Project Renewal Inc: New York City Government Payments

as recorded by New York City: PROJECT RENEWAL INC

Project Renewal Inc is the 96th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 1.9% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 17.9% year over year.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$666,366,083total received

4,787payments

5agencies

Jan 11, 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.

Explore a 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 11, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $666,366,082.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $666,366,082.51
Payments represented: 4,787
Paying agencies shown: 5
Largest share of supplier total: 77.9%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Jan 11, 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 Renewal Inc

$666,366,083from the agencies shown

Project Renewal Inc
$666,366,083 from the agencies shown

$518,927,42777.9% of supplier total
$135,329,00220.3% of supplier total
$6,406,9391.0% of supplier total
$5,700,8050.9% of supplier total
$1,909<0.1% 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 2025	Department of Homeless Services	133	$59,248,201
FY 2025	Department of Health and Mental Hygiene	120	$12,691,518
FY 2025	Housing Preservation and Development	44	$1,370,762
FY 2025	Department of Social Services	36	$986,466
FY 2024	Department of Homeless Services	170	$46,759,153
FY 2024	Department of Health and Mental Hygiene	143	$13,533,314
FY 2024	Housing Preservation and Development	65	$1,941,666
FY 2024	Department of Social Services	46	$787,735
FY 2024	Department of Youth and Community Development	1	$1,909
FY 2023	Department of Homeless Services	214	$54,283,471
FY 2023	Department of Health and Mental Hygiene	129	$13,076,858
FY 2023	Housing Preservation and Development	59	$2,066,654
FY 2023	Department of Social Services	30	$1,164,334
FY 2022	Department of Homeless Services	246	$51,663,901
FY 2022	Department of Health and Mental Hygiene	194	$14,450,801
FY 2022	Department of Social Services	42	$1,070,195
FY 2022	Housing Preservation and Development	7	$321,723
FY 2021	Department of Homeless Services	286	$53,712,856
FY 2021	Department of Health and Mental Hygiene	82	$8,894,518
FY 2021	Department of Social Services	24	$640,141
FY 2020	Department of Homeless Services	170	$35,197,091
FY 2020	Department of Health and Mental Hygiene	111	$15,024,157
FY 2020	Department of Social Services	22	$651,932
FY 2019	Department of Homeless Services	206	$40,040,919
FY 2019	Department of Health and Mental Hygiene	82	$7,574,055
FY 2019	Department of Social Services	29	$414,975
FY 2018	Department of Homeless Services	195	$45,585,486
FY 2018	Department of Health and Mental Hygiene	81	$6,661,436
FY 2018	Department of Social Services	13	$366,040
FY 2017	Department of Homeless Services	166	$27,098,734
FY 2017	Department of Health and Mental Hygiene	65	$5,740,453
FY 2017	Department of Social Services	12	$66,700
FY 2016	Department of Homeless Services	161	$22,956,026
FY 2016	Department of Health and Mental Hygiene	69	$6,705,868
FY 2016	Department of Social Services	12	$55,524
FY 2015	Department of Homeless Services	152	$18,056,204
FY 2015	Department of Health and Mental Hygiene	66	$5,325,373
FY 2015	Department of Social Services	12	$38,406
FY 2014	Department of Homeless Services	150	$15,757,997
FY 2014	Department of Health and Mental Hygiene	77	$5,587,000
FY 2014	Department of Social Services	18	$37,690
FY 2013	Department of Homeless Services	145	$13,615,060
FY 2013	Department of Health and Mental Hygiene	79	$5,654,392
FY 2013	Department of Social Services	18	$29,072
FY 2012	Department of Homeless Services	154	$15,598,483
FY 2012	Department of Health and Mental Hygiene	99	$5,837,003
FY 2012	Department of Social Services	22	$41,421
FY 2011	Department of Homeless Services	140	$14,614,385
FY 2011	Department of Health and Mental Hygiene	68	$5,643,591
FY 2011	Department of Social Services	25	$50,452
FY 2010	Department of Homeless Services	61	$4,739,460
FY 2010	Department of Health and Mental Hygiene	29	$2,928,666
FY 2010	Department of Social Services	7	$5,856
Total		4,787	$666,366,083

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
CONTRACTUAL SERVICES GENERAL	1	$850	Mar 2, 2011 – Mar 2, 2011
HOMELESS ADULTS -RENTAL	9	$6,838	Jan 20, 2011 – Oct 7, 2011
EMPLOYMENT SERVICES	4	$6,302	Aug 23, 2010 – Sep 23, 2010
FED SEC 8 RENT SUBSIDY	175	$5,700,805	Apr 21, 2022 – Jun 16, 2025
HOMELESS IND SVCS-MEDICAL SVCS	2,659	$514,916,293	Jan 29, 2010 – Jun 30, 2025
NON-GRANT CHARGES	105	$410,719	Jun 14, 2010 – Jan 17, 2020
NON GRANT CHARGES	129	$3,812,032	Sep 18, 2019 – May 5, 2025
OTHR SERV AND CHRGS-GENERAL	6	$33,293	Feb 14, 2011 – Mar 28, 2016
MEDICAL ASSISTANCE	41	$31,925	Feb 25, 2010 – Sep 23, 2013
CONSTRUCTION-BUILDINGS	32	$2,803,214	Mar 25, 2010 – Jan 30, 2018
HOMELESS FAMILY SERVICES	89	$2,145,961	Nov 13, 2017 – Jan 8, 2025
PAYMENTS TO DELEGATE AGENCIES	1	$1,909	Sep 11, 2023 – Sep 11, 2023
PROMPT PAYMENT INTEREST	8	$1,716	Apr 29, 2024 – May 15, 2024
FOOD & FORAGE SUPPLIES	8	$15,130	Feb 11, 2010 – Sep 17, 2010
MENTAL HYGIENE SERVICES	1,491	$135,029,780	Jan 11, 2010 – Jun 27, 2025
N/A	20	$132,746	Aug 17, 2021 – Jun 30, 2022
CAPITAL PURCHASED EQUIPMENT	4	$1,318,144	Aug 27, 2018 – Apr 14, 2025
<Non-Applicable Expenditure Object>	5	-$1,575	Dec 1, 2010 – Apr 9, 2014

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 333 payments$74,296,947

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Homeless Services	$6,505,374.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$4,709,547.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2024	Department of Homeless Services	$3,095,050.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,636,765.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,455,269.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,085,391.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 23, 2024	Department of Homeless Services	$1,824,303.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Health and Mental Hygiene	$1,511,398.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Homeless Services	$1,451,579.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 20, 2025	Department of Homeless Services	$1,016,047.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 17, 2025	Department of Homeless Services	$1,016,047.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 14, 2025	Department of Homeless Services	$1,016,047.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 30, 2025	Department of Health and Mental Hygiene	$888,641.84	MENTAL HYGIENE SERVICES	–
Apr 14, 2025	Department of Homeless Services	$871,682.00	CAPITAL PURCHASED EQUIPMENT	–
May 15, 2025	Department of Homeless Services	$871,320.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 27, 2024	Department of Homeless Services	$838,655.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2025	Department of Homeless Services	$791,269.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2025	Department of Homeless Services	$779,363.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 18, 2024	Department of Homeless Services	$716,156.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 21, 2025	Department of Homeless Services	$707,675.18	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2024top 20 of 425 payments$63,023,777

Date	Agency	Amount	Category	Purchase order
Aug 25, 2023	Department of Homeless Services	$2,190,381.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 25, 2023	Department of Homeless Services	$2,142,559.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 22, 2023	Department of Homeless Services	$1,997,188.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 4, 2023	Department of Homeless Services	$1,575,818.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 5, 2023	Department of Homeless Services	$1,528,125.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 15, 2024	Department of Homeless Services	$1,466,002.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 28, 2023	Department of Homeless Services	$1,371,261.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 28, 2023	Department of Homeless Services	$1,340,773.12	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2023	Department of Health and Mental Hygiene	$1,259,498.00	MENTAL HYGIENE SERVICES	–
Dec 28, 2023	Department of Homeless Services	$1,239,741.78	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 4, 2023	Department of Homeless Services	$1,227,684.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 15, 2024	Department of Homeless Services	$980,311.98	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 28, 2023	Department of Homeless Services	$972,567.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 22, 2024	Department of Homeless Services	$912,660.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2024	Department of Homeless Services	$827,134.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 15, 2024	Department of Homeless Services	$706,678.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2024	Department of Health and Mental Hygiene	$667,354.57	MENTAL HYGIENE SERVICES	–
Jun 25, 2024	Department of Homeless Services	$652,135.11	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 11, 2024	Department of Homeless Services	$635,497.94	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 22, 2024	Department of Homeless Services	$626,371.10	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2023top 20 of 432 payments$70,591,317

Date	Agency	Amount	Category	Purchase order
Sep 14, 2022	Department of Homeless Services	$2,197,304.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 14, 2022	Department of Homeless Services	$2,046,058.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$1,985,610.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 14, 2022	Department of Homeless Services	$1,737,826.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 18, 2022	Department of Homeless Services	$1,458,786.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$1,252,160.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 21, 2023	Department of Homeless Services	$1,032,146.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$1,031,155.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2023	Department of Homeless Services	$859,971.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 17, 2022	Department of Homeless Services	$801,344.56	HOMELESS IND SVCS-MEDICAL SVCS	–
May 8, 2023	Department of Health and Mental Hygiene	$767,073.10	MENTAL HYGIENE SERVICES	–
Nov 2, 2022	Department of Homeless Services	$764,260.22	HOMELESS IND SVCS-MEDICAL SVCS	–
May 22, 2023	Department of Homeless Services	$763,882.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2023	Department of Homeless Services	$752,214.97	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2023	Department of Homeless Services	$745,524.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 28, 2022	Department of Health and Mental Hygiene	$731,506.37	MENTAL HYGIENE SERVICES	–
Jan 27, 2023	Department of Homeless Services	$725,163.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 24, 2023	Department of Health and Mental Hygiene	$717,417.96	MENTAL HYGIENE SERVICES	–
Jul 1, 2022	Department of Health and Mental Hygiene	$696,526.00	MENTAL HYGIENE SERVICES	–
Feb 13, 2023	Department of Homeless Services	$693,982.06	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 20 of 489 payments$67,506,620

Date	Agency	Amount	Category	Purchase order
Oct 8, 2021	Department of Homeless Services	$1,985,610.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2021	Department of Homeless Services	$1,899,890.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2021	Department of Homeless Services	$1,804,830.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2021	Department of Homeless Services	$1,501,130.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 7, 2021	Department of Homeless Services	$1,458,786.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2021	Department of Homeless Services	$1,252,160.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 30, 2021	Department of Health and Mental Hygiene	$1,247,197.25	MENTAL HYGIENE SERVICES	–
Mar 28, 2022	Department of Homeless Services	$1,041,288.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2021	Department of Homeless Services	$1,031,155.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 30, 2021	Department of Homeless Services	$1,019,909.56	HOMELESS IND SVCS-MEDICAL SVCS	–
May 19, 2022	Department of Homeless Services	$776,169.11	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 2, 2021	Department of Homeless Services	$764,908.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 5, 2021	Department of Health and Mental Hygiene	$704,207.47	MENTAL HYGIENE SERVICES	–
Jul 6, 2021	Department of Health and Mental Hygiene	$685,867.25	MENTAL HYGIENE SERVICES	–
Apr 25, 2022	Department of Homeless Services	$637,696.11	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 20, 2022	Department of Homeless Services	$624,688.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 2, 2022	Department of Health and Mental Hygiene	$623,599.00	MENTAL HYGIENE SERVICES	–
Jan 24, 2022	Department of Homeless Services	$608,980.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 31, 2022	Department of Homeless Services	$559,918.78	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 3, 2021	Department of Homeless Services	$545,280.17	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 392 payments$63,247,514

Date	Agency	Amount	Category	Purchase order
Jun 10, 2021	Department of Homeless Services	$2,111,463.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2020	Department of Homeless Services	$1,985,610.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 24, 2020	Department of Homeless Services	$1,804,830.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 29, 2020	Department of Homeless Services	$1,585,779.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 24, 2020	Department of Homeless Services	$1,501,130.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 24, 2020	Department of Homeless Services	$1,458,786.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2021	Department of Homeless Services	$1,407,584.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 6, 2020	Department of Homeless Services	$1,252,160.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 19, 2020	Department of Homeless Services	$1,031,155.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 22, 2021	Department of Homeless Services	$856,808.51	HOMELESS IND SVCS-MEDICAL SVCS	–
May 24, 2021	Department of Health and Mental Hygiene	$851,569.46	MENTAL HYGIENE SERVICES	–
Mar 19, 2021	Department of Homeless Services	$741,106.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 24, 2021	Department of Homeless Services	$703,025.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2020	Department of Health and Mental Hygiene	$677,301.25	MENTAL HYGIENE SERVICES	–
Dec 30, 2020	Department of Homeless Services	$654,930.24	HOMELESS IND SVCS-MEDICAL SVCS	–
May 24, 2021	Department of Health and Mental Hygiene	$652,242.10	MENTAL HYGIENE SERVICES	–
Mar 15, 2021	Department of Homeless Services	$618,530.92	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 2, 2020	Department of Homeless Services	$608,628.76	HOMELESS IND SVCS-MEDICAL SVCS	–
May 10, 2021	Department of Homeless Services	$596,113.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 23, 2020	Department of Homeless Services	$594,431.56	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2020top 20 of 303 payments$50,873,180

Date	Agency	Amount	Category	Purchase order
Sep 24, 2019	Department of Health and Mental Hygiene	$2,516,076.00	MENTAL HYGIENE SERVICES	–
Mar 2, 2020	Department of Health and Mental Hygiene	$1,915,305.30	MENTAL HYGIENE SERVICES	–
Jul 5, 2019	Department of Homeless Services	$1,323,741.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 17, 2019	Department of Homeless Services	$1,128,457.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2019	Department of Homeless Services	$1,028,074.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2019	Department of Homeless Services	$972,525.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2019	Department of Homeless Services	$937,795.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 15, 2019	Department of Homeless Services	$871,938.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2019	Department of Homeless Services	$834,774.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 30, 2020	Department of Health and Mental Hygiene	$711,390.00	MENTAL HYGIENE SERVICES	–
Dec 16, 2019	Department of Homeless Services	$679,275.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2019	Department of Homeless Services	$660,389.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 11, 2019	Department of Homeless Services	$655,217.97	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 3, 2020	Department of Homeless Services	$639,218.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 31, 2019	Department of Homeless Services	$622,408.76	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 5, 2019	Department of Health and Mental Hygiene	$620,099.00	MENTAL HYGIENE SERVICES	–
Jul 10, 2019	Department of Homeless Services	$602,055.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 18, 2020	Department of Homeless Services	$599,209.64	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 3, 2020	Department of Homeless Services	$589,087.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2019	Department of Homeless Services	$578,785.23	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2019top 20 of 317 payments$48,029,948

Date	Agency	Amount	Category	Purchase order
Jul 9, 2018	Department of Homeless Services	$1,938,250.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 9, 2018	Department of Homeless Services	$1,602,591.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$1,454,521.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$1,380,572.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2018	Department of Homeless Services	$1,330,619.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2018	Department of Homeless Services	$1,192,292.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 27, 2018	Department of Homeless Services	$942,027.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 23, 2018	Department of Homeless Services	$903,082.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 11, 2019	Department of Homeless Services	$599,106.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 25, 2019	Department of Homeless Services	$590,510.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 14, 2019	Department of Homeless Services	$553,783.92	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2018	Department of Homeless Services	$542,490.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 23, 2018	Department of Homeless Services	$537,497.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 19, 2018	Department of Homeless Services	$534,638.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 14, 2019	Department of Homeless Services	$526,258.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 19, 2018	Department of Homeless Services	$518,770.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 24, 2019	Department of Health and Mental Hygiene	$516,261.59	MENTAL HYGIENE SERVICES	–
Jan 10, 2019	Department of Homeless Services	$506,664.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 16, 2019	Department of Homeless Services	$501,888.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 27, 2018	Department of Homeless Services	$498,968.64	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2018top 20 of 289 payments$52,612,962

Date	Agency	Amount	Category	Purchase order
Aug 28, 2017	Department of Homeless Services	$2,019,845.56	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 3, 2017	Department of Homeless Services	$1,938,250.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2017	Department of Homeless Services	$1,602,591.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2017	Department of Homeless Services	$1,454,521.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 17, 2017	Department of Homeless Services	$1,380,572.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2017	Department of Homeless Services	$1,330,619.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 22, 2017	Department of Homeless Services	$1,194,549.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2017	Department of Homeless Services	$1,192,292.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2017	Department of Homeless Services	$903,082.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 8, 2018	Department of Homeless Services	$885,106.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2017	Department of Homeless Services	$824,440.47	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2018	Department of Homeless Services	$737,177.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 7, 2018	Department of Homeless Services	$689,105.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 9, 2017	Department of Health and Mental Hygiene	$650,309.00	MENTAL HYGIENE SERVICES	–
Dec 6, 2017	Department of Homeless Services	$606,691.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 25, 2018	Department of Homeless Services	$575,175.64	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2018	Department of Homeless Services	$572,810.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 29, 2017	Department of Homeless Services	$572,186.94	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 9, 2018	Department of Homeless Services	$569,143.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 8, 2018	Department of Homeless Services	$546,991.48	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2017top 20 of 243 payments$32,905,886

Date	Agency	Amount	Category	Purchase order
Feb 27, 2017	Department of Homeless Services	$1,390,287.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 19, 2016	Department of Homeless Services	$1,063,394.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 6, 2017	Department of Homeless Services	$972,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 16, 2016	Department of Homeless Services	$969,681.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 19, 2016	Department of Homeless Services	$882,079.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2016	Department of Homeless Services	$779,570.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 14, 2016	Department of Homeless Services	$770,195.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 5, 2017	Department of Homeless Services	$757,330.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2016	Department of Homeless Services	$700,870.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2016	Department of Homeless Services	$602,055.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 10, 2017	Department of Homeless Services	$507,625.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2017	Department of Homeless Services	$482,322.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 22, 2016	Department of Homeless Services	$472,645.59	HOMELESS IND SVCS-MEDICAL SVCS	–
May 18, 2017	Department of Homeless Services	$442,248.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2017	Department of Homeless Services	$433,018.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 10, 2017	Department of Homeless Services	$408,501.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 5, 2017	Department of Homeless Services	$408,496.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2016	Department of Health and Mental Hygiene	$399,589.54	MENTAL HYGIENE SERVICES	–
May 15, 2017	Department of Homeless Services	$383,904.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 17, 2017	Department of Homeless Services	$372,227.48	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2016top 20 of 242 payments$29,717,418

Date	Agency	Amount	Category	Purchase order
Dec 11, 2015	Department of Homeless Services	$1,445,189.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 24, 2015	Department of Homeless Services	$1,300,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 11, 2015	Department of Homeless Services	$1,252,534.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 19, 2015	Department of Homeless Services	$1,054,903.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 4, 2016	Department of Homeless Services	$1,009,987.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 11, 2016	Department of Homeless Services	$939,051.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2015	Department of Homeless Services	$719,868.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 22, 2016	Department of Homeless Services	$696,825.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 14, 2016	Department of Homeless Services	$584,766.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 29, 2016	Department of Homeless Services	$506,324.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2016	Department of Homeless Services	$502,065.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2016	Department of Homeless Services	$472,833.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 8, 2016	Department of Homeless Services	$402,261.72	HOMELESS IND SVCS-MEDICAL SVCS	–
May 18, 2016	Department of Health and Mental Hygiene	$389,277.06	MENTAL HYGIENE SERVICES	–
Jan 28, 2016	Department of Homeless Services	$353,575.27	HOMELESS IND SVCS-MEDICAL SVCS	–
May 13, 2016	Department of Homeless Services	$349,468.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 23, 2015	Department of Homeless Services	$318,572.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 25, 2015	Department of Homeless Services	$307,037.92	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 28, 2015	Department of Health and Mental Hygiene	$294,409.48	MENTAL HYGIENE SERVICES	–
Jun 20, 2016	Department of Homeless Services	$291,856.24	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2015top 20 of 230 payments$23,419,984

Date	Agency	Amount	Category	Purchase order
Jul 21, 2014	Department of Homeless Services	$711,365.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2014	Department of Homeless Services	$707,010.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2014	Department of Homeless Services	$646,608.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 3, 2014	Department of Homeless Services	$461,053.71	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 17, 2014	Department of Homeless Services	$454,750.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 24, 2014	Department of Homeless Services	$399,877.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 24, 2014	Department of Homeless Services	$392,883.78	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 26, 2014	Department of Homeless Services	$386,758.11	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 23, 2015	Department of Homeless Services	$386,426.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 23, 2015	Department of Homeless Services	$324,712.04	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 7, 2014	Department of Homeless Services	$323,867.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 22, 2014	Department of Homeless Services	$320,147.56	CONSTRUCTION-BUILDINGS	–
Sep 24, 2014	Department of Homeless Services	$315,737.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 3, 2014	Department of Homeless Services	$310,586.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 1, 2014	Department of Homeless Services	$304,736.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 2, 2015	Department of Homeless Services	$302,508.04	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 5, 2015	Department of Homeless Services	$288,214.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 2, 2015	Department of Homeless Services	$287,554.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 25, 2014	Department of Homeless Services	$278,922.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 22, 2014	Department of Homeless Services	$278,884.36	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2014top 20 of 245 payments$21,382,687

Date	Agency	Amount	Category	Purchase order
Jul 5, 2013	Department of Homeless Services	$701,702.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2013	Department of Homeless Services	$598,593.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 16, 2014	Department of Homeless Services	$449,936.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2013	Department of Homeless Services	$421,700.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 31, 2013	Department of Homeless Services	$415,909.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 10, 2014	Department of Homeless Services	$368,317.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 30, 2013	Department of Homeless Services	$355,344.35	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 31, 2014	Department of Homeless Services	$329,134.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 7, 2014	Department of Homeless Services	$327,583.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 10, 2014	Department of Homeless Services	$313,640.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 13, 2014	Department of Homeless Services	$311,863.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2013	Department of Homeless Services	$300,480.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 13, 2013	Department of Homeless Services	$287,738.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2013	Department of Homeless Services	$283,127.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 9, 2013	Department of Homeless Services	$281,532.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 31, 2013	Department of Homeless Services	$281,419.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 9, 2013	Department of Homeless Services	$268,469.77	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 31, 2013	Department of Homeless Services	$264,368.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 12, 2013	Department of Homeless Services	$257,268.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2014	Department of Health and Mental Hygiene	$255,821.94	MENTAL HYGIENE SERVICES	–

FY 2013top 20 of 242 payments$19,298,524

Date	Agency	Amount	Category	Purchase order
Jul 5, 2012	Department of Homeless Services	$637,643.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 6, 2013	Department of Homeless Services	$597,591.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2012	Department of Homeless Services	$504,742.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2012	Department of Homeless Services	$413,853.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 18, 2013	Department of Homeless Services	$410,891.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 6, 2013	Department of Homeless Services	$359,543.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 16, 2013	Department of Homeless Services	$358,795.82	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 15, 2013	Department of Homeless Services	$326,361.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 15, 2013	Department of Homeless Services	$317,866.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2012	Department of Homeless Services	$316,591.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 26, 2012	Department of Homeless Services	$290,559.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2012	Department of Homeless Services	$283,629.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 18, 2012	Department of Homeless Services	$283,629.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 9, 2012	Department of Homeless Services	$273,386.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2012	Department of Homeless Services	$273,386.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 24, 2013	Department of Homeless Services	$266,549.61	HOMELESS IND SVCS-MEDICAL SVCS	–
May 6, 2013	Department of Homeless Services	$263,567.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 28, 2013	Department of Health and Mental Hygiene	$261,868.25	MENTAL HYGIENE SERVICES	–
Jan 22, 2013	Department of Homeless Services	$240,847.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 28, 2013	Department of Health and Mental Hygiene	$238,545.63	MENTAL HYGIENE SERVICES	–

FY 2012top 20 of 275 payments$21,476,906

Date	Agency	Amount	Category	Purchase order
Jul 11, 2011	Department of Homeless Services	$731,494.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2011	Department of Homeless Services	$643,584.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2012	Department of Homeless Services	$585,545.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 7, 2011	Department of Homeless Services	$576,174.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 25, 2011	Department of Homeless Services	$422,813.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 5, 2012	Department of Homeless Services	$408,056.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 5, 2012	Department of Homeless Services	$406,590.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 30, 2012	Department of Homeless Services	$316,541.23	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 30, 2012	Department of Homeless Services	$311,407.56	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2011	Department of Homeless Services	$309,912.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 21, 2012	Department of Homeless Services	$309,018.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 15, 2011	Department of Homeless Services	$307,190.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 9, 2012	Department of Homeless Services	$299,245.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 17, 2011	Department of Homeless Services	$297,736.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 9, 2012	Department of Homeless Services	$297,153.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 16, 2011	Department of Homeless Services	$293,601.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 23, 2011	Department of Homeless Services	$289,803.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 9, 2012	Department of Homeless Services	$289,386.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 25, 2011	Department of Homeless Services	$288,207.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 2, 2012	Department of Health and Mental Hygiene	$282,052.35	MENTAL HYGIENE SERVICES	–

FY 2011top 20 of 233 payments$20,308,428

Date	Agency	Amount	Category	Purchase order
Jul 12, 2010	Department of Homeless Services	$754,368.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2010	Department of Homeless Services	$651,018.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2010	Department of Homeless Services	$547,510.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 18, 2011	Department of Homeless Services	$450,607.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 11, 2011	Department of Homeless Services	$384,039.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 4, 2011	Department of Homeless Services	$326,602.63	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2010	Department of Homeless Services	$322,872.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 19, 2011	Department of Homeless Services	$319,894.02	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2011	Department of Homeless Services	$315,333.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 22, 2010	Department of Homeless Services	$301,519.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 17, 2010	Department of Homeless Services	$300,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 9, 2010	Department of Homeless Services	$296,426.62	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 19, 2011	Department of Homeless Services	$293,921.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 22, 2010	Department of Homeless Services	$289,616.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 9, 2010	Department of Homeless Services	$283,159.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 6, 2010	Department of Homeless Services	$282,700.00	CONSTRUCTION-BUILDINGS	–
Dec 9, 2010	Department of Homeless Services	$279,664.82	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 24, 2011	Department of Homeless Services	$273,030.18	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 9, 2010	Department of Homeless Services	$272,102.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 24, 2011	Department of Homeless Services	$263,846.71	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2010top 20 of 97 payments$7,673,982

Date	Agency	Amount	Category	Purchase order
Feb 8, 2010	Department of Homeless Services	$474,112.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2010	Department of Homeless Services	$450,878.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 10, 2010	Department of Homeless Services	$312,494.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 10, 2010	Department of Homeless Services	$298,957.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 2, 2010	Department of Homeless Services	$295,116.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2010	Department of Homeless Services	$261,955.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 23, 2010	Department of Health and Mental Hygiene	$261,650.02	MENTAL HYGIENE SERVICES	–
Apr 2, 2010	Department of Homeless Services	$253,159.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 1, 2010	Department of Health and Mental Hygiene	$249,971.72	MENTAL HYGIENE SERVICES	–
May 5, 2010	Department of Homeless Services	$239,748.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2010	Department of Homeless Services	$233,121.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 24, 2010	Department of Health and Mental Hygiene	$218,595.68	MENTAL HYGIENE SERVICES	–
Apr 28, 2010	Department of Health and Mental Hygiene	$213,853.19	MENTAL HYGIENE SERVICES	–
Feb 18, 2010	Department of Homeless Services	$205,074.57	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 26, 2010	Department of Health and Mental Hygiene	$203,016.13	MENTAL HYGIENE SERVICES	–
Mar 29, 2010	Department of Health and Mental Hygiene	$202,492.41	MENTAL HYGIENE SERVICES	–
Apr 8, 2010	Department of Homeless Services	$190,182.99	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 22, 2010	Department of Health and Mental Hygiene	$187,526.22	MENTAL HYGIENE SERVICES	–
Mar 29, 2010	Department of Health and Mental Hygiene	$158,660.73	MENTAL HYGIENE SERVICES	–
Mar 10, 2010	Department of Homeless Services	$149,849.77	HOMELESS IND SVCS-MEDICAL SVCS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Homeless Services	$136,071.31	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 27, 2025	Department of Health and Mental Hygiene	$20,237.00	MENTAL HYGIENE SERVICES	Contracts
Jun 26, 2025	Department of Homeless Services	$324,958.18	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 24, 2025	Department of Health and Mental Hygiene	$7,107.28	MENTAL HYGIENE SERVICES	Contracts
Jun 18, 2025	Department of Health and Mental Hygiene	$9,718.70	MENTAL HYGIENE SERVICES	Contracts
Jun 17, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 17, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 16, 2025	Housing Preservation and Development	$10,825.16	FED SEC 8 RENT SUBSIDY	Others
Jun 16, 2025	Housing Preservation and Development	$10,542.00	FED SEC 8 RENT SUBSIDY	Others
Jun 16, 2025	Housing Preservation and Development	$262.20	FED SEC 8 RENT SUBSIDY	Others
Jun 16, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 11, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 10, 2025	Department of Homeless Services	$257,842.92	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 10, 2025	Department of Homeless Services	$12,435.47	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 6, 2025	Department of Homeless Services	$184,312.90	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 5, 2025	Department of Homeless Services	$15,419.99	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 5, 2025	Department of Homeless Services	$695,676.49	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 5, 2025	Department of Homeless Services	$37,768.31	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 3, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
May 27, 2025	Housing Preservation and Development	$33,822.30	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Housing Preservation and Development	$4,449.00	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Housing Preservation and Development	$50,859.00	FED SEC 8 RENT SUBSIDY	Others
May 23, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
May 22, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE 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