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
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Payments by fiscal year and agency
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data