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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

7 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.

Dec 17, 2018 to Jun 13, 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: $203,971,579.20. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $203,963,979.20
Payments represented: 696
Paying agencies shown: 5
Largest share of supplier total: 91.5%

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

Dec 17, 2018 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

The Doe Fund Inc

$203,963,979from the agencies shown

The Doe Fund Inc
$203,963,979 from the agencies shown

$186,547,61791.5% of supplier total
$13,694,8396.7% of supplier total
$2,575,9041.3% of supplier total
$1,091,9940.5% of supplier total
$53,625<0.1% 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 Homeless Services	73	$36,837,626
FY 2025	Department of Health and Mental Hygiene	13	$2,776,628
FY 2025	Department of Social Services	14	$2,575,904
FY 2025	Housing Preservation and Development	10	$100,261
FY 2024	Department of Homeless Services	77	$28,824,319
FY 2024	Department of Health and Mental Hygiene	15	$2,712,850
FY 2024	Housing Preservation and Development	15	$177,028
FY 2023	Department of Homeless Services	84	$29,470,914
FY 2023	Department of Health and Mental Hygiene	15	$2,545,706
FY 2023	Housing Preservation and Development	13	$168,991
FY 2022	Department of Homeless Services	88	$26,232,434
FY 2022	Department of Health and Mental Hygiene	19	$1,951,963
FY 2022	Housing Preservation and Development	13	$176,692
FY 2022	Department of Citywide Administrative Services	1	$53,625
FY 2022	Bronx Community Board # 8	1	$3,500
FY 2021	Department of Homeless Services	86	$31,419,910
FY 2021	Department of Health and Mental Hygiene	12	$1,465,695
FY 2021	Housing Preservation and Development	16	$179,610
FY 2020	Department of Homeless Services	66	$27,521,022
FY 2020	Department of Health and Mental Hygiene	16	$1,551,239
FY 2020	Housing Preservation and Development	15	$190,413
FY 2020	Department of Probation	1	$800
FY 2019	Department of Homeless Services	23	$6,241,393
FY 2019	Department of Health and Mental Hygiene	4	$690,759
FY 2019	Housing Preservation and Development	8	$98,998
FY 2019	Department of Probation	2	$3,300
Total		700	$203,971,579

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
NON-GRANT CHARGES	4	$814,455	Feb 10, 2025 – Apr 23, 2025
PROMPT PAYMENT INTEREST	1	$60	May 13, 2024 – May 13, 2024
CAPITAL PURCHASED EQUIPMENT	1	$53,625	Aug 23, 2021 – Aug 23, 2021
FOOD & FORAGE SUPPLIES	3	$4,100	May 6, 2019 – Aug 21, 2019
CONTRACTUAL SERVICES GENERAL	1	$3,500	Jul 6, 2021 – Jul 6, 2021
HOMELESS IND SVCS-MEDICAL SVCS	496	$186,547,557	Dec 18, 2018 – Jun 13, 2025
NON GRANT CHARGES	10	$1,761,449	Dec 20, 2024 – Apr 17, 2025
MENTAL HYGIENE SERVICES	94	$13,694,839	Mar 13, 2019 – May 30, 2025
FED SEC 8 RENT SUBSIDY	90	$1,091,994	Dec 17, 2018 – Apr 24, 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 110 payments$42,290,419

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Homeless Services	$4,393,569.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,927,448.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 12, 2025	Department of Homeless Services	$2,901,961.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2024	Department of Homeless Services	$1,528,748.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 11, 2024	Department of Homeless Services	$1,517,696.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$1,159,568.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 16, 2025	Department of Homeless Services	$1,106,352.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2025	Department of Homeless Services	$1,092,528.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2025	Department of Homeless Services	$943,744.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 26, 2024	Department of Homeless Services	$905,484.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2025	Department of Homeless Services	$902,206.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 5, 2025	Department of Homeless Services	$893,517.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 25, 2024	Department of Homeless Services	$872,859.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 11, 2024	Department of Homeless Services	$869,289.73	HOMELESS IND SVCS-MEDICAL SVCS	–
May 29, 2025	Department of Homeless Services	$850,428.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 19, 2024	Department of Homeless Services	$846,836.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 25, 2024	Department of Homeless Services	$808,972.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2025	Department of Homeless Services	$753,497.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 26, 2024	Department of Homeless Services	$729,878.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 29, 2024	Department of Homeless Services	$729,399.34	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2024top 20 of 107 payments$31,714,196

Date	Agency	Amount	Category	Purchase order
Jul 10, 2023	Department of Homeless Services	$3,581,579.03	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 16, 2024	Department of Homeless Services	$3,522,846.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 14, 2024	Department of Homeless Services	$2,519,275.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 3, 2023	Department of Homeless Services	$2,281,615.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 14, 2023	Department of Homeless Services	$1,206,228.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 4, 2024	Department of Homeless Services	$1,166,127.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 14, 2023	Department of Homeless Services	$1,097,724.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 2, 2024	Department of Homeless Services	$954,165.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 8, 2024	Department of Homeless Services	$947,761.35	HOMELESS IND SVCS-MEDICAL SVCS	–
May 14, 2024	Department of Homeless Services	$884,354.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 4, 2024	Department of Homeless Services	$879,843.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 28, 2023	Department of Homeless Services	$669,699.98	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 14, 2023	Department of Homeless Services	$564,477.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 8, 2024	Department of Homeless Services	$515,962.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 24, 2024	Department of Homeless Services	$510,595.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2023	Department of Health and Mental Hygiene	$500,392.00	MENTAL HYGIENE SERVICES	–
Dec 11, 2023	Department of Health and Mental Hygiene	$465,318.33	MENTAL HYGIENE SERVICES	–
Jun 12, 2024	Department of Health and Mental Hygiene	$417,141.98	MENTAL HYGIENE SERVICES	–
Oct 16, 2023	Department of Homeless Services	$391,123.54	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 25, 2024	Department of Homeless Services	$380,136.77	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2023top 20 of 112 payments$32,185,611

Date	Agency	Amount	Category	Purchase order
Jul 11, 2022	Department of Homeless Services	$3,661,307.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2022	Department of Homeless Services	$2,128,846.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 7, 2022	Department of Homeless Services	$1,453,322.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 1, 2022	Department of Homeless Services	$1,436,643.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 29, 2023	Department of Homeless Services	$1,154,179.57	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 5, 2023	Department of Homeless Services	$957,163.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2023	Department of Homeless Services	$855,926.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2023	Department of Homeless Services	$810,925.71	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 18, 2022	Department of Homeless Services	$810,570.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2023	Department of Homeless Services	$750,484.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2023	Department of Homeless Services	$743,576.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 5, 2023	Department of Homeless Services	$688,314.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2023	Department of Homeless Services	$667,156.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 30, 2023	Department of Homeless Services	$637,725.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 19, 2022	Department of Homeless Services	$599,062.95	HOMELESS IND SVCS-MEDICAL SVCS	–
May 25, 2023	Department of Homeless Services	$588,193.97	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 21, 2023	Department of Homeless Services	$586,437.98	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 8, 2023	Department of Homeless Services	$536,304.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 7, 2022	Department of Homeless Services	$536,304.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 25, 2022	Department of Homeless Services	$532,067.82	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 20 of 122 payments$28,418,214

Date	Agency	Amount	Category	Purchase order
Jul 12, 2021	Department of Homeless Services	$3,413,266.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2021	Department of Homeless Services	$2,129,596.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2021	Department of Homeless Services	$1,184,791.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 29, 2021	Department of Homeless Services	$939,423.23	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 23, 2022	Department of Homeless Services	$851,559.33	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2022	Department of Homeless Services	$782,482.12	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 3, 2022	Department of Homeless Services	$770,576.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 2, 2021	Department of Homeless Services	$757,618.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 22, 2022	Department of Homeless Services	$750,529.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 23, 2021	Department of Homeless Services	$706,175.82	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 2, 2021	Department of Homeless Services	$664,400.07	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2022	Department of Homeless Services	$657,699.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 5, 2021	Department of Homeless Services	$636,543.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 31, 2022	Department of Homeless Services	$624,553.18	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 25, 2022	Department of Homeless Services	$618,027.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 4, 2021	Department of Homeless Services	$614,389.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 4, 2021	Department of Homeless Services	$612,331.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 5, 2022	Department of Homeless Services	$565,196.27	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 12, 2021	Department of Homeless Services	$530,119.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 2, 2021	Department of Homeless Services	$485,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 114 payments$33,065,215

Date	Agency	Amount	Category	Purchase order
Jul 9, 2020	Department of Homeless Services	$3,661,307.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 9, 2020	Department of Homeless Services	$2,129,596.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 30, 2020	Department of Homeless Services	$1,660,970.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2021	Department of Homeless Services	$1,220,164.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 9, 2020	Department of Homeless Services	$1,184,791.50	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2021	Department of Homeless Services	$1,141,190.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 30, 2020	Department of Homeless Services	$1,013,069.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2021	Department of Homeless Services	$1,007,935.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 3, 2020	Department of Homeless Services	$968,261.87	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2021	Department of Homeless Services	$950,006.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 31, 2020	Department of Homeless Services	$921,297.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 8, 2021	Department of Homeless Services	$840,475.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 28, 2020	Department of Homeless Services	$815,034.53	HOMELESS IND SVCS-MEDICAL SVCS	–
May 14, 2021	Department of Homeless Services	$779,052.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 28, 2021	Department of Homeless Services	$769,729.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 14, 2020	Department of Homeless Services	$740,007.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 31, 2020	Department of Homeless Services	$694,800.63	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 15, 2020	Department of Homeless Services	$606,837.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 30, 2021	Department of Homeless Services	$594,940.31	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2021	Department of Homeless Services	$526,486.47	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2020top 20 of 98 payments$29,263,473

Date	Agency	Amount	Category	Purchase order
Jul 22, 2019	Department of Homeless Services	$3,661,307.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2019	Department of Homeless Services	$2,129,596.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 2, 2020	Department of Homeless Services	$1,606,047.12	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 6, 2020	Department of Homeless Services	$1,214,035.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 24, 2019	Department of Homeless Services	$1,208,242.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 9, 2019	Department of Homeless Services	$1,154,580.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 15, 2020	Department of Homeless Services	$1,096,487.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 8, 2020	Department of Homeless Services	$1,067,925.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2020	Department of Homeless Services	$991,487.18	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 13, 2019	Department of Homeless Services	$945,509.54	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 4, 2019	Department of Homeless Services	$854,700.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 3, 2020	Department of Homeless Services	$832,817.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 26, 2019	Department of Homeless Services	$761,197.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 6, 2020	Department of Homeless Services	$691,399.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 6, 2020	Department of Homeless Services	$632,561.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2019	Department of Homeless Services	$596,127.97	HOMELESS IND SVCS-MEDICAL SVCS	–
May 11, 2020	Department of Homeless Services	$549,109.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2020	Department of Homeless Services	$424,438.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 2, 2020	Department of Homeless Services	$372,058.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 25, 2019	Department of Homeless Services	$372,058.44	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2019top 20 of 37 payments$7,034,450

Date	Agency	Amount	Category	Purchase order
Jan 7, 2019	Department of Homeless Services	$948,015.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 19, 2018	Department of Homeless Services	$718,570.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 16, 2019	Department of Homeless Services	$672,470.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 18, 2019	Department of Homeless Services	$517,941.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 13, 2019	Department of Homeless Services	$448,651.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 13, 2019	Department of Health and Mental Hygiene	$378,430.26	MENTAL HYGIENE SERVICES	–
Apr 17, 2019	Department of Homeless Services	$372,058.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 18, 2018	Department of Homeless Services	$372,058.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 26, 2019	Department of Homeless Services	$347,659.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 11, 2019	Department of Homeless Services	$341,607.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 13, 2019	Department of Homeless Services	$331,696.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 7, 2019	Department of Homeless Services	$294,266.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 30, 2019	Department of Health and Mental Hygiene	$279,301.99	MENTAL HYGIENE SERVICES	–
Feb 13, 2019	Department of Homeless Services	$254,895.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 18, 2019	Department of Homeless Services	$234,705.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 11, 2019	Department of Homeless Services	$165,048.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 13, 2019	Department of Homeless Services	$66,288.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 13, 2019	Department of Health and Mental Hygiene	$33,001.00	MENTAL HYGIENE SERVICES	–
Jun 7, 2019	Department of Homeless Services	$27,340.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 16, 2019	Department of Homeless Services	$27,300.46	HOMELESS IND SVCS-MEDICAL SVCS	–

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

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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 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