Sunset Park Health Council Inc: New York City Government Payments

as recorded by New York City: SUNSET PARK HEALTH COUNCIL INC

Sunset Park Health Council Inc is the 906th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 125.7% year over year.

Primary spending category: DAY CARE OF CHILDREN

$65,462,437total received

1,790payments

7agencies

Jan 7, 2010 – Jun 26, 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 7, 2010 to Jun 26, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $65,462,436.74. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $64,686,546.63
Payments represented: 1,760
Paying agencies shown: 5
Largest share of supplier total: 52.7%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jan 7, 2010 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Sunset Park Health Council Inc

$64,686,547from the agencies shown

Sunset Park Health Council Inc
$64,686,547 from the agencies shown

$34,472,91452.7% of supplier total
$10,644,39616.3% of supplier total
$9,815,62615.0% of supplier total
$5,208,4818.0% of supplier total
$4,545,1316.9% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	181	$10,033,463
FY 2025	Department of Homeless Services	14	$2,347,074
FY 2025	Department of Health and Mental Hygiene	58	$1,826,612
FY 2025	Department for the Aging	45	$1,449,468
FY 2025	Department of Youth and Community Development	37	$384,021
FY 2024	Department of Education	43	$3,318,035
FY 2024	Department of Health and Mental Hygiene	40	$1,899,235
FY 2024	Department for the Aging	36	$1,437,052
FY 2024	Department of Youth and Community Development	25	$384,276
FY 2024	Department of Homeless Services	1	$70,003
FY 2023	Department of Education	126	$7,174,830
FY 2023	Department for the Aging	41	$1,582,571
FY 2023	Department of Health and Mental Hygiene	35	$1,232,583
FY 2023	Department of Youth and Community Development	65	$712,859
FY 2023	Department of Homeless Services	3	$56,052
FY 2022	Department of Education	38	$4,391,733
FY 2022	Department for the Aging	42	$1,113,777
FY 2022	Department of Homeless Services	12	$999,173
FY 2022	Department of Health and Mental Hygiene	13	$916,919
FY 2022	Department of Youth and Community Development	35	$429,264
FY 2021	Department of Education	73	$4,328,360
FY 2021	Department of Homeless Services	19	$1,736,179
FY 2021	Department for the Aging	41	$927,302
FY 2021	Department of Health and Mental Hygiene	12	$868,671
FY 2021	Department of Youth and Community Development	36	$478,668
FY 2020	Department of Education	27	$2,740,389
FY 2020	Department of Health and Mental Hygiene	20	$1,311,660
FY 2020	Department for the Aging	23	$815,473
FY 2020	Department of Youth and Community Development	31	$749,712
FY 2020	Administration for Children's Services	7	$499,146
FY 2020	Department of Social Services	1	$10,882
FY 2019	Department for the Aging	65	$1,706,163
FY 2019	Department of Health and Mental Hygiene	45	$1,295,114
FY 2019	Department of Youth and Community Development	40	$406,204
FY 2019	Department of Education	7	$277,175
FY 2019	Department of Social Services	1	$15,956
FY 2018	Department of Health and Mental Hygiene	38	$824,051
FY 2018	Department for the Aging	44	$672,819
FY 2018	Department of Education	18	$615,392
FY 2018	Department of Youth and Community Development	41	$259,603
FY 2018	Department of Social Services	4	$42,539
FY 2017	Department of Health and Mental Hygiene	19	$256,898
FY 2017	Department of Youth and Community Development	67	$193,714
FY 2017	Department of Education	2	$108,890
FY 2017	Department for the Aging	12	$95,000
FY 2017	Department of Social Services	5	$61,337
FY 2016	Department of Youth and Community Development	20	$67,501
FY 2016	Department of Social Services	4	$46,866
FY 2016	Department of Health and Mental Hygiene	12	$28,975
FY 2015	Department of Health and Mental Hygiene	1	$131,347
FY 2015	Department of Youth and Community Development	30	$104,648
FY 2015	Department of Social Services	4	$76,541
FY 2014	Department of Youth and Community Development	29	$113,776
FY 2014	Department of Social Services	1	$10,069
FY 2013	Department of Education	1	$221,407
FY 2013	Department of Youth and Community Development	14	$59,338
FY 2013	Department of Social Services	3	$12,555
FY 2013	Department of Health and Mental Hygiene	1	$10,000
FY 2013	Department for the Aging	2	$3,000
FY 2012	Department of Education	3	$709,094
FY 2012	Department of Youth and Community Development	13	$62,198
FY 2012	Department for the Aging	16	$13,000
FY 2011	Department of Education	2	$286,956
FY 2011	Department of Youth and Community Development	17	$77,249
FY 2011	Department of Health and Mental Hygiene	4	$42,331
FY 2010	Department of Education	7	$267,191
FY 2010	Department of Youth and Community Development	18	$62,100
Total		1,790	$65,462,437

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
PROF SERV OTHER	186	$8,155,782	Feb 24, 2011 – Jun 20, 2025
PROMPT PAYMENT INTEREST	15	$797	Aug 6, 2024 – Oct 7, 2024
PMTS CONTRACT/CORPORAT SCHOOL	282	$7,604,844	Jan 14, 2010 – May 21, 2025
HOMELESS IND SVCS-MEDICAL SVCS	49	$5,208,481	Aug 31, 2020 – Jun 2, 2025
N/A	46	$343,280	Oct 25, 2016 – Jul 22, 2021
EDUCATION & REC FOR YOUTH PRGM	342	$3,224,287	Jan 25, 2010 – Sep 16, 2024
EMPLOYMENT SERVICES	23	$276,744	Oct 12, 2012 – Aug 5, 2019
DAY CARE OF CHILDREN	247	$25,916,588	Jul 10, 2019 – Jun 26, 2025
PROF SERV DIRECT EDUC SERV	6	$1,450,628	Apr 20, 2010 – Nov 26, 2012
MENTAL HYGIENE SERVICES	19	$1,113,544	May 22, 2013 – Jan 19, 2021
PAYMENTS TO DELEGATE AGENCIES	523	$11,131,372	Jan 7, 2010 – Jun 5, 2025
CONTRACTUAL SERVICES GENERAL	48	$1,036,789	Oct 5, 2010 – Mar 21, 2022
<Non-Applicable Expenditure Object>	4	-$700	Feb 14, 2013 – Sep 28, 2022

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 335 payments$16,040,637

Date	Agency	Amount	Category	Purchase order
Aug 14, 2024	Department of Education	$1,039,208.56	DAY CARE OF CHILDREN	–
Nov 15, 2024	Department of Education	$472,606.55	DAY CARE OF CHILDREN	–
Oct 18, 2024	Department of Education	$415,737.50	DAY CARE OF CHILDREN	–
Mar 20, 2025	Department of Homeless Services	$360,623.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$360,623.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 2, 2025	Department of Homeless Services	$350,766.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 2, 2025	Department of Homeless Services	$340,407.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2024	Department of Education	$244,802.42	DAY CARE OF CHILDREN	–
Jul 1, 2024	Department for the Aging	$220,606.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2024	Department of Education	$201,442.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 7, 2024	Department of Education	$186,272.58	DAY CARE OF CHILDREN	–
Jan 27, 2025	Department for the Aging	$184,521.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 15, 2024	Department of Education	$181,556.18	DAY CARE OF CHILDREN	–
Feb 26, 2025	Department of Education	$179,653.59	DAY CARE OF CHILDREN	–
Aug 14, 2024	Department of Education	$179,462.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2025	Department of Education	$167,346.52	DAY CARE OF CHILDREN	–
Nov 18, 2024	Department of Education	$143,498.94	DAY CARE OF CHILDREN	–
Mar 21, 2025	Department for the Aging	$141,814.05	PAYMENTS TO DELEGATE AGENCIES	–
Nov 14, 2024	Department of Homeless Services	$131,165.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 17, 2024	Department of Education	$130,983.17	DAY CARE OF CHILDREN	–

FY 2024top 20 of 145 payments$7,108,601

Date	Agency	Amount	Category	Purchase order
Jul 12, 2023	Department of Education	$1,039,208.56	DAY CARE OF CHILDREN	–
Jul 1, 2023	Department for the Aging	$357,270.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 20, 2023	Department of Education	$250,009.69	DAY CARE OF CHILDREN	–
Mar 4, 2024	Department of Education	$166,749.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 16, 2023	Department of Education	$145,093.90	DAY CARE OF CHILDREN	–
Nov 3, 2023	Department of Education	$122,011.04	DAY CARE OF CHILDREN	–
Jan 8, 2024	Department of Education	$120,971.05	DAY CARE OF CHILDREN	–
Nov 16, 2023	Department of Health and Mental Hygiene	$116,930.22	PROF SERV OTHER	–
Oct 10, 2023	Department for the Aging	$115,620.72	PAYMENTS TO DELEGATE AGENCIES	–
Dec 8, 2023	Department of Education	$110,674.41	DAY CARE OF CHILDREN	–
Jul 12, 2023	Department of Education	$108,865.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 5, 2023	Department for the Aging	$108,648.58	PAYMENTS TO DELEGATE AGENCIES	–
Mar 28, 2024	Department of Education	$106,377.46	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 2, 2024	Department for the Aging	$101,862.96	PAYMENTS TO DELEGATE AGENCIES	–
Nov 2, 2023	Department for the Aging	$95,947.55	PAYMENTS TO DELEGATE AGENCIES	–
Dec 11, 2023	Department for the Aging	$93,563.70	PAYMENTS TO DELEGATE AGENCIES	–
Jan 11, 2024	Department for the Aging	$90,808.76	PAYMENTS TO DELEGATE AGENCIES	–
May 13, 2024	Department of Health and Mental Hygiene	$87,716.16	PROF SERV OTHER	–
Feb 26, 2024	Department for the Aging	$87,496.08	PAYMENTS TO DELEGATE AGENCIES	–
Mar 4, 2024	Department of Education	$84,377.13	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2023top 20 of 270 payments$10,758,896

Date	Agency	Amount	Category	Purchase order
Jul 25, 2022	Department of Education	$772,536.71	DAY CARE OF CHILDREN	–
Oct 27, 2022	Department of Education	$714,960.00	DAY CARE OF CHILDREN	–
Oct 20, 2022	Department of Education	$582,033.00	DAY CARE OF CHILDREN	–
Nov 2, 2022	Department of Education	$458,311.00	DAY CARE OF CHILDREN	–
Jul 1, 2022	Department for the Aging	$357,270.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 5, 2022	Department of Education	$167,557.23	DAY CARE OF CHILDREN	–
Jan 5, 2023	Department of Education	$140,382.33	DAY CARE OF CHILDREN	–
Mar 13, 2023	Department of Education	$136,167.37	DAY CARE OF CHILDREN	–
Oct 27, 2022	Department of Education	$123,131.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2022	Department for the Aging	$119,832.42	PAYMENTS TO DELEGATE AGENCIES	–
Feb 9, 2023	Department of Education	$119,213.07	DAY CARE OF CHILDREN	–
Jun 12, 2023	Department of Education	$116,146.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 25, 2022	Department of Education	$108,865.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 15, 2022	Department for the Aging	$103,959.59	PAYMENTS TO DELEGATE AGENCIES	–
Feb 9, 2023	Department of Education	$102,841.97	DAY CARE OF CHILDREN	–
Mar 3, 2023	Department for the Aging	$102,117.19	PAYMENTS TO DELEGATE AGENCIES	–
Dec 12, 2022	Department for the Aging	$102,069.12	PAYMENTS TO DELEGATE AGENCIES	–
Mar 6, 2023	Department of Education	$101,134.81	DAY CARE OF CHILDREN	–
Mar 6, 2023	Department of Education	$101,067.13	DAY CARE OF CHILDREN	–
Mar 13, 2023	Department of Education	$99,414.43	DAY CARE OF CHILDREN	–

FY 2022top 20 of 140 payments$7,850,865

Date	Agency	Amount	Category	Purchase order
Aug 25, 2021	Department of Education	$772,536.72	DAY CARE OF CHILDREN	–
Oct 29, 2021	Department of Education	$465,677.00	DAY CARE OF CHILDREN	–
Sep 13, 2021	Department of Education	$415,738.00	DAY CARE OF CHILDREN	–
Feb 4, 2022	Department of Education	$349,740.33	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 14, 2021	Department of Homeless Services	$258,865.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 11, 2021	Department of Health and Mental Hygiene	$236,717.75	PROF SERV OTHER	–
Sep 13, 2021	Department of Education	$221,606.00	DAY CARE OF CHILDREN	–
Oct 4, 2021	Department of Education	$215,463.00	DAY CARE OF CHILDREN	–
Oct 22, 2021	Department of Education	$199,553.00	DAY CARE OF CHILDREN	–
Feb 4, 2022	Department of Education	$152,334.10	DAY CARE OF CHILDREN	–
Oct 22, 2021	Department of Education	$139,102.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 28, 2022	Department of Health and Mental Hygiene	$128,284.19	PROF SERV OTHER	–
Nov 22, 2021	Department of Homeless Services	$123,250.23	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 25, 2021	Department of Education	$108,865.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 6, 2021	Department of Education	$108,439.87	DAY CARE OF CHILDREN	–
Oct 22, 2021	Department of Education	$106,371.00	DAY CARE OF CHILDREN	–
Sep 13, 2021	Department of Education	$105,759.00	DAY CARE OF CHILDREN	–
Jan 5, 2022	Department of Education	$103,841.16	DAY CARE OF CHILDREN	–
Jun 27, 2022	Department for the Aging	$99,703.36	PAYMENTS TO DELEGATE AGENCIES	–
Mar 25, 2022	Department of Homeless Services	$96,659.40	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 181 payments$8,339,181

Date	Agency	Amount	Category	Purchase order
Aug 3, 2020	Department of Education	$748,381.23	DAY CARE OF CHILDREN	–
Nov 23, 2020	Department of Education	$440,206.20	DAY CARE OF CHILDREN	–
Oct 5, 2020	Department of Education	$433,377.50	DAY CARE OF CHILDREN	–
Aug 31, 2020	Department of Homeless Services	$258,865.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 23, 2020	Department of Education	$236,318.66	DAY CARE OF CHILDREN	–
Jan 6, 2021	Department of Education	$231,108.80	DAY CARE OF CHILDREN	–
Jul 29, 2020	Department of Health and Mental Hygiene	$190,924.36	PROF SERV OTHER	–
Jan 11, 2021	Department of Education	$178,970.42	DAY CARE OF CHILDREN	–
Jan 11, 2021	Department of Education	$178,440.50	DAY CARE OF CHILDREN	–
Jan 6, 2021	Department of Education	$176,051.89	DAY CARE OF CHILDREN	–
Dec 18, 2020	Department of Homeless Services	$175,497.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 21, 2020	Department of Homeless Services	$164,337.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2020	Department of Health and Mental Hygiene	$142,321.96	PROF SERV OTHER	–
Jul 1, 2020	Department for the Aging	$135,533.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 1, 2021	Department of Education	$130,770.57	DAY CARE OF CHILDREN	–
Dec 17, 2020	Department of Education	$120,343.47	DAY CARE OF CHILDREN	–
Dec 17, 2020	Department of Homeless Services	$109,516.88	HOMELESS IND SVCS-MEDICAL SVCS	–
May 27, 2021	Department of Homeless Services	$106,610.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department for the Aging	$96,026.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 29, 2021	Department of Homeless Services	$91,784.41	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2020top 20 of 109 payments$6,127,262

Date	Agency	Amount	Category	Purchase order
Jul 10, 2019	Department of Education	$782,316.31	DAY CARE OF CHILDREN	–
Nov 26, 2019	Department of Education	$298,560.16	DAY CARE OF CHILDREN	–
Nov 26, 2019	Department of Education	$283,543.46	DAY CARE OF CHILDREN	–
Dec 23, 2019	Department of Education	$206,345.16	DAY CARE OF CHILDREN	–
Nov 26, 2019	Department of Education	$191,164.14	DAY CARE OF CHILDREN	–
Nov 20, 2019	Department of Education	$169,848.02	DAY CARE OF CHILDREN	–
Dec 4, 2019	Administration for Children's Services	$167,900.00	DAY CARE OF CHILDREN	–
Sep 12, 2019	Department of Health and Mental Hygiene	$140,671.54	PROF SERV OTHER	–
May 13, 2020	Department of Health and Mental Hygiene	$133,786.52	PROF SERV OTHER	–
May 22, 2020	Department of Education	$132,885.46	DAY CARE OF CHILDREN	–
Mar 6, 2020	Department of Health and Mental Hygiene	$129,280.80	PROF SERV OTHER	–
Mar 26, 2020	Department of Youth and Community Development	$127,982.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 25, 2019	Administration for Children's Services	$127,925.14	DAY CARE OF CHILDREN	–
Sep 12, 2019	Department of Health and Mental Hygiene	$115,847.99	PROF SERV OTHER	–
Aug 12, 2019	Department of Health and Mental Hygiene	$109,522.04	PROF SERV OTHER	–
Mar 13, 2020	Department of Health and Mental Hygiene	$108,634.42	PROF SERV OTHER	–
Apr 6, 2020	Department for the Aging	$107,146.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 27, 2020	Department of Health and Mental Hygiene	$104,206.00	CONTRACTUAL SERVICES GENERAL	–
May 22, 2020	Department of Education	$102,791.27	DAY CARE OF CHILDREN	–
Jul 1, 2019	Department for the Aging	$91,512.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2019top 20 of 158 payments$3,700,612

Date	Agency	Amount	Category	Purchase order
Mar 25, 2019	Department for the Aging	$97,625.49	PAYMENTS TO DELEGATE AGENCIES	–
Jan 31, 2019	Department of Health and Mental Hygiene	$85,654.12	PROF SERV OTHER	–
Jul 1, 2018	Department for the Aging	$80,722.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 19, 2018	Department of Health and Mental Hygiene	$79,231.51	MENTAL HYGIENE SERVICES	–
May 28, 2019	Department of Education	$79,192.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 7, 2018	Department of Health and Mental Hygiene	$76,577.63	MENTAL HYGIENE SERVICES	–
Nov 5, 2018	Department of Health and Mental Hygiene	$69,994.76	MENTAL HYGIENE SERVICES	–
Nov 26, 2018	Department of Health and Mental Hygiene	$65,000.00	CONTRACTUAL SERVICES GENERAL	–
May 23, 2019	Department for the Aging	$59,177.90	PAYMENTS TO DELEGATE AGENCIES	–
Feb 4, 2019	Department for the Aging	$58,269.50	PAYMENTS TO DELEGATE AGENCIES	–
Oct 15, 2018	Department of Health and Mental Hygiene	$52,113.00	PROF SERV OTHER	–
Sep 12, 2018	Department of Health and Mental Hygiene	$50,991.45	MENTAL HYGIENE SERVICES	–
May 23, 2019	Department for the Aging	$50,072.55	PAYMENTS TO DELEGATE AGENCIES	–
Nov 16, 2018	Department of Health and Mental Hygiene	$49,266.69	CONTRACTUAL SERVICES GENERAL	–
Mar 7, 2019	Department for the Aging	$48,983.63	PAYMENTS TO DELEGATE AGENCIES	–
Jun 3, 2019	Department of Health and Mental Hygiene	$48,729.68	CONTRACTUAL SERVICES GENERAL	–
Mar 11, 2019	Department of Youth and Community Development	$48,125.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 7, 2019	Department for the Aging	$48,030.81	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2018	Department of Health and Mental Hygiene	$47,299.10	MENTAL HYGIENE SERVICES	–
Aug 20, 2018	Department of Health and Mental Hygiene	$47,065.50	MENTAL HYGIENE SERVICES	–

FY 2018top 20 of 145 payments$2,414,405

Date	Agency	Amount	Category	Purchase order
Nov 20, 2017	Department for the Aging	$136,899.31	PAYMENTS TO DELEGATE AGENCIES	–
May 29, 2018	Department of Health and Mental Hygiene	$98,448.26	MENTAL HYGIENE SERVICES	–
Jun 11, 2018	Department of Education	$79,192.80	PMTS CONTRACT/CORPORAT SCHOOL	–
May 29, 2018	Department of Health and Mental Hygiene	$69,153.18	MENTAL HYGIENE SERVICES	–
Jul 25, 2017	Department of Health and Mental Hygiene	$56,805.72	CONTRACTUAL SERVICES GENERAL	–
May 21, 2018	Department of Health and Mental Hygiene	$56,007.82	MENTAL HYGIENE SERVICES	–
Jul 7, 2017	Department for the Aging	$53,349.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 12, 2017	Department of Health and Mental Hygiene	$52,952.06	PROF SERV OTHER	–
Dec 7, 2017	Department of Health and Mental Hygiene	$50,000.00	CONTRACTUAL SERVICES GENERAL	–
May 2, 2018	Department of Health and Mental Hygiene	$48,599.03	CONTRACTUAL SERVICES GENERAL	–
Sep 18, 2017	Department of Health and Mental Hygiene	$45,530.00	PROF SERV OTHER	–
May 21, 2018	Department of Health and Mental Hygiene	$44,382.13	MENTAL HYGIENE SERVICES	–
Oct 19, 2017	Department of Health and Mental Hygiene	$44,346.85	PROF SERV OTHER	–
Jun 11, 2018	Department of Health and Mental Hygiene	$40,033.20	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
May 18, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 18, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
May 18, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 1, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 1, 2018	Department of Education	$39,596.40	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2017top 20 of 105 payments$715,839

Date	Agency	Amount	Category	Purchase order
Jan 17, 2017	Department of Health and Mental Hygiene	$76,105.11	CONTRACTUAL SERVICES GENERAL	–
Jun 12, 2017	Department of Education	$72,593.37	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 12, 2017	Department of Education	$36,296.68	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2017	Department of Health and Mental Hygiene	$29,872.91	CONTRACTUAL SERVICES GENERAL	–
Apr 3, 2017	Department of Health and Mental Hygiene	$27,375.70	CONTRACTUAL SERVICES GENERAL	–
Aug 25, 2016	Department of Health and Mental Hygiene	$25,000.00	PROF SERV OTHER	–
Jun 12, 2017	Department of Health and Mental Hygiene	$24,345.97	CONTRACTUAL SERVICES GENERAL	–
Oct 25, 2016	Department of Health and Mental Hygiene	$19,571.00	N/A	–
Jun 29, 2017	Department of Social Services	$18,270.50	EMPLOYMENT SERVICES	–
Apr 28, 2017	Department of Youth and Community Development	$15,417.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 6, 2017	Department of Social Services	$14,806.19	EMPLOYMENT SERVICES	–
May 1, 2017	Department of Youth and Community Development	$11,072.08	EDUCATION & REC FOR YOUTH PRGM	–
Jan 6, 2017	Department of Social Services	$10,865.65	EMPLOYMENT SERVICES	–
Feb 14, 2017	Department of Health and Mental Hygiene	$10,855.30	N/A	–
Mar 15, 2017	Department of Health and Mental Hygiene	$10,654.56	N/A	–
Oct 27, 2016	Department of Social Services	$9,895.93	EMPLOYMENT SERVICES	–
Dec 27, 2016	Department for the Aging	$8,568.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 27, 2016	Department for the Aging	$8,563.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 27, 2016	Department for the Aging	$8,526.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 27, 2016	Department for the Aging	$8,525.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2016top 20 of 36 payments$143,341

Date	Agency	Amount	Category	Purchase order
Jul 24, 2015	Department of Social Services	$18,386.47	EMPLOYMENT SERVICES	–
Apr 14, 2016	Department of Social Services	$14,476.11	EMPLOYMENT SERVICES	–
Apr 14, 2016	Department of Social Services	$13,004.10	EMPLOYMENT SERVICES	–
Jul 17, 2015	Department of Youth and Community Development	$11,250.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 18, 2015	Department of Youth and Community Development	$7,954.75	EDUCATION & REC FOR YOUTH PRGM	–
Jan 15, 2016	Department of Youth and Community Development	$7,586.50	EDUCATION & REC FOR YOUTH PRGM	–
Feb 25, 2016	Department of Youth and Community Development	$6,928.36	EDUCATION & REC FOR YOUTH PRGM	–
Nov 17, 2015	Department of Health and Mental Hygiene	$5,775.00	CONTRACTUAL SERVICES GENERAL	–
Nov 17, 2015	Department of Health and Mental Hygiene	$5,225.00	CONTRACTUAL SERVICES GENERAL	–
Nov 16, 2015	Department of Health and Mental Hygiene	$5,025.00	CONTRACTUAL SERVICES GENERAL	–
Oct 26, 2015	Department of Youth and Community Development	$4,924.81	EDUCATION & REC FOR YOUTH PRGM	–
Nov 19, 2015	Department of Youth and Community Development	$4,912.14	EDUCATION & REC FOR YOUTH PRGM	–
Jul 24, 2015	Department of Youth and Community Development	$4,853.72	EDUCATION & REC FOR YOUTH PRGM	–
Sep 24, 2015	Department of Youth and Community Development	$4,249.10	EDUCATION & REC FOR YOUTH PRGM	–
Nov 16, 2015	Department of Health and Mental Hygiene	$4,075.00	CONTRACTUAL SERVICES GENERAL	–
Nov 16, 2015	Department of Health and Mental Hygiene	$3,975.00	CONTRACTUAL SERVICES GENERAL	–
Aug 17, 2015	Department of Youth and Community Development	$3,785.44	EDUCATION & REC FOR YOUTH PRGM	–
Sep 17, 2015	Department of Youth and Community Development	$2,746.80	EDUCATION & REC FOR YOUTH PRGM	–
Mar 17, 2016	Department of Youth and Community Development	$2,459.91	EDUCATION & REC FOR YOUTH PRGM	–
Dec 21, 2015	Department of Health and Mental Hygiene	$2,300.00	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 20 of 35 payments$312,536

Date	Agency	Amount	Category	Purchase order
Aug 29, 2014	Department of Health and Mental Hygiene	$131,347.00	PROF SERV OTHER	–
Nov 12, 2014	Department of Social Services	$27,749.08	EMPLOYMENT SERVICES	–
Jun 17, 2015	Department of Social Services	$24,554.67	EMPLOYMENT SERVICES	–
Nov 12, 2014	Department of Social Services	$12,191.98	EMPLOYMENT SERVICES	–
Nov 12, 2014	Department of Social Services	$12,045.08	EMPLOYMENT SERVICES	–
Jul 1, 2014	Department of Youth and Community Development	$11,250.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 17, 2014	Department of Youth and Community Development	$8,891.68	EDUCATION & REC FOR YOUTH PRGM	–
Feb 19, 2015	Department of Youth and Community Development	$7,028.10	EDUCATION & REC FOR YOUTH PRGM	–
Nov 24, 2014	Department of Youth and Community Development	$5,539.71	EDUCATION & REC FOR YOUTH PRGM	–
Oct 17, 2014	Department of Youth and Community Development	$5,204.79	PAYMENTS TO DELEGATE AGENCIES	–
Aug 15, 2014	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 6, 2015	Department of Youth and Community Development	$4,998.34	EDUCATION & REC FOR YOUTH PRGM	–
Mar 20, 2015	Department of Youth and Community Development	$4,993.91	EDUCATION & REC FOR YOUTH PRGM	–
Dec 11, 2014	Department of Youth and Community Development	$4,850.97	PAYMENTS TO DELEGATE AGENCIES	–
Jan 20, 2015	Department of Youth and Community Development	$4,642.89	PAYMENTS TO DELEGATE AGENCIES	–
Nov 17, 2014	Department of Youth and Community Development	$4,484.99	PAYMENTS TO DELEGATE AGENCIES	–
Apr 30, 2015	Department of Youth and Community Development	$4,405.39	EDUCATION & REC FOR YOUTH PRGM	–
Feb 6, 2015	Department of Youth and Community Development	$4,402.70	EDUCATION & REC FOR YOUTH PRGM	–
Nov 24, 2014	Department of Youth and Community Development	$4,329.71	EDUCATION & REC FOR YOUTH PRGM	–
Dec 10, 2014	Department of Youth and Community Development	$4,281.84	EDUCATION & REC FOR YOUTH PRGM	–

FY 2014top 20 of 30 payments$123,844

Date	Agency	Amount	Category	Purchase order
Jan 2, 2014	Department of Youth and Community Development	$11,250.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 12, 2013	Department of Youth and Community Development	$10,573.29	EDUCATION & REC FOR YOUTH PRGM	–
Mar 27, 2014	Department of Social Services	$10,068.59	EMPLOYMENT SERVICES	–
Feb 21, 2014	Department of Youth and Community Development	$6,039.51	EDUCATION & REC FOR YOUTH PRGM	–
Jan 2, 2014	Department of Youth and Community Development	$5,670.74	EDUCATION & REC FOR YOUTH PRGM	–
Jul 8, 2013	Department of Youth and Community Development	$5,512.53	PAYMENTS TO DELEGATE AGENCIES	–
Jan 8, 2014	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 2, 2014	Department of Youth and Community Development	$4,709.41	EDUCATION & REC FOR YOUTH PRGM	–
Aug 30, 2013	Department of Youth and Community Development	$4,577.14	PAYMENTS TO DELEGATE AGENCIES	–
Jan 17, 2014	Department of Youth and Community Development	$4,473.12	EDUCATION & REC FOR YOUTH PRGM	–
Jan 30, 2014	Department of Youth and Community Development	$4,409.24	EDUCATION & REC FOR YOUTH PRGM	–
Apr 18, 2014	Department of Youth and Community Development	$4,154.58	EDUCATION & REC FOR YOUTH PRGM	–
Jan 2, 2014	Department of Youth and Community Development	$4,147.17	EDUCATION & REC FOR YOUTH PRGM	–
Mar 10, 2014	Department of Youth and Community Development	$3,691.66	EDUCATION & REC FOR YOUTH PRGM	–
Jan 29, 2014	Department of Youth and Community Development	$3,626.55	PAYMENTS TO DELEGATE AGENCIES	–
Feb 26, 2014	Department of Youth and Community Development	$3,588.19	PAYMENTS TO DELEGATE AGENCIES	–
Jul 8, 2013	Department of Youth and Community Development	$3,534.35	PAYMENTS TO DELEGATE AGENCIES	–
Mar 13, 2014	Department of Youth and Community Development	$3,436.96	PAYMENTS TO DELEGATE AGENCIES	–
Jul 10, 2013	Department of Youth and Community Development	$3,200.82	PAYMENTS TO DELEGATE AGENCIES	–
Jan 29, 2014	Department of Youth and Community Development	$3,012.90	PAYMENTS TO DELEGATE AGENCIES	–

FY 2013top 20 of 21 payments$306,300

Date	Agency	Amount	Category	Purchase order
Nov 26, 2012	Department of Education	$221,407.00	PROF SERV DIRECT EDUC SERV	–
Jan 31, 2013	Department of Youth and Community Development	$11,250.00	EDUCATION & REC FOR YOUTH PRGM	–
May 22, 2013	Department of Health and Mental Hygiene	$10,000.00	MENTAL HYGIENE SERVICES	–
Oct 15, 2012	Department of Social Services	$7,864.80	EMPLOYMENT SERVICES	–
Apr 26, 2013	Department of Youth and Community Development	$6,603.47	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$6,045.51	EDUCATION & REC FOR YOUTH PRGM	–
May 10, 2013	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 26, 2013	Department of Youth and Community Development	$4,651.48	EDUCATION & REC FOR YOUTH PRGM	–
Apr 29, 2013	Department of Youth and Community Development	$4,562.52	EDUCATION & REC FOR YOUTH PRGM	–
Apr 29, 2013	Department of Youth and Community Development	$4,478.85	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$4,444.28	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$4,374.60	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$4,183.94	EDUCATION & REC FOR YOUTH PRGM	–
Oct 12, 2012	Department of Social Services	$3,517.65	EMPLOYMENT SERVICES	–
Apr 11, 2013	Department for the Aging	$2,027.14	PAYMENTS TO DELEGATE AGENCIES	–
Nov 29, 2012	Department of Youth and Community Development	$1,888.78	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2013	Department of Youth and Community Development	$1,854.78	EDUCATION & REC FOR YOUTH PRGM	–
Oct 12, 2012	Department of Social Services	$1,172.55	EMPLOYMENT SERVICES	–
Apr 15, 2013	Department for the Aging	$972.86	PAYMENTS TO DELEGATE AGENCIES	–
Feb 14, 2013	Department of Youth and Community Development	$175.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2012top 20 of 32 payments$784,292

Date	Agency	Amount	Category	Purchase order
Apr 2, 2012	Department of Education	$264,391.00	PROF SERV DIRECT EDUC SERV	–
Aug 15, 2011	Department of Education	$226,446.00	PROF SERV DIRECT EDUC SERV	–
Mar 12, 2012	Department of Education	$218,257.00	PROF SERV DIRECT EDUC SERV	–
Oct 14, 2011	Department of Youth and Community Development	$10,086.29	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2011	Department of Youth and Community Development	$9,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2011	Department of Youth and Community Development	$5,804.02	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2011	Department of Youth and Community Development	$4,809.92	EDUCATION & REC FOR YOUTH PRGM	–
Mar 30, 2012	Department of Youth and Community Development	$4,560.58	EDUCATION & REC FOR YOUTH PRGM	–
Jan 25, 2012	Department of Youth and Community Development	$4,548.90	EDUCATION & REC FOR YOUTH PRGM	–
Mar 30, 2012	Department of Youth and Community Development	$4,296.85	EDUCATION & REC FOR YOUTH PRGM	–
Jan 6, 2012	Department of Youth and Community Development	$4,296.28	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2011	Department of Youth and Community Development	$4,030.38	EDUCATION & REC FOR YOUTH PRGM	–
Apr 18, 2012	Department of Youth and Community Development	$3,601.40	EDUCATION & REC FOR YOUTH PRGM	–
May 21, 2012	Department of Youth and Community Development	$2,743.14	EDUCATION & REC FOR YOUTH PRGM	–
Nov 7, 2011	Department for the Aging	$2,417.70	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2011	Department for the Aging	$2,334.27	PAYMENTS TO DELEGATE AGENCIES	–
Jun 22, 2012	Department of Youth and Community Development	$2,269.28	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2011	Department of Youth and Community Development	$2,150.47	EDUCATION & REC FOR YOUTH PRGM	–
Nov 7, 2011	Department for the Aging	$1,610.52	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2011	Department for the Aging	$1,147.03	PAYMENTS TO DELEGATE AGENCIES	–

FY 2011top 20 of 23 payments$406,536

Date	Agency	Amount	Category	Purchase order
Dec 27, 2010	Department of Education	$284,121.00	PROF SERV DIRECT EDUC SERV	–
May 5, 2011	Department of Health and Mental Hygiene	$13,005.10	PROF SERV OTHER	–
Jan 24, 2011	Department of Youth and Community Development	$12,848.93	EDUCATION & REC FOR YOUTH PRGM	–
Feb 24, 2011	Department of Health and Mental Hygiene	$11,000.00	PROF SERV OTHER	–
May 5, 2011	Department of Health and Mental Hygiene	$9,425.49	PROF SERV OTHER	–
Jul 8, 2010	Department of Youth and Community Development	$9,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 5, 2010	Department of Health and Mental Hygiene	$8,900.05	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2011	Department of Youth and Community Development	$5,640.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 13, 2011	Department of Youth and Community Development	$5,549.24	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2011	Department of Youth and Community Development	$5,504.32	EDUCATION & REC FOR YOUTH PRGM	–
Jul 28, 2010	Department of Youth and Community Development	$5,260.95	EDUCATION & REC FOR YOUTH PRGM	–
Sep 13, 2010	Department of Youth and Community Development	$5,042.65	EDUCATION & REC FOR YOUTH PRGM	–
Mar 18, 2011	Department of Youth and Community Development	$4,771.27	EDUCATION & REC FOR YOUTH PRGM	–
Jan 13, 2011	Department of Youth and Community Development	$4,505.65	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2011	Department of Youth and Community Development	$4,475.12	EDUCATION & REC FOR YOUTH PRGM	–
Mar 18, 2011	Department of Youth and Community Development	$4,445.08	EDUCATION & REC FOR YOUTH PRGM	–
Jan 13, 2011	Department of Youth and Community Development	$4,131.86	EDUCATION & REC FOR YOUTH PRGM	–
Oct 25, 2010	Department of Education	$2,835.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 13, 2011	Department of Youth and Community Development	$2,142.61	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2011	Department of Youth and Community Development	$1,919.08	EDUCATION & REC FOR YOUTH PRGM	–

FY 2010top 20 of 25 payments$329,291

Date	Agency	Amount	Category	Purchase order
Apr 20, 2010	Department of Education	$236,005.72	PROF SERV DIRECT EDUC SERV	–
Jan 19, 2010	Department of Youth and Community Development	$8,977.72	PAYMENTS TO DELEGATE AGENCIES	–
Jan 14, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 21, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 22, 2010	Department of Education	$5,670.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 1, 2010	Department of Youth and Community Development	$4,947.18	EDUCATION & REC FOR YOUTH PRGM	–
Mar 1, 2010	Department of Youth and Community Development	$4,632.58	EDUCATION & REC FOR YOUTH PRGM	–
Apr 15, 2010	Department of Youth and Community Development	$4,517.62	EDUCATION & REC FOR YOUTH PRGM	–
Jan 25, 2010	Department of Youth and Community Development	$4,369.47	EDUCATION & REC FOR YOUTH PRGM	–
Jan 7, 2010	Department of Youth and Community Development	$4,340.07	PAYMENTS TO DELEGATE AGENCIES	–
Jan 25, 2010	Department of Youth and Community Development	$4,237.48	EDUCATION & REC FOR YOUTH PRGM	–
Jan 7, 2010	Department of Youth and Community Development	$3,826.20	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$3,780.14	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$3,632.69	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$3,618.91	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$3,302.20	PAYMENTS TO DELEGATE AGENCIES	–
Jan 19, 2010	Department of Youth and Community Development	$3,126.54	PAYMENTS TO DELEGATE AGENCIES	–
Jan 7, 2010	Department of Youth and Community Development	$2,962.15	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Department of Education	$6,875.00	DAY CARE OF CHILDREN	Contracts
Jun 26, 2025	Department of Education	$9,393.50	DAY CARE OF CHILDREN	Contracts
Jun 20, 2025	Department of Health and Mental Hygiene	$53,385.39	PROF SERV OTHER	Contracts
Jun 5, 2025	Department for the Aging	$63,793.26	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 5, 2025	Department of Education	$346.59	DAY CARE OF CHILDREN	Contracts
Jun 4, 2025	Department of Education	$79.00	DAY CARE OF CHILDREN	Contracts
Jun 4, 2025	Department of Education	$23,780.21	DAY CARE OF CHILDREN	Contracts
Jun 4, 2025	Department of Education	$21,683.59	DAY CARE OF CHILDREN	Contracts
Jun 2, 2025	Department of Homeless Services	$350,766.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 2, 2025	Department of Homeless Services	$340,407.80	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$14,132.82	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$48,687.59	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$13,766.40	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$51,021.02	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$13,486.46	PROF SERV OTHER	Contracts
May 30, 2025	Department of Health and Mental Hygiene	$49,698.18	PROF SERV OTHER	Contracts
May 30, 2025	Department of Education	$16,575.30	DAY CARE OF CHILDREN	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$48,373.20	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$19,306.26	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$52,090.22	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$19,776.82	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$13,399.38	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$61,659.72	PROF SERV OTHER	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$17,079.74	PROF SERV OTHER	Contracts
May 27, 2025	Department of Homeless Services	$103,633.19	HOMELESS IND SVCS-MEDICAL SVCS	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

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