENERAL	–
Dec 13, 2018	Fire Department	$116,866.81	CONTRACTUAL SERVICES GENERAL	–
Jan 25, 2019	Department of Health and Mental Hygiene	$111,143.79	PROF SERV OTHER	–
Mar 18, 2019	Fire Department	$103,358.00	CONTRACTUAL SERVICES GENERAL	–
Jan 25, 2019	Department of Health and Mental Hygiene	$99,215.68	PROF SERV OTHER	–
Oct 16, 2018	Department of Health and Mental Hygiene	$97,821.18	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 20 of 87 payments$11,569,504

Date	Agency	Amount	Category	Purchase order
Feb 20, 2018	Department of Health and Mental Hygiene	$1,225,206.96	MENTAL HYGIENE SERVICES	–
Dec 4, 2017	Department of Health and Mental Hygiene	$1,182,422.39	MENTAL HYGIENE SERVICES	–
Dec 4, 2017	Department of Health and Mental Hygiene	$789,662.00	MENTAL HYGIENE SERVICES	–
Jul 13, 2017	Administration for Children's Services	$756,000.00	CHILD WELFARE SERVICES	–
May 7, 2018	Department of Health and Mental Hygiene	$721,882.98	MENTAL HYGIENE SERVICES	–
Oct 16, 2017	Administration for Children's Services	$680,788.39	CHILD WELFARE SERVICES	–
Oct 16, 2017	Administration for Children's Services	$508,403.11	CHILD WELFARE SERVICES	–
Dec 4, 2017	Department of Health and Mental Hygiene	$399,178.00	MENTAL HYGIENE SERVICES	–
Nov 8, 2017	Department of Health and Mental Hygiene	$328,947.03	MENTAL HYGIENE SERVICES	–
Jan 31, 2018	Department of Health and Mental Hygiene	$318,953.61	PROF SERV OTHER	–
Jan 29, 2018	Department of Health and Mental Hygiene	$308,499.00	PROF SERV OTHER	–
Feb 22, 2018	Department of Health and Mental Hygiene	$308,449.00	PROF SERV OTHER	–
Jan 31, 2018	Department of Health and Mental Hygiene	$303,182.92	CONTRACTUAL SERVICES GENERAL	–
Sep 25, 2017	Department of Health and Mental Hygiene	$286,802.34	MENTAL HYGIENE SERVICES	–
Aug 22, 2017	Fire Department	$285,902.00	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2017	Fire Department	$264,915.80	CONTRACTUAL SERVICES GENERAL	–
Nov 8, 2017	Department of Health and Mental Hygiene	$228,640.62	MENTAL HYGIENE SERVICES	–
Aug 21, 2017	Fire Department	$225,260.85	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2017	Fire Department	$202,969.20	CONTRACTUAL SERVICES GENERAL	–
Oct 16, 2017	Administration for Children's Services	$183,581.89	CHILD WELFARE SERVICES	–

FY 2017top 20 of 89 payments$8,789,659

Date	Agency	Amount	Category	Purchase order
May 16, 2017	Department of Health and Mental Hygiene	$1,564,648.87	MENTAL HYGIENE SERVICES	–
Feb 27, 2017	Department of Health and Mental Hygiene	$1,369,539.38	MENTAL HYGIENE SERVICES	–
Feb 13, 2017	Department of Health and Mental Hygiene	$1,201,040.09	MENTAL HYGIENE SERVICES	–
Feb 6, 2017	Department of Health and Mental Hygiene	$1,082,210.71	MENTAL HYGIENE SERVICES	–
Jan 25, 2017	Department of Health and Mental Hygiene	$419,195.00	MENTAL HYGIENE SERVICES	–
Feb 27, 2017	Department of Health and Mental Hygiene	$382,797.98	MENTAL HYGIENE SERVICES	–
Nov 14, 2016	Fire Department	$215,058.69	CONTRACTUAL SERVICES GENERAL	–
Nov 9, 2016	Fire Department	$173,096.62	CONTRACTUAL SERVICES GENERAL	–
Nov 9, 2016	Fire Department	$140,999.52	CONTRACTUAL SERVICES GENERAL	–
Nov 14, 2016	Fire Department	$134,410.14	CONTRACTUAL SERVICES GENERAL	–
Feb 6, 2017	Department of Health and Mental Hygiene	$114,686.99	MENTAL HYGIENE SERVICES	–
Jun 5, 2017	Department of Health and Mental Hygiene	$100,132.34	N/A	–
Sep 12, 2016	Department of Health and Mental Hygiene	$89,046.36	PROF SERV OTHER	–
Jan 10, 2017	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Nov 9, 2016	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Jun 12, 2017	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Feb 13, 2017	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Apr 10, 2017	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Oct 11, 2016	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Dec 12, 2016	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–

FY 2016top 20 of 76 payments$8,073,601

Date	Agency	Amount	Category	Purchase order
Apr 11, 2016	Department of Health and Mental Hygiene	$729,984.92	MENTAL HYGIENE SERVICES	–
Apr 11, 2016	Department of Health and Mental Hygiene	$644,963.00	MENTAL HYGIENE SERVICES	–
Dec 29, 2015	Department of Health and Mental Hygiene	$510,000.00	MENTAL HYGIENE SERVICES	–
Dec 29, 2015	Department of Health and Mental Hygiene	$410,617.08	MENTAL HYGIENE SERVICES	–
Mar 21, 2016	Department of Health and Mental Hygiene	$366,744.35	MENTAL HYGIENE SERVICES	–
Mar 21, 2016	Department of Health and Mental Hygiene	$338,150.00	MENTAL HYGIENE SERVICES	–
Dec 29, 2015	Department of Health and Mental Hygiene	$334,134.33	MENTAL HYGIENE SERVICES	–
Aug 26, 2015	Fire Department	$266,859.57	CONTRACTUAL SERVICES GENERAL	–
Sep 8, 2015	Department of Education	$234,639.79	RENTALS - LAND BLDGS & STRUCTS	–
Sep 8, 2015	Department of Education	$224,130.47	RENTALS - LAND BLDGS & STRUCTS	–
Sep 16, 2015	Department of Education	$220,298.76	RENTALS - LAND BLDGS & STRUCTS	–
Sep 16, 2015	Department of Education	$215,770.95	RENTALS - LAND BLDGS & STRUCTS	–
May 23, 2016	Fire Department	$204,583.22	CONTRACTUAL SERVICES GENERAL	–
May 23, 2016	Fire Department	$204,345.31	CONTRACTUAL SERVICES GENERAL	–
Dec 14, 2015	Fire Department	$202,627.58	CONTRACTUAL SERVICES GENERAL	–
Dec 14, 2015	Fire Department	$179,002.12	CONTRACTUAL SERVICES GENERAL	–
Sep 8, 2015	Department of Education	$143,306.51	RENTALS - LAND BLDGS & STRUCTS	–
Aug 26, 2015	Fire Department	$115,663.13	CONTRACTUAL SERVICES GENERAL	–
May 23, 2016	Fire Department	$115,221.67	CONTRACTUAL SERVICES GENERAL	–
May 23, 2016	Fire Department	$103,475.42	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 20 of 64 payments$4,262,834

Date	Agency	Amount	Category	Purchase order
Mar 9, 2015	Department of Health and Mental Hygiene	$380,344.27	MENTAL HYGIENE SERVICES	–
Feb 3, 2015	Department of Health and Mental Hygiene	$363,758.18	MENTAL HYGIENE SERVICES	–
Jul 28, 2014	Fire Department	$255,588.42	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2014	Department of Health and Mental Hygiene	$240,000.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 25, 2015	Department of Health and Mental Hygiene	$229,000.00	MENTAL HYGIENE SERVICES	–
Jul 28, 2014	Fire Department	$195,444.54	CONTRACTUAL SERVICES GENERAL	–
Aug 18, 2014	Fire Department	$185,450.59	CONTRACTUAL SERVICES GENERAL	–
May 26, 2015	Department of Health and Mental Hygiene	$179,027.19	MENTAL HYGIENE SERVICES	–
May 26, 2015	Department of Health and Mental Hygiene	$174,756.00	MENTAL HYGIENE SERVICES	–
Jul 28, 2014	Fire Department	$168,440.38	CONTRACTUAL SERVICES GENERAL	–
Sep 15, 2014	Fire Department	$163,579.81	CONTRACTUAL SERVICES GENERAL	–
Aug 18, 2014	Fire Department	$123,589.66	CONTRACTUAL SERVICES GENERAL	–
Sep 15, 2014	Fire Department	$106,619.31	CONTRACTUAL SERVICES GENERAL	–
Sep 26, 2014	Department of Health and Mental Hygiene	$97,226.20	PROF SERV OTHER	–
Feb 25, 2015	Department of Health and Mental Hygiene	$85,468.43	MENTAL HYGIENE SERVICES	–
Dec 10, 2014	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Jul 14, 2014	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Nov 10, 2014	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Oct 14, 2014	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Sep 10, 2014	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–

FY 2014top 20 of 83 payments$6,444,948

Date	Agency	Amount	Category	Purchase order
Aug 21, 2013	Fire Department	$600,000.00	CONTRACTUAL SERVICES GENERAL	–
Mar 10, 2014	Department of Health and Mental Hygiene	$469,163.20	MENTAL HYGIENE SERVICES	–
Sep 9, 2013	Department of Health and Mental Hygiene	$451,889.10	MENTAL HYGIENE SERVICES	–
May 27, 2014	Department of Health and Mental Hygiene	$400,522.51	MENTAL HYGIENE SERVICES	–
Nov 25, 2013	Department of Health and Mental Hygiene	$353,476.91	MENTAL HYGIENE SERVICES	–
Feb 24, 2014	Department of Health and Mental Hygiene	$346,000.58	MENTAL HYGIENE SERVICES	–
Aug 21, 2013	Fire Department	$345,374.83	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2013	Fire Department	$344,692.00	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2013	Fire Department	$254,208.68	CONTRACTUAL SERVICES GENERAL	–
Jul 8, 2013	Administration for Children's Services	$98,432.10	CONTRACTUAL SERVICES GENERAL	–
Jul 15, 2013	Department of Health and Mental Hygiene	$97,226.20	PROF SERV OTHER	–
Jan 8, 2014	Department of Health and Mental Hygiene	$97,226.20	PROF SERV OTHER	–
Jul 15, 2013	Department of Health and Mental Hygiene	$97,226.20	PROF SERV OTHER	–
May 27, 2014	Department of Health and Mental Hygiene	$95,788.61	MENTAL HYGIENE SERVICES	–
May 8, 2014	Department of Health and Mental Hygiene	$94,214.96	PROF SERV OTHER	–
May 15, 2014	Department of Health and Mental Hygiene	$94,117.08	PROF SERV OTHER	–
May 8, 2014	Department of Health and Mental Hygiene	$87,758.75	PROF SERV OTHER	–
Sep 10, 2013	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Feb 10, 2014	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–
Jan 13, 2014	Department of Education	$78,877.85	RENTALS - LAND BLDGS & STRUCTS	–

FY 2013top 20 of 125 payments$4,950,399

Date	Agency	Amount	Category	Purchase order
Mar 5, 2013	Department of Health and Mental Hygiene	$468,045.51	MENTAL HYGIENE SERVICES	–
Dec 10, 2012	Department of Health and Mental Hygiene	$382,796.00	MENTAL HYGIENE SERVICES	–
May 28, 2013	Department of Health and Mental Hygiene	$291,949.54	MENTAL HYGIENE SERVICES	–
Aug 13, 2012	Fire Department	$280,973.00	CONTRACTUAL SERVICES GENERAL	–
Dec 10, 2012	Department of Health and Mental Hygiene	$277,028.25	PROF SERV OTHER	–
Dec 13, 2012	Department of Health and Mental Hygiene	$274,938.10	PROF SERV OTHER	–
Jul 13, 2012	Department of Health and Mental Hygiene	$185,880.00	PROF SERV OTHER	–
Aug 24, 2012	Department of Health and Mental Hygiene	$184,668.00	PROF SERV OTHER	–
Sep 19, 2012	Department of Health and Mental Hygiene	$161,999.00	PROF SERV OTHER	–
Jan 16, 2013	Department of Health and Mental Hygiene	$127,581.57	PROF SERV OTHER	–
Dec 17, 2012	Department of Health and Mental Hygiene	$100,000.00	PROF SERV OTHER	–
Dec 13, 2012	Department of Health and Mental Hygiene	$94,128.38	PROF SERV OTHER	–
Aug 20, 2012	Department of Health and Mental Hygiene	$92,940.00	PROF SERV OTHER	–
Aug 20, 2012	Department of Health and Mental Hygiene	$92,940.00	PROF SERV OTHER	–
Jan 18, 2013	Department of Health and Mental Hygiene	$92,144.75	PROF SERV OTHER	–
Jul 10, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Apr 15, 2013	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Aug 13, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
May 13, 2013	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Oct 10, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–

FY 2012top 20 of 93 payments$3,196,638

Date	Agency	Amount	Category	Purchase order
Jun 29, 2012	Fire Department	$459,926.00	CONTRACTUAL SERVICES GENERAL	–
Jun 5, 2012	Department of Health and Mental Hygiene	$317,478.12	MENTAL HYGIENE SERVICES	–
Jun 29, 2012	Fire Department	$308,674.00	CONTRACTUAL SERVICES GENERAL	–
Aug 29, 2011	Department of Health and Mental Hygiene	$238,991.52	PROF SERV OTHER	–
Sep 26, 2011	Department of Education	$200,574.50	RENTALS - LAND BLDGS & STRUCTS	–
Jul 20, 2011	Department of Health and Mental Hygiene	$161,505.00	PROF SERV OTHER	–
Jun 29, 2012	Fire Department	$92,720.00	CONTRACTUAL SERVICES GENERAL	–
Jun 29, 2012	Fire Department	$86,136.00	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Nov 14, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Sep 12, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
May 10, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Dec 12, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Feb 13, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Jul 14, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Mar 12, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Oct 11, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Jun 11, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Apr 16, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Jan 10, 2012	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–

FY 2011top 20 of 100 payments$4,851,946

Date	Agency	Amount	Category	Purchase order
May 31, 2011	Fire Department	$1,396,737.00	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2010	Fire Department	$830,803.00	CONTRACTUAL SERVICES GENERAL	–
Sep 1, 2010	Fire Department	$276,934.00	CONTRACTUAL SERVICES GENERAL	–
Feb 2, 2011	Department of Health and Mental Hygiene	$273,997.01	PROF SERV OTHER	–
Feb 2, 2011	Department of Health and Mental Hygiene	$272,757.99	PROF SERV OTHER	–
Feb 2, 2011	Department of Health and Mental Hygiene	$92,382.33	PROF SERV OTHER	–
Feb 2, 2011	Department of Health and Mental Hygiene	$73,953.87	PROF SERV OTHER	–
Feb 2, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Feb 2, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Feb 2, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Sep 2, 2010	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
May 9, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Mar 8, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Jun 8, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Feb 4, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Feb 2, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Sep 2, 2010	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Apr 11, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Feb 8, 2011	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Sep 7, 2010	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–

FY 2010top 20 of 31 payments$437,297

Date	Agency	Amount	Category	Purchase order
Apr 27, 2010	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Apr 29, 2010	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Feb 16, 2010	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
May 10, 2010	Department of Education	$71,641.35	RENTALS - LAND BLDGS & STRUCTS	–
Feb 22, 2010	Department of Social Services	$30,268.00	MEDICAL ASSISTANCE	–
May 10, 2010	Department of Social Services	$26,982.00	MEDICAL ASSISTANCE	–
Apr 28, 2010	Department of Social Services	$26,933.00	MEDICAL ASSISTANCE	–
Jan 25, 2010	Department of Health and Mental Hygiene	$14,166.67	PROF SERV OTHER	–
Apr 27, 2010	Department of Education	$9,470.00	RENTALS - LAND BLDGS & STRUCTS	–
Feb 16, 2010	Department of Education	$9,470.00	RENTALS - LAND BLDGS & STRUCTS	–
Apr 29, 2010	Department of Education	$9,470.00	RENTALS - LAND BLDGS & STRUCTS	–
Feb 16, 2010	Department of Education	$9,470.00	RENTALS - LAND BLDGS & STRUCTS	–
Feb 25, 2010	Department of Health and Mental Hygiene	$3,000.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 16, 2010	City Council	$1,836.67	RENTALS - LAND BLDGS & STRUCTS	–
May 10, 2010	City Council	$1,836.67	RENTALS - LAND BLDGS & STRUCTS	–
Feb 1, 2010	City Council	$1,836.67	RENTALS - LAND BLDGS & STRUCTS	–
Apr 27, 2010	City Council	$1,836.67	RENTALS - LAND BLDGS & STRUCTS	–
Apr 30, 2010	Department of Health and Mental Hygiene	$1,205.00	CHARITABLE INSTIT - HOSPITALS	–
Feb 23, 2010	Department of Health and Mental Hygiene	$928.00	CHARITABLE INSTIT - HOSPITALS	–
Apr 27, 2010	Law Department	$690.00	OFF SVC-MEMBERSHIP DUES & FEES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 12, 2025	Department of Health and Mental Hygiene	$199,156.00	MENTAL HYGIENE SERVICES	Contracts
May 30, 2025	Administration for Children's Services	$87,955.94	CHILD WELFARE SERVICES	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$86,019.75	MENTAL HYGIENE SERVICES	Contracts
May 30, 2025	Administration for Children's Services	$163,291.00	CHILD WELFARE SERVICES	Contracts
May 28, 2025	Department of Health and Mental Hygiene	$441,956.00	MENTAL HYGIENE SERVICES	Contracts
May 28, 2025	Department of Health and Mental Hygiene	$0.04	MENTAL HYGIENE SERVICES	Contracts
May 27, 2025	Administration for Children's Services	$1.00	CHILD WELFARE SERVICES	Contracts
May 27, 2025	Administration for Children's Services	$1.00	CHILD WELFARE SERVICES	Contracts
May 27, 2025	Administration for Children's Services	$1.00	CHILD WELFARE SERVICES	Contracts
May 27, 2025	Administration for Children's Services	$1.00	CHILD WELFARE SERVICES	Contracts
May 27, 2025	Administration for Children's Services	$102,060.00	CHILD WELFARE SERVICES	Contracts
May 27, 2025	Administration for Children's Services	$91,161.00	CHILD WELFARE SERVICES	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$41,006.50	PROF SERV OTHER	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$62,554.34	PROF SERV OTHER	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$19,786.28	PROF SERV OTHER	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$44,188.42	PROF SERV OTHER	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$67,568.64	PROF SERV OTHER	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$39,904.00	PROF SERV OTHER	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$78,424.75	PROF SERV OTHER	Contracts
May 21, 2025	Department of Health and Mental Hygiene	$56,044.12	PROF SERV OTHER	Contracts
May 1, 2025	Department of Health and Mental Hygiene	$1,970.66	MENTAL HYGIENE SERVICES	Contracts
May 1, 2025	Department of Health and Mental Hygiene	$71,654.32	MENTAL HYGIENE SERVICES	Contracts
May 1, 2025	Department of Health and Mental Hygiene	$8,920.58	MENTAL HYGIENE SERVICES	Contracts
Apr 30, 2025	Department of Health and Mental Hygiene	$1,970.66	MENTAL HYGIENE SERVICES	Contracts
Apr 30, 2025	Department of Health and Mental Hygiene	$32,956.93	MENTAL HYGIENE 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