The Floating Hospital: New York City Government Payments

as recorded by New York City: THE FLOATING HOSPITAL

The Floating Hospital is the 1,119th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 40th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$47,548,621total received

322payments

7agencies

Jan 8, 2010 – Mar 6, 2019first / last payment

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Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2019	Administration for Children's Services	26	$4,099,820
FY 2019	Department of Homeless Services	8	$622,831
FY 2019	Department of Health and Mental Hygiene	2	$58,837
FY 2019	Mayoralty	1	$35,000
FY 2018	Administration for Children's Services	23	$3,651,034
FY 2018	Department of Homeless Services	16	$1,056,735
FY 2018	Department of Health and Mental Hygiene	1	$7,000
FY 2017	Administration for Children's Services	31	$4,801,512
FY 2017	Department of Homeless Services	13	$1,013,909
FY 2017	Department of Health and Mental Hygiene	1	$8,500
FY 2016	Administration for Children's Services	31	$4,715,015
FY 2016	Department of Homeless Services	16	$923,524
FY 2015	Administration for Children's Services	10	$3,101,260
FY 2015	Department of Homeless Services	17	$987,529
FY 2015	Department of Youth and Community Development	1	$7,000
FY 2015	Civilian Complaint Review Board	1	$5
FY 2014	Administration for Children's Services	10	$3,894,565
FY 2014	Department of Homeless Services	13	$709,525
FY 2013	Administration for Children's Services	11	$3,900,282
FY 2013	Department of Homeless Services	8	$607,264
FY 2012	Administration for Children's Services	12	$3,900,926
FY 2012	Department of Homeless Services	13	$907,817
FY 2011	Department of Juvenile Justice	27	$5,240,465
FY 2011	Department of Homeless Services	12	$932,205
FY 2010	Department of Juvenile Justice	12	$1,846,673
FY 2010	Department of Homeless Services	6	$519,387
Total		322	$47,548,621

Recent payments

Date	Agency	Amount	Category	Method
Mar 6, 2019	Department of Homeless Services	$68,215.00	HOMELESS FAMILY SERVICES	Contracts
Feb 26, 2019	Administration for Children's Services	$23,604.25	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 26, 2019	Administration for Children's Services	$239,321.33	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 31, 2019	Department of Homeless Services	$114,808.00	HOMELESS FAMILY SERVICES	Contracts
Jan 31, 2019	Department of Homeless Services	$79,254.00	HOMELESS FAMILY SERVICES	Contracts
Jan 31, 2019	Department of Homeless Services	$92,750.00	HOMELESS FAMILY SERVICES	Contracts
Jan 31, 2019	Department of Homeless Services	$77,149.00	HOMELESS FAMILY SERVICES	Contracts
Jan 31, 2019	Department of Homeless Services	$101,966.00	HOMELESS FAMILY SERVICES	Contracts
Jan 31, 2019	Department of Homeless Services	$14,362.00	HOMELESS FAMILY SERVICES	Contracts
Jan 31, 2019	Department of Homeless Services	$74,327.00	HOMELESS FAMILY SERVICES	Contracts
Jan 28, 2019	Administration for Children's Services	$454,494.48	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 28, 2019	Administration for Children's Services	$40,959.05	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 26, 2018	Administration for Children's Services	$53,652.39	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 26, 2018	Administration for Children's Services	$412,860.27	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 3, 2018	Administration for Children's Services	$50,850.76	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 3, 2018	Administration for Children's Services	$514,844.87	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 31, 2018	Administration for Children's Services	$16,413.34	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 31, 2018	Administration for Children's Services	$268,051.27	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 24, 2018	Administration for Children's Services	$284,580.94	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 24, 2018	Administration for Children's Services	$17,523.29	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 18, 2018	Department of Health and Mental Hygiene	$51,837.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Sep 17, 2018	Department of Health and Mental Hygiene	$7,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 4, 2018	Mayoralty	$35,000.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Aug 29, 2018	Administration for Children's Services	$124,541.24	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 29, 2018	Administration for Children's Services	$16,097.19	CONTRACTUAL SERVICES GENERAL	Contracts

Other vendors serving Administration for Children's Services

Yms Management Associates Inc $3,324,251,107
Flagstar Bank NA $2,394,595,800
Sco Family of Services $1,320,333,128
Jewish Child Care Association of New York $919,467,906
The Children's Village $718,414,614
Good Shepherd Services $577,141,066
New York Foundling Hospital $445,689,470
St Vincent's Services Inc $428,609,606
Jewish Board of Family and Children's Services Inc $425,507,293
Catholic Guardian Services $408,506,606

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