Project Hospitality 385 HDFC: New York City Government Payments
as recorded by New York City: PROJECT HOSPITALITY 385 HDFC
Project Hospitality 385 HDFC is the 1,801st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 38th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 18.4% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$22,039,873total received
330payments
1agency
Mar 4, 2010 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Homeless Services | 18 | $1,748,749 |
| FY 2024 | Department of Homeless Services | 16 | $1,477,204 |
| FY 2023 | Department of Homeless Services | 19 | $1,839,672 |
| FY 2022 | Department of Homeless Services | 17 | $1,582,789 |
| FY 2021 | Department of Homeless Services | 27 | $1,808,102 |
| FY 2020 | Department of Homeless Services | 22 | $1,660,504 |
| FY 2019 | Department of Homeless Services | 24 | $1,678,164 |
| FY 2018 | Department of Homeless Services | 22 | $1,617,387 |
| FY 2017 | Department of Homeless Services | 22 | $1,646,063 |
| FY 2016 | Department of Homeless Services | 19 | $1,105,181 |
| FY 2015 | Department of Homeless Services | 18 | $1,148,461 |
| FY 2014 | Department of Homeless Services | 22 | $1,057,832 |
| FY 2013 | Department of Homeless Services | 25 | $1,175,829 |
| FY 2012 | Department of Homeless Services | 26 | $1,112,242 |
| FY 2011 | Department of Homeless Services | 25 | $1,079,579 |
| FY 2010 | Department of Homeless Services | 8 | $302,115 |
| Total | 330 | $22,039,873 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Homeless Services | $74,341.37 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 15, 2025 | Department of Homeless Services | $75,817.07 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 12, 2025 | Department of Homeless Services | $59,856.31 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $56,509.56 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 7, 2025 | Department of Homeless Services | $57,601.55 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 4, 2025 | Department of Homeless Services | $78,531.49 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 24, 2025 | Department of Homeless Services | $23,048.24 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 24, 2025 | Department of Homeless Services | $32,722.21 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 27, 2025 | Department of Homeless Services | $56,509.56 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 24, 2025 | Department of Homeless Services | $139,259.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 15, 2025 | Department of Homeless Services | $105,005.19 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 13, 2024 | Department of Homeless Services | $23,216.17 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 26, 2024 | Department of Homeless Services | $56,509.56 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 22, 2024 | Department of Homeless Services | $149,976.32 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 25, 2024 | Department of Homeless Services | $135,728.95 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 25, 2024 | Department of Homeless Services | $90,718.43 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 18, 2024 | Department of Homeless Services | $23,369.64 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 8, 2024 | Department of Homeless Services | $510,027.90 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 23, 2024 | Department of Homeless Services | $28,845.16 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 26, 2024 | Department of Homeless Services | $38,041.51 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 8, 2024 | Department of Homeless Services | $45,826.31 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 29, 2024 | Department of Homeless Services | $56,509.56 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 25, 2024 | Department of Homeless Services | $109,730.26 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 31, 2024 | Department of Homeless Services | $128,626.96 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 8, 2024 | Department of Homeless Services | $74,197.51 | HOMELESS IND 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data