Samaritan Village Inc: New York City Government Payments
as recorded by New York City: SAMARITAN VILLAGE INC
Samaritan Village Inc is the 412th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$174,698,491total received
619payments
6agencies
Jan 15, 2010 – Dec 14, 2015first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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 15, 2010 to Dec 14, 2015 · 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: $174,698,490.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $174,694,990.51
- Payments represented
- 618
- Paying agencies shown
- 5
- Largest share of supplier total
- 86.5%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Jan 15, 2010 to Dec 14, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Samaritan Village Inc
$174,694,991from the agencies shownSamaritan Village Inc
$174,694,991 from the agencies shown
- $151,055,97286.5% of supplier total
- $21,640,44512.4% of supplier total
- $1,941,4861.1% of supplier total
- $52,088<0.1% of supplier total
- $5,000<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
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 |
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 129 | $37,380,937 | Apr 8, 2011 – Dec 9, 2015 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $36,500 | May 30, 2012 – May 30, 2012 |
| EDUCATION & REC FOR YOUTH PRGM | 1 | $3,500 | Jul 12, 2012 – Jul 12, 2012 |
| PAYMENTS FOR HOME RELIEF | 42 | $3,066,287 | Jan 15, 2010 – Nov 2, 2015 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $28,293 | Feb 14, 2011 – Jan 26, 2015 |
| CONTRACTUAL SERVICES GENERAL | 3 | $20,588 | Jul 16, 2014 – Sep 30, 2015 |
| PAYMENTS TO DELEGATE AGENCIES | 80 | $1,942,186 | Feb 12, 2010 – Nov 23, 2015 |
| NON-GRANT CHARGES | 43 | $18,574,158 | Jan 15, 2010 – Nov 2, 2015 |
| HOMELESS IND SVCS-MEDICAL SVCS | 305 | $113,649,192 | Feb 3, 2010 – Dec 14, 2015 |
| <Non-Applicable Expenditure Object> | 10 | -$3,150 | Oct 11, 2011 – Apr 4, 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 2016top 20 of 48 payments$25,275,681
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2015 | Department of Homeless Services | $3,259,066.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2015 | Department of Homeless Services | $3,200,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 4, 2015 | Department of Homeless Services | $1,375,691.34 | HOMELESS FAMILY SERVICES | – |
| Dec 11, 2015 | Department of Homeless Services | $1,319,939.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 14, 2015 | Department of Homeless Services | $1,316,997.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2015 | Department of Homeless Services | $1,293,341.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 23, 2015 | Department of Homeless Services | $1,288,124.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 10, 2015 | Department of Homeless Services | $1,160,288.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2015 | Department of Homeless Services | $1,021,901.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 9, 2015 | Department of Homeless Services | $1,021,901.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2015 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2015 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2015 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 4, 2015 | Department of Homeless Services | $978,200.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2015 | Department of Homeless Services | $807,888.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2015 | Department of Homeless Services | $436,273.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2015 | Department of Homeless Services | $415,672.00 | HOMELESS FAMILY SERVICES | – |
| Sep 14, 2015 | Department of Homeless Services | $355,322.44 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2015 | Department of Homeless Services | $350,447.73 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2015 | Department of Homeless Services | $344,296.92 | HOMELESS FAMILY SERVICES | – |
FY 2015top 20 of 115 payments$45,303,736
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2015 | Department of Homeless Services | $1,756,024.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2014 | Department of Homeless Services | $1,370,864.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2014 | Department of Homeless Services | $1,211,690.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2015 | Department of Homeless Services | $1,032,710.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2014 | Department of Homeless Services | $1,025,175.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2014 | Department of Homeless Services | $1,021,901.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2014 | Department of Homeless Services | $1,021,901.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 5, 2015 | Department of Homeless Services | $1,001,331.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 15, 2014 | Department of Homeless Services | $996,461.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 10, 2014 | Department of Homeless Services | $990,192.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2015 | Department of Homeless Services | $966,217.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 2, 2015 | Department of Homeless Services | $943,467.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 12, 2015 | Department of Homeless Services | $928,782.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2014 | Department of Homeless Services | $927,540.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 28, 2015 | Department of Homeless Services | $911,502.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 10, 2014 | Department of Homeless Services | $910,552.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 12, 2014 | Department of Homeless Services | $853,600.00 | HOMELESS FAMILY SERVICES | – |
| Sep 29, 2014 | Department of Homeless Services | $816,009.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2015 | Department of Homeless Services | $797,747.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 16, 2014 | Department of Homeless Services | $765,943.04 | HOMELESS FAMILY SERVICES | – |
FY 2014top 20 of 140 payments$39,734,145
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2013 | Department of Homeless Services | $1,193,500.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 2, 2014 | Department of Homeless Services | $1,030,615.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 30, 2013 | Department of Homeless Services | $933,832.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 31, 2014 | Department of Homeless Services | $912,905.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 10, 2014 | Department of Homeless Services | $818,405.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2013 | Department of Homeless Services | $790,219.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 30, 2013 | Department of Homeless Services | $772,466.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 3, 2013 | Department of Homeless Services | $744,003.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2013 | Department of Homeless Services | $733,589.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2013 | Department of Homeless Services | $723,996.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2013 | Department of Homeless Services | $717,028.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 19, 2014 | Department of Homeless Services | $695,902.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 13, 2014 | Department of Homeless Services | $690,794.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 4, 2014 | Department of Homeless Services | $690,070.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2014 | Department of Homeless Services | $684,937.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 30, 2014 | Department of Homeless Services | $674,374.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2014 | Department of Homeless Services | $664,640.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 5, 2014 | Department of Homeless Services | $650,732.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 23, 2014 | Department of Homeless Services | $643,538.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2014 | Department of Homeless Services | $624,659.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2013top 20 of 128 payments$29,956,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2012 | Department of Homeless Services | $1,198,428.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 24, 2013 | Department of Homeless Services | $780,930.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 10, 2013 | Department of Homeless Services | $662,793.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 25, 2012 | Department of Homeless Services | $655,524.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2012 | Department of Homeless Services | $655,524.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 6, 2013 | Department of Homeless Services | $630,827.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 31, 2012 | Department of Homeless Services | $622,354.00 | HOMELESS FAMILY SERVICES | – |
| May 22, 2013 | Department of Homeless Services | $614,783.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2013 | Department of Homeless Services | $587,843.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2012 | Department of Homeless Services | $586,313.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 6, 2013 | Department of Homeless Services | $578,489.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 6, 2013 | Department of Homeless Services | $560,817.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 11, 2013 | Department of Homeless Services | $550,195.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 12, 2012 | Department of Homeless Services | $544,272.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 6, 2012 | Department of Homeless Services | $536,166.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 13, 2013 | Department of Homeless Services | $498,573.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 12, 2012 | Department of Homeless Services | $489,603.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 27, 2012 | Department of Homeless Services | $483,569.14 | HOMELESS FAMILY SERVICES | – |
| Feb 6, 2013 | Department of Homeless Services | $468,717.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 16, 2012 | Department of Social Services | $467,437.11 | NON-GRANT CHARGES | – |
FY 2012top 20 of 99 payments$19,703,553
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2011 | Department of Homeless Services | $896,359.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2012 | Department of Homeless Services | $846,912.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 3, 2011 | Department of Homeless Services | $595,613.00 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2011 | Department of Homeless Services | $589,577.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 17, 2012 | Department of Social Services | $577,421.19 | NON-GRANT CHARGES | – |
| Oct 17, 2011 | Department of Social Services | $561,700.66 | NON-GRANT CHARGES | – |
| Mar 16, 2012 | Department of Social Services | $498,934.12 | NON-GRANT CHARGES | – |
| May 18, 2012 | Department of Social Services | $482,082.34 | NON-GRANT CHARGES | – |
| Aug 15, 2011 | Department of Social Services | $479,988.15 | NON-GRANT CHARGES | – |
| Apr 16, 2012 | Department of Social Services | $467,704.24 | NON-GRANT CHARGES | – |
| Jan 3, 2012 | Department of Homeless Services | $461,188.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 18, 2012 | Department of Social Services | $452,975.99 | NON-GRANT CHARGES | – |
| Dec 16, 2011 | Department of Social Services | $450,759.40 | NON-GRANT CHARGES | – |
| Apr 25, 2012 | Department of Homeless Services | $436,739.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2012 | Department of Homeless Services | $422,099.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2011 | Department of Homeless Services | $420,766.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 12, 2011 | Department of Homeless Services | $405,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2011 | Department of Social Services | $396,356.55 | NON-GRANT CHARGES | – |
| Jul 18, 2011 | Department of Social Services | $390,839.33 | NON-GRANT CHARGES | – |
| Sep 9, 2011 | Department of Homeless Services | $382,123.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2011top 20 of 63 payments$10,314,160
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2010 | Department of Homeless Services | $638,587.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2010 | Department of Social Services | $579,023.82 | NON-GRANT CHARGES | – |
| Jul 8, 2010 | Department of Social Services | $494,672.95 | NON-GRANT CHARGES | – |
| Jan 7, 2011 | Department of Social Services | $493,640.86 | NON-GRANT CHARGES | – |
| Dec 9, 2010 | Department of Social Services | $483,200.46 | NON-GRANT CHARGES | – |
| Nov 8, 2010 | Department of Social Services | $476,208.99 | NON-GRANT CHARGES | – |
| Aug 9, 2010 | Department of Social Services | $469,426.39 | NON-GRANT CHARGES | – |
| Apr 8, 2011 | Department of Social Services | $469,181.68 | NON-GRANT CHARGES | – |
| Feb 9, 2011 | Department of Social Services | $468,959.46 | NON-GRANT CHARGES | – |
| May 19, 2011 | Department of Social Services | $447,765.26 | NON-GRANT CHARGES | – |
| Mar 7, 2011 | Department of Social Services | $441,367.70 | NON-GRANT CHARGES | – |
| Jun 20, 2011 | Department of Social Services | $407,909.34 | NON-GRANT CHARGES | – |
| Oct 4, 2010 | Department of Homeless Services | $392,950.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 18, 2011 | Department of Homeless Services | $362,600.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 7, 2011 | Department of Homeless Services | $324,600.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 8, 2011 | Department of Homeless Services | $312,267.00 | HOMELESS FAMILY SERVICES | – |
| Nov 19, 2010 | Department of Homeless Services | $283,531.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2011 | Department of Homeless Services | $269,950.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 9, 2011 | Department of Homeless Services | $242,117.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 19, 2010 | Department of Homeless Services | $238,463.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2010top 20 of 26 payments$4,410,234
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 15, 2010 | Department of Social Services | $544,376.95 | NON-GRANT CHARGES | – |
| Apr 8, 2010 | Department of Social Services | $522,932.44 | NON-GRANT CHARGES | – |
| May 10, 2010 | Department of Social Services | $484,051.67 | NON-GRANT CHARGES | – |
| Feb 16, 2010 | Department of Social Services | $478,621.78 | NON-GRANT CHARGES | – |
| Jun 10, 2010 | Department of Social Services | $468,281.56 | NON-GRANT CHARGES | – |
| Feb 3, 2010 | Department of Homeless Services | $381,073.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 1, 2010 | Department of Homeless Services | $278,346.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 26, 2010 | Department of Homeless Services | $247,951.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 30, 2010 | Department of Homeless Services | $234,393.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2010 | Department of Homeless Services | $184,532.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 15, 2010 | Department of Social Services | $84,547.88 | PAYMENTS FOR HOME RELIEF | – |
| Apr 8, 2010 | Department of Social Services | $80,203.26 | PAYMENTS FOR HOME RELIEF | – |
| Feb 16, 2010 | Department of Social Services | $77,761.93 | PAYMENTS FOR HOME RELIEF | – |
| May 10, 2010 | Department of Social Services | $74,728.73 | PAYMENTS FOR HOME RELIEF | – |
| Jun 10, 2010 | Department of Social Services | $74,011.65 | PAYMENTS FOR HOME RELIEF | – |
| Feb 12, 2010 | Department for the Aging | $39,057.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 24, 2010 | Department for the Aging | $21,738.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 10, 2010 | Department for the Aging | $21,681.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2010 | Department of Homeless Services | $19,183.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department for the Aging | $18,537.59 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 14, 2015 | Department of Homeless Services | $250,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 11, 2015 | Department of Homeless Services | $1,319,939.85 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 9, 2015 | Department of Homeless Services | $5,000.00 | HOMELESS FAMILY SERVICES | Contracts |
| Nov 23, 2015 | Department for the Aging | $19,543.35 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Nov 23, 2015 | Department of Homeless Services | $246,071.46 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 23, 2015 | Department of Homeless Services | $13,900.61 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 16, 2015 | Department of Homeless Services | $5,000.00 | HOMELESS FAMILY SERVICES | Contracts |
| Nov 16, 2015 | Department of Homeless Services | $350,447.73 | HOMELESS FAMILY SERVICES | Contracts |
| Nov 2, 2015 | Department of Social Services | $326.00 | PAYMENTS FOR HOME RELIEF | Contracts |
| Nov 2, 2015 | Department of Social Services | $2,010.00 | NON-GRANT CHARGES | Contracts |
| Oct 30, 2015 | Department of Homeless Services | $1,293,341.74 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 29, 2015 | Department of Homeless Services | $61,893.26 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 23, 2015 | Department for the Aging | $26,499.78 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 23, 2015 | Department for the Aging | $18,790.27 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 21, 2015 | Department of Homeless Services | $13,976.77 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 21, 2015 | Department of Homeless Services | $252,525.21 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 15, 2015 | Department of Homeless Services | $336,904.81 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 9, 2015 | Department for the Aging | $1,001.60 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 9, 2015 | Department of Homeless Services | $1,000,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 9, 2015 | Department for the Aging | $18,338.35 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 7, 2015 | Department of Homeless Services | $3,200,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 30, 2015 | Department of Health and Mental Hygiene | $10,119.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 23, 2015 | Department of Homeless Services | $13,512.49 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 23, 2015 | Department of Homeless Services | $240,935.23 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 23, 2015 | Department of Homeless Services | $315,958.17 | HOMELESS IND SVCS-MEDICAL SVCS | 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