Richmond Medical Center: New York City Government Payments
as recorded by New York City: RICHMOND MEDICAL CENTER
Richmond Medical Center is the 1,623rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 33rd in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 33.6% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$25,830,354total received
506payments
6agencies
Apr 17, 2017 – Jun 23, 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.
9 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.
Apr 17, 2017 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,830,354.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,830,084.01
- Payments represented
- 505
- Paying agencies shown
- 5
- Largest share of supplier total
- 82.2%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Apr 17, 2017 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Richmond Medical Center
$25,830,084from the agencies shownRichmond Medical Center
$25,830,084 from the agencies shown
- $21,223,34282.2% of supplier total
- $2,589,76910.0% of supplier total
- $1,700,6836.6% of supplier total
- $197,8260.8% of supplier total
- $118,4640.5% 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 |
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 43 | $599,823 | Sep 4, 2019 – Nov 30, 2020 |
| PROF SERV DIRECT EDUC SERV | 28 | $4,320 | Feb 6, 2023 – Jun 3, 2024 |
| PAYMENTS TO DELEGATE AGENCIES | 9 | $316,290 | Apr 8, 2019 – Oct 25, 2024 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $270 | Mar 19, 2018 – Mar 19, 2018 |
| HEAD START | 21 | $2,415,088 | Apr 25, 2019 – Aug 9, 2023 |
| MENTAL HYGIENE SERVICES | 281 | $18,855,693 | Jun 21, 2017 – May 19, 2025 |
| MAINT & REP GENERAL | 6 | $138,024 | Apr 16, 2019 – Apr 23, 2019 |
| PROF SERV OTHER | 6 | $119,930 | Jul 27, 2020 – Jun 23, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 6 | $119,376 | Jul 15, 2019 – Dec 9, 2021 |
| CAPITAL PURCHASED EQUIPMENT | 3 | $1,162,536 | Feb 25, 2019 – Aug 2, 2022 |
| CONTRACTUAL SERVICES GENERAL | 57 | $1,085,183 | Apr 17, 2017 – Jun 6, 2025 |
| DAY CARE OF CHILDREN | 45 | $1,013,821 | Jul 18, 2019 – Aug 23, 2021 |
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 27 payments$2,580,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2024 | Department of Health and Mental Hygiene | $572,041.00 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2025 | Department of Health and Mental Hygiene | $437,411.00 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $198,119.00 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2024 | Department of Health and Mental Hygiene | $193,876.32 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2024 | Department of Health and Mental Hygiene | $173,575.39 | MENTAL HYGIENE SERVICES | – |
| May 14, 2025 | Department of Health and Mental Hygiene | $155,029.35 | MENTAL HYGIENE SERVICES | – |
| May 19, 2025 | Department of Health and Mental Hygiene | $134,006.88 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $124,366.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $95,880.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $65,393.00 | MENTAL HYGIENE SERVICES | – |
| Jan 9, 2025 | Department of Health and Mental Hygiene | $52,470.77 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $44,966.00 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2025 | Department of Health and Mental Hygiene | $43,356.37 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2024 | Department of Youth and Community Development | $42,826.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 3, 2025 | Department of Health and Mental Hygiene | $31,039.35 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 25, 2024 | Department of Youth and Community Development | $30,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $26,605.65 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2025 | Department of Health and Mental Hygiene | $25,834.39 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2024 | Department of Health and Mental Hygiene | $25,578.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2025 | Department of Health and Mental Hygiene | $25,493.00 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 61 payments$3,888,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2023 | Department of Health and Mental Hygiene | $1,165,927.00 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $529,999.00 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2024 | Department of Health and Mental Hygiene | $167,542.00 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2023 | Department of Health and Mental Hygiene | $154,239.00 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $116,349.25 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2024 | Department of Health and Mental Hygiene | $114,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 31, 2023 | Department of Health and Mental Hygiene | $112,939.38 | MENTAL HYGIENE SERVICES | – |
| Feb 29, 2024 | Department of Health and Mental Hygiene | $105,431.02 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2023 | Department of Youth and Community Development | $100,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 12, 2024 | Department of Health and Mental Hygiene | $99,910.99 | MENTAL HYGIENE SERVICES | – |
| Feb 29, 2024 | Department of Health and Mental Hygiene | $95,940.00 | MENTAL HYGIENE SERVICES | – |
| Aug 31, 2023 | Department of Health and Mental Hygiene | $92,366.70 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $84,671.38 | MENTAL HYGIENE SERVICES | – |
| Jul 28, 2023 | Department of Health and Mental Hygiene | $81,232.42 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2023 | Department of Health and Mental Hygiene | $61,171.47 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $58,572.63 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $54,494.00 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $53,807.89 | MENTAL HYGIENE SERVICES | – |
| Aug 7, 2023 | Department of Health and Mental Hygiene | $49,560.59 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2024 | Department of Health and Mental Hygiene | $49,549.00 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 49 payments$2,249,293
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2022 | Department of Health and Mental Hygiene | $505,003.25 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2023 | Department of Health and Mental Hygiene | $304,697.61 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2022 | Department of Health and Mental Hygiene | $264,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $97,005.50 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2023 | Department of Health and Mental Hygiene | $93,199.10 | MENTAL HYGIENE SERVICES | – |
| Jun 26, 2023 | Mayoralty | $85,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 19, 2022 | Department of Education | $63,332.75 | HEAD START | – |
| Jul 11, 2022 | Department of Health and Mental Hygiene | $60,670.61 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2022 | Department of Health and Mental Hygiene | $60,436.33 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 21, 2023 | Department of Health and Mental Hygiene | $59,851.16 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $59,537.00 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2023 | Department of Health and Mental Hygiene | $56,294.91 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2023 | Department of Health and Mental Hygiene | $54,366.02 | MENTAL HYGIENE SERVICES | – |
| Jul 20, 2022 | Department of Health and Mental Hygiene | $53,635.50 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2023 | Department of Health and Mental Hygiene | $53,123.50 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $52,328.00 | MENTAL HYGIENE SERVICES | – |
| Jan 9, 2023 | Department of Health and Mental Hygiene | $42,149.70 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $35,552.00 | MENTAL HYGIENE SERVICES | – |
| Jan 9, 2023 | Department of Health and Mental Hygiene | $34,868.34 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $29,513.70 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 89 payments$3,652,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Health and Mental Hygiene | $462,920.00 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2022 | Department of Health and Mental Hygiene | $141,854.59 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2021 | Department of Health and Mental Hygiene | $124,879.33 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $111,042.75 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2021 | Department of Health and Mental Hygiene | $109,332.38 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2021 | Department of Health and Mental Hygiene | $99,000.00 | PROF SERV OTHER | – |
| Jul 23, 2021 | Department of Health and Mental Hygiene | $96,072.25 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2021 | Department of Health and Mental Hygiene | $79,899.75 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2022 | Department of Health and Mental Hygiene | $79,057.58 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2022 | Department of Health and Mental Hygiene | $77,413.08 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2022 | Department of Health and Mental Hygiene | $72,263.00 | MENTAL HYGIENE SERVICES | – |
| Feb 14, 2022 | Department of Health and Mental Hygiene | $64,794.92 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $61,718.78 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2022 | Department of Health and Mental Hygiene | $60,032.16 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2021 | Department of Health and Mental Hygiene | $60,016.69 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2022 | Department of Health and Mental Hygiene | $59,490.08 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2022 | Department of Health and Mental Hygiene | $59,007.06 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2022 | Department of Health and Mental Hygiene | $57,508.94 | MENTAL HYGIENE SERVICES | – |
| May 4, 2022 | Department of Health and Mental Hygiene | $56,411.76 | MENTAL HYGIENE SERVICES | – |
| May 9, 2022 | Department of Health and Mental Hygiene | $54,509.43 | MENTAL HYGIENE SERVICES | – |
FY 2021top 20 of 98 payments$4,222,349
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2021 | Department of Health and Mental Hygiene | $654,634.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $460,258.75 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2020 | Department of Education | $233,580.00 | HEAD START | – |
| Jun 9, 2021 | Department of Health and Mental Hygiene | $141,836.89 | MENTAL HYGIENE SERVICES | – |
| Jun 9, 2021 | Department of Health and Mental Hygiene | $140,458.65 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2020 | Department of Health and Mental Hygiene | $111,859.65 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $99,924.00 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2020 | Department of Health and Mental Hygiene | $90,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $84,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 31, 2020 | Department of Health and Mental Hygiene | $83,529.94 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2021 | Department of Health and Mental Hygiene | $75,431.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $75,090.00 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2020 | Department of Health and Mental Hygiene | $72,551.64 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2020 | Department of Health and Mental Hygiene | $67,670.50 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2021 | Department of Health and Mental Hygiene | $65,165.13 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2021 | Department of Health and Mental Hygiene | $59,161.32 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2020 | Department of Health and Mental Hygiene | $57,952.92 | MENTAL HYGIENE SERVICES | – |
| May 13, 2021 | Department of Health and Mental Hygiene | $56,625.61 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2021 | Department of Health and Mental Hygiene | $55,917.64 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2020 | Department of Health and Mental Hygiene | $52,900.32 | MENTAL HYGIENE SERVICES | – |
FY 2020top 20 of 107 payments$5,104,289
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2019 | Department of Health and Mental Hygiene | $377,352.00 | MENTAL HYGIENE SERVICES | – |
| Dec 24, 2019 | Department of Health and Mental Hygiene | $363,579.02 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2019 | Department of Health and Mental Hygiene | $323,078.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2019 | Administration for Children's Services | $317,500.00 | HEAD START | – |
| Jul 25, 2019 | Administration for Children's Services | $280,477.62 | HEAD START | – |
| Dec 10, 2019 | Department of Health and Mental Hygiene | $271,335.13 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2019 | Department of Health and Mental Hygiene | $210,122.00 | MENTAL HYGIENE SERVICES | – |
| Feb 3, 2020 | Department of Health and Mental Hygiene | $200,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 9, 2019 | Administration for Children's Services | $151,294.59 | DAY CARE OF CHILDREN | – |
| Jan 27, 2020 | Administration for Children's Services | $118,024.93 | HEAD START | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $115,910.69 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2019 | Administration for Children's Services | $103,758.61 | HEAD START | – |
| Apr 6, 2020 | Department of Health and Mental Hygiene | $82,582.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2020 | Department of Health and Mental Hygiene | $78,302.00 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $72,550.00 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2019 | Department of Health and Mental Hygiene | $69,424.14 | MENTAL HYGIENE SERVICES | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $68,861.83 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2019 | Department of Health and Mental Hygiene | $67,604.21 | MENTAL HYGIENE SERVICES | – |
| Oct 21, 2019 | Department of Health and Mental Hygiene | $62,976.77 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2020 | Department of Health and Mental Hygiene | $62,087.03 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 50 payments$3,149,026
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2019 | Administration for Children's Services | $281,664.00 | HEAD START | – |
| Feb 25, 2019 | Department of Health and Mental Hygiene | $243,902.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 3, 2019 | Administration for Children's Services | $231,882.11 | HEAD START | – |
| Jan 14, 2019 | Department of Health and Mental Hygiene | $208,773.13 | MENTAL HYGIENE SERVICES | – |
| May 9, 2019 | Administration for Children's Services | $199,873.08 | HEAD START | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $179,632.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2019 | Department of Health and Mental Hygiene | $171,689.18 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2018 | Department of Health and Mental Hygiene | $161,552.40 | MENTAL HYGIENE SERVICES | – |
| May 1, 2019 | Administration for Children's Services | $150,126.92 | HEAD START | – |
| Jun 3, 2019 | Administration for Children's Services | $85,630.06 | HEAD START | – |
| Dec 31, 2018 | Department of Health and Mental Hygiene | $75,780.32 | MENTAL HYGIENE SERVICES | – |
| May 7, 2019 | Department of Health and Mental Hygiene | $75,059.61 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2018 | Department of Health and Mental Hygiene | $75,000.00 | MENTAL HYGIENE SERVICES | – |
| May 9, 2019 | Administration for Children's Services | $74,743.49 | HEAD START | – |
| Jun 24, 2019 | Department of Health and Mental Hygiene | $56,130.00 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2019 | Department of Health and Mental Hygiene | $54,265.51 | MENTAL HYGIENE SERVICES | – |
| May 1, 2019 | Administration for Children's Services | $53,460.24 | HEAD START | – |
| Oct 1, 2018 | Department of Health and Mental Hygiene | $51,411.66 | MENTAL HYGIENE SERVICES | – |
| Jun 10, 2019 | Department of Health and Mental Hygiene | $47,903.01 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $47,663.00 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 22 payments$793,059
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2017 | Department of Health and Mental Hygiene | $187,770.00 | MENTAL HYGIENE SERVICES | – |
| Mar 13, 2018 | Department of Health and Mental Hygiene | $167,259.21 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2017 | Department of Health and Mental Hygiene | $91,766.22 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $52,644.94 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2018 | Department of Health and Mental Hygiene | $49,023.07 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2018 | Department of Health and Mental Hygiene | $39,354.93 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2017 | Department of Health and Mental Hygiene | $37,918.87 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2017 | Department of Health and Mental Hygiene | $33,019.75 | MENTAL HYGIENE SERVICES | – |
| Jun 11, 2018 | Department of Health and Mental Hygiene | $24,143.44 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2017 | Department of Health and Mental Hygiene | $17,506.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $15,390.47 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2017 | Department of Health and Mental Hygiene | $15,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $11,309.83 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2018 | Department of Health and Mental Hygiene | $10,703.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2018 | Department of Health and Mental Hygiene | $9,555.71 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2017 | Department of Health and Mental Hygiene | $6,899.07 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2018 | Department of Health and Mental Hygiene | $6,682.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $6,275.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2017 | Department of Health and Mental Hygiene | $4,171.00 | MENTAL HYGIENE SERVICES | – |
| May 2, 2018 | Department of Health and Mental Hygiene | $3,510.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 3 of 3 payments$190,708
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2017 | Department of Health and Mental Hygiene | $173,883.73 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2017 | Department of Health and Mental Hygiene | $9,624.25 | MENTAL HYGIENE SERVICES | – |
| Apr 17, 2017 | Department of Health and Mental Hygiene | $7,200.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Health and Mental Hygiene | $11,707.28 | PROF SERV OTHER | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $26,605.65 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $134,006.88 | MENTAL HYGIENE SERVICES | Contracts |
| May 14, 2025 | Department of Health and Mental Hygiene | $155,029.35 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 3, 2025 | Department of Health and Mental Hygiene | $31,039.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 21, 2025 | Department of Health and Mental Hygiene | $25,834.39 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 23, 2025 | Department of Health and Mental Hygiene | $23,171.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 23, 2025 | Department of Health and Mental Hygiene | $43,356.37 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 23, 2025 | Department of Health and Mental Hygiene | $25,493.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 23, 2025 | Department of Health and Mental Hygiene | $16,395.37 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 23, 2025 | Department of Health and Mental Hygiene | $2,389.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 21, 2025 | Department of Health and Mental Hygiene | $100.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 21, 2025 | Department of Health and Mental Hygiene | $437,411.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 9, 2025 | Department of Health and Mental Hygiene | $52,470.77 | MENTAL HYGIENE SERVICES | Contracts |
| Oct 25, 2024 | Department of Youth and Community Development | $30,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Aug 26, 2024 | Department of Health and Mental Hygiene | $24,421.39 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 26, 2024 | Department of Health and Mental Hygiene | $25,578.60 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 14, 2024 | Department of Health and Mental Hygiene | $193,876.32 | MENTAL HYGIENE SERVICES | Contracts |
| Aug 2, 2024 | Department of Youth and Community Development | $42,826.16 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jul 15, 2024 | Department of Health and Mental Hygiene | $173,575.39 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 15, 2024 | Department of Health and Mental Hygiene | $4,887.37 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $572,041.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $198,119.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $44,966.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $95,880.00 | MENTAL HYGIENE SERVICES | Contracts |
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VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data