The Floating Hospital Inc: New York City Government Payments
as recorded by New York City: THE FLOATING HOSPITAL INC
The Floating Hospital Inc is the 1,256th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 47th 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. Payments to it rose 40.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Administration for Children's Services | $464,718.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $134,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 30, 2025 | Department of Homeless Services | $140,957.31 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Administration for Children's Services | $475,265.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Administration for Children's Services | $467,641.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2025 | Administration for Children's Services | $737,252.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 14, 2025 | Administration for Children's Services | $163,433.43 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 3, 2025 | Department of Homeless Services | $188,686.92 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 27, 2025 | Department of Homeless Services | $92,158.62 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 27, 2025 | Department of Homeless Services | $86,852.18 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 24, 2025 | Department of Homeless Services | $198.83 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 24, 2025 | Department of Homeless Services | $175.09 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 17, 2025 | Administration for Children's Services | $416,843.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Administration for Children's Services | $157,851.84 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Homeless Services | $98,517.86 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 3, 2025 | Department of Homeless Services | $76,685.28 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 3, 2025 | Department of Homeless Services | $87,080.59 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 12, 2025 | Department of Education | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 3, 2025 | Administration for Children's Services | $237,811.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 22, 2025 | Administration for Children's Services | $246,884.65 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 22, 2025 | Administration for Children's Services | $237,832.94 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 21, 2025 | Administration for Children's Services | $399,900.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 21, 2025 | Administration for Children's Services | $416,650.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 21, 2025 | Administration for Children's Services | $210,263.18 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 2, 2025 | Department of Homeless Services | $55,810.24 | HOMELESS FAMILY SERVICES | 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