Ohel Children's Home and Family Services Inc.: New York City Government Payments

as recorded by New York City: OHEL CHILDREN'S HOME AND FAMILY SERVICES INC.

Ohel Children's Home and Family Services Inc. is the 960th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 57.1% year over year.

Primary spending category: MENTAL HYGIENE SERVICES

$60,451,742total received

2,560payments

8agencies

Jan 13, 2010 – Jun 23, 2025first / last payment

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Payments by fiscal year

FY 2025$7,838,216

FY 2024$4,990,499

FY 2023$3,428,459

FY 2022$4,340,301

FY 2021$5,593,938

FY 2020$3,583,358

FY 2019$3,839,933

FY 2018$4,626,428

FY 2017$3,161,822

FY 2016$3,044,664

FY 2015$4,205,826

FY 2014$3,067,516

FY 2013$2,743,443

FY 2012$2,514,584

FY 2011$1,885,004

FY 2010$1,587,750

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department for the Aging	42	$2,627,222
FY 2025	Administration for Children's Services	127	$2,143,345
FY 2025	Department of Health and Mental Hygiene	26	$2,062,238
FY 2025	Department of Social Services	37	$590,245
FY 2025	Department of Citywide Administrative Services	1	$415,165
FY 2024	Administration for Children's Services	104	$1,836,279
FY 2024	Department for the Aging	51	$1,371,505
FY 2024	Department of Health and Mental Hygiene	23	$1,052,221
FY 2024	Department of Social Services	44	$580,242
FY 2024	Department of Citywide Administrative Services	1	$150,252
FY 2023	Administration for Children's Services	88	$1,732,789
FY 2023	Department of Health and Mental Hygiene	22	$744,420
FY 2023	Department of Social Services	37	$617,419
FY 2023	Department for the Aging	21	$333,830
FY 2022	Administration for Children's Services	76	$1,878,486
FY 2022	Department of Health and Mental Hygiene	54	$1,485,690
FY 2022	Department for the Aging	29	$662,872
FY 2022	Department of Social Services	23	$313,252
FY 2021	Department of Citywide Administrative Services	4	$2,409,170
FY 2021	Administration for Children's Services	56	$1,692,945
FY 2021	Department of Health and Mental Hygiene	38	$740,052
FY 2021	Department for the Aging	46	$401,404
FY 2021	Department of Social Services	30	$350,543
FY 2021	Department of Design and Construction	1	-$175
FY 2020	Administration for Children's Services	83	$1,807,025
FY 2020	Department of Health and Mental Hygiene	21	$1,204,677
FY 2020	Department of Social Services	47	$571,487
FY 2020	Department of Education	1	$169
FY 2019	Department of Health and Mental Hygiene	71	$1,885,572
FY 2019	Administration for Children's Services	79	$1,507,369
FY 2019	Department of Social Services	39	$446,992
FY 2018	Department of Health and Mental Hygiene	113	$2,390,923
FY 2018	Administration for Children's Services	100	$1,676,534
FY 2018	Department of Social Services	37	$550,971
FY 2018	Department for the Aging	12	$8,000
FY 2017	Administration for Children's Services	74	$1,547,093
FY 2017	Department of Health and Mental Hygiene	37	$760,821
FY 2017	Department of Social Services	22	$553,196
FY 2017	Department of Citywide Administrative Services	2	$300,411
FY 2017	Department of Education	1	$300
FY 2016	Administration for Children's Services	63	$1,660,808
FY 2016	Department of Social Services	45	$666,507
FY 2016	Department of Health and Mental Hygiene	19	$487,701
FY 2016	Department of Citywide Administrative Services	3	$206,649
FY 2016	Department of Youth and Community Development	2	$23,000
FY 2015	Administration for Children's Services	80	$1,643,084
FY 2015	Department of Health and Mental Hygiene	25	$1,137,418
FY 2015	Department of Citywide Administrative Services	5	$953,345
FY 2015	Department of Social Services	18	$471,979
FY 2014	Administration for Children's Services	73	$1,550,929
FY 2014	Department of Health and Mental Hygiene	30	$686,511
FY 2014	Department of Social Services	19	$464,076
FY 2014	Department of Citywide Administrative Services	5	$350,000
FY 2014	Department of Youth and Community Development	2	$16,000
FY 2013	Administration for Children's Services	93	$1,497,119
FY 2013	Department of Social Services	23	$483,567
FY 2013	Department of Health and Mental Hygiene	20	$478,782
FY 2013	Department of Citywide Administrative Services	4	$283,975
FY 2012	Administration for Children's Services	79	$1,485,528
FY 2012	Department of Social Services	24	$533,770
FY 2012	Department of Health and Mental Hygiene	21	$492,286
FY 2012	Department of Youth and Community Development	2	$3,000
FY 2011	Administration for Children's Services	69	$1,261,446
FY 2011	Department of Social Services	19	$308,813
FY 2011	Department of Health and Mental Hygiene	14	$295,162
FY 2011	Department of Youth and Community Development	2	$19,583
FY 2010	Administration for Children's Services	58	$1,177,897
FY 2010	Department of Social Services	5	$214,307
FY 2010	Department of Health and Mental Hygiene	17	$191,630
FY 2010	Department of Youth and Community Development	1	$3,917
Total		2,560	$60,451,742

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
PROMPT PAYMENT INTEREST	1	$87	Feb 2, 2023 – Feb 2, 2023
HOMELESS FAM SVCS-MEDICAL SVCS	428	$7,665,731	Jan 29, 2010 – Jun 9, 2025
FED SEC 8 RENT SUBSIDY	4	$7,025	Mar 10, 2010 – Aug 27, 2020
EDUCATION & REC FOR YOUTH PRGM	7	$62,500	May 27, 2010 – May 27, 2016
PAYMENTS TO DELEGATE AGENCIES	199	$5,408,709	Jul 25, 2011 – May 19, 2025
CAPITAL PURCHASED EQUIPMENT	25	$5,068,967	Feb 19, 2013 – Apr 28, 2025
MEDICAL ASSISTANCE	40	$50,536	Jul 16, 2010 – Dec 19, 2013
PROF SERV CURRIC & PROF DEVEL	1	$300	May 10, 2017 – May 10, 2017
N/A	158	$2,814,153	Jan 31, 2017 – Apr 16, 2019
DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE	2	$2,400	Mar 10, 2010 – Mar 10, 2010
OTHR SERV AND CHRGS-GENERAL	2	$18,858	Jan 22, 2020 – Apr 18, 2023
MENTAL HYGIENE SERVICES	392	$13,282,128	Jan 26, 2010 – May 19, 2025
CHILDRENS CHARITABLE INSTITUTN	776	$13,138,352	Jan 13, 2010 – Jun 23, 2025
CHILD WELFARE SERVICES	514	$12,933,522	Feb 18, 2010 – Jun 6, 2025
OTHER EXPENDITURES-GENERAL	1	$1,100	Dec 19, 2011 – Dec 19, 2011
<Non-Applicable Expenditure Object>	10	-$2,625	May 31, 2011 – Aug 7, 2023

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 233 payments$7,838,216

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Administration for Children's Services	$453,714.73	CHILD WELFARE SERVICES	–
Apr 28, 2025	Department of Citywide Administrative Services	$415,165.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 5, 2024	Department of Health and Mental Hygiene	$344,190.00	MENTAL HYGIENE SERVICES	–
Feb 13, 2025	Department for the Aging	$260,992.31	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2024	Department for the Aging	$251,198.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2024	Department for the Aging	$224,075.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2024	Administration for Children's Services	$195,000.00	CHILD WELFARE SERVICES	–
Mar 14, 2025	Department for the Aging	$179,584.40	PAYMENTS TO DELEGATE AGENCIES	–
Jul 5, 2024	Department for the Aging	$179,428.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 24, 2025	Department of Health and Mental Hygiene	$169,324.00	MENTAL HYGIENE SERVICES	–
May 8, 2025	Administration for Children's Services	$162,590.39	CHILDRENS CHARITABLE INSTITUTN	–
Feb 11, 2025	Department for the Aging	$160,233.50	PAYMENTS TO DELEGATE AGENCIES	–
Oct 15, 2024	Department of Health and Mental Hygiene	$149,492.86	MENTAL HYGIENE SERVICES	–
Oct 15, 2024	Department of Health and Mental Hygiene	$142,414.61	MENTAL HYGIENE SERVICES	–
Dec 31, 2024	Department for the Aging	$133,623.32	PAYMENTS TO DELEGATE AGENCIES	–
Dec 11, 2024	Department for the Aging	$129,935.12	PAYMENTS TO DELEGATE AGENCIES	–
Jan 8, 2025	Department for the Aging	$124,361.64	PAYMENTS TO DELEGATE AGENCIES	–
Jan 23, 2025	Department for the Aging	$122,026.33	PAYMENTS TO DELEGATE AGENCIES	–
May 19, 2025	Department of Health and Mental Hygiene	$121,758.70	MENTAL HYGIENE SERVICES	–
Sep 23, 2024	Department of Health and Mental Hygiene	$108,263.00	MENTAL HYGIENE SERVICES	–

FY 2024top 20 of 223 payments$4,990,499

Date	Agency	Amount	Category	Purchase order
Jul 1, 2023	Administration for Children's Services	$378,095.61	CHILD WELFARE SERVICES	–
Jan 24, 2024	Administration for Children's Services	$226,857.37	CHILD WELFARE SERVICES	–
Jul 13, 2023	Department of Health and Mental Hygiene	$182,556.75	MENTAL HYGIENE SERVICES	–
Jul 19, 2023	Department for the Aging	$180,376.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 11, 2023	Department of Health and Mental Hygiene	$158,477.75	MENTAL HYGIENE SERVICES	–
Mar 20, 2024	Department of Citywide Administrative Services	$150,252.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 11, 2023	Department of Health and Mental Hygiene	$139,982.25	MENTAL HYGIENE SERVICES	–
Sep 18, 2023	Department of Health and Mental Hygiene	$106,828.01	MENTAL HYGIENE SERVICES	–
Oct 25, 2023	Administration for Children's Services	$101,817.90	CHILDRENS CHARITABLE INSTITUTN	–
Sep 18, 2023	Department of Health and Mental Hygiene	$94,073.99	MENTAL HYGIENE SERVICES	–
Jan 16, 2024	Department for the Aging	$81,608.53	PAYMENTS TO DELEGATE AGENCIES	–
Feb 5, 2024	Department for the Aging	$80,232.90	PAYMENTS TO DELEGATE AGENCIES	–
Feb 7, 2024	Department for the Aging	$74,594.31	PAYMENTS TO DELEGATE AGENCIES	–
Apr 24, 2024	Department for the Aging	$70,997.53	PAYMENTS TO DELEGATE AGENCIES	–
Apr 15, 2024	Department for the Aging	$68,606.18	PAYMENTS TO DELEGATE AGENCIES	–
Mar 6, 2024	Administration for Children's Services	$66,943.32	CHILD WELFARE SERVICES	–
Jun 12, 2024	Department for the Aging	$66,581.15	PAYMENTS TO DELEGATE AGENCIES	–
Apr 29, 2024	Department for the Aging	$61,245.41	PAYMENTS TO DELEGATE AGENCIES	–
Apr 1, 2024	Administration for Children's Services	$60,060.83	CHILD WELFARE SERVICES	–
Mar 11, 2024	Administration for Children's Services	$59,238.85	CHILD WELFARE SERVICES	–

FY 2023top 20 of 168 payments$3,428,459

Date	Agency	Amount	Category	Purchase order
Jul 1, 2022	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Apr 3, 2023	Administration for Children's Services	$181,525.42	CHILD WELFARE SERVICES	–
Aug 29, 2022	Department of Health and Mental Hygiene	$167,298.75	MENTAL HYGIENE SERVICES	–
Nov 7, 2022	Department of Health and Mental Hygiene	$157,524.00	MENTAL HYGIENE SERVICES	–
Jul 11, 2022	Department for the Aging	$94,875.00	PAYMENTS TO DELEGATE AGENCIES	–
May 11, 2023	Department of Health and Mental Hygiene	$92,500.00	MENTAL HYGIENE SERVICES	–
Oct 24, 2022	Administration for Children's Services	$78,376.64	CHILD WELFARE SERVICES	–
Jul 1, 2022	Department of Health and Mental Hygiene	$69,331.50	MENTAL HYGIENE SERVICES	–
Oct 31, 2022	Administration for Children's Services	$62,121.27	CHILDRENS CHARITABLE INSTITUTN	–
Aug 1, 2022	Administration for Children's Services	$60,992.75	CHILDRENS CHARITABLE INSTITUTN	–
Sep 2, 2022	Administration for Children's Services	$59,794.38	CHILDRENS CHARITABLE INSTITUTN	–
Nov 30, 2022	Administration for Children's Services	$56,978.71	CHILDRENS CHARITABLE INSTITUTN	–
Feb 21, 2023	Administration for Children's Services	$56,911.85	CHILD WELFARE SERVICES	–
Nov 9, 2022	Administration for Children's Services	$56,527.21	CHILD WELFARE SERVICES	–
Feb 27, 2023	Administration for Children's Services	$55,550.55	CHILDRENS CHARITABLE INSTITUTN	–
Feb 21, 2023	Administration for Children's Services	$54,319.44	CHILD WELFARE SERVICES	–
Oct 3, 2022	Administration for Children's Services	$53,957.56	CHILDRENS CHARITABLE INSTITUTN	–
May 1, 2023	Administration for Children's Services	$53,257.69	CHILDRENS CHARITABLE INSTITUTN	–
Feb 21, 2023	Administration for Children's Services	$53,027.99	CHILD WELFARE SERVICES	–
Feb 21, 2023	Administration for Children's Services	$51,802.58	CHILD WELFARE SERVICES	–

FY 2022top 20 of 182 payments$4,340,301

Date	Agency	Amount	Category	Purchase order
Jul 1, 2021	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 9, 2021	Department for the Aging	$126,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 20, 2021	Administration for Children's Services	$118,357.54	CHILD WELFARE SERVICES	–
May 26, 2022	Department of Health and Mental Hygiene	$108,263.00	MENTAL HYGIENE SERVICES	–
Dec 13, 2021	Department of Health and Mental Hygiene	$88,263.00	MENTAL HYGIENE SERVICES	–
Jul 6, 2021	Department of Health and Mental Hygiene	$87,490.00	MENTAL HYGIENE SERVICES	–
Jul 6, 2021	Department of Health and Mental Hygiene	$75,000.00	MENTAL HYGIENE SERVICES	–
Jan 24, 2022	Administration for Children's Services	$73,388.23	CHILD WELFARE SERVICES	–
Jul 14, 2021	Department of Health and Mental Hygiene	$72,698.59	MENTAL HYGIENE SERVICES	–
Dec 23, 2021	Department of Health and Mental Hygiene	$72,046.50	MENTAL HYGIENE SERVICES	–
Nov 5, 2021	Administration for Children's Services	$71,325.86	CHILD WELFARE SERVICES	–
May 25, 2022	Department of Health and Mental Hygiene	$69,376.39	MENTAL HYGIENE SERVICES	–
Nov 12, 2021	Department of Health and Mental Hygiene	$67,979.25	MENTAL HYGIENE SERVICES	–
Jul 14, 2021	Department of Health and Mental Hygiene	$66,322.41	MENTAL HYGIENE SERVICES	–
Nov 18, 2021	Department of Health and Mental Hygiene	$66,109.07	MENTAL HYGIENE SERVICES	–
Mar 7, 2022	Department of Health and Mental Hygiene	$62,094.64	MENTAL HYGIENE SERVICES	–
Feb 24, 2022	Department for the Aging	$61,291.99	PAYMENTS TO DELEGATE AGENCIES	–
Jun 30, 2022	Administration for Children's Services	$61,138.31	CHILDRENS CHARITABLE INSTITUTN	–
May 18, 2022	Department of Health and Mental Hygiene	$60,028.11	MENTAL HYGIENE SERVICES	–
Apr 20, 2022	Administration for Children's Services	$58,646.49	CHILD WELFARE SERVICES	–

FY 2021top 20 of 175 payments$5,593,938

Date	Agency	Amount	Category	Purchase order
Jun 7, 2021	Department of Citywide Administrative Services	$1,054,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 7, 2021	Department of Citywide Administrative Services	$566,170.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 7, 2021	Department of Citywide Administrative Services	$539,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jun 7, 2021	Department of Citywide Administrative Services	$250,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 6, 2020	Department of Health and Mental Hygiene	$98,452.75	MENTAL HYGIENE SERVICES	–
Dec 7, 2020	Administration for Children's Services	$74,993.01	CHILD WELFARE SERVICES	–
Dec 7, 2020	Administration for Children's Services	$74,720.71	CHILD WELFARE SERVICES	–
Dec 7, 2020	Administration for Children's Services	$71,184.30	CHILD WELFARE SERVICES	–
Dec 7, 2020	Administration for Children's Services	$70,495.98	CHILD WELFARE SERVICES	–
Dec 7, 2020	Administration for Children's Services	$67,809.18	CHILD WELFARE SERVICES	–
Jul 1, 2020	Department of Health and Mental Hygiene	$62,997.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2020	Administration for Children's Services	$60,171.93	CHILDRENS CHARITABLE INSTITUTN	–
Oct 13, 2020	Department of Health and Mental Hygiene	$59,545.71	MENTAL HYGIENE SERVICES	–
Aug 5, 2020	Administration for Children's Services	$58,768.45	CHILDRENS CHARITABLE INSTITUTN	–
Dec 7, 2020	Administration for Children's Services	$58,760.36	CHILD WELFARE SERVICES	–
Mar 4, 2021	Administration for Children's Services	$57,239.64	CHILDRENS CHARITABLE INSTITUTN	–
May 6, 2021	Administration for Children's Services	$55,621.13	CHILDRENS CHARITABLE INSTITUTN	–
Feb 3, 2021	Administration for Children's Services	$54,286.47	CHILDRENS CHARITABLE INSTITUTN	–
Apr 5, 2021	Department of Health and Mental Hygiene	$53,957.58	MENTAL HYGIENE SERVICES	–

FY 2020top 20 of 152 payments$3,583,358

Date	Agency	Amount	Category	Purchase order
Aug 12, 2019	Administration for Children's Services	$236,800.89	CHILD WELFARE SERVICES	–
Aug 28, 2019	Department of Health and Mental Hygiene	$216,013.00	MENTAL HYGIENE SERVICES	–
Jun 1, 2020	Department of Health and Mental Hygiene	$139,279.26	MENTAL HYGIENE SERVICES	–
Jun 1, 2020	Department of Health and Mental Hygiene	$115,248.74	MENTAL HYGIENE SERVICES	–
Feb 10, 2020	Department of Health and Mental Hygiene	$104,276.66	MENTAL HYGIENE SERVICES	–
Sep 18, 2019	Administration for Children's Services	$91,105.54	CHILD WELFARE SERVICES	–
Dec 16, 2019	Department of Health and Mental Hygiene	$88,843.14	MENTAL HYGIENE SERVICES	–
Sep 3, 2019	Department of Health and Mental Hygiene	$87,192.00	MENTAL HYGIENE SERVICES	–
Mar 9, 2020	Department of Health and Mental Hygiene	$84,735.00	MENTAL HYGIENE SERVICES	–
Jul 5, 2019	Administration for Children's Services	$76,122.33	CHILD WELFARE SERVICES	–
Sep 3, 2019	Department of Health and Mental Hygiene	$67,000.00	MENTAL HYGIENE SERVICES	–
Sep 26, 2019	Administration for Children's Services	$65,339.88	CHILD WELFARE SERVICES	–
Mar 27, 2020	Administration for Children's Services	$63,900.45	CHILD WELFARE SERVICES	–
Jan 6, 2020	Administration for Children's Services	$63,634.54	CHILD WELFARE SERVICES	–
Aug 26, 2019	Administration for Children's Services	$62,819.78	CHILD WELFARE SERVICES	–
Jul 1, 2019	Administration for Children's Services	$61,462.86	CHILDRENS CHARITABLE INSTITUTN	–
Nov 29, 2019	Administration for Children's Services	$61,079.25	CHILDRENS CHARITABLE INSTITUTN	–
Aug 5, 2019	Administration for Children's Services	$59,535.70	CHILDRENS CHARITABLE INSTITUTN	–
Mar 27, 2020	Administration for Children's Services	$58,541.62	CHILD WELFARE SERVICES	–
Oct 29, 2019	Department of Health and Mental Hygiene	$56,901.25	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 189 payments$3,839,933

Date	Agency	Amount	Category	Purchase order
Jul 5, 2018	Administration for Children's Services	$226,747.21	CHILD WELFARE SERVICES	–
Aug 22, 2018	Department of Health and Mental Hygiene	$204,849.00	MENTAL HYGIENE SERVICES	–
Aug 27, 2018	Department of Health and Mental Hygiene	$100,252.00	N/A	–
Nov 5, 2018	Department of Health and Mental Hygiene	$88,263.00	MENTAL HYGIENE SERVICES	–
Nov 20, 2018	Department of Health and Mental Hygiene	$85,001.12	MENTAL HYGIENE SERVICES	–
Dec 24, 2018	Department of Health and Mental Hygiene	$82,490.06	MENTAL HYGIENE SERVICES	–
Aug 27, 2018	Department of Health and Mental Hygiene	$80,709.89	N/A	–
Apr 22, 2019	Department of Health and Mental Hygiene	$75,000.00	MENTAL HYGIENE SERVICES	–
Aug 27, 2018	Department of Health and Mental Hygiene	$73,148.37	N/A	–
Aug 27, 2018	Department of Health and Mental Hygiene	$71,071.67	N/A	–
May 28, 2019	Department of Health and Mental Hygiene	$64,879.00	MENTAL HYGIENE SERVICES	–
May 22, 2019	Administration for Children's Services	$63,746.18	CHILD WELFARE SERVICES	–
May 8, 2019	Administration for Children's Services	$58,137.37	CHILDRENS CHARITABLE INSTITUTN	–
Mar 7, 2019	Administration for Children's Services	$57,519.22	CHILDRENS CHARITABLE INSTITUTN	–
Apr 22, 2019	Department of Health and Mental Hygiene	$55,982.00	MENTAL HYGIENE SERVICES	–
Dec 31, 2018	Administration for Children's Services	$55,921.02	CHILD WELFARE SERVICES	–
Dec 4, 2018	Department of Health and Mental Hygiene	$55,556.00	N/A	–
Dec 4, 2018	Department of Health and Mental Hygiene	$55,556.00	N/A	–
Dec 4, 2018	Department of Health and Mental Hygiene	$55,556.00	N/A	–
Dec 4, 2018	Department of Health and Mental Hygiene	$55,556.00	N/A	–

FY 2018top 20 of 262 payments$4,626,428

Date	Agency	Amount	Category	Purchase order
Jul 1, 2017	Administration for Children's Services	$174,671.45	CHILD WELFARE SERVICES	–
Dec 13, 2017	Department of Health and Mental Hygiene	$93,990.00	MENTAL HYGIENE SERVICES	–
Feb 27, 2018	Department of Health and Mental Hygiene	$88,263.00	MENTAL HYGIENE SERVICES	–
May 9, 2018	Administration for Children's Services	$87,656.31	CHILD WELFARE SERVICES	–
Oct 2, 2017	Department of Health and Mental Hygiene	$85,000.00	MENTAL HYGIENE SERVICES	–
Dec 6, 2017	Administration for Children's Services	$84,989.54	CHILD WELFARE SERVICES	–
Nov 7, 2017	Department of Health and Mental Hygiene	$79,832.28	N/A	–
Aug 8, 2017	Department of Health and Mental Hygiene	$79,811.69	N/A	–
Apr 23, 2018	Department of Health and Mental Hygiene	$73,296.50	N/A	–
Aug 8, 2017	Department of Health and Mental Hygiene	$71,792.86	N/A	–
Nov 30, 2017	Department of Health and Mental Hygiene	$61,916.19	N/A	–
Aug 8, 2017	Department of Health and Mental Hygiene	$61,549.21	N/A	–
Dec 31, 2017	Department of Health and Mental Hygiene	$58,194.08	N/A	–
Dec 31, 2017	Department of Health and Mental Hygiene	$55,556.00	N/A	–
Dec 31, 2017	Department of Health and Mental Hygiene	$55,556.00	N/A	–
Dec 31, 2017	Department of Health and Mental Hygiene	$55,556.00	N/A	–
Dec 31, 2017	Department of Health and Mental Hygiene	$55,556.00	N/A	–
Nov 13, 2017	Administration for Children's Services	$53,889.09	CHILD WELFARE SERVICES	–
Jul 12, 2017	Administration for Children's Services	$53,532.54	CHILD WELFARE SERVICES	–
Jul 1, 2017	Administration for Children's Services	$52,125.12	CHILDRENS CHARITABLE INSTITUTN	–

FY 2017top 20 of 136 payments$3,161,822

Date	Agency	Amount	Category	Purchase order
Aug 15, 2016	Department of Citywide Administrative Services	$230,200.00	CAPITAL PURCHASED EQUIPMENT	–
May 4, 2017	Administration for Children's Services	$94,628.00	CHILDRENS CHARITABLE INSTITUTN	–
Aug 10, 2016	Department of Health and Mental Hygiene	$93,990.00	MENTAL HYGIENE SERVICES	–
Jan 5, 2017	Administration for Children's Services	$71,305.77	CHILD WELFARE SERVICES	–
Aug 9, 2016	Department of Citywide Administrative Services	$70,211.00	CAPITAL PURCHASED EQUIPMENT	–
May 26, 2017	Administration for Children's Services	$67,516.29	CHILD WELFARE SERVICES	–
Jan 23, 2017	Department of Health and Mental Hygiene	$63,263.00	MENTAL HYGIENE SERVICES	–
Jan 17, 2017	Administration for Children's Services	$63,213.34	CHILD WELFARE SERVICES	–
May 15, 2017	Department of Health and Mental Hygiene	$59,241.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2016	Administration for Children's Services	$59,042.28	CHILDRENS CHARITABLE INSTITUTN	–
Aug 4, 2016	Administration for Children's Services	$55,331.54	CHILDRENS CHARITABLE INSTITUTN	–
Jan 5, 2017	Administration for Children's Services	$53,910.94	CHILD WELFARE SERVICES	–
Dec 1, 2016	Administration for Children's Services	$52,440.13	CHILDRENS CHARITABLE INSTITUTN	–
Nov 3, 2016	Administration for Children's Services	$52,018.38	CHILDRENS CHARITABLE INSTITUTN	–
Jan 30, 2017	Administration for Children's Services	$51,557.49	CHILDRENS CHARITABLE INSTITUTN	–
Jun 5, 2017	Administration for Children's Services	$51,116.02	CHILDRENS CHARITABLE INSTITUTN	–
Mar 3, 2017	Administration for Children's Services	$50,534.50	CHILDRENS CHARITABLE INSTITUTN	–
Apr 3, 2017	Department of Health and Mental Hygiene	$50,069.00	MENTAL HYGIENE SERVICES	–
Jan 5, 2017	Administration for Children's Services	$49,198.40	CHILD WELFARE SERVICES	–
Jan 5, 2017	Administration for Children's Services	$48,518.60	CHILDRENS CHARITABLE INSTITUTN	–

FY 2016top 20 of 132 payments$3,044,664

Date	Agency	Amount	Category	Purchase order
Aug 26, 2015	Department of Citywide Administrative Services	$105,000.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 9, 2015	Department of Health and Mental Hygiene	$93,400.00	MENTAL HYGIENE SERVICES	–
Jan 20, 2016	Department of Health and Mental Hygiene	$74,818.25	MENTAL HYGIENE SERVICES	–
Aug 3, 2015	Administration for Children's Services	$67,583.80	CHILDRENS CHARITABLE INSTITUTN	–
Dec 23, 2015	Administration for Children's Services	$67,118.51	CHILD WELFARE SERVICES	–
Apr 27, 2016	Department of Citywide Administrative Services	$66,649.08	CAPITAL PURCHASED EQUIPMENT	–
Jan 27, 2016	Administration for Children's Services	$66,419.53	CHILD WELFARE SERVICES	–
Jul 1, 2015	Administration for Children's Services	$64,808.20	CHILDRENS CHARITABLE INSTITUTN	–
Oct 2, 2015	Administration for Children's Services	$62,561.00	CHILDRENS CHARITABLE INSTITUTN	–
Nov 27, 2015	Administration for Children's Services	$62,260.67	CHILDRENS CHARITABLE INSTITUTN	–
Nov 4, 2015	Administration for Children's Services	$60,853.99	CHILDRENS CHARITABLE INSTITUTN	–
May 2, 2016	Administration for Children's Services	$60,510.61	CHILDRENS CHARITABLE INSTITUTN	–
Sep 2, 2015	Administration for Children's Services	$59,736.60	CHILD WELFARE SERVICES	–
Jun 6, 2016	Administration for Children's Services	$59,619.91	CHILDRENS CHARITABLE INSTITUTN	–
Aug 31, 2015	Administration for Children's Services	$57,333.41	CHILDRENS CHARITABLE INSTITUTN	–
Apr 18, 2016	Administration for Children's Services	$56,301.87	CHILD WELFARE SERVICES	–
Feb 1, 2016	Administration for Children's Services	$55,642.23	CHILDRENS CHARITABLE INSTITUTN	–
Feb 29, 2016	Administration for Children's Services	$54,944.83	CHILDRENS CHARITABLE INSTITUTN	–
Jul 6, 2015	Administration for Children's Services	$52,930.00	CHILD WELFARE SERVICES	–
Dec 31, 2015	Administration for Children's Services	$50,336.14	CHILDRENS CHARITABLE INSTITUTN	–

FY 2015top 20 of 128 payments$4,205,826

Date	Agency	Amount	Category	Purchase order
Dec 17, 2014	Department of Citywide Administrative Services	$473,425.69	CAPITAL PURCHASED EQUIPMENT	–
Dec 17, 2014	Department of Citywide Administrative Services	$250,000.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 20, 2014	Department of Health and Mental Hygiene	$225,719.00	MENTAL HYGIENE SERVICES	–
Nov 19, 2014	Department of Health and Mental Hygiene	$156,524.00	MENTAL HYGIENE SERVICES	–
Aug 13, 2014	Department of Health and Mental Hygiene	$154,244.00	MENTAL HYGIENE SERVICES	–
Apr 13, 2015	Department of Citywide Administrative Services	$105,000.00	CAPITAL PURCHASED EQUIPMENT	–
May 22, 2015	Administration for Children's Services	$80,885.35	CHILD WELFARE SERVICES	–
Oct 28, 2014	Department of Health and Mental Hygiene	$78,500.00	MENTAL HYGIENE SERVICES	–
Oct 14, 2014	Department of Health and Mental Hygiene	$70,400.25	MENTAL HYGIENE SERVICES	–
May 11, 2015	Department of Citywide Administrative Services	$70,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2014	Administration for Children's Services	$65,599.25	CHILDRENS CHARITABLE INSTITUTN	–
Jun 1, 2015	Administration for Children's Services	$65,236.96	CHILDRENS CHARITABLE INSTITUTN	–
May 1, 2015	Administration for Children's Services	$63,463.94	CHILDRENS CHARITABLE INSTITUTN	–
Sep 24, 2014	Administration for Children's Services	$61,775.89	CHILD WELFARE SERVICES	–
Aug 27, 2014	Administration for Children's Services	$59,140.82	CHILDRENS CHARITABLE INSTITUTN	–
Dec 31, 2014	Administration for Children's Services	$57,106.70	CHILDRENS CHARITABLE INSTITUTN	–
Oct 31, 2014	Administration for Children's Services	$55,731.71	CHILDRENS CHARITABLE INSTITUTN	–
Feb 2, 2015	Administration for Children's Services	$55,223.36	CHILDRENS CHARITABLE INSTITUTN	–
May 18, 2015	Department of Citywide Administrative Services	$54,919.20	CAPITAL PURCHASED EQUIPMENT	–
Mar 4, 2015	Administration for Children's Services	$54,749.10	CHILDRENS CHARITABLE INSTITUTN	–

FY 2014top 20 of 129 payments$3,067,516

Date	Agency	Amount	Category	Purchase order
Nov 13, 2013	Department of Citywide Administrative Services	$140,000.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 28, 2013	Department of Health and Mental Hygiene	$113,500.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2013	Administration for Children's Services	$77,152.02	CHILDRENS CHARITABLE INSTITUTN	–
Aug 1, 2013	Administration for Children's Services	$75,619.23	CHILDRENS CHARITABLE INSTITUTN	–
Jan 21, 2014	Department of Citywide Administrative Services	$70,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2013	Department of Citywide Administrative Services	$70,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2014	Administration for Children's Services	$61,773.14	CHILDRENS CHARITABLE INSTITUTN	–
Aug 5, 2013	Administration for Children's Services	$61,747.00	CHILDRENS CHARITABLE INSTITUTN	–
Nov 1, 2013	Administration for Children's Services	$60,212.38	CHILDRENS CHARITABLE INSTITUTN	–
May 1, 2014	Administration for Children's Services	$59,337.73	CHILDRENS CHARITABLE INSTITUTN	–
Nov 25, 2013	Administration for Children's Services	$58,351.80	CHILDRENS CHARITABLE INSTITUTN	–
Mar 3, 2014	Administration for Children's Services	$57,470.19	CHILDRENS CHARITABLE INSTITUTN	–
Dec 30, 2013	Administration for Children's Services	$56,093.64	CHILDRENS CHARITABLE INSTITUTN	–
Mar 31, 2014	Administration for Children's Services	$56,076.20	CHILDRENS CHARITABLE INSTITUTN	–
Feb 3, 2014	Administration for Children's Services	$55,782.33	CHILDRENS CHARITABLE INSTITUTN	–
Aug 29, 2013	Administration for Children's Services	$52,935.74	CHILDRENS CHARITABLE INSTITUTN	–
Jan 27, 2014	Administration for Children's Services	$47,838.95	CHILD WELFARE SERVICES	–
Nov 22, 2013	Administration for Children's Services	$47,137.06	CHILD WELFARE SERVICES	–
Mar 6, 2014	Department of Social Services	$46,519.86	HOMELESS FAM SVCS-MEDICAL SVCS	–
Apr 21, 2014	Department of Social Services	$45,575.73	HOMELESS FAM SVCS-MEDICAL SVCS	–

FY 2013top 20 of 140 payments$2,743,443

Date	Agency	Amount	Category	Purchase order
Aug 27, 2012	Department of Health and Mental Hygiene	$123,400.27	MENTAL HYGIENE SERVICES	–
Apr 1, 2013	Department of Citywide Administrative Services	$108,975.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 19, 2013	Department of Citywide Administrative Services	$105,000.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 31, 2012	Administration for Children's Services	$79,845.53	CHILDRENS CHARITABLE INSTITUTN	–
Feb 1, 2013	Administration for Children's Services	$79,639.73	CHILDRENS CHARITABLE INSTITUTN	–
Mar 6, 2013	Administration for Children's Services	$75,243.79	CHILDRENS CHARITABLE INSTITUTN	–
Apr 29, 2013	Administration for Children's Services	$74,636.15	CHILDRENS CHARITABLE INSTITUTN	–
Jun 3, 2013	Administration for Children's Services	$70,890.01	CHILDRENS CHARITABLE INSTITUTN	–
Mar 11, 2013	Department of Health and Mental Hygiene	$70,500.00	MENTAL HYGIENE SERVICES	–
Aug 2, 2012	Administration for Children's Services	$69,832.06	CHILDRENS CHARITABLE INSTITUTN	–
Apr 1, 2013	Administration for Children's Services	$69,066.77	CHILDRENS CHARITABLE INSTITUTN	–
Jul 1, 2012	Administration for Children's Services	$67,908.72	CHILDRENS CHARITABLE INSTITUTN	–
Nov 5, 2012	Administration for Children's Services	$66,243.92	CHILDRENS CHARITABLE INSTITUTN	–
Oct 1, 2012	Administration for Children's Services	$66,243.92	CHILDRENS CHARITABLE INSTITUTN	–
Sep 4, 2012	Administration for Children's Services	$62,121.96	CHILDRENS CHARITABLE INSTITUTN	–
Mar 4, 2013	Department of Social Services	$44,889.09	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jun 19, 2013	Department of Social Services	$43,944.96	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jan 25, 2013	Department of Social Services	$43,258.32	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jul 1, 2012	Administration for Children's Services	$42,344.00	CHILD WELFARE SERVICES	–
Apr 17, 2013	Administration for Children's Services	$41,108.14	CHILD WELFARE SERVICES	–

FY 2012top 20 of 126 payments$2,514,584

Date	Agency	Amount	Category	Purchase order
Jul 18, 2011	Department of Health and Mental Hygiene	$140,000.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2011	Administration for Children's Services	$71,153.05	CHILDRENS CHARITABLE INSTITUTN	–
Aug 1, 2011	Administration for Children's Services	$70,897.92	CHILDRENS CHARITABLE INSTITUTN	–
Aug 29, 2011	Department of Health and Mental Hygiene	$70,500.00	MENTAL HYGIENE SERVICES	–
May 3, 2012	Administration for Children's Services	$61,629.53	CHILDRENS CHARITABLE INSTITUTN	–
Dec 1, 2011	Administration for Children's Services	$61,351.26	CHILDRENS CHARITABLE INSTITUTN	–
Nov 3, 2011	Administration for Children's Services	$56,323.83	CHILDRENS CHARITABLE INSTITUTN	–
Sep 2, 2011	Administration for Children's Services	$56,137.55	CHILDRENS CHARITABLE INSTITUTN	–
Feb 2, 2012	Administration for Children's Services	$55,809.39	CHILDRENS CHARITABLE INSTITUTN	–
Apr 2, 2012	Administration for Children's Services	$55,092.78	CHILDRENS CHARITABLE INSTITUTN	–
Sep 15, 2011	Department of Social Services	$53,745.12	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jan 3, 2012	Administration for Children's Services	$53,235.20	CHILDRENS CHARITABLE INSTITUTN	–
Jun 4, 2012	Administration for Children's Services	$51,535.25	CHILDRENS CHARITABLE INSTITUTN	–
Oct 5, 2011	Administration for Children's Services	$49,132.36	CHILDRENS CHARITABLE INSTITUTN	–
Apr 9, 2012	Department of Social Services	$48,322.71	HOMELESS FAM SVCS-MEDICAL SVCS	–
Apr 30, 2012	Department of Social Services	$47,893.14	HOMELESS FAM SVCS-MEDICAL SVCS	–
Sep 16, 2011	Administration for Children's Services	$44,907.55	CHILD WELFARE SERVICES	–
Dec 19, 2011	Department of Social Services	$44,647.20	HOMELESS FAM SVCS-MEDICAL SVCS	–
Feb 1, 2012	Department of Social Services	$44,226.00	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jan 11, 2012	Department of Social Services	$43,467.84	HOMELESS FAM SVCS-MEDICAL SVCS	–

FY 2011top 20 of 104 payments$1,885,004

Date	Agency	Amount	Category	Purchase order
May 2, 2011	Administration for Children's Services	$93,296.52	CHILDRENS CHARITABLE INSTITUTN	–
Mar 2, 2011	Administration for Children's Services	$87,155.55	CHILDRENS CHARITABLE INSTITUTN	–
Sep 1, 2010	Department of Health and Mental Hygiene	$74,750.00	MENTAL HYGIENE SERVICES	–
Apr 4, 2011	Administration for Children's Services	$73,022.32	CHILDRENS CHARITABLE INSTITUTN	–
Jun 2, 2011	Administration for Children's Services	$65,726.83	CHILDRENS CHARITABLE INSTITUTN	–
Jul 1, 2010	Administration for Children's Services	$57,934.41	CHILDRENS CHARITABLE INSTITUTN	–
Aug 2, 2010	Administration for Children's Services	$55,448.00	CHILDRENS CHARITABLE INSTITUTN	–
Aug 19, 2010	Administration for Children's Services	$53,748.08	CHILD WELFARE SERVICES	–
Sep 7, 2010	Administration for Children's Services	$53,748.08	CHILD WELFARE SERVICES	–
Mar 21, 2011	Administration for Children's Services	$50,716.68	CHILD WELFARE SERVICES	–
Jul 1, 2010	Administration for Children's Services	$46,386.00	CHILD WELFARE SERVICES	–
Sep 1, 2010	Administration for Children's Services	$43,293.01	CHILDRENS CHARITABLE INSTITUTN	–
Mar 24, 2011	Department of Social Services	$43,130.88	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jul 12, 2010	Department of Social Services	$42,541.20	HOMELESS FAM SVCS-MEDICAL SVCS	–
Aug 5, 2010	Department of Social Services	$37,823.76	HOMELESS FAM SVCS-MEDICAL SVCS	–
Feb 28, 2011	Department of Social Services	$37,234.08	HOMELESS FAM SVCS-MEDICAL SVCS	–
May 24, 2011	Department of Health and Mental Hygiene	$36,908.00	MENTAL HYGIENE SERVICES	–
Sep 10, 2010	Department of Social Services	$36,640.58	HOMELESS FAM SVCS-MEDICAL SVCS	–
Oct 4, 2010	Administration for Children's Services	$35,185.77	CHILDRENS CHARITABLE INSTITUTN	–
Apr 25, 2011	Administration for Children's Services	$35,130.88	CHILDRENS CHARITABLE INSTITUTN	–

FY 2010top 20 of 81 payments$1,587,750

Date	Agency	Amount	Category	Purchase order
Jun 3, 2010	Administration for Children's Services	$218,263.00	CHILDRENS CHARITABLE INSTITUTN	–
Mar 1, 2010	Administration for Children's Services	$101,317.59	CHILDRENS CHARITABLE INSTITUTN	–
Feb 4, 2010	Administration for Children's Services	$98,967.38	CHILDRENS CHARITABLE INSTITUTN	–
May 20, 2010	Administration for Children's Services	$74,540.89	CHILD WELFARE SERVICES	–
May 3, 2010	Administration for Children's Services	$66,658.52	CHILDRENS CHARITABLE INSTITUTN	–
Jun 3, 2010	Administration for Children's Services	$65,988.70	CHILDRENS CHARITABLE INSTITUTN	–
Apr 1, 2010	Administration for Children's Services	$63,733.52	CHILDRENS CHARITABLE INSTITUTN	–
May 12, 2010	Department of Social Services	$47,342.88	HOMELESS FAM SVCS-MEDICAL SVCS	–
Apr 28, 2010	Administration for Children's Services	$46,980.33	CHILD WELFARE SERVICES	–
Jun 9, 2010	Department of Social Services	$46,668.96	HOMELESS FAM SVCS-MEDICAL SVCS	–
Feb 25, 2010	Department of Social Services	$43,130.88	HOMELESS FAM SVCS-MEDICAL SVCS	–
Feb 8, 2010	Department of Health and Mental Hygiene	$40,250.00	MENTAL HYGIENE SERVICES	–
Mar 29, 2010	Department of Social Services	$38,750.40	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jan 29, 2010	Department of Social Services	$38,413.44	HOMELESS FAM SVCS-MEDICAL SVCS	–
Mar 22, 2010	Administration for Children's Services	$35,525.34	CHILD WELFARE SERVICES	–
Mar 8, 2010	Administration for Children's Services	$34,391.14	CHILD WELFARE SERVICES	–
Apr 1, 2010	Administration for Children's Services	$33,526.24	CHILDRENS CHARITABLE INSTITUTN	–
May 3, 2010	Administration for Children's Services	$31,843.46	CHILDRENS CHARITABLE INSTITUTN	–
Jun 16, 2010	Administration for Children's Services	$29,230.11	CHILD WELFARE SERVICES	–
Jun 3, 2010	Administration for Children's Services	$27,946.16	CHILDRENS CHARITABLE INSTITUTN	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 23, 2025	Administration for Children's Services	$21,759.29	CHILDRENS CHARITABLE INSTITUTN	Contracts
Jun 18, 2025	Administration for Children's Services	$1,800.00	CHILDRENS CHARITABLE INSTITUTN	Contracts
Jun 9, 2025	Department of Social Services	$7,161.62	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$27,658.20	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$34,456.92	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$2,339.46	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
Jun 6, 2025	Administration for Children's Services	$79,316.59	CHILD WELFARE SERVICES	Contracts
Jun 4, 2025	Administration for Children's Services	$40,738.40	CHILDRENS CHARITABLE INSTITUTN	Contracts
Jun 4, 2025	Administration for Children's Services	$19,773.60	CHILDRENS CHARITABLE INSTITUTN	Contracts
May 27, 2025	Administration for Children's Services	$1,951.77	CHILD WELFARE SERVICES	Contracts
May 27, 2025	Administration for Children's Services	$8,248.50	CHILDRENS CHARITABLE INSTITUTN	Contracts
May 27, 2025	Administration for Children's Services	$41,583.81	CHILD WELFARE SERVICES	Contracts
May 22, 2025	Administration for Children's Services	$3,720.00	CHILDRENS CHARITABLE INSTITUTN	Contracts
May 22, 2025	Administration for Children's Services	$1,860.00	CHILDRENS CHARITABLE INSTITUTN	Contracts
May 19, 2025	Department of Health and Mental Hygiene	$56,169.00	MENTAL HYGIENE SERVICES	Contracts
May 19, 2025	Department of Health and Mental Hygiene	$121,758.70	MENTAL HYGIENE SERVICES	Contracts
May 19, 2025	Department for the Aging	$59,323.02	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 15, 2025	Administration for Children's Services	$1,393.56	CHILD WELFARE SERVICES	Contracts
May 15, 2025	Administration for Children's Services	$377.29	CHILD WELFARE SERVICES	Contracts
May 15, 2025	Administration for Children's Services	$444.02	CHILD WELFARE SERVICES	Contracts
May 8, 2025	Administration for Children's Services	$150.00	CHILDRENS CHARITABLE INSTITUTN	Contracts
May 8, 2025	Administration for Children's Services	$162,590.39	CHILDRENS CHARITABLE INSTITUTN	Contracts
May 7, 2025	Administration for Children's Services	$400.00	CHILDRENS CHARITABLE INSTITUTN	Contracts
May 5, 2025	Administration for Children's Services	$79,448.30	CHILD WELFARE SERVICES	Contracts
May 5, 2025	Administration for Children's Services	$1.00	CHILD WELFARE SERVICES	Contracts

Other vendors serving Administration for Children's Services

Yms Management Associates Inc $3,324,251,107
Flagstar Bank NA $2,394,595,800
Sco Family of Services $1,320,333,128
Jewish Child Care Association of New York $919,467,906
The Children's Village $718,414,614
Good Shepherd Services $577,141,066
New York Foundling Hospital $445,689,470
St Vincent's Services Inc $428,609,606
Jewish Board of Family and Children's Services Inc $425,507,293
Catholic Guardian Services $408,506,606

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