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

$66,924,328total received

472payments

4agencies

Jan 25, 2010 – 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

16 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 25, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $66,924,327.90. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $66,924,327.90
Payments represented: 472
Paying agencies shown: 4
Largest share of supplier total: 58.2%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

St Francis Friends of the Poor Inc

$66,924,328from the agencies shown

St Francis Friends of the Poor Inc
$66,924,328 from the agencies shown

$38,927,36858.2% of supplier total
$18,675,28327.9% of supplier total
$6,607,9309.9% of supplier total
$2,713,7464.1% 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

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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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

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