Prison Health Services Inc: New York City Government Payments
as recorded by New York City: PRISON HEALTH SERVICES INC
Prison Health Services Inc is the 754th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in HOSPITALS CONTRACTS spending. Its payments amount to 0.4% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: HOSPITALS CONTRACTS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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 Jan 2, 2013 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $82,602,130.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $82,602,130.10
- Payments represented
- 100
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 14, 2010 to Jan 2, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Prison Health Services Inc
$82,602,130from the agencies shownPrison Health Services Inc
$82,602,130 from the agencies shown
- $82,602,130100.0% 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 2013 | Department of Health and Mental Hygiene | 8 | $8,123,725 |
| FY 2012 | Department of Health and Mental Hygiene | 39 | $27,257,536 |
| FY 2011 | Department of Health and Mental Hygiene | 34 | $31,958,780 |
| FY 2010 | Department of Health and Mental Hygiene | 19 | $15,262,089 |
| Total | 100 | $82,602,130 |
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 |
|---|---|---|---|
| HOSPITALS CONTRACTS | 99 | $82,602,480 | Jan 14, 2010 – Jan 2, 2013 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Feb 15, 2012 – Feb 15, 2012 |
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 2013top 8 of 8 payments$8,123,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Dec 17, 2012 | Department of Health and Mental Hygiene | $1,385,680.00 | HOSPITALS CONTRACTS | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $1,385,680.00 | HOSPITALS CONTRACTS | – |
| Dec 5, 2012 | Department of Health and Mental Hygiene | $1,152,227.00 | HOSPITALS CONTRACTS | – |
| Jul 1, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | – |
| Jul 1, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | – |
FY 2012top 20 of 39 payments$27,257,536
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Apr 13, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Mar 28, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Nov 18, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Jan 26, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Aug 15, 2011 | Department of Health and Mental Hygiene | $1,300,000.00 | HOSPITALS CONTRACTS | – |
| Sep 29, 2011 | Department of Health and Mental Hygiene | $1,300,000.00 | HOSPITALS CONTRACTS | – |
| Jul 11, 2011 | Department of Health and Mental Hygiene | $1,300,000.00 | HOSPITALS CONTRACTS | – |
| Jul 28, 2011 | Department of Health and Mental Hygiene | $1,300,000.00 | HOSPITALS CONTRACTS | – |
| Sep 12, 2011 | Department of Health and Mental Hygiene | $1,300,000.00 | HOSPITALS CONTRACTS | – |
| Sep 16, 2011 | Department of Health and Mental Hygiene | $1,300,000.00 | HOSPITALS CONTRACTS | – |
| Jul 14, 2011 | Department of Health and Mental Hygiene | $1,300,000.00 | HOSPITALS CONTRACTS | – |
| Oct 20, 2011 | Department of Health and Mental Hygiene | $1,179,500.00 | HOSPITALS CONTRACTS | – |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | HOSPITALS CONTRACTS | – |
| Dec 2, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | HOSPITALS CONTRACTS | – |
| Dec 12, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | HOSPITALS CONTRACTS | – |
| Jan 13, 2012 | Department of Health and Mental Hygiene | $927,500.00 | HOSPITALS CONTRACTS | – |
| Feb 15, 2012 | Department of Health and Mental Hygiene | $691,729.00 | HOSPITALS CONTRACTS | – |
FY 2011top 20 of 34 payments$31,958,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Nov 29, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Dec 13, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Apr 19, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Nov 17, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Sep 30, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Aug 6, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Jul 15, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Jan 18, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Oct 29, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| May 26, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| May 16, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Mar 14, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| May 2, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Feb 14, 2011 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Jul 1, 2010 | Department of Health and Mental Hygiene | $1,287,495.00 | HOSPITALS CONTRACTS | – |
| Oct 12, 2010 | Department of Health and Mental Hygiene | $1,287,495.00 | HOSPITALS CONTRACTS | – |
| Jan 28, 2011 | Department of Health and Mental Hygiene | $1,281,759.12 | HOSPITALS CONTRACTS | – |
| Jan 10, 2011 | Department of Health and Mental Hygiene | $1,276,495.00 | HOSPITALS CONTRACTS | – |
| Mar 3, 2011 | Department of Health and Mental Hygiene | $1,182,505.00 | HOSPITALS CONTRACTS | – |
FY 2010top 19 of 19 payments$15,262,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Apr 29, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Feb 1, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Mar 12, 2010 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Jan 14, 2010 | Department of Health and Mental Hygiene | $1,287,495.00 | HOSPITALS CONTRACTS | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $1,282,495.00 | HOSPITALS CONTRACTS | – |
| Jun 14, 2010 | Department of Health and Mental Hygiene | $981,988.00 | HOSPITALS CONTRACTS | – |
| Mar 1, 2010 | Department of Health and Mental Hygiene | $834,645.00 | HOSPITALS CONTRACTS | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $732,285.40 | HOSPITALS CONTRACTS | – |
| Apr 14, 2010 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | – |
| Apr 14, 2010 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | – |
| Feb 22, 2010 | Department of Health and Mental Hygiene | $593,838.00 | HOSPITALS CONTRACTS | – |
| Mar 5, 2010 | Department of Health and Mental Hygiene | $593,838.00 | HOSPITALS CONTRACTS | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $585,209.60 | HOSPITALS CONTRACTS | – |
| Feb 22, 2010 | Department of Health and Mental Hygiene | $448,038.00 | HOSPITALS CONTRACTS | – |
| Mar 5, 2010 | Department of Health and Mental Hygiene | $448,038.00 | HOSPITALS CONTRACTS | – |
| Jun 14, 2010 | Department of Health and Mental Hygiene | $335,506.10 | HOSPITALS CONTRACTS | – |
| Feb 22, 2010 | Department of Health and Mental Hygiene | $275,619.00 | HOSPITALS CONTRACTS | – |
| Mar 5, 2010 | Department of Health and Mental Hygiene | $275,619.00 | HOSPITALS CONTRACTS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 2, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | Contracts |
| Dec 17, 2012 | Department of Health and Mental Hygiene | $1,385,680.00 | HOSPITALS CONTRACTS | Contracts |
| Dec 5, 2012 | Department of Health and Mental Hygiene | $1,152,227.00 | HOSPITALS CONTRACTS | Contracts |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $1,385,680.00 | HOSPITALS CONTRACTS | Contracts |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | Contracts |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | Contracts |
| Jul 1, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | Contracts |
| Jul 1, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | Contracts |
| Apr 30, 2012 | Department of Health and Mental Hygiene | $591,800.00 | HOSPITALS CONTRACTS | Contracts |
| Apr 30, 2012 | Department of Health and Mental Hygiene | $80,000.00 | HOSPITALS CONTRACTS | Contracts |
| Apr 13, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | Contracts |
| Mar 28, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | Contracts |
| Mar 9, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | Contracts |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | Contracts |
| Feb 15, 2012 | Department of Health and Mental Hygiene | $625,766.00 | HOSPITALS CONTRACTS | Contracts |
| Feb 15, 2012 | Department of Health and Mental Hygiene | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Feb 15, 2012 | Department of Health and Mental Hygiene | $691,729.00 | HOSPITALS CONTRACTS | Contracts |
| Jan 26, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | Contracts |
| Jan 13, 2012 | Department of Health and Mental Hygiene | $317,495.00 | HOSPITALS CONTRACTS | Contracts |
| Jan 13, 2012 | Department of Health and Mental Hygiene | $927,500.00 | HOSPITALS CONTRACTS | Contracts |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $317,495.00 | HOSPITALS CONTRACTS | Contracts |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | HOSPITALS CONTRACTS | Contracts |
| Dec 12, 2011 | Department of Health and Mental Hygiene | $317,495.00 | HOSPITALS CONTRACTS | Contracts |
| Dec 12, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | HOSPITALS CONTRACTS | Contracts |
| Dec 2, 2011 | Department of Health and Mental Hygiene | $31,760.00 | HOSPITALS CONTRACTS | Contracts |
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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