Palladia, Inc.: New York City Government Payments

as recorded by New York City: PALLADIA, INC.

Palladia, Inc. is the 301st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 7% year over year.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$225,178,890total received

3,423payments

6agencies

Jan 14, 2010 – Jun 30, 2025first / last payment

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Payments by fiscal year

FY 2025$4,253,815

FY 2024$4,572,051

FY 2023$6,003,748

FY 2022$10,861,914

FY 2021$12,581,167

FY 2020$14,633,877

FY 2019$13,734,683

FY 2018$17,684,922

FY 2017$18,936,917

FY 2016$24,266,406

FY 2015$19,128,585

FY 2014$19,482,733

FY 2013$20,840,081

FY 2012$17,408,797

FY 2011$16,669,307

FY 2010$4,119,888

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Social Services	142	$2,464,616
FY 2025	Department of Health and Mental Hygiene	30	$1,789,199
FY 2024	Department of Social Services	154	$2,751,809
FY 2024	Department of Health and Mental Hygiene	24	$1,808,472
FY 2024	Department of Homeless Services	3	$11,769
FY 2023	Department of Social Services	141	$3,052,671
FY 2023	Department of Homeless Services	19	$1,633,390
FY 2023	Department of Health and Mental Hygiene	17	$1,317,686
FY 2022	Department of Homeless Services	33	$6,623,055
FY 2022	Department of Social Services	124	$2,761,017
FY 2022	Department of Health and Mental Hygiene	30	$1,477,842
FY 2021	Department of Homeless Services	72	$7,702,558
FY 2021	Department of Social Services	118	$3,371,414
FY 2021	Department of Health and Mental Hygiene	23	$1,420,219
FY 2021	Mayoralty	8	$86,976
FY 2020	Department of Homeless Services	62	$7,310,187
FY 2020	Department of Social Services	129	$5,315,067
FY 2020	Department of Health and Mental Hygiene	26	$1,414,022
FY 2020	Mayoralty	17	$594,600
FY 2019	Department of Homeless Services	50	$6,180,106
FY 2019	Department of Social Services	116	$5,362,292
FY 2019	Department of Health and Mental Hygiene	55	$1,777,115
FY 2019	Mayoralty	11	$415,170
FY 2018	Department of Homeless Services	78	$10,357,212
FY 2018	Department of Social Services	114	$5,051,611
FY 2018	Department of Health and Mental Hygiene	40	$1,507,134
FY 2018	Mayoralty	10	$768,964
FY 2017	Department of Homeless Services	86	$11,995,550
FY 2017	Department of Social Services	104	$5,372,864
FY 2017	Department of Health and Mental Hygiene	29	$1,252,169
FY 2017	Mayoralty	10	$316,334
FY 2016	Department of Homeless Services	121	$16,250,846
FY 2016	Department of Social Services	97	$5,625,763
FY 2016	Department of Health and Mental Hygiene	31	$997,843
FY 2016	Administration for Children's Services	11	$892,968
FY 2016	Mayoralty	10	$498,986
FY 2015	Department of Homeless Services	101	$11,998,248
FY 2015	Department of Social Services	71	$4,730,610
FY 2015	Department of Health and Mental Hygiene	39	$1,357,993
FY 2015	Mayoralty	18	$660,912
FY 2015	Administration for Children's Services	4	$360,064
FY 2015	Department of Youth and Community Development	3	$20,759
FY 2014	Department of Homeless Services	123	$11,838,998
FY 2014	Department of Social Services	46	$4,088,928
FY 2014	Administration for Children's Services	17	$1,491,978
FY 2014	Department of Health and Mental Hygiene	39	$1,193,888
FY 2014	Mayoralty	19	$865,775
FY 2014	Department of Youth and Community Development	1	$3,166
FY 2013	Department of Homeless Services	131	$12,352,323
FY 2013	Department of Social Services	50	$5,267,070
FY 2013	Department of Health and Mental Hygiene	59	$1,605,866
FY 2013	Administration for Children's Services	15	$1,191,888
FY 2013	Mayoralty	6	$416,934
FY 2013	Department of Youth and Community Development	1	$6,000
FY 2012	Department of Homeless Services	143	$12,044,034
FY 2012	Department of Social Services	38	$2,026,575
FY 2012	Administration for Children's Services	21	$1,380,986
FY 2012	Department of Health and Mental Hygiene	40	$1,176,090
FY 2012	Mayoralty	12	$776,562
FY 2012	Department of Youth and Community Development	2	$4,550
FY 2011	Department of Homeless Services	119	$11,321,273
FY 2011	Department of Social Services	33	$2,184,083
FY 2011	Administration for Children's Services	18	$1,205,451
FY 2011	Department of Health and Mental Hygiene	26	$1,113,004
FY 2011	Mayoralty	6	$843,047
FY 2011	Department of Youth and Community Development	1	$2,450
FY 2010	Department of Homeless Services	40	$2,121,304
FY 2010	Department of Social Services	19	$1,308,551
FY 2010	Administration for Children's Services	4	$448,733
FY 2010	Department of Health and Mental Hygiene	12	$223,215
FY 2010	Mayoralty	1	$18,085
Total		3,423	$225,178,890

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
CHILD WELFARE SERVICES	87	$6,972,767	Mar 25, 2010 – Jul 29, 2015
PAYMENTS TO DELEGATE AGENCIES	136	$6,299,270	Feb 1, 2010 – Aug 10, 2020
PAYMENTS FOR HOME RELIEF	149	$3,975,681	May 19, 2011 – Jan 17, 2025
NON GRANT CHARGES	108	$351,140	Aug 10, 2020 – Jun 30, 2025
HOMELESS FAM SVCS-MEDICAL SVCS	1,028	$33,945,383	Jan 14, 2010 – May 23, 2025
MEDICAL ASSISTANCE	43	$308,479	Feb 19, 2010 – Dec 19, 2013
OTHR SERV AND CHRGS-GENERAL	6	$28,093	Feb 9, 2011 – Mar 21, 2016
HOMELESS FAMILY SERVICES	315	$26,894,542	Feb 24, 2010 – Jan 24, 2018
PROF SERV OTHER	30	$250,556	Mar 15, 2010 – Dec 31, 2012
NON-GRANT CHARGES	164	$22,153,135	Jan 15, 2010 – Apr 21, 2025
MENTAL HYGIENE SERVICES	489	$21,181,377	Jan 26, 2010 – Jun 13, 2025
OTHER EXPENDITURES-GENERAL	1	$2,000	Dec 20, 2011 – Dec 20, 2011
HOMELESS IND SVCS-MEDICAL SVCS	854	$102,820,143	Jan 29, 2010 – Jan 24, 2024
<Non-Applicable Expenditure Object>	13	-$3,675	Jan 5, 2011 – Jul 29, 2015

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.

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FY 2025top 20 of 172 payments$4,253,815

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Health and Mental Hygiene	$219,512.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$217,569.00	MENTAL HYGIENE SERVICES	–
Jan 21, 2025	Department of Health and Mental Hygiene	$189,053.06	MENTAL HYGIENE SERVICES	–
Feb 24, 2025	Department of Health and Mental Hygiene	$181,684.12	MENTAL HYGIENE SERVICES	–
Oct 2, 2024	Department of Health and Mental Hygiene	$142,675.01	MENTAL HYGIENE SERVICES	–
Feb 26, 2025	Department of Health and Mental Hygiene	$97,288.18	MENTAL HYGIENE SERVICES	–
Feb 10, 2025	Department of Health and Mental Hygiene	$94,881.04	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$86,258.00	MENTAL HYGIENE SERVICES	–
Mar 10, 2025	Department of Health and Mental Hygiene	$85,375.50	MENTAL HYGIENE SERVICES	–
Jun 6, 2025	Department of Health and Mental Hygiene	$73,117.96	MENTAL HYGIENE SERVICES	–
Oct 2, 2024	Department of Health and Mental Hygiene	$73,117.96	MENTAL HYGIENE SERVICES	–
Jan 13, 2025	Department of Social Services	$63,320.40	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jan 31, 2025	Department of Social Services	$62,955.09	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jan 31, 2025	Department of Social Services	$61,980.93	HOMELESS FAM SVCS-MEDICAL SVCS	–
May 2, 2025	Department of Social Services	$59,910.84	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jan 13, 2025	Department of Social Services	$59,789.07	HOMELESS FAM SVCS-MEDICAL SVCS	–
Nov 22, 2024	Department of Social Services	$59,132.70	HOMELESS FAM SVCS-MEDICAL SVCS	–
Mar 12, 2025	Department of Health and Mental Hygiene	$58,773.00	MENTAL HYGIENE SERVICES	–
Aug 5, 2024	Department of Social Services	$58,535.40	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jan 27, 2025	Department of Social Services	$57,110.13	HOMELESS FAM SVCS-MEDICAL SVCS	–

FY 2024top 20 of 181 payments$4,572,051

Date	Agency	Amount	Category	Purchase order
Feb 5, 2024	Department of Health and Mental Hygiene	$192,940.91	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$182,927.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$181,308.00	MENTAL HYGIENE SERVICES	–
Feb 1, 2024	Department of Health and Mental Hygiene	$156,138.00	MENTAL HYGIENE SERVICES	–
Jul 10, 2023	Department of Health and Mental Hygiene	$154,145.65	MENTAL HYGIENE SERVICES	–
Nov 2, 2023	Department of Health and Mental Hygiene	$146,590.79	MENTAL HYGIENE SERVICES	–
Feb 16, 2024	Department of Health and Mental Hygiene	$110,712.23	MENTAL HYGIENE SERVICES	–
Nov 13, 2023	Department of Health and Mental Hygiene	$109,375.68	MENTAL HYGIENE SERVICES	–
Feb 5, 2024	Department of Health and Mental Hygiene	$95,724.32	MENTAL HYGIENE SERVICES	–
Feb 14, 2024	Department of Health and Mental Hygiene	$82,553.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$71,881.00	MENTAL HYGIENE SERVICES	–
Jul 10, 2023	Department of Health and Mental Hygiene	$68,132.29	MENTAL HYGIENE SERVICES	–
Sep 5, 2023	Department of Social Services	$61,615.62	HOMELESS FAM SVCS-MEDICAL SVCS	–
Dec 4, 2023	Department of Social Services	$59,277.15	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jun 14, 2024	Department of Social Services	$58,685.29	NON-GRANT CHARGES	–
Oct 13, 2023	Department of Social Services	$55,913.30	NON-GRANT CHARGES	–
Jan 26, 2024	Department of Social Services	$54,951.60	HOMELESS FAM SVCS-MEDICAL SVCS	–
Apr 17, 2024	Department of Social Services	$54,712.68	HOMELESS FAM SVCS-MEDICAL SVCS	–
May 16, 2024	Department of Social Services	$53,995.92	HOMELESS FAM SVCS-MEDICAL SVCS	–
Apr 17, 2024	Department of Social Services	$53,838.76	HOMELESS FAM SVCS-MEDICAL SVCS	–

FY 2023top 20 of 177 payments$6,003,748

Date	Agency	Amount	Category	Purchase order
Jul 21, 2022	Department of Homeless Services	$362,050.35	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 6, 2022	Department of Social Services	$350,134.00	HOMELESS FAM SVCS-MEDICAL SVCS	–
Mar 13, 2023	Department of Homeless Services	$241,531.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2022	Department of Homeless Services	$188,588.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2022	Department of Health and Mental Hygiene	$181,307.50	MENTAL HYGIENE SERVICES	–
Jul 7, 2022	Department of Health and Mental Hygiene	$161,697.50	MENTAL HYGIENE SERVICES	–
Jul 21, 2022	Department of Homeless Services	$158,706.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 13, 2023	Department of Homeless Services	$143,368.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2022	Department of Homeless Services	$141,941.47	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 15, 2023	Department of Health and Mental Hygiene	$140,430.08	MENTAL HYGIENE SERVICES	–
Nov 14, 2022	Department of Health and Mental Hygiene	$128,443.72	MENTAL HYGIENE SERVICES	–
Nov 14, 2022	Department of Health and Mental Hygiene	$122,222.31	MENTAL HYGIENE SERVICES	–
Mar 16, 2023	Department of Health and Mental Hygiene	$121,509.68	MENTAL HYGIENE SERVICES	–
Jul 21, 2022	Department of Homeless Services	$106,156.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 17, 2022	Department of Social Services	$101,061.23	HOMELESS FAM SVCS-MEDICAL SVCS	–
Aug 17, 2022	Department of Social Services	$83,452.72	HOMELESS FAM SVCS-MEDICAL SVCS	–
Mar 13, 2023	Department of Homeless Services	$82,276.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 13, 2023	Department of Homeless Services	$80,736.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 14, 2022	Department of Health and Mental Hygiene	$73,282.65	MENTAL HYGIENE SERVICES	–
May 8, 2023	Department of Social Services	$72,902.13	HOMELESS FAM SVCS-MEDICAL SVCS	–

FY 2022top 20 of 187 payments$10,861,914

Date	Agency	Amount	Category	Purchase order
Nov 3, 2021	Department of Homeless Services	$1,098,810.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 13, 2021	Department of Homeless Services	$838,651.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 3, 2021	Department of Homeless Services	$713,595.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2021	Department of Homeless Services	$307,455.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2022	Department of Homeless Services	$294,873.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 20, 2022	Department of Homeless Services	$292,473.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 13, 2021	Department of Homeless Services	$274,665.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 13, 2021	Department of Homeless Services	$266,759.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 13, 2021	Department of Homeless Services	$219,762.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2021	Department of Homeless Services	$212,109.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 20, 2022	Department of Homeless Services	$207,808.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 14, 2022	Department of Homeless Services	$205,572.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 22, 2021	Department of Homeless Services	$189,395.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2021	Department of Health and Mental Hygiene	$182,871.50	MENTAL HYGIENE SERVICES	–
Jul 1, 2021	Department of Health and Mental Hygiene	$181,307.50	MENTAL HYGIENE SERVICES	–
Dec 22, 2021	Department of Homeless Services	$181,036.26	HOMELESS IND SVCS-MEDICAL SVCS	–
May 4, 2022	Department of Homeless Services	$172,716.87	HOMELESS IND SVCS-MEDICAL SVCS	–
May 4, 2022	Department of Homeless Services	$156,686.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 14, 2022	Department of Health and Mental Hygiene	$152,911.24	MENTAL HYGIENE SERVICES	–
Dec 22, 2021	Department of Homeless Services	$142,719.15	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 221 payments$12,581,167

Date	Agency	Amount	Category	Purchase order
Jul 29, 2020	Department of Homeless Services	$1,098,810.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 29, 2020	Department of Homeless Services	$713,595.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2021	Department of Homeless Services	$546,670.45	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 30, 2020	Department of Social Services	$542,724.93	HOMELESS FAM SVCS-MEDICAL SVCS	–
Mar 11, 2021	Department of Homeless Services	$412,155.56	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2021	Department of Homeless Services	$318,621.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2021	Department of Homeless Services	$286,965.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 12, 2020	Department of Homeless Services	$279,870.45	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 9, 2020	Department of Homeless Services	$263,276.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2021	Department of Homeless Services	$255,459.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department of Health and Mental Hygiene	$224,821.30	MENTAL HYGIENE SERVICES	–
Jul 1, 2020	Department of Health and Mental Hygiene	$209,185.20	MENTAL HYGIENE SERVICES	–
Nov 23, 2020	Department of Homeless Services	$203,436.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2021	Department of Homeless Services	$200,800.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 17, 2020	Department of Social Services	$199,338.82	NON-GRANT CHARGES	–
Feb 16, 2021	Department of Homeless Services	$193,524.96	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 21, 2021	Department of Homeless Services	$192,404.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 12, 2021	Department of Homeless Services	$185,968.23	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2021	Department of Homeless Services	$182,585.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2021	Department of Homeless Services	$180,031.24	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2020top 20 of 234 payments$14,633,877

Date	Agency	Amount	Category	Purchase order
Sep 9, 2019	Department of Homeless Services	$1,040,293.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 5, 2019	Department of Homeless Services	$713,595.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 21, 2019	Department of Homeless Services	$327,860.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 21, 2019	Department of Homeless Services	$323,921.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 6, 2020	Department of Homeless Services	$296,212.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2020	Department of Homeless Services	$289,894.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 6, 2020	Department of Homeless Services	$268,880.98	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2020	Department of Homeless Services	$265,014.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 16, 2019	Department of Homeless Services	$243,671.64	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 8, 2019	Department of Health and Mental Hygiene	$237,622.00	MENTAL HYGIENE SERVICES	–
Feb 13, 2020	Department of Social Services	$224,401.58	NON-GRANT CHARGES	–
Mar 2, 2020	Department of Homeless Services	$216,688.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 2, 2020	Department of Homeless Services	$214,685.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 12, 2020	Department of Social Services	$208,073.84	NON-GRANT CHARGES	–
Apr 24, 2020	Department of Homeless Services	$202,787.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 17, 2020	Department of Social Services	$201,675.54	NON-GRANT CHARGES	–
Mar 18, 2020	Department of Homeless Services	$200,105.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 17, 2019	Department of Homeless Services	$197,521.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 16, 2020	Department of Social Services	$196,736.91	NON-GRANT CHARGES	–
Dec 13, 2019	Department of Social Services	$194,347.09	NON-GRANT CHARGES	–

FY 2019top 20 of 232 payments$13,734,683

Date	Agency	Amount	Category	Purchase order
Jul 5, 2018	Department of Homeless Services	$1,000,658.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$687,231.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 25, 2019	Department of Homeless Services	$327,061.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 10, 2018	Department of Homeless Services	$319,735.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 10, 2018	Department of Homeless Services	$312,538.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 19, 2018	Department of Homeless Services	$304,213.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 7, 2019	Department of Homeless Services	$254,442.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2019	Department of Homeless Services	$228,104.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 16, 2018	Department of Social Services	$222,214.95	NON-GRANT CHARGES	–
Jan 2, 2019	Department of Homeless Services	$218,625.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 25, 2019	Department of Homeless Services	$213,089.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 19, 2018	Department of Homeless Services	$211,936.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 7, 2019	Department of Homeless Services	$211,924.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2019	Department of Homeless Services	$209,229.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 15, 2019	Department of Social Services	$201,853.95	NON-GRANT CHARGES	–
Apr 11, 2019	Department of Social Services	$196,259.48	NON-GRANT CHARGES	–
Nov 16, 2018	Department of Social Services	$192,544.26	NON-GRANT CHARGES	–
Sep 13, 2018	Department of Social Services	$187,073.13	NON-GRANT CHARGES	–
Jan 17, 2019	Department of Social Services	$186,403.25	NON-GRANT CHARGES	–
May 16, 2019	Department of Social Services	$185,014.35	NON-GRANT CHARGES	–

FY 2018top 20 of 242 payments$17,684,922

Date	Agency	Amount	Category	Purchase order
Sep 18, 2017	Department of Homeless Services	$1,312,367.75	HOMELESS FAMILY SERVICES	–
Jul 7, 2017	Department of Homeless Services	$1,001,467.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2017	Department of Homeless Services	$687,231.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 4, 2017	Department of Homeless Services	$578,511.10	HOMELESS FAMILY SERVICES	–
Aug 4, 2017	Department of Homeless Services	$456,753.90	HOMELESS FAMILY SERVICES	–
Jan 11, 2018	Department of Homeless Services	$419,520.35	HOMELESS FAMILY SERVICES	–
Jan 11, 2018	Department of Homeless Services	$361,835.15	HOMELESS FAMILY SERVICES	–
Dec 26, 2017	Department of Homeless Services	$358,259.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 9, 2018	Department of Homeless Services	$339,053.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 20, 2017	Department of Social Services	$319,027.69	NON-GRANT CHARGES	–
May 23, 2018	Department of Homeless Services	$317,466.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 7, 2018	Department of Homeless Services	$313,245.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 9, 2018	Department of Homeless Services	$300,834.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 7, 2018	Department of Homeless Services	$293,475.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 21, 2017	Department of Homeless Services	$287,290.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 1, 2017	Department of Homeless Services	$235,744.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 4, 2018	Department of Homeless Services	$232,433.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 14, 2017	Department of Homeless Services	$221,916.00	HOMELESS FAMILY SERVICES	–
Mar 7, 2018	Department of Homeless Services	$217,042.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 21, 2017	Mayoralty	$216,135.16	PAYMENTS TO DELEGATE AGENCIES	–

FY 2017top 20 of 229 payments$18,936,917

Date	Agency	Amount	Category	Purchase order
Sep 12, 2016	Department of Homeless Services	$1,335,020.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 19, 2016	Department of Homeless Services	$725,439.00	HOMELESS FAMILY SERVICES	–
Oct 31, 2016	Department of Homeless Services	$667,645.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 17, 2017	Department of Homeless Services	$543,350.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 31, 2016	Department of Homeless Services	$458,154.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 12, 2017	Department of Homeless Services	$410,104.00	HOMELESS FAMILY SERVICES	–
Nov 21, 2016	Department of Homeless Services	$392,735.50	HOMELESS FAMILY SERVICES	–
Dec 22, 2016	Department of Homeless Services	$380,367.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 2, 2017	Department of Homeless Services	$358,783.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 12, 2017	Department of Homeless Services	$358,303.00	HOMELESS FAMILY SERVICES	–
Sep 19, 2016	Department of Homeless Services	$294,874.00	HOMELESS FAMILY SERVICES	–
Dec 12, 2016	Department of Homeless Services	$290,453.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2016	Department of Homeless Services	$290,087.00	HOMELESS FAMILY SERVICES	–
Sep 19, 2016	Department of Homeless Services	$276,082.00	HOMELESS FAMILY SERVICES	–
Oct 3, 2016	Department of Homeless Services	$270,150.00	HOMELESS FAMILY SERVICES	–
Jan 3, 2017	Department of Homeless Services	$266,857.00	HOMELESS FAMILY SERVICES	–
Nov 28, 2016	Department of Homeless Services	$261,912.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2016	Department of Homeless Services	$252,589.00	HOMELESS FAMILY SERVICES	–
Sep 19, 2016	Department of Homeless Services	$250,829.40	HOMELESS FAMILY SERVICES	–
Dec 22, 2016	Department of Homeless Services	$249,330.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2016top 20 of 270 payments$24,266,406

Date	Agency	Amount	Category	Purchase order
Nov 2, 2015	Department of Homeless Services	$725,439.00	HOMELESS FAMILY SERVICES	–
Sep 8, 2015	Department of Homeless Services	$695,861.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2016	Department of Homeless Services	$647,687.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2016	Department of Homeless Services	$647,687.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2016	Department of Homeless Services	$627,781.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2016	Department of Homeless Services	$627,781.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 30, 2015	Department of Homeless Services	$500,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 4, 2016	Department of Homeless Services	$420,372.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 24, 2015	Department of Homeless Services	$420,372.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 24, 2015	Department of Homeless Services	$415,372.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 15, 2015	Department of Homeless Services	$357,433.20	HOMELESS FAMILY SERVICES	–
Jan 6, 2016	Department of Homeless Services	$344,275.00	HOMELESS FAMILY SERVICES	–
Jan 22, 2016	Department of Homeless Services	$342,420.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 4, 2015	Department of Homeless Services	$324,335.00	HOMELESS FAMILY SERVICES	–
Dec 14, 2015	Department of Homeless Services	$310,784.00	HOMELESS FAMILY SERVICES	–
Apr 15, 2016	Department of Homeless Services	$306,027.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 22, 2016	Department of Homeless Services	$302,676.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 2, 2015	Department of Homeless Services	$285,494.30	HOMELESS FAMILY SERVICES	–
Jan 22, 2016	Department of Homeless Services	$278,795.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 4, 2016	Department of Homeless Services	$275,244.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2015top 20 of 236 payments$19,128,585

Date	Agency	Amount	Category	Purchase order
Jul 18, 2014	Department of Homeless Services	$639,730.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 11, 2014	Department of Homeless Services	$502,054.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 8, 2014	Department of Homeless Services	$424,647.00	HOMELESS FAMILY SERVICES	–
Aug 8, 2014	Department of Homeless Services	$420,955.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 30, 2015	Department of Homeless Services	$402,286.40	HOMELESS FAMILY SERVICES	–
Jan 28, 2015	Department of Homeless Services	$357,262.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 8, 2014	Department of Homeless Services	$342,431.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 2, 2015	Department of Homeless Services	$300,012.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 17, 2014	Department of Homeless Services	$293,314.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 12, 2014	Department of Homeless Services	$287,417.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 24, 2014	Department of Homeless Services	$278,938.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 20, 2014	Department of Homeless Services	$260,481.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 12, 2015	Department of Homeless Services	$256,061.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 20, 2014	Department of Homeless Services	$253,128.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 8, 2014	Department of Homeless Services	$247,478.00	HOMELESS FAMILY SERVICES	–
Feb 13, 2015	Department of Social Services	$243,437.92	NON-GRANT CHARGES	–
Jan 16, 2015	Department of Social Services	$231,905.60	NON-GRANT CHARGES	–
Apr 17, 2015	Department of Social Services	$227,939.15	NON-GRANT CHARGES	–
Jan 28, 2015	Department of Homeless Services	$226,214.00	HOMELESS FAMILY SERVICES	–
Oct 20, 2014	Department of Social Services	$222,207.98	NON-GRANT CHARGES	–

FY 2014top 20 of 245 payments$19,482,733

Date	Agency	Amount	Category	Purchase order
Jul 11, 2013	Department of Homeless Services	$642,116.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2013	Department of Homeless Services	$524,391.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2013	Department of Homeless Services	$428,644.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 1, 2013	Department of Homeless Services	$413,814.00	HOMELESS FAMILY SERVICES	–
Dec 20, 2013	Department of Homeless Services	$336,737.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2014	Department of Homeless Services	$321,278.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 8, 2014	Administration for Children's Services	$309,145.00	CHILD WELFARE SERVICES	–
Oct 21, 2013	Department of Homeless Services	$299,440.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 26, 2013	Department of Homeless Services	$297,450.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 29, 2013	Department of Homeless Services	$293,617.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 2, 2014	Department of Homeless Services	$284,831.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 16, 2013	Department of Homeless Services	$274,355.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 25, 2013	Department of Homeless Services	$260,593.92	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 21, 2014	Department of Homeless Services	$258,154.35	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2013	Department of Social Services	$246,459.20	NON-GRANT CHARGES	–
Jan 10, 2014	Department of Homeless Services	$243,698.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 18, 2014	Department of Social Services	$240,214.82	NON-GRANT CHARGES	–
Mar 19, 2014	Department of Homeless Services	$229,869.35	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2013	Department of Homeless Services	$228,783.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 29, 2013	Department of Homeless Services	$222,016.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2013top 20 of 262 payments$20,840,081

Date	Agency	Amount	Category	Purchase order
Jul 13, 2012	Department of Homeless Services	$651,769.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2012	Department of Homeless Services	$507,571.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2012	Department of Homeless Services	$424,143.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 26, 2012	Department of Homeless Services	$413,814.00	HOMELESS FAMILY SERVICES	–
Apr 15, 2013	Department of Social Services	$337,146.04	NON-GRANT CHARGES	–
Feb 6, 2013	Department of Homeless Services	$334,180.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2013	Department of Homeless Services	$329,918.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 17, 2013	Department of Social Services	$310,040.43	NON-GRANT CHARGES	–
Mar 15, 2013	Department of Social Services	$300,759.00	NON-GRANT CHARGES	–
Jan 18, 2013	Department of Social Services	$299,569.91	NON-GRANT CHARGES	–
Oct 3, 2012	Department of Homeless Services	$296,146.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2012	Department of Homeless Services	$292,006.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 30, 2012	Department of Homeless Services	$292,006.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2013	Department of Social Services	$286,990.06	NON-GRANT CHARGES	–
Oct 15, 2012	Department of Social Services	$284,324.02	NON-GRANT CHARGES	–
Feb 15, 2013	Department of Social Services	$281,700.32	NON-GRANT CHARGES	–
Dec 14, 2012	Department of Social Services	$278,152.89	NON-GRANT CHARGES	–
Feb 6, 2013	Department of Homeless Services	$276,705.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 17, 2012	Department of Social Services	$262,689.90	NON-GRANT CHARGES	–
Feb 6, 2013	Department of Homeless Services	$260,602.49	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2012top 20 of 256 payments$17,408,797

Date	Agency	Amount	Category	Purchase order
Jul 11, 2011	Department of Homeless Services	$507,593.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2011	Department of Homeless Services	$420,372.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2011	Department of Homeless Services	$420,372.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2012	Department of Homeless Services	$364,117.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 14, 2011	Department of Homeless Services	$359,066.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 27, 2012	Department of Homeless Services	$316,719.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 21, 2012	Department of Homeless Services	$300,864.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 18, 2011	Department of Homeless Services	$298,015.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 13, 2012	Department of Social Services	$287,153.57	NON-GRANT CHARGES	–
Oct 14, 2011	Department of Homeless Services	$279,108.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 6, 2012	Department of Homeless Services	$278,533.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 15, 2011	Department of Homeless Services	$276,770.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 14, 2011	Department of Homeless Services	$269,269.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 30, 2012	Department of Homeless Services	$239,578.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 22, 2011	Department of Homeless Services	$232,094.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 15, 2011	Department of Homeless Services	$219,259.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2011	Department of Homeless Services	$219,144.57	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 26, 2012	Department of Homeless Services	$218,456.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 15, 2011	Department of Homeless Services	$214,289.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 14, 2011	Department of Homeless Services	$212,929.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2011top 20 of 203 payments$16,669,307

Date	Agency	Amount	Category	Purchase order
Oct 20, 2010	Department of Homeless Services	$524,995.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 23, 2010	Department of Homeless Services	$516,124.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 6, 2011	Department of Homeless Services	$391,045.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 4, 2011	Department of Homeless Services	$360,367.14	HOMELESS IND SVCS-MEDICAL SVCS	–
May 19, 2011	Department of Social Services	$343,025.33	NON-GRANT CHARGES	–
Aug 9, 2010	Department of Homeless Services	$331,033.00	HOMELESS FAMILY SERVICES	–
Jul 6, 2010	Mayoralty	$321,783.21	PAYMENTS TO DELEGATE AGENCIES	–
Jul 21, 2010	Department of Homeless Services	$296,568.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 31, 2011	Department of Homeless Services	$296,457.69	HOMELESS IND SVCS-MEDICAL SVCS	–
May 16, 2011	Department of Homeless Services	$285,144.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2010	Department of Homeless Services	$281,344.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 7, 2011	Department of Homeless Services	$271,377.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 20, 2010	Department of Homeless Services	$271,012.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 8, 2010	Department of Homeless Services	$267,774.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 11, 2011	Department of Homeless Services	$264,910.47	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 27, 2010	Department of Homeless Services	$252,610.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 20, 2010	Department of Homeless Services	$248,565.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 27, 2010	Department of Homeless Services	$244,639.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 7, 2011	Department of Homeless Services	$233,008.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 27, 2010	Department of Homeless Services	$227,136.67	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2010top 20 of 76 payments$4,119,888

Date	Agency	Amount	Category	Purchase order
Jan 15, 2010	Department of Social Services	$404,976.60	NON-GRANT CHARGES	–
Apr 1, 2010	Department of Homeless Services	$358,383.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 29, 2010	Department of Homeless Services	$278,649.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2010	Department of Homeless Services	$156,158.99	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2010	Administration for Children's Services	$155,435.05	CHILD WELFARE SERVICES	–
May 10, 2010	Department of Homeless Services	$130,706.00	HOMELESS FAMILY SERVICES	–
Jun 23, 2010	Department of Homeless Services	$123,307.62	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 22, 2010	Department of Social Services	$108,669.46	HOMELESS FAM SVCS-MEDICAL SVCS	–
May 10, 2010	Department of Homeless Services	$99,983.00	HOMELESS FAMILY SERVICES	–
Mar 25, 2010	Administration for Children's Services	$98,706.21	CHILD WELFARE SERVICES	–
May 17, 2010	Administration for Children's Services	$98,154.09	CHILD WELFARE SERVICES	–
May 6, 2010	Administration for Children's Services	$96,437.25	CHILD WELFARE SERVICES	–
Jan 15, 2010	Department of Social Services	$93,666.52	HOMELESS FAM SVCS-MEDICAL SVCS	–
Feb 24, 2010	Department of Homeless Services	$92,638.00	HOMELESS FAMILY SERVICES	–
Feb 19, 2010	Department of Social Services	$86,671.36	HOMELESS FAM SVCS-MEDICAL SVCS	–
Feb 24, 2010	Department of Homeless Services	$80,553.00	HOMELESS FAMILY SERVICES	–
Jun 14, 2010	Department of Social Services	$80,344.29	HOMELESS FAM SVCS-MEDICAL SVCS	–
May 24, 2010	Department of Social Services	$79,986.01	HOMELESS FAM SVCS-MEDICAL SVCS	–
Apr 19, 2010	Department of Homeless Services	$74,799.00	HOMELESS FAMILY SERVICES	–
Mar 29, 2010	Department of Social Services	$72,536.48	HOMELESS FAM SVCS-MEDICAL SVCS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Social Services	$2,221.17	NON GRANT CHARGES	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$14,243.66	MENTAL HYGIENE SERVICES	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$41,336.38	MENTAL HYGIENE SERVICES	Contracts
Jun 6, 2025	Department of Health and Mental Hygiene	$14,164.43	MENTAL HYGIENE SERVICES	Contracts
Jun 6, 2025	Department of Health and Mental Hygiene	$73,117.96	MENTAL HYGIENE SERVICES	Contracts
Jun 2, 2025	Department of Social Services	$2,322.22	NON GRANT CHARGES	Contracts
Jun 2, 2025	Department of Social Services	$2,033.16	NON GRANT CHARGES	Contracts
May 27, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
May 23, 2025	Department of Social Services	$36,431.68	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 23, 2025	Department of Social Services	$6,892.48	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 23, 2025	Department of Social Services	$7,011.58	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 23, 2025	Department of Social Services	$13,415.72	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 23, 2025	Department of Social Services	$32,620.18	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 19, 2025	Department of Health and Mental Hygiene	$30,177.86	MENTAL HYGIENE SERVICES	Contracts
May 16, 2025	Department of Social Services	$1,000.00	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 16, 2025	Department of Social Services	$2,000.00	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 16, 2025	Department of Social Services	$11,323.36	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 16, 2025	Department of Social Services	$28,800.72	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 16, 2025	Department of Social Services	$42,078.00	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 16, 2025	Department of Social Services	$16,708.16	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 12, 2025	Department of Social Services	$2,221.17	NON GRANT CHARGES	Contracts
May 12, 2025	Department of Social Services	$3,400.39	NON GRANT CHARGES	Contracts
May 2, 2025	Department of Social Services	$5,966.73	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 2, 2025	Department of Social Services	$59,910.84	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
May 2, 2025	Department of Social Services	$6,332.04	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts

Other vendors serving Department of Homeless Services

Acacia Network Housing Inc $2,420,681,064
Samaritan Daytop Village Inc $1,350,230,870
Hanyc Foundation Inc $1,114,664,655
Women in Need, Inc. $1,067,372,952
Camba Inc $1,008,362,115
Bowery Residents' Committee, Inc. $952,988,863
Childrens Community Services Inc $663,685,858
Home/Life Services, Inc $648,207,263
Help Social Service Corporation $602,757,114
Westhab, Inc. $561,860,812

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