Praxis Housing Initiatives Inc: New York City Government Payments
as recorded by New York City: PRAXIS HOUSING INITIATIVES INC
Praxis Housing Initiatives Inc is the 491st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 40.4% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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.
Feb 14, 2011 to Jun 25, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $145,703,451.36. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $145,703,451.36
- Payments represented
- 857
- Paying agencies shown
- 3
- Largest share of supplier total
- 92.1%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Feb 14, 2011 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Praxis Housing Initiatives Inc
$145,703,451from the agencies shownPraxis Housing Initiatives Inc
$145,703,451 from the agencies shown
- $134,174,20392.1% of supplier total
- $11,204,7637.7% of supplier total
- $324,4860.2% 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
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 |
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 133 | $6,891,219 | Oct 6, 2014 – Mar 26, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 61 | $475,810 | Aug 17, 2016 – Nov 2, 2020 |
| CONTRACTUAL SERVICES GENERAL | 273 | $4,313,544 | Apr 7, 2014 – Apr 18, 2025 |
| NON GRANT CHARGES | 39 | $323,414 | Oct 19, 2020 – Jun 17, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $28,093 | Feb 14, 2011 – Mar 21, 2016 |
| HOMELESS FAMILY SERVICES | 342 | $133,670,300 | Mar 5, 2018 – Jun 25, 2025 |
| PROMPT PAYMENT INTEREST | 3 | $1,071 | Apr 10, 2023 – Aug 15, 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 133 payments$28,151,652
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Homeless Services | $2,284,362.30 | HOMELESS FAMILY SERVICES | – |
| Oct 29, 2024 | Department of Homeless Services | $1,900,485.96 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2025 | Department of Homeless Services | $1,771,430.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,654,628.70 | HOMELESS FAMILY SERVICES | – |
| Dec 9, 2024 | Department of Homeless Services | $1,316,767.32 | HOMELESS FAMILY SERVICES | – |
| Apr 21, 2025 | Department of Homeless Services | $1,245,045.68 | HOMELESS FAMILY SERVICES | – |
| Dec 6, 2024 | Department of Homeless Services | $1,191,008.08 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2024 | Department of Homeless Services | $902,011.88 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2024 | Department of Homeless Services | $888,372.54 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2025 | Department of Homeless Services | $847,772.40 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2024 | Department of Homeless Services | $815,774.84 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2025 | Department of Homeless Services | $676,843.23 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2024 | Department of Homeless Services | $650,000.00 | HOMELESS FAMILY SERVICES | – |
| Mar 5, 2025 | Department of Homeless Services | $607,211.00 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2024 | Department of Homeless Services | $565,523.01 | HOMELESS FAMILY SERVICES | – |
| Dec 23, 2024 | Department of Homeless Services | $549,369.37 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2025 | Department of Homeless Services | $541,902.49 | HOMELESS FAMILY SERVICES | – |
| Mar 24, 2025 | Department of Homeless Services | $538,358.48 | HOMELESS FAMILY SERVICES | – |
| Jun 25, 2025 | Department of Homeless Services | $454,309.02 | HOMELESS FAMILY SERVICES | – |
| Dec 10, 2024 | Department of Homeless Services | $444,690.31 | HOMELESS FAMILY SERVICES | – |
FY 2024top 20 of 106 payments$20,051,174
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2024 | Department of Homeless Services | $2,424,791.65 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2024 | Department of Homeless Services | $1,265,458.25 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2024 | Department of Homeless Services | $554,107.05 | HOMELESS FAMILY SERVICES | – |
| Dec 6, 2023 | Department of Homeless Services | $493,875.06 | HOMELESS FAMILY SERVICES | – |
| Dec 6, 2023 | Department of Homeless Services | $471,653.46 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2023 | Department of Homeless Services | $461,216.14 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2023 | Department of Homeless Services | $454,839.14 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2024 | Department of Homeless Services | $444,617.18 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2023 | Department of Homeless Services | $444,212.78 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2024 | Department of Homeless Services | $437,643.30 | HOMELESS FAMILY SERVICES | – |
| Dec 6, 2023 | Department of Homeless Services | $436,098.90 | HOMELESS FAMILY SERVICES | – |
| Mar 27, 2024 | Department of Homeless Services | $431,364.12 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2023 | Department of Homeless Services | $429,914.50 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2024 | Department of Homeless Services | $424,247.38 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2024 | Department of Homeless Services | $424,062.20 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2024 | Department of Homeless Services | $421,916.22 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2024 | Department of Homeless Services | $421,916.22 | HOMELESS FAMILY SERVICES | – |
| Dec 26, 2023 | Department of Homeless Services | $413,008.20 | HOMELESS FAMILY SERVICES | – |
| Dec 6, 2023 | Department of Homeless Services | $374,946.66 | HOMELESS FAMILY SERVICES | – |
| Dec 6, 2023 | Department of Homeless Services | $360,639.84 | HOMELESS FAMILY SERVICES | – |
FY 2023top 20 of 84 payments$15,850,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2022 | Department of Homeless Services | $1,379,755.50 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $878,642.00 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $579,983.76 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $542,762.58 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $539,244.16 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2022 | Department of Homeless Services | $484,788.98 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2022 | Department of Homeless Services | $482,277.12 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2022 | Department of Homeless Services | $479,185.60 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $477,045.00 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2022 | Department of Homeless Services | $472,809.34 | HOMELESS FAMILY SERVICES | – |
| Jan 25, 2023 | Department of Homeless Services | $469,138.16 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2022 | Department of Homeless Services | $458,511.06 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $458,088.18 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $445,161.06 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $432,713.82 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $424,395.18 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $404,370.12 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $345,269.22 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2023 | Department of Homeless Services | $332,905.10 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2023 | Department of Homeless Services | $331,423.66 | HOMELESS FAMILY SERVICES | – |
FY 2022top 20 of 121 payments$26,635,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2021 | Department of Homeless Services | $1,808,001.75 | HOMELESS FAMILY SERVICES | – |
| Dec 1, 2021 | Department of Homeless Services | $1,789,562.25 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2021 | Department of Homeless Services | $1,431,136.25 | HOMELESS FAMILY SERVICES | – |
| Jul 2, 2021 | Department of Homeless Services | $1,020,828.60 | HOMELESS FAMILY SERVICES | – |
| Oct 1, 2021 | Department of Homeless Services | $725,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 15, 2021 | Department of Homeless Services | $586,650.24 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2022 | Department of Homeless Services | $578,317.14 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2021 | Department of Homeless Services | $577,206.06 | HOMELESS FAMILY SERVICES | – |
| Sep 7, 2021 | Department of Homeless Services | $575,539.44 | HOMELESS FAMILY SERVICES | – |
| Oct 6, 2021 | Department of Homeless Services | $569,525.00 | HOMELESS FAMILY SERVICES | – |
| Nov 3, 2021 | Department of Homeless Services | $541,281.14 | HOMELESS FAMILY SERVICES | – |
| Oct 6, 2021 | Department of Homeless Services | $533,555.00 | HOMELESS FAMILY SERVICES | – |
| Jun 15, 2022 | Department of Homeless Services | $490,392.36 | HOMELESS FAMILY SERVICES | – |
| Sep 7, 2021 | Department of Homeless Services | $475,364.34 | HOMELESS FAMILY SERVICES | – |
| Oct 4, 2021 | Department of Homeless Services | $469,965.54 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2022 | Department of Homeless Services | $469,717.82 | HOMELESS FAMILY SERVICES | – |
| Oct 20, 2021 | Department of Homeless Services | $468,615.84 | HOMELESS FAMILY SERVICES | – |
| Oct 20, 2021 | Department of Homeless Services | $462,375.46 | HOMELESS FAMILY SERVICES | – |
| Nov 17, 2021 | Department of Homeless Services | $462,375.46 | HOMELESS FAMILY SERVICES | – |
| Nov 19, 2021 | Department of Homeless Services | $461,057.52 | HOMELESS FAMILY SERVICES | – |
FY 2021top 20 of 109 payments$26,993,727
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2021 | Department of Homeless Services | $6,111,782.60 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2020 | Department of Homeless Services | $1,808,001.75 | HOMELESS FAMILY SERVICES | – |
| Jul 24, 2020 | Department of Homeless Services | $1,431,136.25 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2020 | Department of Homeless Services | $1,398,017.50 | HOMELESS FAMILY SERVICES | – |
| May 27, 2021 | Department of Homeless Services | $1,081,737.80 | HOMELESS FAMILY SERVICES | – |
| Nov 20, 2020 | Department of Homeless Services | $594,946.22 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2020 | Department of Homeless Services | $592,390.82 | HOMELESS FAMILY SERVICES | – |
| Jul 24, 2020 | Department of Homeless Services | $589,483.80 | HOMELESS FAMILY SERVICES | – |
| Aug 13, 2020 | Department of Homeless Services | $583,872.54 | HOMELESS FAMILY SERVICES | – |
| Nov 2, 2020 | Department of Homeless Services | $571,835.84 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2020 | Department of Homeless Services | $559,058.42 | HOMELESS FAMILY SERVICES | – |
| Jan 19, 2021 | Department of Homeless Services | $556,836.24 | HOMELESS FAMILY SERVICES | – |
| Apr 2, 2021 | Department of Homeless Services | $540,545.38 | HOMELESS FAMILY SERVICES | – |
| Aug 13, 2020 | Department of Homeless Services | $473,582.22 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2021 | Department of Homeless Services | $463,921.22 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2020 | Department of Homeless Services | $455,612.76 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2020 | Department of Homeless Services | $454,309.02 | HOMELESS FAMILY SERVICES | – |
| Aug 13, 2020 | Department of Homeless Services | $453,229.26 | HOMELESS FAMILY SERVICES | – |
| Jan 19, 2021 | Department of Homeless Services | $448,370.34 | HOMELESS FAMILY SERVICES | – |
| Nov 20, 2020 | Department of Homeless Services | $446,338.20 | HOMELESS FAMILY SERVICES | – |
FY 2020top 20 of 89 payments$13,395,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2020 | Department of Homeless Services | $612,205.08 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2019 | Department of Homeless Services | $610,723.64 | HOMELESS FAMILY SERVICES | – |
| Jun 18, 2020 | Department of Homeless Services | $610,388.97 | HOMELESS FAMILY SERVICES | – |
| Feb 27, 2020 | Department of Homeless Services | $607,760.76 | HOMELESS FAMILY SERVICES | – |
| Jan 6, 2020 | Department of Homeless Services | $586,279.88 | HOMELESS FAMILY SERVICES | – |
| Apr 24, 2020 | Department of Homeless Services | $577,761.60 | HOMELESS FAMILY SERVICES | – |
| Jun 1, 2020 | Department of Homeless Services | $565,169.36 | HOMELESS FAMILY SERVICES | – |
| Mar 30, 2020 | Department of Homeless Services | $561,650.94 | HOMELESS FAMILY SERVICES | – |
| Aug 19, 2019 | Department of Homeless Services | $549,243.88 | HOMELESS FAMILY SERVICES | – |
| Oct 15, 2019 | Department of Homeless Services | $544,614.38 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2019 | Department of Homeless Services | $526,096.38 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2019 | Department of Homeless Services | $489,426.26 | HOMELESS FAMILY SERVICES | – |
| Jan 15, 2020 | Department of Homeless Services | $483,243.22 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2019 | Department of Homeless Services | $481,697.46 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2019 | Department of Homeless Services | $474,355.10 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2020 | Department of Homeless Services | $473,002.56 | HOMELESS FAMILY SERVICES | – |
| Feb 18, 2020 | Department of Homeless Services | $472,616.12 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2019 | Department of Homeless Services | $471,263.58 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2019 | Department of Homeless Services | $470,490.70 | HOMELESS FAMILY SERVICES | – |
| Oct 15, 2019 | Department of Homeless Services | $454,839.88 | HOMELESS FAMILY SERVICES | – |
FY 2019top 20 of 68 payments$7,673,530
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2018 | Department of Homeless Services | $491,358.46 | HOMELESS FAMILY SERVICES | – |
| Nov 19, 2018 | Department of Homeless Services | $481,311.02 | HOMELESS FAMILY SERVICES | – |
| Feb 15, 2019 | Department of Homeless Services | $478,992.38 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2018 | Department of Homeless Services | $476,866.96 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2019 | Department of Homeless Services | $476,094.08 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2019 | Department of Homeless Services | $469,138.16 | HOMELESS FAMILY SERVICES | – |
| May 28, 2019 | Department of Homeless Services | $464,694.10 | HOMELESS FAMILY SERVICES | – |
| Oct 25, 2018 | Department of Homeless Services | $461,795.80 | HOMELESS FAMILY SERVICES | – |
| Dec 24, 2018 | Department of Homeless Services | $457,544.96 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2019 | Department of Homeless Services | $428,948.40 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2019 | Department of Homeless Services | $406,424.48 | HOMELESS FAMILY SERVICES | – |
| May 28, 2019 | Department of Homeless Services | $314,230.13 | HOMELESS FAMILY SERVICES | – |
| May 31, 2019 | Department of Homeless Services | $266,289.00 | HOMELESS FAMILY SERVICES | – |
| May 9, 2019 | Department of Homeless Services | $260,722.80 | HOMELESS FAMILY SERVICES | – |
| May 2, 2019 | Department of Homeless Services | $240,295.80 | HOMELESS FAMILY SERVICES | – |
| May 28, 2019 | Department of Homeless Services | $219,955.00 | HOMELESS FAMILY SERVICES | – |
| May 28, 2019 | Department of Homeless Services | $198,154.81 | HOMELESS FAMILY SERVICES | – |
| Mar 5, 2019 | Department of Health and Mental Hygiene | $167,605.64 | MENTAL HYGIENE SERVICES | – |
| May 31, 2019 | Department of Homeless Services | $137,265.95 | HOMELESS FAMILY SERVICES | – |
| May 2, 2019 | Department of Homeless Services | $125,533.20 | HOMELESS FAMILY SERVICES | – |
FY 2018top 20 of 54 payments$4,525,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2018 | Department of Homeless Services | $834,214.00 | HOMELESS FAMILY SERVICES | – |
| Apr 9, 2018 | Department of Homeless Services | $812,111.42 | HOMELESS FAMILY SERVICES | – |
| Jun 25, 2018 | Department of Homeless Services | $491,744.90 | HOMELESS FAMILY SERVICES | – |
| May 31, 2018 | Department of Homeless Services | $472,422.90 | HOMELESS FAMILY SERVICES | – |
| Mar 5, 2018 | Department of Homeless Services | $288,000.00 | HOMELESS FAMILY SERVICES | – |
| May 7, 2018 | Department of Homeless Services | $287,999.98 | HOMELESS FAMILY SERVICES | – |
| May 7, 2018 | Department of Homeless Services | $198,527.98 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2018 | Department of Health and Mental Hygiene | $142,301.19 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2017 | Department of Health and Mental Hygiene | $132,102.20 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $129,617.22 | MENTAL HYGIENE SERVICES | – |
| Jul 26, 2017 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2018 | Department of Health and Mental Hygiene | $85,115.88 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2018 | Department of Health and Mental Hygiene | $77,067.18 | MENTAL HYGIENE SERVICES | – |
| Nov 20, 2017 | Department of Health and Mental Hygiene | $65,839.46 | MENTAL HYGIENE SERVICES | – |
| Feb 12, 2018 | Department of Health and Mental Hygiene | $45,229.54 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $40,075.63 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2018 | Department of Health and Mental Hygiene | $32,234.57 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2017 | Department of Health and Mental Hygiene | $25,611.95 | CONTRACTUAL SERVICES GENERAL | – |
| May 14, 2018 | Department of Health and Mental Hygiene | $22,868.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Health and Mental Hygiene | $18,439.67 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 48 payments$949,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2016 | Department of Health and Mental Hygiene | $125,071.65 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2016 | Department of Health and Mental Hygiene | $122,731.00 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2017 | Department of Health and Mental Hygiene | $119,565.39 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2016 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $100,978.35 | MENTAL HYGIENE SERVICES | – |
| Mar 15, 2017 | Department of Health and Mental Hygiene | $55,874.62 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2016 | Department of Health and Mental Hygiene | $26,369.07 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $22,332.00 | MENTAL HYGIENE SERVICES | – |
| May 17, 2017 | Department of Health and Mental Hygiene | $19,775.64 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2017 | Department of Health and Mental Hygiene | $18,652.06 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Health and Mental Hygiene | $13,634.21 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2016 | Department of Health and Mental Hygiene | $13,094.86 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $12,296.63 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2017 | Department of Health and Mental Hygiene | $11,089.22 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2017 | Department of Health and Mental Hygiene | $10,853.92 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2017 | Department of Homeless Services | $10,840.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2016 | Department of Homeless Services | $10,710.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 24, 2017 | Department of Health and Mental Hygiene | $10,396.17 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2016 | Department of Homeless Services | $9,523.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 26, 2017 | Department of Homeless Services | $9,188.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2016top 18 of 18 payments$574,690
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2016 | Department of Health and Mental Hygiene | $97,152.34 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $75,350.00 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2015 | Department of Health and Mental Hygiene | $54,446.37 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Health and Mental Hygiene | $41,998.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $39,978.76 | MENTAL HYGIENE SERVICES | – |
| Mar 14, 2016 | Department of Health and Mental Hygiene | $26,586.82 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2015 | Department of Health and Mental Hygiene | $25,910.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2016 | Department of Health and Mental Hygiene | $20,757.18 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2015 | Department of Health and Mental Hygiene | $15,652.62 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2016 | Department of Health and Mental Hygiene | $12,256.36 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2016 | Department of Health and Mental Hygiene | $12,120.57 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2015 | Department of Health and Mental Hygiene | $9,426.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2016 | Department of Health and Mental Hygiene | $9,239.86 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $8,774.13 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $7,444.00 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2016 | Department of Homeless Services | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $95.04 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 19 of 19 payments$817,742
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2014 | Department of Health and Mental Hygiene | $142,337.42 | MENTAL HYGIENE SERVICES | – |
| Mar 3, 2015 | Department of Health and Mental Hygiene | $134,214.45 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2014 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2015 | Department of Health and Mental Hygiene | $104,438.22 | MENTAL HYGIENE SERVICES | – |
| Mar 3, 2015 | Department of Health and Mental Hygiene | $101,866.76 | MENTAL HYGIENE SERVICES | – |
| Aug 11, 2014 | Department of Health and Mental Hygiene | $56,965.35 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2014 | Department of Health and Mental Hygiene | $44,004.67 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2014 | Department of Health and Mental Hygiene | $22,322.00 | MENTAL HYGIENE SERVICES | – |
| Oct 14, 2014 | Department of Health and Mental Hygiene | $14,144.30 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2015 | Department of Health and Mental Hygiene | $14,114.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2015 | Department of Health and Mental Hygiene | $12,984.35 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2014 | Department of Health and Mental Hygiene | $12,398.64 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 3, 2014 | Department of Health and Mental Hygiene | $10,010.55 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 9, 2015 | Department of Health and Mental Hygiene | $9,626.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2015 | Department of Health and Mental Hygiene | $7,394.22 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 20, 2015 | Department of Health and Mental Hygiene | $7,314.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $4,335.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 26, 2015 | Department of Homeless Services | $4,096.02 | OTHR SERV AND CHRGS-GENERAL | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $2,673.13 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 5 of 5 payments$70,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2014 | Department of Health and Mental Hygiene | $22,578.83 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $19,828.77 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2014 | Department of Health and Mental Hygiene | $14,488.26 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2014 | Department of Health and Mental Hygiene | $8,371.61 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2014 | Department of Homeless Services | $5,580.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 1 of 1 payments$5,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2013 | Department of Homeless Services | $5,829.23 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2012top 1 of 1 payments$5,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2012 | Department of Homeless Services | $5,788.07 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2011top 1 of 1 payments$1,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2011 | Department of Homeless Services | $1,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Homeless Services | $454,309.02 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $1.00 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $0.81 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $0.19 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $4,384.25 | NON GRANT CHARGES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $184,515.17 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Homeless Services | $216,726.29 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Homeless Services | $422,726.04 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Homeless Services | $56,185.43 | HOMELESS FAMILY SERVICES | Contracts |
| May 1, 2025 | Department of Homeless Services | $216,295.46 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 24, 2025 | Department of Homeless Services | $211,509.35 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 24, 2025 | Department of Homeless Services | $251,681.68 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 21, 2025 | Department of Homeless Services | $73,036.81 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 21, 2025 | Department of Homeless Services | $190,821.91 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 21, 2025 | Department of Homeless Services | $1,245,045.68 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $27,887.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $3,559.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 17, 2025 | Department of Homeless Services | $138,142.56 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 15, 2025 | Department of Homeless Services | $27,257.18 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 7, 2025 | Department of Health and Mental Hygiene | $3,849.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 31, 2025 | Department of Homeless Services | $676,843.23 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 31, 2025 | Department of Homeless Services | $847,772.40 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 31, 2025 | Department of Homeless Services | $3.00 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 31, 2025 | Department of Homeless Services | $541,902.49 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 31, 2025 | Department of Homeless Services | $1,771,430.00 | HOMELESS FAMILY SERVICES | 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