Home New York City Vendors St Francis Friends of the Poor Inc St Francis Friends of the Poor Inc: New York City Government Payments as recorded by New York City: ST FRANCIS FRIENDS OF THE POOR INC
St Francis Friends of the Poor Inc is the 885th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.2% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 67.1% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$66,924,328 total received
472 payments
4 agencies
Jan 25, 2010 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $7,470,338
FY 2024 $22,676,978
FY 2023 $4,292,287
FY 2022 $3,771,564
FY 2021 $3,750,083
FY 2020 $4,075,151
FY 2019 $4,264,094
FY 2018 $3,124,608
FY 2017 $2,544,293
FY 2016 $1,724,791
FY 2015 $1,801,012
FY 2014 $1,704,173
FY 2013 $1,684,494
FY 2012 $1,655,220
FY 2011 $1,651,888
FY 2010 $733,356
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Health and Mental Hygiene 8 $5,552,408 FY 2025 Department of Social Services 24 $1,249,588 FY 2025 Housing Preservation and Development 42 $668,342 FY 2024 Housing Preservation and Development 25 $18,006,941 FY 2024 Department of Health and Mental Hygiene 10 $4,240,398 FY 2024 Department of Social Services 9 $372,704 FY 2024 Department of Homeless Services 1 $56,935 FY 2023 Department of Health and Mental Hygiene 6 $3,433,552 FY 2023 Department of Social Services 15 $625,556 FY 2023 Department of Homeless Services 6 $233,179 FY 2022 Department of Health and Mental Hygiene 10 $3,305,666 FY 2022 Department of Social Services 12 $465,898 FY 2021 Department of Health and Mental Hygiene 14 $3,048,702 FY 2021 Department of Homeless Services 15 $701,381 FY 2020 Department of Health and Mental Hygiene 13 $3,565,200 FY 2020 Department of Homeless Services 13 $509,951 FY 2019 Department of Health and Mental Hygiene 21 $3,725,382 FY 2019 Department of Homeless Services 15 $538,712 FY 2018 Department of Health and Mental Hygiene 12 $2,585,896 FY 2018 Department of Homeless Services 12 $538,712 FY 2017 Department of Health and Mental Hygiene 10 $1,940,052 FY 2017 Department of Homeless Services 13 $604,241 FY 2016 Department of Health and Mental Hygiene 10 $1,168,050 FY 2016 Department of Homeless Services 12 $556,741 FY 2015 Department of Health and Mental Hygiene 13 $1,197,771 FY 2015 Department of Homeless Services 13 $603,241 FY 2014 Department of Health and Mental Hygiene 13 $1,138,330 FY 2014 Department of Homeless Services 11 $565,843 FY 2013 Department of Health and Mental Hygiene 16 $1,179,927 FY 2013 Department of Homeless Services 12 $504,567 FY 2012 Department of Health and Mental Hygiene 15 $1,168,022 FY 2012 Department of Homeless Services 13 $487,198 FY 2011 Department of Health and Mental Hygiene 13 $1,189,151 FY 2011 Department of Homeless Services 13 $462,737 FY 2010 Department of Health and Mental Hygiene 6 $488,863 FY 2010 Department of Homeless Services 6 $244,493 Total 472 $66,924,328
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 IND SVCS-MEDICAL SVCS 155 $6,607,930 Jan 25, 2010 – Dec 21, 2023 MENTAL HYGIENE SERVICES 190 $38,927,368 Jan 26, 2010 – May 30, 2025 NON GRANT CHARGES 60 $2,713,746 Dec 29, 2021 – Jun 30, 2025 CONSTRUCTION-BUILDINGS 2 $17,525,477 Jul 17, 2023 – Aug 1, 2023 FED SEC 8 RENT SUBSIDY 65 $1,149,806 Dec 18, 2023 – May 27, 2025
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025 top 20 of 74 payments $7,470,338 Date Agency Amount Category Purchase order Jul 1, 2024 Department of Health and Mental Hygiene $1,604,191.00 MENTAL HYGIENE SERVICES – May 15, 2025 Department of Health and Mental Hygiene $1,411,153.71 MENTAL HYGIENE SERVICES – May 30, 2025 Department of Health and Mental Hygiene $1,116,471.29 MENTAL HYGIENE SERVICES – Jul 15, 2024 Department of Health and Mental Hygiene $790,605.00 MENTAL HYGIENE SERVICES – Jul 15, 2024 Department of Health and Mental Hygiene $288,512.67 MENTAL HYGIENE SERVICES – May 30, 2025 Department of Health and Mental Hygiene $251,153.03 MENTAL HYGIENE SERVICES – Jun 30, 2025 Department of Social Services $182,216.38 NON GRANT CHARGES – Jul 8, 2024 Department of Social Services $170,805.60 NON GRANT CHARGES – May 19, 2025 Department of Social Services $86,012.15 NON GRANT CHARGES – May 30, 2025 Department of Health and Mental Hygiene $79,052.00 MENTAL HYGIENE SERVICES – Jun 25, 2025 Department of Social Services $76,817.70 NON GRANT CHARGES – May 23, 2025 Department of Social Services $71,567.55 NON GRANT CHARGES – Jul 9, 2024 Department of Social Services $64,954.20 NON GRANT CHARGES – Jun 25, 2025 Department of Social Services $64,153.23 NON GRANT CHARGES – Nov 15, 2024 Department of Social Services $62,149.43 NON GRANT CHARGES – Jul 9, 2024 Department of Social Services $45,643.41 NON GRANT CHARGES – Jul 24, 2024 Department of Social Services $45,466.68 NON GRANT CHARGES – May 19, 2025 Department of Social Services $45,132.15 NON GRANT CHARGES – Nov 15, 2024 Department of Social Services $44,567.09 NON GRANT CHARGES – Jul 24, 2024 Department of Social Services $42,767.22 NON GRANT CHARGES –
FY 2024 top 20 of 45 payments $22,676,978 Date Agency Amount Category Purchase order Jul 17, 2023 Housing Preservation and Development $17,336,616.00 CONSTRUCTION-BUILDINGS – Jul 1, 2023 Department of Health and Mental Hygiene $1,310,196.00 MENTAL HYGIENE SERVICES – Feb 22, 2024 Department of Health and Mental Hygiene $1,217,429.00 MENTAL HYGIENE SERVICES – Jan 26, 2024 Department of Health and Mental Hygiene $786,118.00 MENTAL HYGIENE SERVICES – Aug 10, 2023 Department of Health and Mental Hygiene $446,763.22 MENTAL HYGIENE SERVICES – Aug 10, 2023 Department of Health and Mental Hygiene $285,358.00 MENTAL HYGIENE SERVICES – Aug 1, 2023 Housing Preservation and Development $188,861.00 CONSTRUCTION-BUILDINGS – Aug 10, 2023 Department of Health and Mental Hygiene $122,296.00 MENTAL HYGIENE SERVICES – Dec 18, 2023 Housing Preservation and Development $65,348.00 FED SEC 8 RENT SUBSIDY – Nov 2, 2023 Department of Social Services $62,262.73 NON GRANT CHARGES – Dec 18, 2023 Housing Preservation and Development $59,328.00 FED SEC 8 RENT SUBSIDY – Dec 21, 2023 Department of Homeless Services $56,935.20 HOMELESS IND SVCS-MEDICAL SVCS – Dec 18, 2023 Housing Preservation and Development $54,584.00 FED SEC 8 RENT SUBSIDY – Feb 22, 2024 Department of Health and Mental Hygiene $50,536.33 MENTAL HYGIENE SERVICES – May 13, 2024 Department of Social Services $45,782.16 NON GRANT CHARGES – Nov 2, 2023 Department of Social Services $45,756.78 NON GRANT CHARGES – Nov 2, 2023 Department of Social Services $44,036.84 NON GRANT CHARGES – May 13, 2024 Department of Social Services $43,291.34 NON GRANT CHARGES – Dec 26, 2023 Department of Social Services $43,123.79 NON GRANT CHARGES – Dec 26, 2023 Department of Social Services $41,200.20 NON GRANT CHARGES –
FY 2023 top 20 of 27 payments $4,292,287 Date Agency Amount Category Purchase order Apr 14, 2023 Department of Health and Mental Hygiene $1,263,411.69 MENTAL HYGIENE SERVICES – Apr 26, 2023 Department of Health and Mental Hygiene $1,133,531.31 MENTAL HYGIENE SERVICES – Jul 20, 2022 Department of Health and Mental Hygiene $795,620.75 MENTAL HYGIENE SERVICES – Apr 19, 2023 Department of Health and Mental Hygiene $140,855.82 MENTAL HYGIENE SERVICES – Mar 6, 2023 Department of Homeless Services $108,600.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 26, 2023 Department of Health and Mental Hygiene $62,682.84 MENTAL HYGIENE SERVICES – Aug 5, 2022 Department of Social Services $50,157.00 NON GRANT CHARGES – Apr 12, 2023 Department of Social Services $49,774.00 NON GRANT CHARGES – Feb 2, 2023 Department of Social Services $48,129.00 NON GRANT CHARGES – Mar 8, 2023 Department of Social Services $48,129.00 NON GRANT CHARGES – Dec 16, 2022 Department of Social Services $47,446.00 NON GRANT CHARGES – Jan 13, 2023 Department of Social Services $47,446.00 NON GRANT CHARGES – Sep 29, 2022 Department of Social Services $47,446.00 NON GRANT CHARGES – Sep 29, 2022 Department of Social Services $47,446.00 NON GRANT CHARGES – Oct 31, 2022 Department of Social Services $47,446.00 NON GRANT CHARGES – Jun 30, 2023 Department of Social Services $46,409.00 NON GRANT CHARGES – Jul 27, 2022 Department of Social Services $45,840.35 NON GRANT CHARGES – Jun 30, 2023 Department of Social Services $44,985.00 NON GRANT CHARGES – Feb 10, 2023 Department of Homeless Services $43,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 10, 2023 Department of Homeless Services $40,796.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2022 top 20 of 22 payments $3,771,564 Date Agency Amount Category Purchase order Apr 1, 2022 Department of Health and Mental Hygiene $872,372.28 MENTAL HYGIENE SERVICES – Jul 1, 2021 Department of Health and Mental Hygiene $800,629.00 MENTAL HYGIENE SERVICES – Mar 18, 2022 Department of Health and Mental Hygiene $791,204.94 MENTAL HYGIENE SERVICES – Jun 13, 2022 Department of Health and Mental Hygiene $256,022.09 MENTAL HYGIENE SERVICES – Jul 19, 2021 Department of Health and Mental Hygiene $230,000.00 MENTAL HYGIENE SERVICES – Sep 22, 2021 Department of Health and Mental Hygiene $202,492.00 MENTAL HYGIENE SERVICES – Jun 13, 2022 Department of Health and Mental Hygiene $111,544.00 MENTAL HYGIENE SERVICES – Jun 8, 2022 Department of Social Services $52,553.00 NON GRANT CHARGES – Apr 13, 2022 Department of Social Services $51,999.00 NON GRANT CHARGES – May 11, 2022 Department of Social Services $51,450.00 NON GRANT CHARGES – Dec 29, 2021 Department of Social Services $45,388.00 NON GRANT CHARGES – Dec 29, 2021 Department of Social Services $45,388.00 NON GRANT CHARGES – Feb 3, 2022 Department of Social Services $42,326.00 NON GRANT CHARGES – Dec 29, 2021 Department of Social Services $41,869.00 NON GRANT CHARGES – Mar 7, 2022 Department of Social Services $41,868.00 NON GRANT CHARGES – Dec 29, 2021 Department of Social Services $38,131.25 NON GRANT CHARGES – Dec 29, 2021 Department of Social Services $30,874.50 NON GRANT CHARGES – Jun 13, 2022 Department of Health and Mental Hygiene $24,780.00 MENTAL HYGIENE SERVICES – Dec 29, 2021 Department of Social Services $16,794.50 NON GRANT CHARGES – Sep 22, 2021 Department of Health and Mental Hygiene $10,199.26 MENTAL HYGIENE SERVICES –
FY 2021 top 20 of 29 payments $3,750,083 Date Agency Amount Category Purchase order Jan 11, 2021 Department of Health and Mental Hygiene $765,989.04 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $762,620.75 MENTAL HYGIENE SERVICES – Feb 11, 2021 Department of Health and Mental Hygiene $490,628.21 MENTAL HYGIENE SERVICES – Feb 11, 2021 Department of Health and Mental Hygiene $294,431.68 MENTAL HYGIENE SERVICES – May 24, 2021 Department of Health and Mental Hygiene $250,447.32 MENTAL HYGIENE SERVICES – Dec 14, 2020 Department of Health and Mental Hygiene $144,017.65 MENTAL HYGIENE SERVICES – Aug 3, 2020 Department of Homeless Services $142,338.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 14, 2020 Department of Health and Mental Hygiene $113,306.70 MENTAL HYGIENE SERVICES – Nov 18, 2020 Department of Homeless Services $111,776.00 HOMELESS IND SVCS-MEDICAL SVCS – May 24, 2021 Department of Health and Mental Hygiene $82,539.70 MENTAL HYGIENE SERVICES – Dec 14, 2020 Department of Homeless Services $59,884.00 HOMELESS IND SVCS-MEDICAL SVCS – Feb 12, 2021 Department of Homeless Services $50,409.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 10, 2020 Department of Homeless Services $47,512.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 10, 2020 Department of Homeless Services $47,170.00 HOMELESS IND SVCS-MEDICAL SVCS – Sep 2, 2020 Department of Health and Mental Hygiene $47,097.05 MENTAL HYGIENE SERVICES – Dec 10, 2020 Department of Homeless Services $47,076.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 14, 2020 Department of Homeless Services $45,955.00 HOMELESS IND SVCS-MEDICAL SVCS – Feb 11, 2021 Department of Health and Mental Hygiene $33,713.00 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $33,000.00 MENTAL HYGIENE SERVICES – Jul 13, 2020 Department of Homeless Services $32,440.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2020 top 20 of 26 payments $4,075,151 Date Agency Amount Category Purchase order Aug 19, 2019 Department of Health and Mental Hygiene $664,581.81 MENTAL HYGIENE SERVICES – May 4, 2020 Department of Health and Mental Hygiene $652,710.35 MENTAL HYGIENE SERVICES – Mar 31, 2020 Department of Health and Mental Hygiene $650,000.00 MENTAL HYGIENE SERVICES – Jan 21, 2020 Department of Health and Mental Hygiene $585,830.37 MENTAL HYGIENE SERVICES – Jun 29, 2020 Department of Health and Mental Hygiene $522,225.70 MENTAL HYGIENE SERVICES – Jul 22, 2019 Department of Health and Mental Hygiene $218,134.00 MENTAL HYGIENE SERVICES – Jul 22, 2019 Department of Health and Mental Hygiene $120,167.00 MENTAL HYGIENE SERVICES – Jul 17, 2019 Department of Homeless Services $75,000.00 HOMELESS IND SVCS-MEDICAL SVCS – Aug 30, 2019 Department of Homeless Services $47,440.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 15, 2019 Department of Homeless Services $47,440.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 31, 2020 Department of Homeless Services $47,440.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 6, 2019 Department of Homeless Services $47,440.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 15, 2019 Department of Homeless Services $47,440.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 6, 2019 Department of Homeless Services $46,211.00 HOMELESS IND SVCS-MEDICAL SVCS – May 4, 2020 Department of Health and Mental Hygiene $40,000.00 MENTAL HYGIENE SERVICES – Jan 21, 2020 Department of Health and Mental Hygiene $35,100.00 MENTAL HYGIENE SERVICES – Mar 18, 2020 Department of Homeless Services $32,440.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 20, 2020 Department of Homeless Services $32,440.00 HOMELESS IND SVCS-MEDICAL SVCS – Jun 29, 2020 Department of Health and Mental Hygiene $31,284.65 MENTAL HYGIENE SERVICES – Sep 18, 2019 Department of Homeless Services $30,640.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2019 top 20 of 36 payments $4,264,094 Date Agency Amount Category Purchase order Jul 17, 2018 Department of Health and Mental Hygiene $540,000.00 MENTAL HYGIENE SERVICES – Sep 24, 2018 Department of Health and Mental Hygiene $351,484.60 MENTAL HYGIENE SERVICES – Aug 22, 2018 Department of Health and Mental Hygiene $295,200.00 MENTAL HYGIENE SERVICES – Nov 20, 2018 Department of Health and Mental Hygiene $293,221.49 MENTAL HYGIENE SERVICES – Jan 14, 2019 Department of Health and Mental Hygiene $261,518.00 MENTAL HYGIENE SERVICES – Sep 24, 2018 Department of Health and Mental Hygiene $253,157.85 MENTAL HYGIENE SERVICES – May 1, 2019 Department of Health and Mental Hygiene $249,517.00 MENTAL HYGIENE SERVICES – Mar 25, 2019 Department of Health and Mental Hygiene $242,861.97 MENTAL HYGIENE SERVICES – Apr 3, 2019 Department of Health and Mental Hygiene $232,389.00 MENTAL HYGIENE SERVICES – Sep 17, 2018 Department of Health and Mental Hygiene $187,544.00 MENTAL HYGIENE SERVICES – Aug 6, 2018 Department of Homeless Services $142,000.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 25, 2019 Department of Health and Mental Hygiene $139,002.00 MENTAL HYGIENE SERVICES – Aug 22, 2018 Department of Health and Mental Hygiene $113,060.59 MENTAL HYGIENE SERVICES – Oct 2, 2018 Department of Health and Mental Hygiene $112,874.00 MENTAL HYGIENE SERVICES – Oct 2, 2018 Department of Health and Mental Hygiene $111,136.00 MENTAL HYGIENE SERVICES – Mar 25, 2019 Department of Health and Mental Hygiene $89,403.00 MENTAL HYGIENE SERVICES – Sep 24, 2018 Department of Health and Mental Hygiene $86,162.00 MENTAL HYGIENE SERVICES – Sep 24, 2018 Department of Health and Mental Hygiene $73,673.99 MENTAL HYGIENE SERVICES – Aug 22, 2018 Department of Health and Mental Hygiene $65,676.60 MENTAL HYGIENE SERVICES – Aug 6, 2018 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2018 top 20 of 24 payments $3,124,608 Date Agency Amount Category Purchase order Sep 25, 2017 Department of Health and Mental Hygiene $588,020.00 MENTAL HYGIENE SERVICES – Sep 19, 2017 Department of Health and Mental Hygiene $375,743.00 MENTAL HYGIENE SERVICES – Jul 24, 2017 Department of Health and Mental Hygiene $284,500.00 MENTAL HYGIENE SERVICES – Dec 5, 2017 Department of Health and Mental Hygiene $277,708.50 MENTAL HYGIENE SERVICES – Dec 5, 2017 Department of Health and Mental Hygiene $218,917.00 MENTAL HYGIENE SERVICES – Apr 24, 2018 Department of Health and Mental Hygiene $183,675.81 MENTAL HYGIENE SERVICES – Sep 12, 2017 Department of Health and Mental Hygiene $182,996.00 MENTAL HYGIENE SERVICES – Apr 24, 2018 Department of Health and Mental Hygiene $180,476.00 MENTAL HYGIENE SERVICES – Jan 2, 2018 Department of Health and Mental Hygiene $175,093.00 MENTAL HYGIENE SERVICES – Jul 24, 2017 Department of Homeless Services $142,000.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 5, 2017 Department of Health and Mental Hygiene $74,517.00 MENTAL HYGIENE SERVICES – Sep 21, 2017 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 11, 2017 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Nov 6, 2017 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Feb 16, 2018 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Nov 6, 2017 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Aug 10, 2017 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 22, 2018 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 2, 2018 Department of Health and Mental Hygiene $38,750.06 MENTAL HYGIENE SERVICES – Apr 11, 2018 Department of Homeless Services $17,992.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2017 top 20 of 23 payments $2,544,293 Date Agency Amount Category Purchase order Jun 19, 2017 Department of Health and Mental Hygiene $750,000.00 MENTAL HYGIENE SERVICES – Dec 5, 2016 Department of Health and Mental Hygiene $241,405.00 MENTAL HYGIENE SERVICES – Jan 17, 2017 Department of Health and Mental Hygiene $180,540.00 MENTAL HYGIENE SERVICES – Mar 21, 2017 Department of Health and Mental Hygiene $160,089.00 MENTAL HYGIENE SERVICES – Mar 21, 2017 Department of Health and Mental Hygiene $159,228.00 MENTAL HYGIENE SERVICES – Dec 14, 2016 Department of Health and Mental Hygiene $152,873.00 MENTAL HYGIENE SERVICES – Oct 31, 2016 Department of Health and Mental Hygiene $140,784.00 MENTAL HYGIENE SERVICES – Oct 31, 2016 Department of Health and Mental Hygiene $133,131.00 MENTAL HYGIENE SERVICES – Jul 15, 2016 Department of Homeless Services $94,892.00 HOMELESS IND SVCS-MEDICAL SVCS – Jul 8, 2016 Department of Homeless Services $46,483.00 HOMELESS IND SVCS-MEDICAL SVCS – Feb 10, 2017 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 13, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Nov 7, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 20, 2017 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Aug 15, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 9, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Sep 12, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 6, 2017 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Jun 16, 2017 Department of Homeless Services $36,902.80 HOMELESS IND SVCS-MEDICAL SVCS – May 11, 2017 Department of Homeless Services $36,902.80 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2016 top 20 of 22 payments $1,724,791 Date Agency Amount Category Purchase order May 11, 2016 Department of Health and Mental Hygiene $208,431.50 MENTAL HYGIENE SERVICES – Feb 17, 2016 Department of Health and Mental Hygiene $173,199.00 MENTAL HYGIENE SERVICES – Nov 16, 2015 Department of Health and Mental Hygiene $108,304.19 MENTAL HYGIENE SERVICES – Dec 8, 2015 Department of Health and Mental Hygiene $100,871.81 MENTAL HYGIENE SERVICES – Dec 28, 2015 Department of Health and Mental Hygiene $100,187.00 MENTAL HYGIENE SERVICES – Jul 7, 2015 Department of Health and Mental Hygiene $97,337.50 MENTAL HYGIENE SERVICES – Sep 28, 2015 Department of Health and Mental Hygiene $95,735.00 MENTAL HYGIENE SERVICES – Jul 28, 2015 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Aug 31, 2015 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Apr 6, 2016 Department of Health and Mental Hygiene $93,984.00 MENTAL HYGIENE SERVICES – Aug 10, 2015 Department of Homeless Services $46,429.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 17, 2015 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Feb 16, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 25, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 11, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 17, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – May 18, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 25, 2016 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 15, 2015 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Aug 20, 2015 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2015 top 20 of 26 payments $1,801,012 Date Agency Amount Category Purchase order Mar 25, 2015 Department of Health and Mental Hygiene $119,530.00 MENTAL HYGIENE SERVICES – Dec 22, 2014 Department of Health and Mental Hygiene $119,284.00 MENTAL HYGIENE SERVICES – Sep 23, 2014 Department of Health and Mental Hygiene $114,966.00 MENTAL HYGIENE SERVICES – Feb 23, 2015 Department of Health and Mental Hygiene $104,421.00 MENTAL HYGIENE SERVICES – Jul 7, 2014 Department of Health and Mental Hygiene $97,337.50 MENTAL HYGIENE SERVICES – Aug 25, 2014 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Jul 28, 2014 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Oct 27, 2014 Department of Health and Mental Hygiene $90,257.00 MENTAL HYGIENE SERVICES – Nov 19, 2014 Department of Health and Mental Hygiene $89,467.00 MENTAL HYGIENE SERVICES – Feb 2, 2015 Department of Health and Mental Hygiene $82,505.00 MENTAL HYGIENE SERVICES – Apr 27, 2015 Department of Health and Mental Hygiene $82,203.00 MENTAL HYGIENE SERVICES – May 26, 2015 Department of Health and Mental Hygiene $78,079.50 MENTAL HYGIENE SERVICES – Jul 28, 2014 Department of Homeless Services $46,483.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 20, 2015 Department of Homeless Services $46,446.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 23, 2015 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Jul 2, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Nov 21, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 22, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Aug 28, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 20, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2014 top 20 of 24 payments $1,704,173 Date Agency Amount Category Purchase order Mar 24, 2014 Department of Health and Mental Hygiene $110,921.00 MENTAL HYGIENE SERVICES – Oct 1, 2013 Department of Health and Mental Hygiene $101,937.44 MENTAL HYGIENE SERVICES – Aug 7, 2013 Department of Homeless Services $101,923.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 28, 2013 Department of Health and Mental Hygiene $99,038.00 MENTAL HYGIENE SERVICES – Jul 8, 2013 Department of Health and Mental Hygiene $97,337.50 MENTAL HYGIENE SERVICES – Jul 29, 2013 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Aug 28, 2013 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Jun 16, 2014 Department of Health and Mental Hygiene $93,799.00 MENTAL HYGIENE SERVICES – Nov 25, 2013 Department of Health and Mental Hygiene $93,626.00 MENTAL HYGIENE SERVICES – Apr 23, 2014 Department of Health and Mental Hygiene $91,134.00 MENTAL HYGIENE SERVICES – Jan 27, 2014 Department of Health and Mental Hygiene $86,722.00 MENTAL HYGIENE SERVICES – Feb 24, 2014 Department of Health and Mental Hygiene $85,101.00 MENTAL HYGIENE SERVICES – Dec 23, 2013 Department of Health and Mental Hygiene $83,184.00 MENTAL HYGIENE SERVICES – Jan 21, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 14, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Sep 20, 2013 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – May 14, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Nov 29, 2013 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 14, 2014 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 23, 2013 Department of Homeless Services $46,392.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2013 top 20 of 28 payments $1,684,494 Date Agency Amount Category Purchase order Mar 25, 2013 Department of Health and Mental Hygiene $127,186.07 MENTAL HYGIENE SERVICES – Oct 30, 2012 Department of Health and Mental Hygiene $109,453.00 MENTAL HYGIENE SERVICES – Oct 1, 2012 Department of Health and Mental Hygiene $105,863.00 MENTAL HYGIENE SERVICES – Mar 11, 2013 Department of Health and Mental Hygiene $105,740.00 MENTAL HYGIENE SERVICES – Jul 11, 2012 Department of Health and Mental Hygiene $97,337.46 MENTAL HYGIENE SERVICES – Aug 27, 2012 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Jul 30, 2012 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Dec 11, 2012 Department of Health and Mental Hygiene $89,760.00 MENTAL HYGIENE SERVICES – Apr 24, 2013 Department of Health and Mental Hygiene $88,524.00 MENTAL HYGIENE SERVICES – Dec 19, 2012 Department of Health and Mental Hygiene $84,746.00 MENTAL HYGIENE SERVICES – May 28, 2013 Department of Health and Mental Hygiene $82,845.54 MENTAL HYGIENE SERVICES – Jan 23, 2013 Department of Health and Mental Hygiene $66,853.54 MENTAL HYGIENE SERVICES – Aug 6, 2012 Department of Homeless Services $49,695.00 HOMELESS IND SVCS-MEDICAL SVCS – May 16, 2013 Department of Homeless Services $41,352.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 19, 2013 Department of Homeless Services $41,352.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 12, 2012 Department of Homeless Services $41,352.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 5, 2012 Department of Homeless Services $41,352.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 4, 2013 Department of Homeless Services $41,352.00 HOMELESS IND SVCS-MEDICAL SVCS – Jun 24, 2013 Department of Homeless Services $41,352.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 14, 2013 Department of Homeless Services $41,352.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2012 top 20 of 28 payments $1,655,220 Date Agency Amount Category Purchase order Oct 26, 2011 Department of Health and Mental Hygiene $121,615.00 MENTAL HYGIENE SERVICES – Mar 26, 2012 Department of Health and Mental Hygiene $110,023.00 MENTAL HYGIENE SERVICES – Feb 27, 2012 Department of Health and Mental Hygiene $98,571.00 MENTAL HYGIENE SERVICES – Jul 5, 2011 Department of Health and Mental Hygiene $98,420.08 MENTAL HYGIENE SERVICES – Aug 29, 2011 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Jul 25, 2011 Department of Health and Mental Hygiene $95,000.00 MENTAL HYGIENE SERVICES – Sep 27, 2011 Department of Health and Mental Hygiene $93,968.00 MENTAL HYGIENE SERVICES – Jan 25, 2012 Department of Health and Mental Hygiene $91,706.00 MENTAL HYGIENE SERVICES – May 23, 2012 Department of Health and Mental Hygiene $91,477.00 MENTAL HYGIENE SERVICES – Apr 30, 2012 Department of Health and Mental Hygiene $90,669.00 MENTAL HYGIENE SERVICES – Nov 23, 2011 Department of Health and Mental Hygiene $86,517.92 MENTAL HYGIENE SERVICES – Dec 21, 2011 Department of Health and Mental Hygiene $72,674.00 MENTAL HYGIENE SERVICES – Jul 28, 2011 Department of Homeless Services $40,631.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 7, 2011 Department of Homeless Services $40,597.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 7, 2011 Department of Homeless Services $40,597.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 23, 2012 Department of Homeless Services $40,597.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 30, 2012 Department of Homeless Services $40,597.00 HOMELESS IND SVCS-MEDICAL SVCS – Oct 3, 2011 Department of Homeless Services $40,597.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 3, 2012 Department of Homeless Services $40,597.00 HOMELESS IND SVCS-MEDICAL SVCS – May 23, 2012 Department of Homeless Services $40,597.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2011 top 20 of 26 payments $1,651,888 Date Agency Amount Category Purchase order Nov 22, 2010 Department of Health and Mental Hygiene $121,660.00 MENTAL HYGIENE SERVICES – Nov 22, 2010 Department of Health and Mental Hygiene $103,626.00 MENTAL HYGIENE SERVICES – May 18, 2011 Department of Health and Mental Hygiene $103,121.00 MENTAL HYGIENE SERVICES – Nov 22, 2010 Department of Health and Mental Hygiene $98,420.00 MENTAL HYGIENE SERVICES – Nov 22, 2010 Department of Health and Mental Hygiene $98,420.00 MENTAL HYGIENE SERVICES – Nov 22, 2010 Department of Health and Mental Hygiene $98,420.00 MENTAL HYGIENE SERVICES – Jan 31, 2011 Department of Health and Mental Hygiene $95,100.00 MENTAL HYGIENE SERVICES – Dec 7, 2010 Department of Health and Mental Hygiene $94,972.00 MENTAL HYGIENE SERVICES – Mar 30, 2011 Department of Health and Mental Hygiene $94,347.00 MENTAL HYGIENE SERVICES – Apr 25, 2011 Department of Health and Mental Hygiene $92,392.00 MENTAL HYGIENE SERVICES – Jan 18, 2011 Department of Health and Mental Hygiene $91,550.00 MENTAL HYGIENE SERVICES – Mar 1, 2011 Department of Health and Mental Hygiene $89,013.00 MENTAL HYGIENE SERVICES – Sep 17, 2010 Department of Homeless Services $41,730.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 13, 2010 Department of Homeless Services $41,730.00 HOMELESS IND SVCS-MEDICAL SVCS – Sep 17, 2010 Department of Homeless Services $41,730.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 22, 2010 Department of Homeless Services $41,730.00 HOMELESS IND SVCS-MEDICAL SVCS – Nov 5, 2010 Department of Homeless Services $41,730.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 6, 2011 Department of Homeless Services $41,730.00 HOMELESS IND SVCS-MEDICAL SVCS – Feb 14, 2011 Department of Homeless Services $41,730.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 27, 2011 Department of Homeless Services $41,730.00 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2010 top 12 of 12 payments $733,356 Date Agency Amount Category Purchase order May 26, 2010 Department of Health and Mental Hygiene $115,514.00 MENTAL HYGIENE SERVICES – Mar 29, 2010 Department of Health and Mental Hygiene $94,296.00 MENTAL HYGIENE SERVICES – Jan 26, 2010 Department of Health and Mental Hygiene $93,387.00 MENTAL HYGIENE SERVICES – Apr 27, 2010 Department of Health and Mental Hygiene $93,206.00 MENTAL HYGIENE SERVICES – Feb 23, 2010 Department of Health and Mental Hygiene $91,060.00 MENTAL HYGIENE SERVICES – Apr 22, 2010 Department of Homeless Services $50,250.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 18, 2010 Department of Homeless Services $47,790.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 5, 2010 Department of Homeless Services $47,790.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 25, 2010 Department of Homeless Services $47,790.00 HOMELESS IND SVCS-MEDICAL SVCS – May 24, 2010 Department of Homeless Services $28,082.50 HOMELESS IND SVCS-MEDICAL SVCS – Jun 30, 2010 Department of Homeless Services $22,790.00 HOMELESS IND SVCS-MEDICAL SVCS – Apr 27, 2010 Department of Health and Mental Hygiene $1,400.00 MENTAL HYGIENE SERVICES –
Recent payments Date Agency Amount Category Method Jun 30, 2025 Department of Social Services $182,216.38 NON GRANT CHARGES Contracts Jun 25, 2025 Department of Social Services $76,817.70 NON GRANT CHARGES Contracts Jun 25, 2025 Department of Social Services $64,153.23 NON GRANT CHARGES Contracts May 30, 2025 Department of Health and Mental Hygiene $79,052.00 MENTAL HYGIENE SERVICES Contracts May 30, 2025 Department of Health and Mental Hygiene $1,116,471.29 MENTAL HYGIENE SERVICES Contracts May 30, 2025 Department of Health and Mental Hygiene $251,153.03 MENTAL HYGIENE SERVICES Contracts May 27, 2025 Housing Preservation and Development $20,598.00 FED SEC 8 RENT SUBSIDY Others May 27, 2025 Housing Preservation and Development $30,460.00 FED SEC 8 RENT SUBSIDY Others May 27, 2025 Housing Preservation and Development $17,356.00 FED SEC 8 RENT SUBSIDY Others May 23, 2025 Department of Social Services $71,567.55 NON GRANT CHARGES Contracts May 19, 2025 Department of Social Services $86,012.15 NON GRANT CHARGES Contracts May 19, 2025 Department of Social Services $45,132.15 NON GRANT CHARGES Contracts May 19, 2025 Department of Social Services $40,973.94 NON GRANT CHARGES Contracts May 19, 2025 Department of Social Services $4,361.58 NON GRANT CHARGES Contracts May 15, 2025 Department of Health and Mental Hygiene $1,411,153.71 MENTAL HYGIENE SERVICES Contracts May 12, 2025 Housing Preservation and Development $10,080.00 FED SEC 8 RENT SUBSIDY Others May 12, 2025 Housing Preservation and Development $1,656.00 FED SEC 8 RENT SUBSIDY Others May 12, 2025 Housing Preservation and Development $5,040.00 FED SEC 8 RENT SUBSIDY Others Apr 24, 2025 Housing Preservation and Development $21,588.00 FED SEC 8 RENT SUBSIDY Others Apr 24, 2025 Housing Preservation and Development $30,561.00 FED SEC 8 RENT SUBSIDY Others Apr 24, 2025 Housing Preservation and Development $37,958.00 FED SEC 8 RENT SUBSIDY Others Apr 14, 2025 Housing Preservation and Development $5,152.00 FED SEC 8 RENT SUBSIDY Others Apr 14, 2025 Housing Preservation and Development $8,960.00 FED SEC 8 RENT SUBSIDY Others Apr 14, 2025 Housing Preservation and Development $3,360.00 FED SEC 8 RENT SUBSIDY Others Mar 27, 2025 Housing Preservation and Development $16,694.00 FED SEC 8 RENT SUBSIDY Others
Other vendors serving Department of Health and Mental Hygiene Covansys Corp $1,286,500,113 Public Health Solutions $944,817,722 Opad Media Solutions LLC $533,091,886 New York City Economic Development Corporation $491,684,756 Fund for Public Health in New York Inc $436,978,109 Executive Medical Services PC $401,157,524 Center for Urban Community Services Inc $332,197,682 Correctional Medical Associates of New York PC $258,444,288 PHS Medical Services PC $253,302,384 Animal Care and Control of New York City, Inc $213,031,549 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data