Samaritan Daytop Village Inc: New York City Government Payments

as recorded by New York City: SAMARITAN DAYTOP VILLAGE INC

Samaritan Daytop Village Inc is the 37th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 4.8% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 4.3% year over year.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$1,428,174,899total received

3,931payments

9agencies

Jun 10, 2016 – 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

10 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.

Jun 10, 2016 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,428,174,898.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,424,581,826.22
Payments represented: 3,754
Paying agencies shown: 5
Largest share of supplier total: 94.5%

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

Jun 10, 2016 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Samaritan Daytop Village Inc

$1,424,581,826from the agencies shown

Samaritan Daytop Village Inc
$1,424,581,826 from the agencies shown

$1,350,230,87094.5% of supplier total
$45,372,9923.2% of supplier total
$14,862,2861.0% of supplier total
$9,542,2150.7% of supplier total
$4,573,4620.3% 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	276	$233,606,709
FY 2025	Department of Social Services	88	$3,897,641
FY 2025	Department of Health and Mental Hygiene	26	$2,455,745
FY 2025	Office of Criminal Justice	6	$866,494
FY 2025	Department for the Aging	32	$615,903
FY 2025	Mayoralty	8	$457,419
FY 2024	Department of Homeless Services	326	$219,910,121
FY 2024	Department of Social Services	189	$8,972,024
FY 2024	Department of Health and Mental Hygiene	10	$2,361,891
FY 2024	Department for the Aging	32	$529,362
FY 2024	Mayoralty	7	$213,105
FY 2023	Department of Homeless Services	345	$233,354,722
FY 2023	Department of Social Services	179	$5,756,934
FY 2023	Department of Health and Mental Hygiene	20	$2,928,138
FY 2023	Department for the Aging	27	$774,550
FY 2023	Housing Preservation and Development	11	$12,462
FY 2022	Department of Homeless Services	356	$144,517,093
FY 2022	Department of Social Services	71	$1,930,797
FY 2022	Department of Health and Mental Hygiene	1	$1,239,469
FY 2022	Department for the Aging	19	$469,317
FY 2022	Housing Preservation and Development	18	$21,220
FY 2022	Department of Correction	1	$0
FY 2021	Department of Homeless Services	372	$139,037,425
FY 2021	Department of Social Services	189	$5,739,963
FY 2021	Department of Health and Mental Hygiene	15	$3,036,764
FY 2021	Department of Correction	14	$2,623,383
FY 2021	Department for the Aging	10	$405,881
FY 2021	Housing Preservation and Development	25	$43,203
FY 2021	Mayoralty	1	$8,888
FY 2021	Board of Elections	1	$350
FY 2020	Department of Homeless Services	206	$101,104,406
FY 2020	Department of Social Services	210	$7,547,805
FY 2020	Department of Correction	7	$3,092,423
FY 2020	Department of Health and Mental Hygiene	4	$2,836,345
FY 2020	Mayoralty	6	$1,624,605
FY 2020	Department for the Aging	10	$450,134
FY 2020	Housing Preservation and Development	24	$42,791
FY 2020	Board of Elections	2	$350
FY 2019	Department of Homeless Services	198	$108,190,942
FY 2019	Department of Correction	18	$3,212,664
FY 2019	Department of Social Services	39	$3,188,682
FY 2019	Department for the Aging	15	$533,342
FY 2019	Mayoralty	1	$146,402
FY 2019	Housing Preservation and Development	25	$57,660
FY 2019	Department of Health and Mental Hygiene	1	$2,584
FY 2019	Board of Elections	4	$1,190
FY 2018	Department of Homeless Services	184	$87,213,301
FY 2018	Department of Social Services	46	$6,587,395
FY 2018	Department of Correction	6	$613,745
FY 2018	Department for the Aging	14	$477,939
FY 2018	Housing Preservation and Development	26	$50,679
FY 2018	Department of Health and Mental Hygiene	1	$750
FY 2018	Board of Elections	1	$630
FY 2017	Department of Homeless Services	164	$83,278,217
FY 2017	Department of Social Services	16	$1,695,918
FY 2017	Department for the Aging	11	$310,788
FY 2017	Housing Preservation and Development	11	$45,624
FY 2017	Department of Health and Mental Hygiene	1	$600
FY 2016	Department of Social Services	1	$55,833
FY 2016	Department of Homeless Services	3	$17,936
FY 2016	Department for the Aging	1	$6,248
Total		3,931	$1,428,174,899

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	48	$9,552,800	Mar 13, 2018 – Sep 21, 2021
HOMELESS IND SVCS-MEDICAL SVCS	1,323	$807,961,007	Jun 27, 2016 – Jun 25, 2025
PAYMENTS TO DELEGATE AGENCIES	195	$7,890,822	Jun 27, 2016 – Jun 30, 2025
PAYMENTS FOR HOME RELIEF	46	$761,412	Sep 29, 2016 – Jun 12, 2025
HOMELESS FAMILY SERVICES	1,098	$542,267,061	Jun 13, 2016 – Jun 27, 2025
SUPPLIES + MATERIALS - GENERAL	3	$343,573	Jul 19, 2016 – Jun 19, 2017
PROMPT PAYMENT INTEREST	10	$3,230	May 13, 2024 – Feb 24, 2025
NON GRANT CHARGES	826	$28,481,915	Dec 1, 2017 – Jun 16, 2025
FED SEC 8 RENT SUBSIDY	140	$273,640	Sep 22, 2016 – May 25, 2023
RENTALS - LAND BLDGS & STRUCTS	8	$2,520	Apr 9, 2018 – Aug 31, 2020
NON-GRANT CHARGES	153	$15,786,092	Jun 10, 2016 – Jun 12, 2025
MENTAL HYGIENE SERVICES	75	$14,850,352	Sep 18, 2019 – Jan 6, 2025
NON OVERNIGHT TRVL EXP-SPECIAL	2	$1,350	Jun 12, 2017 – Mar 26, 2018
<Non-Applicable Expenditure Object>	4	-$875	Jul 14, 2017 – Oct 13, 2022

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 436 payments$241,899,910

Date	Agency	Amount	Category	Purchase order
Sep 30, 2024	Department of Homeless Services	$18,931,736.30	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Homeless Services	$10,575,444.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$10,404,030.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 12, 2024	Department of Homeless Services	$9,027,399.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 22, 2024	Department of Homeless Services	$6,428,775.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$5,613,000.00	HOMELESS FAMILY SERVICES	–
Sep 12, 2024	Department of Homeless Services	$4,139,282.70	HOMELESS FAMILY SERVICES	–
Jan 30, 2025	Department of Homeless Services	$4,109,272.70	HOMELESS FAMILY SERVICES	–
Dec 5, 2024	Department of Homeless Services	$3,698,018.30	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Homeless Services	$3,329,929.50	HOMELESS FAMILY SERVICES	–
Dec 23, 2024	Department of Homeless Services	$3,023,122.30	HOMELESS FAMILY SERVICES	–
Oct 28, 2024	Department of Homeless Services	$2,948,274.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,745,503.10	HOMELESS FAMILY SERVICES	–
Sep 12, 2024	Department of Homeless Services	$2,642,473.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 17, 2024	Department of Homeless Services	$2,427,340.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,388,357.90	HOMELESS FAMILY SERVICES	–
Oct 11, 2024	Department of Homeless Services	$2,372,032.96	HOMELESS FAMILY SERVICES	–
Feb 25, 2025	Department of Homeless Services	$2,277,929.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2025	Department of Homeless Services	$2,205,367.94	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2024	Department of Homeless Services	$2,201,245.92	HOMELESS FAMILY SERVICES	–

FY 2024top 20 of 564 payments$231,986,502

Date	Agency	Amount	Category	Purchase order
Sep 5, 2023	Department of Homeless Services	$10,810,787.26	HOMELESS FAMILY SERVICES	–
Aug 28, 2023	Department of Homeless Services	$7,898,487.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 28, 2023	Department of Homeless Services	$7,697,412.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 28, 2023	Department of Homeless Services	$4,436,873.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 21, 2023	Department of Homeless Services	$4,372,773.46	HOMELESS FAMILY SERVICES	–
Jun 21, 2024	Department of Homeless Services	$3,955,946.42	HOMELESS FAMILY SERVICES	–
Aug 28, 2023	Department of Homeless Services	$3,784,084.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 28, 2023	Department of Homeless Services	$3,047,026.97	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 8, 2024	Department of Homeless Services	$2,838,492.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2023	Department of Homeless Services	$2,695,672.91	HOMELESS FAMILY SERVICES	–
Oct 6, 2023	Department of Homeless Services	$2,366,175.64	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 15, 2024	Department of Homeless Services	$2,324,371.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 25, 2024	Department of Homeless Services	$2,315,220.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 14, 2023	Department of Homeless Services	$2,308,843.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 18, 2024	Department of Homeless Services	$2,304,347.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2024	Department of Homeless Services	$2,300,857.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 29, 2023	Department of Homeless Services	$2,261,669.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 1, 2024	Department of Homeless Services	$2,258,207.92	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2023	Department of Homeless Services	$2,249,808.46	HOMELESS FAMILY SERVICES	–
Dec 28, 2023	Department of Homeless Services	$2,203,426.14	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2023top 20 of 582 payments$242,826,806

Date	Agency	Amount	Category	Purchase order
Jul 27, 2022	Department of Homeless Services	$5,251,257.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 17, 2022	Department of Homeless Services	$5,124,539.25	HOMELESS FAMILY SERVICES	–
Feb 8, 2023	Department of Homeless Services	$5,089,059.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$4,391,072.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$3,734,157.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$3,373,476.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 14, 2022	Department of Homeless Services	$2,731,113.25	HOMELESS FAMILY SERVICES	–
Sep 29, 2022	Department of Homeless Services	$2,719,677.52	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 29, 2022	Department of Homeless Services	$2,662,626.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$2,579,260.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 10, 2023	Department of Homeless Services	$2,357,903.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 23, 2023	Department of Homeless Services	$2,276,571.75	HOMELESS FAMILY SERVICES	–
Apr 10, 2023	Department of Homeless Services	$2,218,631.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 19, 2022	Department of Homeless Services	$2,134,573.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 25, 2022	Department of Homeless Services	$2,073,602.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 12, 2022	Department of Homeless Services	$1,996,624.00	HOMELESS FAMILY SERVICES	–
Feb 3, 2023	Department of Homeless Services	$1,967,965.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2023	Department of Homeless Services	$1,937,113.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 28, 2022	Department of Homeless Services	$1,932,050.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 3, 2023	Department of Homeless Services	$1,895,139.63	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 20 of 466 payments$148,177,896

Date	Agency	Amount	Category	Purchase order
Jul 6, 2021	Department of Homeless Services	$5,124,539.25	HOMELESS FAMILY SERVICES	–
Oct 1, 2021	Department of Homeless Services	$3,299,659.00	HOMELESS FAMILY SERVICES	–
Oct 28, 2021	Department of Homeless Services	$2,731,113.25	HOMELESS FAMILY SERVICES	–
Jan 7, 2022	Department of Homeless Services	$2,579,260.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 13, 2022	Department of Homeless Services	$2,287,874.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2021	Department of Homeless Services	$1,948,958.25	HOMELESS FAMILY SERVICES	–
Jul 6, 2021	Department of Homeless Services	$1,939,248.25	HOMELESS FAMILY SERVICES	–
Jul 19, 2021	Department of Homeless Services	$1,932,050.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2021	Department of Homeless Services	$1,891,037.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 9, 2021	Department of Homeless Services	$1,865,765.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 25, 2021	Department of Homeless Services	$1,708,179.75	HOMELESS FAMILY SERVICES	–
Dec 20, 2021	Department of Homeless Services	$1,694,501.44	HOMELESS FAMILY SERVICES	–
Dec 8, 2021	Department of Homeless Services	$1,653,955.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 8, 2021	Department of Homeless Services	$1,556,891.30	HOMELESS FAMILY SERVICES	–
Jul 26, 2021	Department of Homeless Services	$1,488,739.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2022	Department of Homeless Services	$1,482,436.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2022	Department of Homeless Services	$1,441,515.75	HOMELESS FAMILY SERVICES	–
Jun 13, 2022	Department of Homeless Services	$1,318,384.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 3, 2021	Department of Homeless Services	$1,307,830.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2021	Department of Health and Mental Hygiene	$1,239,469.25	MENTAL HYGIENE SERVICES	–

FY 2021top 20 of 627 payments$150,895,856

Date	Agency	Amount	Category	Purchase order
Nov 23, 2020	Department of Homeless Services	$6,985,422.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2020	Department of Homeless Services	$4,416,526.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 9, 2020	Department of Homeless Services	$3,290,209.00	HOMELESS FAMILY SERVICES	–
Feb 10, 2021	Department of Homeless Services	$2,636,672.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2021	Department of Homeless Services	$2,464,914.45	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 19, 2021	Department of Homeless Services	$2,278,450.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 30, 2021	Department of Homeless Services	$2,264,727.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2020	Department of Homeless Services	$2,215,207.00	HOMELESS FAMILY SERVICES	–
Feb 10, 2021	Department of Homeless Services	$2,205,211.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2020	Department of Homeless Services	$2,083,298.75	HOMELESS IND SVCS-MEDICAL SVCS	–
May 21, 2021	Department of Homeless Services	$1,950,886.68	HOMELESS FAMILY SERVICES	–
Jul 13, 2020	Department of Homeless Services	$1,948,958.25	HOMELESS FAMILY SERVICES	–
Jul 13, 2020	Department of Homeless Services	$1,891,037.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 25, 2020	Department of Homeless Services	$1,865,765.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 21, 2021	Department of Homeless Services	$1,783,680.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 7, 2020	Department of Homeless Services	$1,718,781.50	HOMELESS FAMILY SERVICES	–
Apr 30, 2021	Department of Homeless Services	$1,576,253.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 7, 2021	Department of Homeless Services	$1,510,876.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2020	Department of Homeless Services	$1,411,531.75	HOMELESS FAMILY SERVICES	–
Mar 24, 2021	Department of Homeless Services	$1,397,968.40	HOMELESS FAMILY SERVICES	–

FY 2020top 20 of 469 payments$116,698,858

Date	Agency	Amount	Category	Purchase order
Jul 5, 2019	Department of Homeless Services	$3,868,717.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2019	Department of Homeless Services	$2,797,756.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 24, 2020	Department of Homeless Services	$2,300,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 24, 2019	Department of Homeless Services	$2,250,441.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 11, 2019	Department of Homeless Services	$2,207,863.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2020	Department of Homeless Services	$2,194,685.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 30, 2019	Department of Homeless Services	$1,896,101.83	HOMELESS FAMILY SERVICES	–
Mar 30, 2020	Department of Homeless Services	$1,767,533.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 31, 2020	Department of Correction	$1,753,512.00	CONTRACTUAL SERVICES GENERAL	–
Sep 30, 2019	Department of Homeless Services	$1,670,855.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2020	Department of Homeless Services	$1,513,422.96	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 30, 2019	Department of Homeless Services	$1,506,690.67	HOMELESS FAMILY SERVICES	–
Jan 21, 2020	Department of Homeless Services	$1,501,215.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 23, 2019	Department of Homeless Services	$1,486,680.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 16, 2019	Department of Homeless Services	$1,421,597.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 21, 2019	Department of Homeless Services	$1,385,872.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2019	Department of Homeless Services	$1,354,507.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2019	Department of Homeless Services	$1,336,700.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 18, 2019	Department of Homeless Services	$1,314,746.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2019	Department of Health and Mental Hygiene	$1,303,291.66	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 301 payments$115,333,467

Date	Agency	Amount	Category	Purchase order
Jul 5, 2018	Department of Homeless Services	$6,160,969.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$4,196,634.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 15, 2018	Department of Homeless Services	$2,784,180.50	HOMELESS FAMILY SERVICES	–
Jan 28, 2019	Department of Homeless Services	$2,238,006.62	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$2,215,207.00	HOMELESS FAMILY SERVICES	–
Nov 23, 2018	Department of Homeless Services	$2,055,064.63	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 22, 2019	Department of Homeless Services	$2,011,393.94	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 7, 2018	Department of Homeless Services	$1,998,438.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 1, 2018	Department of Homeless Services	$1,949,133.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 16, 2018	Department of Homeless Services	$1,945,305.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$1,893,346.00	HOMELESS FAMILY SERVICES	–
Aug 3, 2018	Department of Homeless Services	$1,757,248.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$1,613,596.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 4, 2019	Department of Homeless Services	$1,603,620.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 24, 2018	Department of Homeless Services	$1,408,043.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 5, 2018	Department of Homeless Services	$1,319,544.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 13, 2019	Department of Homeless Services	$1,296,464.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2018	Department of Homeless Services	$1,272,118.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 3, 2018	Department of Homeless Services	$1,246,567.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 15, 2019	Department of Homeless Services	$1,241,757.80	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2018top 20 of 278 payments$94,944,439

Date	Agency	Amount	Category	Purchase order
Jul 14, 2017	Department of Homeless Services	$4,107,313.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 5, 2017	Department of Homeless Services	$2,169,636.75	HOMELESS FAMILY SERVICES	–
Mar 1, 2018	Department of Homeless Services	$2,134,790.57	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 31, 2017	Department of Homeless Services	$2,053,656.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 13, 2017	Department of Homeless Services	$2,001,914.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 6, 2017	Department of Homeless Services	$1,957,611.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2018	Department of Homeless Services	$1,911,294.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 2, 2017	Department of Homeless Services	$1,881,370.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2017	Department of Homeless Services	$1,877,770.33	HOMELESS FAMILY SERVICES	–
Dec 11, 2017	Department of Homeless Services	$1,870,056.23	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 21, 2018	Department of Homeless Services	$1,324,379.86	HOMELESS IND SVCS-MEDICAL SVCS	–
May 24, 2018	Department of Homeless Services	$1,315,307.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 25, 2018	Department of Homeless Services	$1,278,700.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2017	Department of Homeless Services	$1,223,232.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 16, 2017	Department of Homeless Services	$1,215,968.93	HOMELESS FAMILY SERVICES	–
Apr 5, 2018	Department of Homeless Services	$1,204,490.04	HOMELESS FAMILY SERVICES	–
Feb 28, 2018	Department of Homeless Services	$1,182,692.75	HOMELESS FAMILY SERVICES	–
Sep 29, 2017	Department of Homeless Services	$1,123,321.25	HOMELESS FAMILY SERVICES	–
Jul 31, 2017	Department of Homeless Services	$1,109,616.75	HOMELESS FAMILY SERVICES	–
Jul 1, 2017	Department of Homeless Services	$1,075,731.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2017top 20 of 203 payments$85,331,147

Date	Agency	Amount	Category	Purchase order
Nov 16, 2016	Department of Homeless Services	$4,207,826.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 27, 2017	Department of Homeless Services	$2,151,462.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2016	Department of Homeless Services	$1,995,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 8, 2016	Department of Homeless Services	$1,605,764.67	HOMELESS FAMILY SERVICES	–
Jan 17, 2017	Department of Homeless Services	$1,586,817.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 12, 2016	Department of Homeless Services	$1,557,972.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 23, 2017	Department of Homeless Services	$1,547,396.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2017	Department of Homeless Services	$1,536,068.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 13, 2017	Department of Homeless Services	$1,500,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 23, 2017	Department of Homeless Services	$1,500,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 3, 2017	Department of Homeless Services	$1,462,469.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 21, 2017	Department of Homeless Services	$1,372,070.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 12, 2017	Department of Homeless Services	$1,359,115.23	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 5, 2017	Department of Homeless Services	$1,309,990.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 20, 2017	Department of Homeless Services	$1,248,779.04	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 30, 2016	Department of Homeless Services	$1,199,105.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2016	Department of Homeless Services	$1,149,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 31, 2017	Department of Homeless Services	$1,134,663.63	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 17, 2017	Department of Homeless Services	$1,124,377.83	HOMELESS IND SVCS-MEDICAL SVCS	–
May 22, 2017	Department of Homeless Services	$1,106,147.77	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2016top 5 of 5 payments$80,017

Date	Agency	Amount	Category	Purchase order
Jun 10, 2016	Department of Social Services	$55,833.33	NON-GRANT CHARGES	–
Jun 27, 2016	Department of Homeless Services	$17,935.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 27, 2016	Department for the Aging	$6,247.80	PAYMENTS TO DELEGATE AGENCIES	–
Jun 13, 2016	Department of Homeless Services	$0.10	HOMELESS FAMILY SERVICES	–
Jun 13, 2016	Department of Homeless Services	$0.10	HOMELESS FAMILY SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department for the Aging	$16,765.29	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2025	Department of Homeless Services	$106,487.39	HOMELESS FAMILY SERVICES	Contracts
Jun 26, 2025	Department of Homeless Services	$0.01	HOMELESS FAMILY SERVICES	Contracts
Jun 25, 2025	Department of Homeless Services	$939,874.44	HOMELESS FAMILY SERVICES	Contracts
Jun 25, 2025	Department of Homeless Services	$42,962.88	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 24, 2025	Department of Homeless Services	$180,956.74	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 20, 2025	Department of Homeless Services	$359,660.26	HOMELESS FAMILY SERVICES	Contracts
Jun 18, 2025	Department of Homeless Services	$136,512.55	HOMELESS FAMILY SERVICES	Contracts
Jun 18, 2025	Department of Homeless Services	$123,519.87	HOMELESS FAMILY SERVICES	Contracts
Jun 16, 2025	Department of Social Services	$2,224.38	NON GRANT CHARGES	Contracts
Jun 16, 2025	Department of Social Services	$22,006.50	NON GRANT CHARGES	Contracts
Jun 16, 2025	Department of Social Services	$10,002.29	NON GRANT CHARGES	Contracts
Jun 13, 2025	Department for the Aging	$2,942.69	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 12, 2025	Department of Social Services	$26,656.57	NON-GRANT CHARGES	Contracts
Jun 12, 2025	Department of Social Services	$5,431.50	PAYMENTS FOR HOME RELIEF	Contracts
Jun 11, 2025	Department of Homeless Services	$764,395.61	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 11, 2025	Department for the Aging	$3,301.01	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 10, 2025	Department of Homeless Services	$255,893.10	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 10, 2025	Department of Homeless Services	$207,881.20	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 10, 2025	Department of Homeless Services	$1,431,168.04	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 10, 2025	Department of Homeless Services	$0.01	HOMELESS FAMILY SERVICES	Contracts
Jun 9, 2025	Department of Homeless Services	$77,085.51	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Homeless Services	$174,133.03	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 2, 2025	Department of Homeless Services	$175,859.92	HOMELESS FAMILY SERVICES	Contracts
Jun 2, 2025	Department of Homeless Services	$1,000,776.96	HOMELESS FAMILY SERVICES	Contracts

Other vendors serving Department of Homeless Services

Acacia Network Housing Inc $2,420,681,064
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
Neighborhood Association for Inter-Cultural Affairs Inc $548,748,808

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