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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 14, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $225,178,890.40. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $225,141,965.51
Payments represented: 3,415
Paying agencies shown: 5
Largest share of supplier total: 57.6%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Jan 14, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Palladia, Inc.

$225,141,966from the agencies shown

Palladia, Inc.
$225,141,966 from the agencies shown

$129,740,85357.6% of supplier total
$60,734,94227.0% of supplier total
$21,431,7599.5% of supplier total
$6,972,0673.1% of supplier total
$6,262,3452.8% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of 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.

Download this table as CSV (free, with source citation on every row)

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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data