Public Heath Solutions: New York City Government Payments
as recorded by New York City: PUBLIC HEATH SOLUTIONS
Public Heath Solutions is the 521st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in PROF SERV OTHER spending. Its payments amount to 0.6% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: PROF SERV OTHER
$133,346,016total received
551payments
3agencies
Feb 1, 2010 – Sep 9, 2013first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2014 | Department of Health and Mental Hygiene | 29 | $6,190,334 |
| FY 2014 | Department of Emergency Management | 2 | $691,499 |
| FY 2014 | Department of Social Services | 5 | $5,708 |
| FY 2013 | Department of Health and Mental Hygiene | 95 | $29,429,133 |
| FY 2013 | Department of Emergency Management | 4 | $4,137,976 |
| FY 2013 | Department of Social Services | 9 | $3,204 |
| FY 2012 | Department of Health and Mental Hygiene | 166 | $37,578,807 |
| FY 2012 | Department of Social Services | 13 | $3,434 |
| FY 2011 | Department of Health and Mental Hygiene | 171 | $31,137,078 |
| FY 2011 | Department of Emergency Management | 5 | $10,504,398 |
| FY 2010 | Department of Health and Mental Hygiene | 51 | $12,356,883 |
| FY 2010 | Department of Emergency Management | 1 | $1,307,563 |
| Total | 551 | $133,346,016 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 12 | $876,515 | Feb 8, 2010 – Feb 17, 2012 |
| DATA PROCESSING SUPPLIES | 7 | $849,604 | Feb 28, 2011 – Mar 7, 2013 |
| PROF SERV OTHER | 291 | $84,061,038 | Feb 1, 2010 – Aug 21, 2013 |
| POSTAGE | 3 | $77,486 | Mar 8, 2010 – Aug 14, 2013 |
| OVERNIGHT TRVL EXP-SPECIAL | 1 | $6,815 | Aug 2, 2012 – Aug 2, 2012 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 5 | $659,297 | Jun 9, 2011 – Jan 9, 2012 |
| PURCH DATA PROCESSING EQUIPT | 3 | $612,150 | Oct 17, 2011 – Feb 17, 2012 |
| ALLOWANCES TO PARTICIPANTS | 1 | $58,086 | Oct 16, 2012 – Oct 16, 2012 |
| ADVERTISING | 2 | $57,124 | Apr 5, 2010 – Nov 17, 2011 |
| CLEANING SERVICES | 3 | $47,500 | Jan 24, 2011 – Oct 28, 2011 |
| CONTRACTUAL SERVICES GENERAL | 141 | $42,800,633 | Feb 8, 2010 – Aug 14, 2013 |
| MEDICAL,SURGICAL & LAB EQUIP | 1 | $38,361 | Sep 12, 2012 – Sep 12, 2012 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $3,780 | Jan 9, 2012 – Jan 9, 2012 |
| MEDICAL,SURGICAL & LAB SUPPLY | 9 | $302,668 | May 2, 2011 – Jul 31, 2013 |
| OTHR SERV AND CHRGS-GENERAL | 37 | $2,847,395 | Mar 8, 2010 – Jun 6, 2013 |
| PROF SERV COMPUTER SERVICES | 1 | $24,939 | Oct 19, 2010 – Oct 19, 2010 |
| MAINT & REP GENERAL | 1 | $1,680 | Jun 27, 2011 – Jun 27, 2011 |
| MEDICAL ASSISTANCE | 27 | $12,346 | Sep 6, 2011 – Sep 9, 2013 |
| PRINTING CONTRACTS | 1 | $10,000 | Jul 25, 2011 – Jul 25, 2011 |
| <Non-Applicable Expenditure Object> | 4 | -$1,400 | Aug 25, 2011 – Aug 29, 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.
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FY 2014top 20 of 36 payments$6,887,541
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2013 | Department of Health and Mental Hygiene | $1,236,086.28 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $933,369.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $685,274.00 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $671,223.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $659,469.00 | PROF SERV OTHER | – |
| Aug 5, 2013 | Department of Emergency Management | $625,870.01 | PROF SERV OTHER | – |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $305,334.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $170,340.60 | PROF SERV OTHER | – |
| Jul 15, 2013 | Department of Health and Mental Hygiene | $164,339.60 | PROF SERV OTHER | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $145,816.87 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $138,708.00 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $131,990.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $115,000.00 | MEDICAL,SURGICAL & LAB SUPPLY | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $114,323.75 | PROF SERV OTHER | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $105,894.00 | PROF SERV OTHER | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $94,899.00 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $88,487.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $75,000.00 | PROF SERV OTHER | – |
| Aug 5, 2013 | Department of Emergency Management | $65,629.37 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $63,182.00 | PROF SERV OTHER | – |
FY 2013top 20 of 108 payments$33,570,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2012 | Department of Health and Mental Hygiene | $2,960,835.00 | PROF SERV OTHER | – |
| Aug 29, 2012 | Department of Emergency Management | $2,501,445.47 | PROF SERV OTHER | – |
| May 10, 2013 | Department of Health and Mental Hygiene | $2,464,229.00 | PROF SERV OTHER | – |
| Jun 17, 2013 | Department of Health and Mental Hygiene | $2,052,587.00 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $2,000,000.00 | PROF SERV OTHER | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $1,660,568.61 | PROF SERV OTHER | – |
| Dec 12, 2012 | Department of Health and Mental Hygiene | $1,572,714.00 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $1,562,500.00 | PROF SERV OTHER | – |
| Apr 19, 2013 | Department of Health and Mental Hygiene | $1,536,600.00 | PROF SERV OTHER | – |
| Mar 4, 2013 | Department of Emergency Management | $1,320,576.09 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $1,113,492.00 | PROF SERV OTHER | – |
| Sep 12, 2012 | Department of Health and Mental Hygiene | $1,095,807.12 | PROF SERV OTHER | – |
| Nov 9, 2012 | Department of Health and Mental Hygiene | $1,061,638.37 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $1,008,383.00 | PROF SERV OTHER | – |
| Aug 23, 2012 | Department of Health and Mental Hygiene | $859,992.72 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2012 | Department of Health and Mental Hygiene | $850,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2012 | Department of Health and Mental Hygiene | $544,008.00 | PROF SERV OTHER | – |
| Aug 23, 2012 | Department of Health and Mental Hygiene | $509,207.28 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2013 | Department of Health and Mental Hygiene | $466,345.90 | PROF SERV OTHER | – |
| Aug 23, 2012 | Department of Health and Mental Hygiene | $450,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 179 payments$37,582,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2012 | Department of Health and Mental Hygiene | $3,902,062.00 | PROF SERV OTHER | – |
| Apr 30, 2012 | Department of Health and Mental Hygiene | $2,623,086.44 | PROF SERV OTHER | – |
| Dec 6, 2011 | Department of Health and Mental Hygiene | $1,757,813.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 8, 2011 | Department of Health and Mental Hygiene | $1,562,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2012 | Department of Health and Mental Hygiene | $1,413,453.00 | PROF SERV OTHER | – |
| Nov 17, 2011 | Department of Health and Mental Hygiene | $1,169,269.00 | PROF SERV OTHER | – |
| Oct 7, 2011 | Department of Health and Mental Hygiene | $1,112,503.13 | PROF SERV OTHER | – |
| Oct 28, 2011 | Department of Health and Mental Hygiene | $1,070,143.00 | PROF SERV OTHER | – |
| Apr 26, 2012 | Department of Health and Mental Hygiene | $1,037,200.00 | PROF SERV OTHER | – |
| Feb 23, 2012 | Department of Health and Mental Hygiene | $1,006,875.35 | PROF SERV OTHER | – |
| Jun 28, 2012 | Department of Health and Mental Hygiene | $1,000,000.00 | PROF SERV OTHER | – |
| Jul 28, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | PROF SERV OTHER | – |
| Mar 9, 2012 | Department of Health and Mental Hygiene | $947,912.65 | PROF SERV OTHER | – |
| Jul 8, 2011 | Department of Health and Mental Hygiene | $860,604.62 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2012 | Department of Health and Mental Hygiene | $840,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2011 | Department of Health and Mental Hygiene | $817,854.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 29, 2011 | Department of Health and Mental Hygiene | $800,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2011 | Department of Health and Mental Hygiene | $718,550.54 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2011 | Department of Health and Mental Hygiene | $700,000.00 | PROF SERV OTHER | – |
| Aug 25, 2011 | Department of Health and Mental Hygiene | $643,000.00 | PROF SERV OTHER | – |
FY 2011top 20 of 176 payments$41,641,476
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2011 | Department of Emergency Management | $3,950,554.16 | PROF SERV OTHER | – |
| Jul 23, 2010 | Department of Health and Mental Hygiene | $3,400,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2011 | Department of Emergency Management | $3,066,721.93 | PROF SERV OTHER | – |
| Nov 10, 2010 | Department of Health and Mental Hygiene | $1,726,741.11 | PROF SERV OTHER | – |
| Nov 1, 2010 | Department of Emergency Management | $1,620,238.39 | PROF SERV OTHER | – |
| Aug 30, 2010 | Department of Emergency Management | $1,516,883.49 | PROF SERV OTHER | – |
| Oct 28, 2010 | Department of Health and Mental Hygiene | $1,500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2011 | Department of Health and Mental Hygiene | $1,347,500.00 | PROF SERV OTHER | – |
| Nov 19, 2010 | Department of Health and Mental Hygiene | $1,236,794.89 | PROF SERV OTHER | – |
| Jun 30, 2011 | Department of Health and Mental Hygiene | $1,130,405.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2010 | Department of Health and Mental Hygiene | $900,286.00 | PROF SERV OTHER | – |
| Nov 8, 2010 | Department of Health and Mental Hygiene | $829,192.55 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2011 | Department of Health and Mental Hygiene | $782,754.13 | PROF SERV OTHER | – |
| Nov 26, 2010 | Department of Health and Mental Hygiene | $739,093.56 | PROF SERV OTHER | – |
| Jan 5, 2011 | Department of Health and Mental Hygiene | $655,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2011 | Department of Health and Mental Hygiene | $644,780.00 | PROF SERV OTHER | – |
| Feb 4, 2011 | Department of Health and Mental Hygiene | $564,745.87 | PROF SERV OTHER | – |
| Jan 5, 2011 | Department of Health and Mental Hygiene | $541,574.53 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2011 | Department of Health and Mental Hygiene | $490,410.00 | PROF SERV OTHER | – |
FY 2010top 20 of 52 payments$13,664,446
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2010 | Department of Health and Mental Hygiene | $2,006,199.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2010 | Department of Health and Mental Hygiene | $1,983,443.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $1,784,893.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2010 | Department of Emergency Management | $1,307,562.69 | PROF SERV OTHER | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $1,050,383.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $757,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2010 | Department of Health and Mental Hygiene | $592,500.20 | PROF SERV OTHER | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $480,991.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2010 | Department of Health and Mental Hygiene | $353,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $180,000.00 | PROF SERV OTHER | – |
| May 7, 2010 | Department of Health and Mental Hygiene | $166,942.00 | PROF SERV OTHER | – |
| Apr 26, 2010 | Department of Health and Mental Hygiene | $142,165.65 | PROF SERV OTHER | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $137,076.00 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2010 | Department of Health and Mental Hygiene | $134,854.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $122,204.59 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2010 | Department of Health and Mental Hygiene | $120,633.91 | PROF SERV OTHER | – |
| Mar 15, 2010 | Department of Health and Mental Hygiene | $117,753.03 | PROF SERV OTHER | – |
| Apr 30, 2010 | Department of Health and Mental Hygiene | $115,231.19 | PROF SERV OTHER | – |
| Apr 30, 2010 | Department of Health and Mental Hygiene | $112,076.87 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 9, 2013 | Department of Social Services | $290.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 21, 2013 | Department of Health and Mental Hygiene | $60,700.00 | PROF SERV OTHER | Contracts |
| Aug 19, 2013 | Department of Social Services | $1,620.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 19, 2013 | Department of Social Services | $1,630.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 19, 2013 | Department of Social Services | $1,365.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 19, 2013 | Department of Social Services | $803.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $13,591.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $1,236,086.28 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $145,816.87 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $3,432.00 | POSTAGE | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $45,060.67 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $20,741.18 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $105,894.00 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $75,000.00 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $94,899.00 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $659,469.00 | PROF SERV OTHER | Contracts |
| Aug 5, 2013 | Department of Emergency Management | $65,629.37 | PROF SERV OTHER | Contracts |
| Aug 5, 2013 | Department of Emergency Management | $625,870.01 | PROF SERV OTHER | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $685,274.00 | PROF SERV OTHER | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $115,000.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $305,334.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $170,340.60 | PROF SERV OTHER | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $18,607.08 | PROF SERV OTHER | Contracts |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $933,369.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $25,000.00 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data