St Luke's-Roosevelt Hospital Center: New York City Government Payments
as recorded by New York City: ST LUKE'S-ROOSEVELT HOSPITAL CENTER
St Luke's-Roosevelt Hospital Center is the 978th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th 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 34% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$59,069,145total received
1,182payments
6agencies
Feb 12, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 1 | $898,290 | Feb 26, 2024 – Feb 26, 2024 |
| PROF SERV OTHER | 10 | $75,682 | Apr 14, 2010 – Nov 20, 2015 |
| PAYMENTS TO DELEGATE AGENCIES | 9 | $626,692 | Dec 27, 2010 – Oct 16, 2017 |
| MEDICAL ASSISTANCE-REIMBURSABLE | 2 | $61,148 | Apr 20, 2010 – Apr 20, 2010 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 3 | $5,923 | Feb 18, 2020 – Jul 19, 2021 |
| PAYMENTS FOR HOME RELIEF | 172 | $555,804 | Feb 12, 2010 – Jun 13, 2025 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 1 | $375 | Mar 8, 2010 – Mar 8, 2010 |
| MENTAL HYGIENE SERVICES | 411 | $37,170,261 | Feb 24, 2010 – Jun 23, 2025 |
| NON-GRANT CHARGES | 179 | $3,176,404 | Feb 12, 2010 – Jun 13, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 7 | $28,000 | Nov 24, 2010 – Mar 30, 2011 |
| CONTRACTUAL SERVICES GENERAL | 20 | $204,304 | Jun 7, 2011 – Dec 26, 2017 |
| MEDICAL ASSISTANCE | 51 | $1,873,189 | Feb 16, 2010 – Nov 29, 2013 |
| CHILD WELFARE SERVICES | 304 | $14,382,649 | Feb 25, 2010 – Jun 4, 2020 |
| PROF SERV DIRECT EDUC SERV | 2 | $1,175 | May 9, 2011 – May 9, 2011 |
| ALLOWANCES TO PARTICIPANTS | 4 | $11,000 | Jun 19, 2012 – Sep 27, 2016 |
| <Non-Applicable Expenditure Object> | 6 | -$1,750 | Apr 14, 2011 – Aug 14, 2015 |
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 2025top 20 of 47 payments$1,972,269
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2024 | Department of Health and Mental Hygiene | $342,093.00 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2024 | Department of Health and Mental Hygiene | $275,488.54 | MENTAL HYGIENE SERVICES | – |
| Mar 19, 2025 | Department of Health and Mental Hygiene | $167,004.88 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $146,225.00 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2024 | Department of Health and Mental Hygiene | $130,894.69 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2025 | Department of Health and Mental Hygiene | $125,126.46 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $93,359.09 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2025 | Department of Health and Mental Hygiene | $87,471.84 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2025 | Department of Health and Mental Hygiene | $79,536.75 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2024 | Department of Health and Mental Hygiene | $60,704.57 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2025 | Department of Health and Mental Hygiene | $59,313.27 | MENTAL HYGIENE SERVICES | – |
| Sep 3, 2024 | Department of Health and Mental Hygiene | $52,675.40 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2024 | Department of Health and Mental Hygiene | $51,748.81 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2024 | Department of Health and Mental Hygiene | $48,042.76 | MENTAL HYGIENE SERVICES | – |
| Mar 19, 2025 | Department of Health and Mental Hygiene | $26,861.33 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $22,954.00 | MENTAL HYGIENE SERVICES | – |
| Sep 12, 2024 | Department of Social Services | $22,333.15 | NON-GRANT CHARGES | – |
| Jun 13, 2025 | Department of Social Services | $18,650.66 | NON-GRANT CHARGES | – |
| Mar 10, 2025 | Department of Health and Mental Hygiene | $14,996.16 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2025 | Department of Health and Mental Hygiene | $13,548.59 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 51 payments$2,989,672
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2024 | Department of Health and Mental Hygiene | $898,290.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 13, 2023 | Department of Health and Mental Hygiene | $273,309.50 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2024 | Department of Health and Mental Hygiene | $236,514.56 | MENTAL HYGIENE SERVICES | – |
| Apr 3, 2024 | Department of Health and Mental Hygiene | $210,616.39 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2023 | Department of Health and Mental Hygiene | $202,269.61 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2024 | Department of Health and Mental Hygiene | $151,949.16 | MENTAL HYGIENE SERVICES | – |
| May 15, 2024 | Department of Health and Mental Hygiene | $143,678.59 | MENTAL HYGIENE SERVICES | – |
| Aug 25, 2023 | Department of Health and Mental Hygiene | $129,456.72 | MENTAL HYGIENE SERVICES | – |
| Aug 25, 2023 | Department of Health and Mental Hygiene | $119,638.61 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2023 | Department of Health and Mental Hygiene | $118,676.25 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2023 | Department of Health and Mental Hygiene | $55,676.99 | MENTAL HYGIENE SERVICES | – |
| Sep 28, 2023 | Department of Health and Mental Hygiene | $50,815.27 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2023 | Department of Health and Mental Hygiene | $43,732.78 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2023 | Department of Health and Mental Hygiene | $35,675.30 | MENTAL HYGIENE SERVICES | – |
| Sep 28, 2023 | Department of Health and Mental Hygiene | $30,794.57 | MENTAL HYGIENE SERVICES | – |
| Nov 16, 2023 | Department of Social Services | $28,773.66 | NON-GRANT CHARGES | – |
| Dec 1, 2023 | Department of Health and Mental Hygiene | $23,717.53 | MENTAL HYGIENE SERVICES | – |
| Feb 20, 2024 | Department of Health and Mental Hygiene | $23,456.58 | MENTAL HYGIENE SERVICES | – |
| May 16, 2024 | Department of Social Services | $22,820.41 | NON-GRANT CHARGES | – |
| Feb 14, 2024 | Department of Health and Mental Hygiene | $13,390.42 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 54 payments$2,347,351
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2022 | Department of Health and Mental Hygiene | $260,294.75 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2023 | Department of Health and Mental Hygiene | $260,217.17 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2023 | Department of Health and Mental Hygiene | $250,526.67 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2023 | Department of Health and Mental Hygiene | $242,029.49 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2023 | Department of Health and Mental Hygiene | $149,804.60 | MENTAL HYGIENE SERVICES | – |
| Feb 15, 2023 | Department of Health and Mental Hygiene | $133,503.58 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2022 | Department of Health and Mental Hygiene | $114,393.00 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2023 | Department of Health and Mental Hygiene | $113,433.04 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2023 | Department of Health and Mental Hygiene | $104,043.07 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2022 | Department of Health and Mental Hygiene | $96,653.00 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2022 | Department of Health and Mental Hygiene | $85,437.55 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2023 | Department of Health and Mental Hygiene | $66,063.57 | MENTAL HYGIENE SERVICES | – |
| Oct 31, 2022 | Department of Health and Mental Hygiene | $64,438.66 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2022 | Department of Health and Mental Hygiene | $57,425.36 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2023 | Department of Health and Mental Hygiene | $26,900.00 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $24,610.91 | MENTAL HYGIENE SERVICES | – |
| Jan 12, 2023 | Department of Social Services | $24,578.39 | NON-GRANT CHARGES | – |
| Apr 13, 2023 | Department of Social Services | $23,943.00 | NON-GRANT CHARGES | – |
| Oct 31, 2022 | Department of Health and Mental Hygiene | $23,418.30 | MENTAL HYGIENE SERVICES | – |
| Mar 17, 2023 | Department of Social Services | $20,632.40 | NON-GRANT CHARGES | – |
FY 2022top 20 of 60 payments$2,369,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2022 | Department of Health and Mental Hygiene | $217,786.61 | MENTAL HYGIENE SERVICES | – |
| May 23, 2022 | Department of Health and Mental Hygiene | $213,902.44 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2021 | Department of Health and Mental Hygiene | $191,085.58 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2022 | Department of Health and Mental Hygiene | $184,479.65 | MENTAL HYGIENE SERVICES | – |
| Jul 26, 2021 | Department of Health and Mental Hygiene | $142,145.35 | MENTAL HYGIENE SERVICES | – |
| Nov 15, 2021 | Department of Health and Mental Hygiene | $138,984.05 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2021 | Department of Health and Mental Hygiene | $136,800.00 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2022 | Department of Health and Mental Hygiene | $113,648.64 | MENTAL HYGIENE SERVICES | – |
| Apr 15, 2022 | Department of Health and Mental Hygiene | $107,059.36 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2022 | Department of Health and Mental Hygiene | $105,107.22 | MENTAL HYGIENE SERVICES | – |
| Jul 26, 2021 | Department of Health and Mental Hygiene | $89,594.03 | MENTAL HYGIENE SERVICES | – |
| Dec 29, 2021 | Department of Health and Mental Hygiene | $72,866.58 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2021 | Department of Health and Mental Hygiene | $72,699.95 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2022 | Department of Health and Mental Hygiene | $69,073.40 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2022 | Department of Health and Mental Hygiene | $63,878.86 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2022 | Department of Health and Mental Hygiene | $52,535.95 | MENTAL HYGIENE SERVICES | – |
| Dec 29, 2021 | Department of Health and Mental Hygiene | $37,719.18 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $32,784.22 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2022 | Department of Health and Mental Hygiene | $27,404.08 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2022 | Department of Health and Mental Hygiene | $20,571.04 | MENTAL HYGIENE SERVICES | – |
FY 2021top 20 of 56 payments$1,794,809
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2020 | Department of Health and Mental Hygiene | $270,750.00 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2020 | Department of Health and Mental Hygiene | $204,602.08 | MENTAL HYGIENE SERVICES | – |
| Jun 23, 2021 | Department of Health and Mental Hygiene | $153,859.22 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $153,524.70 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $132,055.60 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2020 | Department of Health and Mental Hygiene | $118,276.74 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $102,654.87 | MENTAL HYGIENE SERVICES | – |
| Apr 9, 2021 | Department of Health and Mental Hygiene | $96,362.32 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2020 | Department of Health and Mental Hygiene | $70,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 9, 2020 | Department of Health and Mental Hygiene | $60,334.43 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2020 | Department of Health and Mental Hygiene | $32,317.99 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2021 | Department of Social Services | $24,191.60 | NON-GRANT CHARGES | – |
| Oct 9, 2020 | Department of Health and Mental Hygiene | $22,486.78 | MENTAL HYGIENE SERVICES | – |
| Jul 16, 2020 | Department of Social Services | $21,849.91 | NON-GRANT CHARGES | – |
| Feb 8, 2021 | Department of Health and Mental Hygiene | $18,868.94 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2020 | Department of Social Services | $18,182.44 | NON-GRANT CHARGES | – |
| Jul 13, 2020 | Department of Health and Mental Hygiene | $17,289.23 | MENTAL HYGIENE SERVICES | – |
| May 21, 2021 | Department of Health and Mental Hygiene | $16,375.11 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2021 | Department of Health and Mental Hygiene | $16,074.57 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $15,970.00 | MENTAL HYGIENE SERVICES | – |
FY 2020top 20 of 84 payments$3,604,426
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2019 | Department of Health and Mental Hygiene | $259,758.06 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2019 | Administration for Children's Services | $256,512.44 | CHILD WELFARE SERVICES | – |
| Jul 22, 2019 | Administration for Children's Services | $240,767.43 | CHILD WELFARE SERVICES | – |
| Jul 1, 2019 | Department of Health and Mental Hygiene | $216,409.20 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2019 | Department of Health and Mental Hygiene | $169,830.29 | MENTAL HYGIENE SERVICES | – |
| Jun 5, 2020 | Department of Health and Mental Hygiene | $120,615.72 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2019 | Department of Health and Mental Hygiene | $105,626.85 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2019 | Administration for Children's Services | $99,629.52 | CHILD WELFARE SERVICES | – |
| Dec 12, 2019 | Administration for Children's Services | $97,458.52 | CHILD WELFARE SERVICES | – |
| Dec 12, 2019 | Administration for Children's Services | $95,461.88 | CHILD WELFARE SERVICES | – |
| Jul 15, 2019 | Administration for Children's Services | $91,867.56 | CHILD WELFARE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $77,352.06 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2019 | Department of Health and Mental Hygiene | $72,795.94 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2020 | Administration for Children's Services | $70,744.87 | CHILD WELFARE SERVICES | – |
| Jan 6, 2020 | Administration for Children's Services | $69,643.47 | CHILD WELFARE SERVICES | – |
| Mar 19, 2020 | Administration for Children's Services | $66,390.18 | CHILD WELFARE SERVICES | – |
| Mar 19, 2020 | Administration for Children's Services | $66,024.31 | CHILD WELFARE SERVICES | – |
| Oct 7, 2019 | Administration for Children's Services | $65,984.74 | CHILD WELFARE SERVICES | – |
| Sep 20, 2019 | Administration for Children's Services | $65,790.56 | CHILD WELFARE SERVICES | – |
| Apr 3, 2020 | Administration for Children's Services | $65,517.66 | CHILD WELFARE SERVICES | – |
FY 2019top 20 of 98 payments$5,944,853
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2018 | Department of Health and Mental Hygiene | $514,128.75 | MENTAL HYGIENE SERVICES | – |
| Apr 1, 2019 | Department of Health and Mental Hygiene | $441,067.87 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2018 | Department of Health and Mental Hygiene | $403,198.44 | MENTAL HYGIENE SERVICES | – |
| Sep 12, 2018 | Department of Health and Mental Hygiene | $283,685.33 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $270,204.61 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2019 | Department of Health and Mental Hygiene | $260,455.21 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $247,649.75 | CHILD WELFARE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $240,767.43 | CHILD WELFARE SERVICES | – |
| Apr 2, 2019 | Department of Health and Mental Hygiene | $214,143.64 | MENTAL HYGIENE SERVICES | – |
| Jun 4, 2019 | Department of Health and Mental Hygiene | $200,696.12 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $185,929.80 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2018 | Department of Health and Mental Hygiene | $168,926.42 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2019 | Department of Health and Mental Hygiene | $147,366.46 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2018 | Department of Health and Mental Hygiene | $131,852.71 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2019 | Department of Health and Mental Hygiene | $118,619.00 | MENTAL HYGIENE SERVICES | – |
| Jul 18, 2018 | Administration for Children's Services | $99,714.83 | CHILD WELFARE SERVICES | – |
| Dec 31, 2018 | Administration for Children's Services | $90,480.75 | CHILD WELFARE SERVICES | – |
| Dec 31, 2018 | Administration for Children's Services | $79,489.69 | CHILD WELFARE SERVICES | – |
| Aug 21, 2018 | Department of Health and Mental Hygiene | $75,154.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2019 | Department of Health and Mental Hygiene | $72,804.93 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 76 payments$4,488,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2018 | Department of Health and Mental Hygiene | $306,150.24 | MENTAL HYGIENE SERVICES | – |
| Nov 8, 2017 | Department of Health and Mental Hygiene | $297,519.95 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $282,316.80 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2018 | Department of Health and Mental Hygiene | $240,664.57 | MENTAL HYGIENE SERVICES | – |
| May 16, 2018 | Department of Health and Mental Hygiene | $233,568.42 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $217,262.16 | CHILD WELFARE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $200,626.74 | CHILD WELFARE SERVICES | – |
| May 15, 2018 | Department of Health and Mental Hygiene | $193,395.15 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2018 | Department of Health and Mental Hygiene | $175,090.49 | MENTAL HYGIENE SERVICES | – |
| Oct 10, 2017 | Department of Health and Mental Hygiene | $150,308.00 | MENTAL HYGIENE SERVICES | – |
| Oct 16, 2017 | Mayoralty | $150,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 6, 2018 | Department of Health and Mental Hygiene | $145,040.04 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $117,594.95 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $92,866.80 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2018 | Department of Health and Mental Hygiene | $75,154.00 | MENTAL HYGIENE SERVICES | – |
| Aug 7, 2017 | Administration for Children's Services | $74,606.06 | CHILD WELFARE SERVICES | – |
| Aug 17, 2017 | Administration for Children's Services | $74,153.11 | CHILD WELFARE SERVICES | – |
| Dec 29, 2017 | Administration for Children's Services | $61,488.60 | CHILD WELFARE SERVICES | – |
| Oct 5, 2017 | Administration for Children's Services | $59,271.17 | CHILD WELFARE SERVICES | – |
| May 15, 2018 | Department of Health and Mental Hygiene | $58,099.15 | MENTAL HYGIENE SERVICES | – |
FY 2017top 20 of 81 payments$5,054,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2016 | Department of Health and Mental Hygiene | $687,886.79 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2017 | Department of Health and Mental Hygiene | $391,095.68 | MENTAL HYGIENE SERVICES | – |
| Dec 6, 2016 | Department of Health and Mental Hygiene | $365,919.84 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2017 | Department of Health and Mental Hygiene | $319,378.71 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $306,936.48 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2017 | Department of Health and Mental Hygiene | $299,033.38 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $288,008.54 | MENTAL HYGIENE SERVICES | – |
| Dec 6, 2016 | Department of Health and Mental Hygiene | $240,980.00 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2017 | Mayoralty | $150,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 6, 2016 | Department of Health and Mental Hygiene | $123,032.07 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $71,048.64 | MENTAL HYGIENE SERVICES | – |
| Feb 6, 2017 | Administration for Children's Services | $68,670.39 | CHILD WELFARE SERVICES | – |
| Aug 4, 2016 | Administration for Children's Services | $67,056.22 | CHILD WELFARE SERVICES | – |
| Feb 6, 2017 | Administration for Children's Services | $66,037.63 | CHILD WELFARE SERVICES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $63,944.61 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2016 | Administration for Children's Services | $62,266.67 | CHILD WELFARE SERVICES | – |
| Sep 12, 2016 | Administration for Children's Services | $61,921.83 | CHILD WELFARE SERVICES | – |
| Jan 17, 2017 | Administration for Children's Services | $59,228.56 | CHILD WELFARE SERVICES | – |
| Sep 12, 2016 | Administration for Children's Services | $50,964.36 | CHILD WELFARE SERVICES | – |
| Sep 26, 2016 | Administration for Children's Services | $50,955.18 | CHILD WELFARE SERVICES | – |
FY 2016top 20 of 77 payments$3,741,693
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2016 | Department of Health and Mental Hygiene | $333,360.45 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2015 | Department of Health and Mental Hygiene | $332,613.18 | MENTAL HYGIENE SERVICES | – |
| Nov 18, 2015 | Department of Health and Mental Hygiene | $311,566.85 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2016 | Department of Health and Mental Hygiene | $284,400.86 | MENTAL HYGIENE SERVICES | – |
| Sep 2, 2015 | Department of Health and Mental Hygiene | $266,745.76 | MENTAL HYGIENE SERVICES | – |
| Jun 28, 2016 | Department of Health and Mental Hygiene | $128,895.72 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2016 | Department of Health and Mental Hygiene | $124,852.30 | MENTAL HYGIENE SERVICES | – |
| Jul 2, 2015 | Administration for Children's Services | $83,211.61 | CHILD WELFARE SERVICES | – |
| Aug 12, 2015 | Administration for Children's Services | $76,119.89 | CHILD WELFARE SERVICES | – |
| Jan 25, 2016 | Administration for Children's Services | $74,615.98 | CHILD WELFARE SERVICES | – |
| Apr 18, 2016 | Department of Health and Mental Hygiene | $72,891.74 | MENTAL HYGIENE SERVICES | – |
| Jul 2, 2015 | Administration for Children's Services | $70,100.97 | CHILD WELFARE SERVICES | – |
| Aug 14, 2015 | Administration for Children's Services | $67,992.75 | CHILD WELFARE SERVICES | – |
| Jul 6, 2015 | Administration for Children's Services | $65,683.33 | CHILD WELFARE SERVICES | – |
| Jun 15, 2016 | Administration for Children's Services | $65,683.33 | CHILD WELFARE SERVICES | – |
| Aug 17, 2015 | Administration for Children's Services | $62,266.67 | CHILD WELFARE SERVICES | – |
| Jan 13, 2016 | Administration for Children's Services | $61,604.94 | CHILD WELFARE SERVICES | – |
| Oct 16, 2015 | Administration for Children's Services | $57,009.04 | CHILD WELFARE SERVICES | – |
| Apr 18, 2016 | Administration for Children's Services | $56,378.93 | CHILD WELFARE SERVICES | – |
| Jul 30, 2015 | Administration for Children's Services | $48,032.48 | CHILD WELFARE SERVICES | – |
FY 2015top 20 of 79 payments$4,006,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2015 | Department of Health and Mental Hygiene | $368,265.49 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2015 | Department of Health and Mental Hygiene | $367,861.94 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $347,950.61 | MENTAL HYGIENE SERVICES | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $318,614.72 | MENTAL HYGIENE SERVICES | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $276,344.00 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $244,577.01 | MENTAL HYGIENE SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $108,343.84 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $96,665.23 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2014 | Administration for Children's Services | $69,332.42 | CHILD WELFARE SERVICES | – |
| Aug 14, 2014 | Administration for Children's Services | $67,253.98 | CHILD WELFARE SERVICES | – |
| Aug 22, 2014 | Administration for Children's Services | $64,008.01 | CHILD WELFARE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $63,587.18 | MENTAL HYGIENE SERVICES | – |
| Jul 14, 2014 | Administration for Children's Services | $62,766.69 | CHILD WELFARE SERVICES | – |
| Aug 8, 2014 | Administration for Children's Services | $62,267.00 | CHILD WELFARE SERVICES | – |
| May 6, 2015 | Mayoralty | $58,810.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 25, 2014 | Mayoralty | $53,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 13, 2015 | Administration for Children's Services | $51,203.98 | CHILD WELFARE SERVICES | – |
| Nov 12, 2014 | Administration for Children's Services | $50,248.41 | CHILD WELFARE SERVICES | – |
| Jun 10, 2015 | Administration for Children's Services | $47,342.26 | CHILD WELFARE SERVICES | – |
| Jul 11, 2014 | Administration for Children's Services | $46,818.09 | CHILD WELFARE SERVICES | – |
FY 2014top 20 of 83 payments$5,211,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2014 | Department of Health and Mental Hygiene | $566,912.27 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $483,485.69 | MENTAL HYGIENE SERVICES | – |
| May 28, 2014 | Department of Health and Mental Hygiene | $404,693.02 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $345,349.74 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $337,678.04 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2013 | Department of Health and Mental Hygiene | $109,980.64 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2013 | Department of Health and Mental Hygiene | $103,407.67 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $101,081.96 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2014 | Department of Health and Mental Hygiene | $93,740.00 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2013 | Department of Health and Mental Hygiene | $82,548.69 | MENTAL HYGIENE SERVICES | – |
| Jul 18, 2013 | Department of Social Services | $76,861.25 | MEDICAL ASSISTANCE | – |
| Dec 2, 2013 | Department of Health and Mental Hygiene | $75,665.83 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2013 | Department of Social Services | $74,198.75 | MEDICAL ASSISTANCE | – |
| Sep 9, 2013 | Administration for Children's Services | $73,464.61 | CHILD WELFARE SERVICES | – |
| Feb 12, 2014 | Administration for Children's Services | $73,167.20 | CHILD WELFARE SERVICES | – |
| Sep 9, 2013 | Administration for Children's Services | $72,879.08 | CHILD WELFARE SERVICES | – |
| Feb 12, 2014 | Administration for Children's Services | $68,458.37 | CHILD WELFARE SERVICES | – |
| Oct 10, 2013 | Department of Social Services | $68,097.50 | MEDICAL ASSISTANCE | – |
| Aug 30, 2013 | Department of Social Services | $66,060.00 | MEDICAL ASSISTANCE | – |
| Oct 21, 2013 | Department of Social Services | $65,900.00 | MEDICAL ASSISTANCE | – |
FY 2013top 20 of 91 payments$4,641,675
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2012 | Department of Health and Mental Hygiene | $421,228.56 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $359,911.96 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $358,635.00 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $306,828.99 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $196,035.44 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $159,078.91 | MENTAL HYGIENE SERVICES | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $113,953.67 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2012 | Department of Health and Mental Hygiene | $113,953.67 | MENTAL HYGIENE SERVICES | – |
| Aug 27, 2012 | Department of Health and Mental Hygiene | $113,953.67 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2012 | Department of Health and Mental Hygiene | $99,699.34 | MENTAL HYGIENE SERVICES | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $99,699.34 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2012 | Department of Health and Mental Hygiene | $99,699.32 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $86,895.09 | MENTAL HYGIENE SERVICES | – |
| May 15, 2013 | Administration for Children's Services | $80,516.51 | CHILD WELFARE SERVICES | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $77,711.24 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2013 | Administration for Children's Services | $67,828.66 | CHILD WELFARE SERVICES | – |
| May 28, 2013 | Department of Social Services | $66,324.90 | MEDICAL ASSISTANCE | – |
| Apr 15, 2013 | Administration for Children's Services | $61,781.31 | CHILD WELFARE SERVICES | – |
| Feb 19, 2013 | Administration for Children's Services | $61,758.34 | CHILD WELFARE SERVICES | – |
| Jul 1, 2012 | Administration for Children's Services | $60,600.00 | CHILD WELFARE SERVICES | – |
FY 2012top 20 of 96 payments$4,858,197
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2012 | Department of Health and Mental Hygiene | $346,123.00 | MENTAL HYGIENE SERVICES | – |
| Nov 9, 2011 | Department of Health and Mental Hygiene | $344,895.00 | MENTAL HYGIENE SERVICES | – |
| May 23, 2012 | Department of Health and Mental Hygiene | $336,599.74 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2011 | Department of Health and Mental Hygiene | $323,071.00 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $320,400.00 | MENTAL HYGIENE SERVICES | – |
| Nov 9, 2011 | Department of Health and Mental Hygiene | $320,093.00 | MENTAL HYGIENE SERVICES | – |
| Nov 9, 2011 | Department of Health and Mental Hygiene | $213,996.00 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $154,066.76 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $121,440.42 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $121,440.42 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $121,440.42 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $121,058.24 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $120,159.76 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2011 | Administration for Children's Services | $90,315.82 | CHILD WELFARE SERVICES | – |
| Nov 9, 2011 | Department of Health and Mental Hygiene | $69,873.00 | MENTAL HYGIENE SERVICES | – |
| Oct 14, 2011 | Administration for Children's Services | $67,332.33 | CHILD WELFARE SERVICES | – |
| Jul 18, 2011 | Administration for Children's Services | $60,600.00 | CHILD WELFARE SERVICES | – |
| Apr 13, 2012 | Administration for Children's Services | $57,219.03 | CHILD WELFARE SERVICES | – |
| Aug 8, 2011 | Administration for Children's Services | $54,693.75 | CHILD WELFARE SERVICES | – |
| Jul 11, 2011 | Administration for Children's Services | $51,441.72 | CHILD WELFARE SERVICES | – |
FY 2011top 20 of 98 payments$3,405,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2010 | Department of Health and Mental Hygiene | $347,936.00 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2011 | Department of Health and Mental Hygiene | $331,795.00 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2010 | Department of Health and Mental Hygiene | $121,441.00 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2010 | Department of Health and Mental Hygiene | $121,441.00 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2010 | Department of Health and Mental Hygiene | $121,441.00 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2010 | Department of Health and Mental Hygiene | $89,655.50 | MENTAL HYGIENE SERVICES | – |
| Oct 20, 2010 | Administration for Children's Services | $80,253.83 | CHILD WELFARE SERVICES | – |
| Apr 14, 2011 | Administration for Children's Services | $78,461.62 | CHILD WELFARE SERVICES | – |
| Jul 1, 2010 | Administration for Children's Services | $78,254.00 | CHILD WELFARE SERVICES | – |
| Oct 15, 2010 | Administration for Children's Services | $76,616.25 | CHILD WELFARE SERVICES | – |
| Aug 16, 2010 | Administration for Children's Services | $76,561.33 | CHILD WELFARE SERVICES | – |
| Sep 7, 2010 | Administration for Children's Services | $76,561.33 | CHILD WELFARE SERVICES | – |
| Aug 18, 2010 | Administration for Children's Services | $75,329.08 | CHILD WELFARE SERVICES | – |
| Sep 7, 2010 | Administration for Children's Services | $75,329.08 | CHILD WELFARE SERVICES | – |
| Jul 1, 2010 | Administration for Children's Services | $64,715.00 | CHILD WELFARE SERVICES | – |
| May 9, 2011 | Administration for Children's Services | $54,760.66 | CHILD WELFARE SERVICES | – |
| Jun 13, 2011 | Administration for Children's Services | $52,801.65 | CHILD WELFARE SERVICES | – |
| Dec 27, 2010 | Mayoralty | $52,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 14, 2011 | Administration for Children's Services | $52,139.46 | CHILD WELFARE SERVICES | – |
| Nov 24, 2010 | Administration for Children's Services | $51,762.26 | CHILD WELFARE SERVICES | – |
FY 2010top 20 of 51 payments$2,637,665
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2010 | Department of Health and Mental Hygiene | $381,489.00 | MENTAL HYGIENE SERVICES | – |
| Jun 9, 2010 | Department of Health and Mental Hygiene | $356,478.00 | MENTAL HYGIENE SERVICES | – |
| Mar 9, 2010 | Department of Health and Mental Hygiene | $354,997.00 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2010 | Department of Health and Mental Hygiene | $322,656.00 | MENTAL HYGIENE SERVICES | – |
| Apr 14, 2010 | Administration for Children's Services | $86,008.06 | CHILD WELFARE SERVICES | – |
| Jun 28, 2010 | Administration for Children's Services | $71,263.00 | CHILD WELFARE SERVICES | – |
| Apr 12, 2010 | Administration for Children's Services | $63,119.06 | CHILD WELFARE SERVICES | – |
| Apr 14, 2010 | Administration for Children's Services | $59,490.27 | CHILD WELFARE SERVICES | – |
| Mar 25, 2010 | Administration for Children's Services | $53,679.85 | CHILD WELFARE SERVICES | – |
| Jun 25, 2010 | Administration for Children's Services | $52,879.29 | CHILD WELFARE SERVICES | – |
| Jun 28, 2010 | Department of Social Services | $49,950.00 | MEDICAL ASSISTANCE | – |
| Jun 28, 2010 | Department of Social Services | $48,430.90 | MEDICAL ASSISTANCE | – |
| Jun 25, 2010 | Department of Social Services | $42,842.10 | MEDICAL ASSISTANCE | – |
| Jun 7, 2010 | Department of Social Services | $42,195.60 | MEDICAL ASSISTANCE | – |
| Feb 16, 2010 | Department of Social Services | $41,953.60 | MEDICAL ASSISTANCE | – |
| Jun 28, 2010 | Department of Social Services | $39,785.60 | MEDICAL ASSISTANCE | – |
| Feb 16, 2010 | Department of Social Services | $38,448.90 | MEDICAL ASSISTANCE | – |
| Jun 28, 2010 | Department of Social Services | $36,671.50 | MEDICAL ASSISTANCE | – |
| Jun 28, 2010 | Administration for Children's Services | $36,169.00 | CHILD WELFARE SERVICES | – |
| Jun 28, 2010 | Administration for Children's Services | $35,390.00 | CHILD WELFARE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Health and Mental Hygiene | $3,009.46 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $358.33 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Social Services | $18,650.66 | NON-GRANT CHARGES | Contracts |
| Jun 13, 2025 | Department of Social Services | $4,132.20 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $93,359.09 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Social Services | $11,925.15 | NON-GRANT CHARGES | Contracts |
| May 19, 2025 | Department of Social Services | $2,428.20 | PAYMENTS FOR HOME RELIEF | Contracts |
| Apr 18, 2025 | Department of Social Services | $2,534.70 | PAYMENTS FOR HOME RELIEF | Contracts |
| Apr 18, 2025 | Department of Social Services | $12,963.94 | NON-GRANT CHARGES | Contracts |
| Mar 19, 2025 | Department of Health and Mental Hygiene | $167,004.88 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 19, 2025 | Department of Health and Mental Hygiene | $26,861.33 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 14, 2025 | Department of Health and Mental Hygiene | $9,628.42 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 13, 2025 | Department of Social Services | $1,917.00 | PAYMENTS FOR HOME RELIEF | Contracts |
| Mar 13, 2025 | Department of Social Services | $10,531.14 | NON-GRANT CHARGES | Contracts |
| Mar 11, 2025 | Department of Health and Mental Hygiene | $13,548.59 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 10, 2025 | Department of Health and Mental Hygiene | $4,148.09 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 10, 2025 | Department of Health and Mental Hygiene | $14,996.16 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 24, 2025 | Department of Health and Mental Hygiene | $87,471.84 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 24, 2025 | Department of Health and Mental Hygiene | $125,126.46 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 14, 2025 | Department of Social Services | $13,106.32 | NON-GRANT CHARGES | Contracts |
| Feb 14, 2025 | Department of Social Services | $3,078.50 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jan 17, 2025 | Department of Social Services | $9,586.45 | NON-GRANT CHARGES | Contracts |
| Jan 17, 2025 | Department of Social Services | $2,080.00 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jan 6, 2025 | Department of Health and Mental Hygiene | $79,536.75 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 6, 2025 | Department of Health and Mental Hygiene | $59,313.27 | MENTAL HYGIENE SERVICES | Contracts |
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 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