Project Hospitality Inc: New York City Government Payments
as recorded by New York City: PROJECT HOSPITALITY INC
Project Hospitality Inc is the 317th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th 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 43.8% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
$217,493,093total received
4,182payments
11agencies
Jan 19, 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.
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 19, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $217,493,093.41. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $216,899,306.21
- Payments represented
- 4,110
- Paying agencies shown
- 5
- Largest share of supplier total
- 64.1%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Jan 19, 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
Project Hospitality Inc
$216,899,306from the agencies shownProject Hospitality Inc
$216,899,306 from the agencies shown
- $139,423,05564.1% of supplier total
- $45,166,45020.8% of supplier total
- $28,963,74013.3% of supplier total
- $1,978,8300.9% of supplier total
- $1,367,2320.6% 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 |
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 123 | $799,147 | Jan 25, 2010 – Oct 25, 2024 |
| HOMELESS FAMILY SERVICES | 392 | $73,049,149 | Feb 1, 2010 – Jun 10, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 1,139 | $66,348,919 | Jan 19, 2010 – Jun 2, 2025 |
| PAYMENTS FOR HOME RELIEF | 66 | $64,720 | Jul 5, 2019 – Jun 12, 2025 |
| PROF SERV OTHER | 10 | $51,000 | Jul 15, 2013 – Jul 18, 2022 |
| NON-GRANT CHARGES | 66 | $361,983 | Jul 5, 2019 – Jun 12, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 660 | $28,093,790 | Mar 26, 2010 – Jun 30, 2025 |
| EMPLOYMENT SERVICES | 23 | $273,297 | Jul 23, 2012 – Apr 21, 2025 |
| MENTAL HYGIENE SERVICES | 552 | $23,858,520 | Jan 26, 2010 – Jun 6, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1,061 | $23,277,260 | Feb 1, 2010 – Jun 25, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $19,748 | Jun 26, 2023 – Jun 26, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 11 | $147,510 | May 17, 2010 – Dec 23, 2020 |
| COMMUNITY CONSULTANT CONTRACTS | 33 | $1,140,128 | Dec 20, 2010 – Dec 18, 2023 |
| PROMPT PAYMENT INTEREST | 34 | $10,899 | Apr 25, 2024 – Jun 30, 2025 |
| <Non-Applicable Expenditure Object> | 11 | -$2,975 | Dec 6, 2010 – Jan 31, 2018 |
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 335 payments$31,473,610
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Homeless Services | $1,800,000.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,270,285.80 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,152,435.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,072,817.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,024,037.00 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2024 | Department of Homeless Services | $952,766.24 | HOMELESS FAMILY SERVICES | – |
| Jan 31, 2025 | Department of Homeless Services | $799,296.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $704,047.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2024 | Department of Homeless Services | $645,790.36 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2025 | Department of Homeless Services | $607,985.13 | HOMELESS FAMILY SERVICES | – |
| Apr 16, 2025 | Department of Homeless Services | $594,476.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2025 | Department of Homeless Services | $501,887.28 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2025 | Department of Homeless Services | $443,876.55 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2024 | Department of Homeless Services | $429,211.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 21, 2024 | Department of Homeless Services | $426,571.48 | HOMELESS FAMILY SERVICES | – |
| Jan 7, 2025 | Department of Homeless Services | $418,788.49 | HOMELESS FAMILY SERVICES | – |
| May 1, 2025 | Department of Homeless Services | $416,661.69 | HOMELESS FAMILY SERVICES | – |
| Apr 3, 2025 | Department of Homeless Services | $414,107.02 | HOMELESS FAMILY SERVICES | – |
| Feb 12, 2025 | Department of Homeless Services | $404,218.00 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2024 | Department of Youth and Community Development | $398,653.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 296 payments$21,894,219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2023 | Department of Homeless Services | $1,035,750.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 31, 2023 | Department of Homeless Services | $585,099.00 | HOMELESS FAMILY SERVICES | – |
| Sep 13, 2023 | Department of Homeless Services | $568,930.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 28, 2024 | Department of Homeless Services | $550,637.70 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2024 | Department of Homeless Services | $537,843.84 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2024 | Department of Homeless Services | $507,546.90 | HOMELESS FAMILY SERVICES | – |
| Jan 11, 2024 | Department of Homeless Services | $439,482.00 | HOMELESS FAMILY SERVICES | – |
| Jul 31, 2023 | Department of Homeless Services | $427,040.00 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2023 | Department of Health and Mental Hygiene | $419,885.25 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2023 | Department of Homeless Services | $399,338.00 | HOMELESS FAMILY SERVICES | – |
| Nov 20, 2023 | Department of Homeless Services | $339,664.44 | HOMELESS FAMILY SERVICES | – |
| Sep 29, 2023 | Department of Homeless Services | $339,162.72 | HOMELESS FAMILY SERVICES | – |
| Sep 29, 2023 | Department of Homeless Services | $337,908.42 | HOMELESS FAMILY SERVICES | – |
| Jan 2, 2024 | Department of Homeless Services | $329,630.04 | HOMELESS FAMILY SERVICES | – |
| Sep 13, 2023 | Department of Youth and Community Development | $325,669.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2024 | Department of Homeless Services | $323,107.68 | HOMELESS FAMILY SERVICES | – |
| Oct 18, 2023 | Department of Homeless Services | $316,334.46 | HOMELESS FAMILY SERVICES | – |
| Feb 26, 2024 | Department of Homeless Services | $300,781.14 | HOMELESS FAMILY SERVICES | – |
| Oct 18, 2023 | Department of Homeless Services | $295,637.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2023 | Department of Health and Mental Hygiene | $262,844.00 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 320 payments$20,050,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2022 | Department of Homeless Services | $1,009,856.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 19, 2022 | Department of Homeless Services | $582,567.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 29, 2022 | Department of Health and Mental Hygiene | $399,890.75 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2023 | Department of Homeless Services | $352,857.00 | HOMELESS FAMILY SERVICES | – |
| Jan 6, 2023 | Department of Homeless Services | $339,162.72 | HOMELESS FAMILY SERVICES | – |
| Jan 6, 2023 | Department of Homeless Services | $334,145.52 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2023 | Department of Homeless Services | $328,346.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 23, 2023 | Department of Homeless Services | $328,124.88 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2023 | Department of Health and Mental Hygiene | $325,572.86 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $312,320.70 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2022 | Department of Youth and Community Development | $305,823.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 10, 2023 | Department of Homeless Services | $303,289.74 | HOMELESS FAMILY SERVICES | – |
| Mar 10, 2023 | Department of Homeless Services | $289,492.44 | HOMELESS FAMILY SERVICES | – |
| Sep 12, 2022 | Department of Health and Mental Hygiene | $274,899.32 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2022 | Department of Health and Mental Hygiene | $256,905.40 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2023 | Department of Homeless Services | $253,818.98 | HOMELESS FAMILY SERVICES | – |
| Apr 14, 2023 | Department of Health and Mental Hygiene | $251,662.00 | MENTAL HYGIENE SERVICES | – |
| Mar 10, 2023 | Department of Homeless Services | $246,544.04 | HOMELESS FAMILY SERVICES | – |
| May 22, 2023 | Department of Homeless Services | $245,289.74 | HOMELESS FAMILY SERVICES | – |
| Sep 6, 2022 | Department of Youth and Community Development | $226,282.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 285 payments$15,572,068
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Homeless Services | $581,837.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 17, 2022 | Department of Homeless Services | $500,162.38 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2021 | Department of Homeless Services | $437,524.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $396,088.25 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Youth and Community Development | $305,823.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 17, 2022 | Department of Homeless Services | $290,997.60 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Homeless Services | $290,495.88 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Homeless Services | $284,224.38 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2021 | Department of Homeless Services | $275,759.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 30, 2022 | Department of Homeless Services | $267,572.52 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2022 | Department of Homeless Services | $250,012.32 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2022 | Department of Homeless Services | $238,723.62 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Homeless Services | $230,038.62 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Homeless Services | $225,021.42 | HOMELESS FAMILY SERVICES | – |
| May 16, 2022 | Department of Homeless Services | $220,410.84 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2022 | Department of Homeless Services | $215,644.50 | HOMELESS FAMILY SERVICES | – |
| Jul 12, 2021 | Department of Youth and Community Development | $214,513.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 22, 2021 | Department of Youth and Community Development | $211,547.45 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 25, 2022 | Department of Homeless Services | $203,043.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 17, 2022 | Department of Homeless Services | $200,938.86 | HOMELESS FAMILY SERVICES | – |
FY 2021top 20 of 337 payments$15,483,547
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2020 | Department of Homeless Services | $1,165,871.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2020 | Department of Homeless Services | $1,000,324.75 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2020 | Department of Homeless Services | $523,621.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $483,528.15 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2021 | Department of Homeless Services | $393,065.49 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2020 | Department of Homeless Services | $327,912.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2020 | Department of Homeless Services | $326,397.43 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2020 | Department of Youth and Community Development | $305,822.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 19, 2021 | Department of Homeless Services | $271,904.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 19, 2020 | Department of Homeless Services | $256,378.92 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2021 | Department of Homeless Services | $243,585.06 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2020 | Department of Homeless Services | $236,059.26 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2020 | Department of Homeless Services | $228,296.39 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2020 | Department of Youth and Community Development | $214,513.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 17, 2020 | Department of Homeless Services | $193,450.04 | HOMELESS FAMILY SERVICES | – |
| Apr 12, 2021 | Department of Homeless Services | $192,972.00 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2021 | Department of Youth and Community Development | $186,210.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 14, 2021 | Department of Homeless Services | $184,426.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2021 | Department of Homeless Services | $162,199.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2021 | Department of Homeless Services | $160,970.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 329 payments$17,349,641
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2019 | Department of Homeless Services | $842,166.00 | HOMELESS FAMILY SERVICES | – |
| Jul 12, 2019 | Department of Homeless Services | $528,853.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2019 | Department of Homeless Services | $419,460.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 15, 2020 | Department of Homeless Services | $404,399.00 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2019 | Department of Health and Mental Hygiene | $379,595.00 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2019 | Department of Homeless Services | $374,360.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2019 | Department of Homeless Services | $374,360.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2019 | Department of Health and Mental Hygiene | $371,927.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2019 | Department of Health and Mental Hygiene | $339,047.00 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2019 | Department of Homeless Services | $313,387.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 16, 2019 | Department of Health and Mental Hygiene | $311,496.00 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2020 | Department of Homeless Services | $286,584.83 | HOMELESS FAMILY SERVICES | – |
| Oct 21, 2019 | Department of Homeless Services | $284,261.74 | HOMELESS FAMILY SERVICES | – |
| Jul 24, 2019 | Department of Youth and Community Development | $282,323.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 21, 2019 | Department of Homeless Services | $281,305.08 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2019 | Department of Homeless Services | $280,671.51 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2019 | Department of Homeless Services | $268,000.11 | HOMELESS FAMILY SERVICES | – |
| Oct 21, 2019 | Department of Homeless Services | $262,931.55 | HOMELESS FAMILY SERVICES | – |
| May 15, 2020 | Department of Homeless Services | $207,796.66 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2020 | Department of Homeless Services | $188,640.88 | HOMELESS FAMILY SERVICES | – |
FY 2019top 20 of 260 payments$11,210,879
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2018 | Department of Homeless Services | $465,464.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2018 | Department of Homeless Services | $405,115.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 15, 2019 | Department of Homeless Services | $382,089.40 | HOMELESS FAMILY SERVICES | – |
| Sep 13, 2018 | Department of Homeless Services | $290,758.88 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2019 | Department of Homeless Services | $283,205.79 | HOMELESS FAMILY SERVICES | – |
| Sep 10, 2018 | Department of Homeless Services | $280,761.44 | HOMELESS FAMILY SERVICES | – |
| Jan 18, 2019 | Department of Homeless Services | $278,053.80 | HOMELESS FAMILY SERVICES | – |
| Nov 19, 2018 | Department of Homeless Services | $275,137.88 | HOMELESS FAMILY SERVICES | – |
| May 24, 2019 | Department of Homeless Services | $274,520.28 | HOMELESS FAMILY SERVICES | – |
| Oct 18, 2018 | Department of Homeless Services | $273,471.64 | HOMELESS FAMILY SERVICES | – |
| Aug 13, 2018 | Department of Youth and Community Development | $262,324.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 17, 2018 | Department of Homeless Services | $260,350.00 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2019 | Department of Homeless Services | $257,651.80 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2019 | Department of Youth and Community Development | $243,852.28 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2018 | Department of Homeless Services | $186,053.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 4, 2018 | Department of Health and Mental Hygiene | $181,765.25 | MENTAL HYGIENE SERVICES | – |
| Dec 24, 2018 | Department of Homeless Services | $156,394.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2018 | Department of Homeless Services | $136,518.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2018 | Department of Homeless Services | $127,826.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2018 | Department of Homeless Services | $120,338.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 236 payments$13,636,778
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2018 | Department of Homeless Services | $693,434.23 | HOMELESS FAMILY SERVICES | – |
| Oct 30, 2017 | Department of Homeless Services | $559,631.00 | HOMELESS FAMILY SERVICES | – |
| Feb 26, 2018 | Department of Homeless Services | $467,366.00 | HOMELESS FAMILY SERVICES | – |
| Sep 28, 2017 | Department of Homeless Services | $389,343.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2017 | Department of Youth and Community Development | $380,927.68 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2018 | Department of Homeless Services | $374,800.00 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2017 | Department of Homeless Services | $343,961.15 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2017 | Department of Homeless Services | $310,309.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 7, 2017 | Department of Homeless Services | $310,309.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 19, 2018 | Department of Homeless Services | $290,550.60 | HOMELESS FAMILY SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $259,738.00 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2017 | Department of Health and Mental Hygiene | $254,201.00 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2018 | Department of Health and Mental Hygiene | $246,883.00 | MENTAL HYGIENE SERVICES | – |
| Mar 19, 2018 | Department of Homeless Services | $245,896.80 | HOMELESS FAMILY SERVICES | – |
| Apr 26, 2018 | Department of Homeless Services | $231,942.04 | HOMELESS FAMILY SERVICES | – |
| May 21, 2018 | Department of Homeless Services | $218,195.56 | HOMELESS FAMILY SERVICES | – |
| Mar 19, 2018 | Department of Homeless Services | $216,529.32 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2018 | Department of Homeless Services | $183,990.78 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2018 | Department of Homeless Services | $180,700.53 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2018 | Department of Homeless Services | $179,516.04 | HOMELESS FAMILY SERVICES | – |
FY 2017top 20 of 255 payments$13,202,142
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2017 | Department of Homeless Services | $578,800.00 | HOMELESS FAMILY SERVICES | – |
| May 18, 2017 | Department of Homeless Services | $534,938.50 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2016 | Department of Homeless Services | $514,124.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 24, 2017 | Department of Homeless Services | $446,600.00 | HOMELESS FAMILY SERVICES | – |
| May 18, 2017 | Department of Homeless Services | $409,400.00 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2016 | Department of Homeless Services | $403,638.53 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2017 | Department of Homeless Services | $355,850.00 | HOMELESS FAMILY SERVICES | – |
| Nov 21, 2016 | Department of Health and Mental Hygiene | $329,314.00 | MENTAL HYGIENE SERVICES | – |
| Nov 4, 2016 | Department of Homeless Services | $328,682.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 3, 2016 | Department of Homeless Services | $310,309.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 8, 2016 | Department of Homeless Services | $310,309.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 23, 2017 | Department of Homeless Services | $271,075.99 | HOMELESS FAMILY SERVICES | – |
| Mar 17, 2017 | Department of Homeless Services | $183,595.95 | HOMELESS FAMILY SERVICES | – |
| Mar 17, 2017 | Department of Homeless Services | $180,305.70 | HOMELESS FAMILY SERVICES | – |
| Mar 8, 2017 | Department of Homeless Services | $177,147.06 | HOMELESS FAMILY SERVICES | – |
| Mar 20, 2017 | Department of Homeless Services | $168,461.98 | HOMELESS FAMILY SERVICES | – |
| Mar 8, 2017 | Department of Homeless Services | $168,306.88 | HOMELESS FAMILY SERVICES | – |
| May 8, 2017 | Department of Homeless Services | $150,912.05 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2016 | Department of Homeless Services | $145,665.37 | HOMELESS FAMILY SERVICES | – |
| May 22, 2017 | Department of Homeless Services | $137,340.65 | HOMELESS FAMILY SERVICES | – |
FY 2016top 20 of 205 payments$9,101,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2016 | Department of Homeless Services | $800,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2015 | Department of Homeless Services | $528,696.18 | HOMELESS FAMILY SERVICES | – |
| Dec 24, 2015 | Department of Homeless Services | $350,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 10, 2016 | Department of Health and Mental Hygiene | $285,246.00 | MENTAL HYGIENE SERVICES | – |
| Aug 10, 2015 | Department of Homeless Services | $233,292.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2016 | Department of Homeless Services | $200,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 25, 2015 | Department of Homeless Services | $184,912.05 | HOMELESS FAMILY SERVICES | – |
| Aug 31, 2015 | Department of Homeless Services | $182,806.29 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2015 | Department of Homeless Services | $178,989.60 | HOMELESS FAMILY SERVICES | – |
| Oct 19, 2015 | Department of Homeless Services | $177,805.11 | HOMELESS FAMILY SERVICES | – |
| Oct 23, 2015 | Department of Homeless Services | $169,307.58 | HOMELESS FAMILY SERVICES | – |
| Jul 9, 2015 | Department of Homeless Services | $143,187.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 23, 2015 | Department of Homeless Services | $133,862.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2015 | Department of Homeless Services | $116,646.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2015 | Department of Homeless Services | $110,692.42 | HOMELESS FAMILY SERVICES | – |
| Oct 23, 2015 | Department of Homeless Services | $104,317.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2015 | Department of Homeless Services | $103,540.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2015 | Department of Homeless Services | $102,840.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2015top 20 of 217 payments$9,355,810
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2014 | Department of Homeless Services | $528,696.00 | HOMELESS FAMILY SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $277,272.00 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2015 | Department of Homeless Services | $264,368.00 | HOMELESS FAMILY SERVICES | – |
| Mar 2, 2015 | Department of Homeless Services | $215,632.00 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2014 | Department of Homeless Services | $194,575.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2014 | Department of Homeless Services | $187,675.86 | HOMELESS FAMILY SERVICES | – |
| Sep 24, 2014 | Department of Homeless Services | $181,621.80 | HOMELESS FAMILY SERVICES | – |
| Jan 15, 2015 | Department of Homeless Services | $181,490.19 | HOMELESS FAMILY SERVICES | – |
| Dec 15, 2014 | Department of Homeless Services | $179,647.65 | HOMELESS FAMILY SERVICES | – |
| Oct 20, 2014 | Department of Homeless Services | $178,331.55 | HOMELESS FAMILY SERVICES | – |
| Aug 27, 2014 | Department of Homeless Services | $178,331.55 | HOMELESS FAMILY SERVICES | – |
| May 26, 2015 | Department of Homeless Services | $177,015.45 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2014 | Department of Homeless Services | $143,187.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 13, 2015 | Department of Homeless Services | $134,543.04 | HOMELESS FAMILY SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $129,484.00 | MENTAL HYGIENE SERVICES | – |
| Mar 5, 2015 | Department of Homeless Services | $125,461.95 | HOMELESS FAMILY SERVICES | – |
| Aug 14, 2014 | Department of Homeless Services | $121,848.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 8, 2014 | Department of Homeless Services | $116,811.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 23, 2015 | Department of Homeless Services | $115,064.76 | HOMELESS FAMILY SERVICES | – |
| Sep 16, 2014 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 255 payments$10,182,529
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2013 | Department of Homeless Services | $369,516.11 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2013 | Department of Homeless Services | $349,878.00 | HOMELESS FAMILY SERVICES | – |
| Nov 25, 2013 | Department of Homeless Services | $267,667.59 | HOMELESS FAMILY SERVICES | – |
| Mar 3, 2014 | Department of Homeless Services | $255,792.02 | HOMELESS FAMILY SERVICES | – |
| Sep 27, 2013 | Department of Homeless Services | $247,550.00 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2013 | Department of Homeless Services | $197,423.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2014 | Department of Homeless Services | $196,709.45 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2013 | Department of Homeless Services | $181,226.97 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2013 | Department of Homeless Services | $181,226.97 | HOMELESS FAMILY SERVICES | – |
| Dec 23, 2013 | Department of Homeless Services | $179,779.26 | HOMELESS FAMILY SERVICES | – |
| Oct 17, 2013 | Department of Homeless Services | $177,673.50 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2013 | Department of Homeless Services | $177,147.06 | HOMELESS FAMILY SERVICES | – |
| Jan 30, 2014 | Department of Homeless Services | $176,357.40 | HOMELESS FAMILY SERVICES | – |
| May 8, 2014 | Department of Homeless Services | $158,677.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2013 | Department of Homeless Services | $154,966.00 | HOMELESS FAMILY SERVICES | – |
| Apr 17, 2014 | Department of Homeless Services | $149,529.42 | HOMELESS FAMILY SERVICES | – |
| Feb 20, 2014 | Department of Homeless Services | $144,001.80 | HOMELESS FAMILY SERVICES | – |
| May 14, 2014 | Department of Homeless Services | $140,185.11 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $137,391.95 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2013 | Department of Health and Mental Hygiene | $136,174.63 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 235 payments$9,490,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2013 | Department of Homeless Services | $437,471.02 | HOMELESS FAMILY SERVICES | – |
| Jun 6, 2013 | Department of Homeless Services | $385,697.92 | HOMELESS FAMILY SERVICES | – |
| Jul 16, 2012 | Department of Homeless Services | $349,878.00 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2013 | Department of Homeless Services | $321,963.24 | HOMELESS FAMILY SERVICES | – |
| Apr 10, 2013 | Department of Homeless Services | $303,842.50 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2013 | Department of Homeless Services | $281,731.00 | HOMELESS FAMILY SERVICES | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $261,368.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2013 | Department of Homeless Services | $258,643.62 | HOMELESS FAMILY SERVICES | – |
| Dec 31, 2012 | Department of Homeless Services | $254,402.13 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2013 | Department of Homeless Services | $224,921.49 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2012 | Department of Homeless Services | $186,096.54 | HOMELESS FAMILY SERVICES | – |
| Feb 25, 2013 | Department of Homeless Services | $154,793.82 | HOMELESS FAMILY SERVICES | – |
| Sep 24, 2012 | Department of Homeless Services | $154,246.92 | HOMELESS FAMILY SERVICES | – |
| Aug 6, 2012 | Department of Health and Mental Hygiene | $149,590.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2012 | Department of Homeless Services | $147,909.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2013 | Department of Homeless Services | $144,703.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2013 | Department of Homeless Services | $140,448.33 | HOMELESS FAMILY SERVICES | – |
| May 13, 2013 | Department of Homeless Services | $139,132.23 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2013 | Department of Homeless Services | $136,763.25 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2012 | Department of Homeless Services | $122,792.13 | HOMELESS FAMILY SERVICES | – |
FY 2012top 20 of 265 payments$8,489,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2011 | Department of Homeless Services | $349,878.00 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2011 | Department of Health and Mental Hygiene | $261,368.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2011 | Department of Homeless Services | $181,095.36 | HOMELESS FAMILY SERVICES | – |
| Nov 18, 2011 | Department of Homeless Services | $176,883.84 | HOMELESS FAMILY SERVICES | – |
| Jan 30, 2012 | Department of Homeless Services | $176,620.62 | HOMELESS FAMILY SERVICES | – |
| Sep 30, 2011 | Department of Homeless Services | $175,830.96 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2012 | Department of Homeless Services | $175,830.96 | HOMELESS FAMILY SERVICES | – |
| Mar 12, 2012 | Department of Homeless Services | $175,567.74 | HOMELESS FAMILY SERVICES | – |
| Sep 30, 2011 | Department of Homeless Services | $169,250.46 | HOMELESS FAMILY SERVICES | – |
| May 4, 2012 | Department of Homeless Services | $163,591.23 | HOMELESS FAMILY SERVICES | – |
| May 23, 2012 | Department of Homeless Services | $161,536.47 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2012 | Department of Homeless Services | $158,195.22 | HOMELESS FAMILY SERVICES | – |
| Aug 15, 2011 | Department of Health and Mental Hygiene | $139,738.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2012 | Department of Homeless Services | $116,979.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2011 | Department of Homeless Services | $108,392.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2011 | Department of Homeless Services | $106,350.75 | HOMELESS FAMILY SERVICES | – |
| Jul 25, 2011 | Department of Homeless Services | $89,517.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2011 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2011 | Department of Homeless Services | $85,607.65 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2012 | Department of Homeless Services | $83,973.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2011top 20 of 256 payments$8,135,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2010 | Department of Homeless Services | $349,878.00 | HOMELESS FAMILY SERVICES | – |
| Aug 24, 2010 | Department of Health and Mental Hygiene | $261,368.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2010 | Department of Homeless Services | $180,264.00 | HOMELESS FAMILY SERVICES | – |
| Mar 2, 2011 | Department of Homeless Services | $176,638.00 | HOMELESS FAMILY SERVICES | – |
| Jul 9, 2010 | Department of Homeless Services | $176,604.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2011 | Department of Homeless Services | $174,825.00 | HOMELESS FAMILY SERVICES | – |
| Nov 8, 2010 | Department of Homeless Services | $173,659.50 | HOMELESS FAMILY SERVICES | – |
| Nov 8, 2010 | Department of Homeless Services | $173,271.00 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2010 | Department of Homeless Services | $166,537.00 | HOMELESS FAMILY SERVICES | – |
| Aug 18, 2010 | Department of Health and Mental Hygiene | $165,779.37 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2011 | Department of Homeless Services | $164,983.00 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2011 | Department of Homeless Services | $164,076.50 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2010 | Department of Homeless Services | $134,015.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 7, 2010 | Department of Health and Mental Hygiene | $106,002.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2011 | Department of Homeless Services | $96,430.50 | HOMELESS FAMILY SERVICES | – |
| Aug 3, 2010 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2010 | Department of Health and Mental Hygiene | $81,344.39 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2010 | Department of Homeless Services | $80,759.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 5, 2010 | Department of Homeless Services | $80,636.98 | HOMELESS FAMILY SERVICES | – |
| Feb 2, 2011 | Department of Health and Mental Hygiene | $80,524.20 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 20 of 96 payments$2,864,839
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Homeless Services | $189,350.96 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2010 | Department of Homeless Services | $145,389.00 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2010 | Department of Homeless Services | $84,397.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 17, 2010 | Department of Homeless Services | $83,409.83 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2010 | Department of Homeless Services | $80,400.00 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2010 | Department of Homeless Services | $76,471.84 | HOMELESS FAMILY SERVICES | – |
| May 5, 2010 | Department of Homeless Services | $75,926.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2010 | Department of Homeless Services | $64,211.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 19, 2010 | Department of Homeless Services | $61,039.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 5, 2010 | Department of Homeless Services | $60,716.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 26, 2010 | Department of Homeless Services | $60,034.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 26, 2010 | Department of Health and Mental Hygiene | $58,693.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2010 | Department of Health and Mental Hygiene | $58,481.94 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2010 | Department of Health and Mental Hygiene | $57,140.47 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2010 | Department of Health and Mental Hygiene | $57,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 15, 2010 | Department of Homeless Services | $53,650.84 | HOMELESS FAMILY SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $51,611.68 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $50,796.84 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2010 | Department of Homeless Services | $49,546.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Homeless Services | $44,684.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Youth and Community Development | $106,951.62 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $56.60 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $573.98 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $414.39 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $66.50 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $116,618.09 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $611.61 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $71.40 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 25, 2025 | Department of Consumer & Worker Protection | $13,575.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $8,916.27 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1,587.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $28,011.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $821.09 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $648.08 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $18,951.78 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $518.24 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $117,129.91 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $17,621.49 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $11,230.12 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $43,088.95 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $83,392.18 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 12, 2025 | Department of Social Services | $12,634.16 | NON-GRANT CHARGES | Contracts |
| Jun 12, 2025 | Department of Social Services | $2,395.50 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $2,140.37 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $1,800,000.00 | 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