Home New York City Vendors Praxis Housing Initiatives Inc 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
$145,703,451 total received
857 payments
3 agencies
Feb 14, 2011 – Jun 25, 2025 first / last payment
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Payments by fiscal year FY 2025 $28,151,652
FY 2024 $20,051,174
FY 2023 $15,850,400
FY 2022 $26,635,608
FY 2021 $26,993,727
FY 2020 $13,395,653
FY 2019 $7,673,530
FY 2018 $4,525,834
FY 2017 $949,177
FY 2016 $574,690
FY 2015 $817,742
FY 2014 $70,847
FY 2013 $5,829
FY 2012 $5,788
FY 2011 $1,800
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Homeless Services 60 $26,353,163 FY 2025 Department of Health and Mental Hygiene 61 $1,677,709 FY 2025 Department of Social Services 12 $120,781 FY 2024 Department of Homeless Services 64 $18,657,789 FY 2024 Department of Health and Mental Hygiene 34 $1,316,843 FY 2024 Department of Social Services 8 $76,542 FY 2023 Department of Homeless Services 49 $15,065,870 FY 2023 Department of Health and Mental Hygiene 28 $750,674 FY 2023 Department of Social Services 7 $33,856 FY 2022 Department of Homeless Services 66 $25,464,762 FY 2022 Department of Health and Mental Hygiene 45 $1,113,707 FY 2022 Department of Social Services 10 $57,139 FY 2021 Department of Homeless Services 53 $25,937,093 FY 2021 Department of Health and Mental Hygiene 51 $1,020,467 FY 2021 Department of Social Services 5 $36,167 FY 2020 Department of Homeless Services 38 $11,897,027 FY 2020 Department of Health and Mental Hygiene 51 $1,498,626 FY 2019 Department of Homeless Services 36 $7,155,101 FY 2019 Department of Health and Mental Hygiene 32 $518,429 FY 2018 Department of Homeless Services 20 $3,486,619 FY 2018 Department of Health and Mental Hygiene 34 $1,039,215 FY 2017 Department of Health and Mental Hygiene 31 $820,492 FY 2017 Department of Homeless Services 17 $128,685 FY 2016 Department of Health and Mental Hygiene 17 $569,690 FY 2016 Department of Homeless Services 1 $5,000 FY 2015 Department of Health and Mental Hygiene 18 $813,646 FY 2015 Department of Homeless Services 1 $4,096 FY 2014 Department of Health and Mental Hygiene 4 $65,267 FY 2014 Department of Homeless Services 1 $5,580 FY 2013 Department of Homeless Services 1 $5,829 FY 2012 Department of Homeless Services 1 $5,788 FY 2011 Department of Homeless Services 1 $1,800 Total 857 $145,703,451
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 1 of 1 payments $5,829 FY 2012 top 1 of 1 payments $5,788 FY 2011 top 1 of 1 payments $1,800 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 Verified Data 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