Services for the Underserved, Inc.: New York City Government Payments
as recorded by New York City: SERVICES FOR THE UNDERSERVED, INC.
Services for the Underserved, Inc. is the 1,456th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 30th 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.
Primary spending category: MENTAL HYGIENE SERVICES
$31,309,305total received
1,033payments
2agencies
Jan 13, 2010 – Sep 30, 2022first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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 13, 2010 to Sep 30, 2022 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,309,305.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $31,309,305.26
- Payments represented
- 1,033
- Paying agencies shown
- 2
- Largest share of supplier total
- 78.1%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 13, 2010 to Sep 30, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Services for the Underserved, Inc.
$31,309,305from the agencies shownServices for the Underserved, Inc.
$31,309,305 from the agencies shown
- $24,453,22178.1% of supplier total
- $6,856,08421.9% 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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 1 | $5,788 | Feb 15, 2012 – Feb 15, 2012 |
| HOMELESS FAMILY SERVICES | 50 | $4,634,566 | Oct 22, 2014 – Feb 20, 2018 |
| CONTRACTUAL SERVICES GENERAL | 128 | $4,219,359 | Jan 13, 2010 – Feb 20, 2018 |
| N/A | 28 | $359,679 | Nov 28, 2017 – Sep 30, 2022 |
| HOMELESS IND SVCS-MEDICAL SVCS | 224 | $2,215,730 | Jan 27, 2010 – Jan 25, 2018 |
| MENTAL HYGIENE SERVICES | 602 | $19,874,184 | Jan 26, 2010 – Feb 12, 2018 |
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 2023top 2 of 2 payments$28,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2022 | Department of Health and Mental Hygiene | $14,000.00 | N/A | – |
| Sep 30, 2022 | Department of Health and Mental Hygiene | $14,000.00 | N/A | – |
FY 2022top 6 of 6 payments$108,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2022 | Department of Health and Mental Hygiene | $28,000.00 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $20,000.01 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Apr 1, 2022 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $13,333.33 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $6,666.66 | N/A | – |
FY 2020top 3 of 3 payments$60,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Apr 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Feb 3, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
FY 2019top 5 of 5 payments$100,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2019 | Department of Health and Mental Hygiene | $37,361.00 | N/A | – |
| Jan 31, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| May 13, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Nov 14, 2018 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Sep 30, 2018 | Department of Health and Mental Hygiene | $2,638.80 | N/A | – |
FY 2018top 20 of 147 payments$5,882,522
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2017 | Department of Health and Mental Hygiene | $488,462.55 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $454,944.00 | MENTAL HYGIENE SERVICES | – |
| Feb 20, 2018 | Department of Homeless Services | $453,330.73 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2017 | Department of Health and Mental Hygiene | $340,329.45 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2017 | Department of Homeless Services | $316,408.50 | HOMELESS FAMILY SERVICES | – |
| Sep 27, 2017 | Department of Health and Mental Hygiene | $231,731.25 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2017 | Department of Health and Mental Hygiene | $158,971.35 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $155,734.00 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $148,482.52 | MENTAL HYGIENE SERVICES | – |
| Sep 26, 2017 | Department of Health and Mental Hygiene | $135,899.00 | MENTAL HYGIENE SERVICES | – |
| Dec 20, 2017 | Department of Homeless Services | $123,664.83 | HOMELESS FAMILY SERVICES | – |
| Jul 26, 2017 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2017 | Department of Health and Mental Hygiene | $101,607.25 | MENTAL HYGIENE SERVICES | – |
| Sep 26, 2017 | Department of Health and Mental Hygiene | $94,073.57 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2017 | Department of Health and Mental Hygiene | $93,602.59 | MENTAL HYGIENE SERVICES | – |
| Nov 20, 2017 | Department of Homeless Services | $92,769.90 | HOMELESS FAMILY SERVICES | – |
| Aug 14, 2017 | Department of Homeless Services | $91,578.36 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2017 | Department of Homeless Services | $89,961.27 | HOMELESS FAMILY SERVICES | – |
| Oct 16, 2017 | Department of Homeless Services | $86,727.09 | HOMELESS FAMILY SERVICES | – |
| Nov 8, 2017 | Department of Health and Mental Hygiene | $84,928.01 | MENTAL HYGIENE SERVICES | – |
FY 2017top 20 of 179 payments$6,518,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2016 | Department of Homeless Services | $421,878.00 | HOMELESS FAMILY SERVICES | – |
| Nov 14, 2016 | Department of Health and Mental Hygiene | $368,860.53 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $347,732.25 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $283,006.26 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $253,112.47 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $250,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2016 | Department of Health and Mental Hygiene | $221,432.67 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $176,824.29 | MENTAL HYGIENE SERVICES | – |
| Nov 14, 2016 | Department of Health and Mental Hygiene | $175,893.09 | MENTAL HYGIENE SERVICES | – |
| Sep 28, 2016 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2017 | Department of Health and Mental Hygiene | $108,745.55 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $106,026.21 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2017 | Department of Homeless Services | $95,493.42 | HOMELESS FAMILY SERVICES | – |
| Nov 23, 2016 | Department of Homeless Services | $94,386.99 | HOMELESS FAMILY SERVICES | – |
| Nov 23, 2016 | Department of Homeless Services | $93,280.56 | HOMELESS FAMILY SERVICES | – |
| Nov 23, 2016 | Department of Homeless Services | $92,429.46 | HOMELESS FAMILY SERVICES | – |
| Nov 23, 2016 | Department of Homeless Services | $91,833.69 | HOMELESS FAMILY SERVICES | – |
| Dec 14, 2016 | Department of Homeless Services | $89,961.27 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2017 | Department of Health and Mental Hygiene | $73,905.97 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2017 | Department of Health and Mental Hygiene | $73,666.95 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 163 payments$5,379,959
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2015 | Department of Health and Mental Hygiene | $191,849.82 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2016 | Department of Health and Mental Hygiene | $182,928.00 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Homeless Services | $177,061.16 | HOMELESS FAMILY SERVICES | – |
| Oct 5, 2015 | Department of Health and Mental Hygiene | $112,603.04 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2015 | Department of Health and Mental Hygiene | $111,773.83 | MENTAL HYGIENE SERVICES | – |
| May 2, 2016 | Department of Health and Mental Hygiene | $107,169.94 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2016 | Department of Homeless Services | $94,046.55 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2016 | Department of Homeless Services | $93,961.44 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2016 | Department of Homeless Services | $93,791.22 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2016 | Department of Homeless Services | $92,429.46 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2016 | Department of Homeless Services | $89,961.27 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2016 | Department of Homeless Services | $88,599.51 | HOMELESS FAMILY SERVICES | – |
| Jun 29, 2016 | Department of Health and Mental Hygiene | $85,452.73 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $79,741.40 | MENTAL HYGIENE SERVICES | – |
| May 2, 2016 | Department of Health and Mental Hygiene | $78,060.77 | MENTAL HYGIENE SERVICES | – |
| Apr 18, 2016 | Department of Homeless Services | $75,744.66 | HOMELESS FAMILY SERVICES | – |
| Feb 19, 2016 | Department of Homeless Services | $75,319.11 | HOMELESS FAMILY SERVICES | – |
| Oct 5, 2015 | Department of Health and Mental Hygiene | $75,244.87 | MENTAL HYGIENE SERVICES | – |
| May 13, 2016 | Department of Homeless Services | $73,276.47 | HOMELESS FAMILY SERVICES | – |
FY 2015top 20 of 122 payments$3,613,726
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2014 | Department of Health and Mental Hygiene | $133,484.28 | MENTAL HYGIENE SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $116,674.36 | MENTAL HYGIENE SERVICES | – |
| Sep 17, 2014 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $108,053.79 | MENTAL HYGIENE SERVICES | – |
| Dec 15, 2014 | Department of Homeless Services | $97,568.57 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2014 | Department of Homeless Services | $94,897.65 | HOMELESS FAMILY SERVICES | – |
| Jun 22, 2015 | Department of Homeless Services | $94,131.66 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2015 | Department of Homeless Services | $93,280.56 | HOMELESS FAMILY SERVICES | – |
| Dec 18, 2014 | Department of Homeless Services | $91,578.36 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2015 | Department of Homeless Services | $91,460.74 | HOMELESS FAMILY SERVICES | – |
| Oct 22, 2014 | Department of Homeless Services | $91,408.14 | HOMELESS FAMILY SERVICES | – |
| May 18, 2015 | Department of Homeless Services | $90,216.60 | HOMELESS FAMILY SERVICES | – |
| Mar 16, 2015 | Department of Homeless Services | $85,790.88 | HOMELESS FAMILY SERVICES | – |
| Apr 20, 2015 | Department of Health and Mental Hygiene | $70,134.25 | MENTAL HYGIENE SERVICES | – |
| Jul 14, 2014 | Department of Health and Mental Hygiene | $70,134.00 | MENTAL HYGIENE SERVICES | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $63,835.05 | MENTAL HYGIENE SERVICES | – |
| Oct 22, 2014 | Department of Homeless Services | $60,852.17 | HOMELESS FAMILY SERVICES | – |
| Oct 22, 2014 | Department of Homeless Services | $60,027.00 | HOMELESS FAMILY SERVICES | – |
| Oct 22, 2014 | Department of Homeless Services | $57,958.43 | HOMELESS FAMILY SERVICES | – |
| Nov 19, 2014 | Department of Health and Mental Hygiene | $57,872.79 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 106 payments$2,596,560
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2013 | Department of Health and Mental Hygiene | $107,237.00 | MENTAL HYGIENE SERVICES | – |
| Oct 15, 2013 | Department of Health and Mental Hygiene | $98,458.28 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2013 | Department of Health and Mental Hygiene | $96,760.00 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $77,068.70 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2014 | Department of Health and Mental Hygiene | $69,188.29 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $65,361.03 | MENTAL HYGIENE SERVICES | – |
| May 27, 2014 | Department of Health and Mental Hygiene | $62,506.49 | MENTAL HYGIENE SERVICES | – |
| Feb 3, 2014 | Department of Health and Mental Hygiene | $61,616.48 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2013 | Department of Health and Mental Hygiene | $57,658.18 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2013 | Department of Health and Mental Hygiene | $49,990.00 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $49,151.00 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $49,018.00 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $48,877.63 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2013 | Department of Health and Mental Hygiene | $47,510.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2014 | Department of Health and Mental Hygiene | $47,081.00 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2013 | Department of Health and Mental Hygiene | $46,798.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $45,579.00 | MENTAL HYGIENE SERVICES | – |
| Apr 28, 2014 | Department of Health and Mental Hygiene | $43,524.00 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $43,387.32 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $42,170.00 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 104 payments$2,267,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2012 | Department of Health and Mental Hygiene | $164,385.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2012 | Department of Health and Mental Hygiene | $81,235.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $61,148.00 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $60,957.48 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $56,819.00 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2012 | Department of Health and Mental Hygiene | $56,180.33 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2013 | Department of Health and Mental Hygiene | $53,831.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2012 | Department of Health and Mental Hygiene | $52,682.34 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2012 | Department of Health and Mental Hygiene | $52,402.00 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $49,977.14 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $48,555.80 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $45,446.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $44,119.16 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $44,037.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $41,003.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $39,899.35 | MENTAL HYGIENE SERVICES | – |
| Nov 20, 2012 | Department of Health and Mental Hygiene | $39,712.00 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $38,533.65 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $38,501.00 | MENTAL HYGIENE SERVICES | – |
| Feb 19, 2013 | Department of Health and Mental Hygiene | $38,349.12 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 92 payments$1,935,335
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2011 | Department of Health and Mental Hygiene | $164,385.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2011 | Department of Health and Mental Hygiene | $66,816.06 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2012 | Department of Health and Mental Hygiene | $60,158.75 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2012 | Department of Health and Mental Hygiene | $55,883.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2012 | Department of Health and Mental Hygiene | $54,487.96 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $49,751.07 | MENTAL HYGIENE SERVICES | – |
| Oct 11, 2011 | Department of Health and Mental Hygiene | $42,959.01 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $42,478.24 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $41,867.75 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2011 | Department of Health and Mental Hygiene | $41,867.75 | MENTAL HYGIENE SERVICES | – |
| Jun 25, 2012 | Department of Health and Mental Hygiene | $41,306.00 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2012 | Department of Health and Mental Hygiene | $39,515.00 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2011 | Department of Health and Mental Hygiene | $39,402.45 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2011 | Department of Health and Mental Hygiene | $39,134.43 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $37,759.95 | MENTAL HYGIENE SERVICES | – |
| Jun 29, 2012 | Department of Health and Mental Hygiene | $37,614.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $37,338.76 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $36,066.58 | MENTAL HYGIENE SERVICES | – |
| Sep 26, 2011 | Department of Health and Mental Hygiene | $35,678.65 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $35,200.00 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 78 payments$2,321,081
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2011 | Department of Health and Mental Hygiene | $217,944.26 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2010 | Department of Health and Mental Hygiene | $164,385.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $127,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2011 | Department of Health and Mental Hygiene | $118,260.00 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $102,725.00 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2011 | Department of Health and Mental Hygiene | $99,433.00 | MENTAL HYGIENE SERVICES | – |
| Jun 29, 2011 | Department of Health and Mental Hygiene | $80,221.93 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2011 | Department of Health and Mental Hygiene | $77,341.17 | MENTAL HYGIENE SERVICES | – |
| Aug 16, 2010 | Department of Health and Mental Hygiene | $65,709.59 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2011 | Department of Health and Mental Hygiene | $56,116.57 | MENTAL HYGIENE SERVICES | – |
| Mar 8, 2011 | Department of Health and Mental Hygiene | $51,426.17 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2010 | Department of Health and Mental Hygiene | $49,596.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2011 | Department of Health and Mental Hygiene | $47,253.38 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2010 | Department of Health and Mental Hygiene | $45,401.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2011 | Department of Health and Mental Hygiene | $42,176.27 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $42,077.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2011 | Department of Health and Mental Hygiene | $40,279.89 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2011 | Department of Health and Mental Hygiene | $39,742.05 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $38,239.00 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $38,239.00 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 26 payments$497,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2010 | Department of Health and Mental Hygiene | $62,597.17 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2010 | Department of Health and Mental Hygiene | $48,892.17 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2010 | Department of Health and Mental Hygiene | $48,155.70 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2010 | Department of Health and Mental Hygiene | $47,286.40 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2010 | Department of Health and Mental Hygiene | $33,086.96 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $30,939.83 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $24,710.68 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $19,776.21 | MENTAL HYGIENE SERVICES | – |
| Feb 16, 2010 | Department of Health and Mental Hygiene | $18,333.68 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2010 | Department of Health and Mental Hygiene | $15,578.73 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2010 | Department of Homeless Services | $11,291.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2010 | Department of Homeless Services | $11,113.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2010 | Department of Homeless Services | $10,981.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2010 | Department of Homeless Services | $10,660.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2010 | Department of Homeless Services | $10,659.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2010 | Department of Homeless Services | $10,425.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2010 | Department of Homeless Services | $10,176.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $10,044.87 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Homeless Services | $9,760.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 28, 2010 | Department of Homeless Services | $9,664.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
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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