The Doe Fund Inc: New York City Government Payments
as recorded by New York City: THE DOE FUND INC
The Doe Fund Inc is the 347th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.7% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 33.4% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$203,971,579total received
700payments
7agencies
Dec 17, 2018 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Homeless Services | $365,054.67 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 13, 2025 | Department of Homeless Services | -$55,810.14 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $66,699.83 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $55,810.14 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $520,679.38 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $21,207.10 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $725,839.65 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $490,121.30 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $943,744.72 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $20,389.54 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $317,506.86 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $893,517.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $43,731.09 | MENTAL HYGIENE SERVICES | Contracts |
| May 29, 2025 | Department of Homeless Services | $20,857.96 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 29, 2025 | Department of Homeless Services | $850,428.79 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $17,743.66 | MENTAL HYGIENE SERVICES | Contracts |
| May 16, 2025 | Department of Health and Mental Hygiene | $212,142.91 | MENTAL HYGIENE SERVICES | Contracts |
| May 15, 2025 | Department of Health and Mental Hygiene | $491,592.82 | MENTAL HYGIENE SERVICES | Contracts |
| May 15, 2025 | Department of Health and Mental Hygiene | $9,760.82 | MENTAL HYGIENE SERVICES | Contracts |
| May 15, 2025 | Department of Health and Mental Hygiene | $6,655.40 | MENTAL HYGIENE SERVICES | Contracts |
| May 8, 2025 | Department of Homeless Services | $55,810.14 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 8, 2025 | Department of Homeless Services | -$55,810.14 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 8, 2025 | Department of Homeless Services | $365,054.67 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 7, 2025 | Department of Homeless Services | $336,459.99 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 1, 2025 | Department of Homeless Services | $365,054.67 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data