The Fortune Society Inc: New York City Government Payments
as recorded by New York City: THE FORTUNE SOCIETY INC
The Fortune Society Inc is the 221st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 1.6% of everything the Mayoralty has paid vendors in that span. Payments to it rose 36.3% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| PAY TO CULTURAL INSTITUTIONS | 5 | $79,115 | Feb 27, 2023 – Apr 18, 2025 |
| MEDICAL ASSISTANCE | 32 | $55,430 | Apr 22, 2011 – Dec 19, 2013 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $483,317 | Feb 14, 2011 – May 27, 2022 |
| CONTRACTUAL SERVICES GENERAL | 599 | $47,408,898 | Feb 2, 2010 – Jun 30, 2025 |
| MENTAL HYGIENE SERVICES | 524 | $39,974,279 | Apr 6, 2010 – May 27, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $39,710 | Mar 18, 2019 – Mar 18, 2019 |
| HOMELESS IND SVCS-MEDICAL SVCS | 31 | $3,415,390 | Jan 13, 2025 – Jun 26, 2025 |
| PROF SERV OTHER | 24 | $321,494 | Aug 2, 2010 – Sep 23, 2024 |
| ECONOMIC DEVELOPMENT | 2 | $2,900 | Jan 20, 2015 – Jul 27, 2015 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $260,437 | Jul 1, 2013 – Sep 3, 2013 |
| EMPLOYMENT SERVICES | 10 | $249,083 | Aug 7, 2013 – Apr 24, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 1,299 | $195,454,439 | Jan 13, 2010 – Jun 25, 2025 |
| N/A | 17 | $161,628 | May 20, 2019 – May 16, 2023 |
| OTHER EXPENDITURES-GENERAL | 2 | $155,200 | Oct 1, 2020 – Sep 19, 2022 |
| EDUCATION & REC FOR YOUTH PRGM | 190 | $1,547,825 | Aug 11, 2011 – Apr 21, 2025 |
| PROMPT PAYMENT INTEREST | 2 | $1,219 | Sep 26, 2024 – Feb 20, 2025 |
| <Non-Applicable Expenditure Object> | 12 | -$2,800 | Dec 7, 2010 – Dec 18, 2017 |
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 187 payments$61,510,754
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2024 | Office of Criminal Justice | $5,070,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 21, 2025 | Office of Criminal Justice | $4,700,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 22, 2024 | Office of Criminal Justice | $3,368,729.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2024 | Office of Criminal Justice | $2,672,383.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 29, 2024 | Office of Criminal Justice | $2,463,849.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 10, 2025 | Office of Criminal Justice | $1,963,706.73 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2024 | Office of Criminal Justice | $1,952,506.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 8, 2024 | Office of Criminal Justice | $1,902,527.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2024 | Office of Criminal Justice | $1,851,006.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 7, 2025 | Office of Criminal Justice | $1,405,582.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 6, 2024 | Office of Criminal Justice | $1,345,610.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 3, 2025 | Office of Criminal Justice | $1,340,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 12, 2025 | Office of Criminal Justice | $1,300,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2024 | Office of Criminal Justice | $1,273,663.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 10, 2025 | Office of Criminal Justice | $1,183,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 25, 2025 | Office of Criminal Justice | $1,120,799.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2024 | Office of Criminal Justice | $1,066,919.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 13, 2024 | Office of Criminal Justice | $1,046,807.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 22, 2025 | Office of Criminal Justice | $935,588.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 27, 2024 | Office of Criminal Justice | $931,782.10 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 152 payments$45,120,738
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Mayoralty | $4,225,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 8, 2024 | Mayoralty | $2,242,734.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 24, 2023 | Mayoralty | $2,064,461.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 31, 2023 | Mayoralty | $2,005,123.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2023 | Mayoralty | $2,000,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 31, 2023 | Mayoralty | $2,000,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 4, 2023 | Mayoralty | $1,987,325.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 22, 2023 | Mayoralty | $1,880,841.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2023 | Mayoralty | $1,772,879.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 1, 2023 | Mayoralty | $1,316,092.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 15, 2024 | Mayoralty | $1,155,469.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2024 | Mayoralty | $1,085,040.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 17, 2024 | Mayoralty | $1,077,220.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 22, 2023 | Mayoralty | $1,072,768.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2024 | Mayoralty | $1,040,842.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 27, 2023 | Mayoralty | $1,023,862.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 10, 2024 | Mayoralty | $873,427.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2024 | Mayoralty | $839,460.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2024 | Mayoralty | $824,998.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 20, 2024 | Mayoralty | $764,777.02 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 159 payments$39,568,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2023 | Mayoralty | $4,225,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2022 | Mayoralty | $3,683,499.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2023 | Mayoralty | $3,647,274.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 6, 2023 | Mayoralty | $3,285,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 24, 2023 | Mayoralty | $2,988,763.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 17, 2023 | Mayoralty | $1,990,293.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 26, 2023 | Mayoralty | $1,887,536.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 6, 2023 | Mayoralty | $1,374,187.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 17, 2022 | Mayoralty | $1,325,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2023 | Mayoralty | $1,008,306.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 9, 2022 | Mayoralty | $800,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 6, 2022 | Mayoralty | $800,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 12, 2023 | Mayoralty | $730,902.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 8, 2023 | Mayoralty | $690,146.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 9, 2022 | Mayoralty | $462,170.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2022 | Department of Health and Mental Hygiene | $448,186.00 | MENTAL HYGIENE SERVICES | – |
| Feb 6, 2023 | Department of Health and Mental Hygiene | $437,568.97 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $407,724.00 | MENTAL HYGIENE SERVICES | – |
| Mar 20, 2023 | Mayoralty | $401,320.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 8, 2022 | Mayoralty | $400,385.29 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 20 of 140 payments$15,830,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2021 | Mayoralty | $1,890,375.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2021 | Mayoralty | $1,232,356.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 17, 2022 | Mayoralty | $960,803.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2021 | Mayoralty | $942,445.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 26, 2022 | Mayoralty | $846,690.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2021 | Mayoralty | $730,902.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2021 | Mayoralty | $580,881.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $551,536.75 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2022 | Mayoralty | $545,851.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 24, 2022 | Department of Correction | $544,057.58 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2022 | Mayoralty | $514,245.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 27, 2022 | Mayoralty | $455,023.78 | OTHR SERV AND CHRGS-GENERAL | – |
| May 27, 2022 | Mayoralty | $339,084.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 20, 2021 | Department of Health and Mental Hygiene | $320,789.37 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2022 | Mayoralty | $286,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 24, 2022 | Department of Health and Mental Hygiene | $256,806.39 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2022 | Department of Correction | $238,680.79 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2021 | Mayoralty | $232,626.02 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 29, 2021 | Department of Health and Mental Hygiene | $220,294.00 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2022 | Department of Health and Mental Hygiene | $208,951.34 | MENTAL HYGIENE SERVICES | – |
FY 2021top 20 of 151 payments$17,383,430
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2021 | Mayoralty | $2,419,119.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 25, 2021 | Mayoralty | $1,500,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 25, 2021 | Mayoralty | $899,706.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 16, 2021 | Mayoralty | $503,690.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 16, 2021 | Mayoralty | $493,850.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 16, 2021 | Mayoralty | $492,610.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 3, 2020 | Mayoralty | $443,943.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 7, 2020 | Mayoralty | $415,704.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 3, 2020 | Mayoralty | $408,504.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 25, 2020 | Department of Correction | $360,937.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2020 | Department of Correction | $360,937.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2021 | Mayoralty | $354,202.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 30, 2020 | Department of Health and Mental Hygiene | $324,626.82 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2021 | Department of Health and Mental Hygiene | $318,844.84 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $300,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2020 | Department of Correction | $295,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2020 | Mayoralty | $287,068.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $282,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2020 | Department of Correction | $257,812.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2020 | Department of Correction | $257,812.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 219 payments$17,331,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2020 | Mayoralty | $2,500,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2020 | Mayoralty | $1,496,310.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 22, 2019 | Mayoralty | $830,766.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 5, 2019 | Department of Health and Mental Hygiene | $443,023.00 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2019 | Mayoralty | $416,441.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 18, 2019 | Mayoralty | $404,224.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 22, 2019 | Mayoralty | $396,278.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 1, 2020 | Mayoralty | $371,682.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2019 | Mayoralty | $255,986.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 16, 2019 | Department of Health and Mental Hygiene | $250,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2019 | Department of Correction | $249,720.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2019 | Department of Correction | $249,100.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2020 | Mayoralty | $248,832.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 22, 2019 | Department of Correction | $241,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2019 | Mayoralty | $237,463.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 4, 2019 | Mayoralty | $220,103.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 22, 2019 | Department of Correction | $212,290.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2019 | Department of Correction | $205,020.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2020 | Department of Correction | $201,860.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2020 | Department of Health and Mental Hygiene | $190,691.49 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 236 payments$14,888,773
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2019 | Department of Correction | $618,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2019 | Department of Correction | $618,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2018 | Mayoralty | $511,974.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 24, 2018 | Mayoralty | $462,356.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 3, 2018 | Mayoralty | $404,224.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 26, 2018 | Department of Health and Mental Hygiene | $396,523.76 | MENTAL HYGIENE SERVICES | – |
| Oct 16, 2018 | Mayoralty | $392,763.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 21, 2018 | Department of Health and Mental Hygiene | $375,000.00 | MENTAL HYGIENE SERVICES | – |
| Sep 26, 2018 | Department of Correction | $368,150.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2019 | Mayoralty | $292,992.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 26, 2018 | Department of Correction | $290,230.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2019 | Mayoralty | $288,712.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 31, 2018 | Mayoralty | $274,461.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 18, 2018 | Department of Correction | $260,120.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2018 | Mayoralty | $233,872.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 29, 2019 | Department of Correction | $230,320.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2019 | Department of Correction | $220,610.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 9, 2018 | Mayoralty | $220,103.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 18, 2018 | Department of Correction | $207,280.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2018 | Mayoralty | $205,547.62 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2018top 20 of 212 payments$16,196,483
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2017 | Mayoralty | $783,681.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 11, 2018 | Department of Correction | $625,657.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2018 | Department of Correction | $618,782.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2018 | Department of Correction | $618,430.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2017 | Mayoralty | $561,309.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 8, 2018 | Department of Correction | $510,610.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $470,000.00 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2017 | Department of Health and Mental Hygiene | $461,376.29 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2018 | Department of Correction | $406,820.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2018 | Department of Correction | $404,512.98 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2017 | Mayoralty | $404,224.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2017 | Department of Correction | $389,895.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Correction | $386,625.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2018 | Mayoralty | $385,081.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 27, 2017 | Department of Correction | $364,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2017 | Department of Correction | $337,550.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2017 | Mayoralty | $295,747.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 11, 2018 | Department of Correction | $289,206.98 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2018 | Mayoralty | $281,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 23, 2017 | Department of Correction | $256,532.52 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 186 payments$12,211,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2016 | Mayoralty | $380,018.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 28, 2017 | Department of Correction | $362,105.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2016 | Department of Correction | $357,060.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2016 | Department of Correction | $351,320.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2017 | Department of Correction | $346,846.25 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2016 | Department of Correction | $329,895.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2017 | Department of Correction | $316,656.25 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2016 | Department of Correction | $314,738.83 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2016 | Mayoralty | $305,572.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 15, 2016 | Department of Health and Mental Hygiene | $289,960.58 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2016 | Mayoralty | $287,850.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2016 | Department of Correction | $280,100.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2016 | Department of Correction | $275,025.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2017 | Department of Correction | $270,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 19, 2016 | Department of Correction | $263,263.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2016 | Mayoralty | $238,769.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 9, 2017 | Mayoralty | $220,110.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2016 | Mayoralty | $217,655.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 9, 2017 | Mayoralty | $205,938.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 23, 2017 | Department of Health and Mental Hygiene | $188,466.28 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 203 payments$12,447,996
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2016 | Department of Correction | $777,647.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2016 | Department of Correction | $514,385.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2015 | Mayoralty | $380,018.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 18, 2015 | Department of Correction | $379,890.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2016 | Department of Correction | $346,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2015 | Mayoralty | $337,414.22 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 31, 2016 | Department of Correction | $313,390.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2015 | Mayoralty | $300,725.89 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 19, 2015 | Mayoralty | $293,850.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 18, 2015 | Department of Correction | $272,460.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2016 | Department of Correction | $268,550.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2015 | Department of Correction | $261,530.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2015 | Mayoralty | $252,653.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 7, 2015 | Mayoralty | $247,367.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2015 | Department of Correction | $229,220.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2015 | Department of Correction | $226,520.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2015 | Mayoralty | $217,655.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2016 | Department of Correction | $217,507.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2015 | Department of Correction | $210,780.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2015 | Department of Correction | $175,770.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 188 payments$8,734,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2014 | Mayoralty | $384,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 24, 2014 | Mayoralty | $329,766.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 21, 2014 | Mayoralty | $303,893.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 21, 2014 | Mayoralty | $293,780.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 20, 2015 | Mayoralty | $215,859.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 14, 2014 | Mayoralty | $204,448.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2014 | Mayoralty | $200,100.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 6, 2014 | Department of Correction | $180,930.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2014 | Department of Health and Mental Hygiene | $176,810.18 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2014 | Department of Correction | $175,740.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2015 | Mayoralty | $170,891.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 14, 2014 | Mayoralty | $168,622.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 9, 2015 | Mayoralty | $159,822.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 5, 2015 | Mayoralty | $158,124.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 29, 2014 | Department of Correction | $151,910.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 2, 2014 | Department of Probation | $143,297.98 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $142,417.39 | MENTAL HYGIENE SERVICES | – |
| Aug 4, 2014 | Mayoralty | $140,786.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2014 | Mayoralty | $130,951.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 1, 2014 | Department of Correction | $120,638.33 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 183 payments$7,324,513
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2013 | Mayoralty | $303,893.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 30, 2013 | Mayoralty | $293,780.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 30, 2013 | Department of Health and Mental Hygiene | $263,452.75 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $255,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2014 | Department of Correction | $208,150.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2014 | Mayoralty | $200,100.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department of Citywide Administrative Services | $176,156.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 26, 2013 | Department of Correction | $167,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2014 | Department of Correction | $164,110.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2014 | Department of Correction | $144,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2013 | Mayoralty | $136,897.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 4, 2014 | Mayoralty | $128,936.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 11, 2014 | Department of Correction | $124,878.75 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2014 | Department of Health and Mental Hygiene | $120,814.71 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2013 | Mayoralty | $118,994.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 29, 2014 | Department of Correction | $118,608.75 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2013 | Department of Correction | $118,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2013 | Mayoralty | $116,867.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 26, 2013 | Mayoralty | $98,627.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 23, 2013 | Mayoralty | $94,915.34 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2013top 20 of 144 payments$6,090,399
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2012 | Mayoralty | $402,650.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 28, 2012 | Mayoralty | $371,296.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 28, 2013 | Mayoralty | $337,620.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 11, 2013 | Mayoralty | $271,182.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 11, 2013 | Department of Correction | $208,150.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2012 | Department of Correction | $191,021.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 28, 2012 | Mayoralty | $150,075.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $146,378.01 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2012 | Department of Correction | $146,367.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2013 | Department of Correction | $144,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2013 | Mayoralty | $126,603.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 6, 2013 | Mayoralty | $115,592.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 1, 2012 | Department of Probation | $110,052.71 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2012 | Department of Correction | $98,979.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2013 | Mayoralty | $93,845.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 28, 2013 | Mayoralty | $91,894.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 18, 2012 | Department of Correction | $89,997.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2012 | Department of Correction | $89,620.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2012 | Department of Correction | $89,408.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2013 | Department of Health and Mental Hygiene | $83,155.53 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 165 payments$6,170,617
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2012 | Mayoralty | $246,620.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 15, 2011 | Mayoralty | $212,561.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2012 | Mayoralty | $167,234.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 1, 2011 | Mayoralty | $167,100.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 15, 2011 | Mayoralty | $166,849.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 28, 2011 | Department of Health and Mental Hygiene | $164,492.00 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2011 | Mayoralty | $153,080.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2011 | Department of Correction | $129,366.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2011 | Mayoralty | $126,335.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 28, 2011 | Department of Correction | $126,164.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2011 | Mayoralty | $124,242.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 8, 2011 | Department of Health and Mental Hygiene | $118,924.25 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2011 | Mayoralty | $117,845.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 29, 2011 | Mayoralty | $117,604.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 12, 2011 | Department of Correction | $116,028.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2012 | Department of Correction | $112,381.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2011 | Department of Correction | $104,980.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2012 | Mayoralty | $103,293.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2012 | Mayoralty | $95,638.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 23, 2011 | Mayoralty | $94,079.75 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 20 of 150 payments$6,799,824
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2010 | Mayoralty | $340,709.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2010 | Mayoralty | $331,160.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 1, 2010 | Mayoralty | $290,017.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 9, 2011 | Mayoralty | $281,384.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2010 | Mayoralty | $266,792.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 27, 2010 | Mayoralty | $254,272.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 29, 2010 | Mayoralty | $232,570.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 16, 2011 | Mayoralty | $215,861.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 28, 2010 | Department of Health and Mental Hygiene | $213,405.46 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2010 | Mayoralty | $213,378.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2010 | Mayoralty | $173,316.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 19, 2011 | Department of Health and Mental Hygiene | $146,184.78 | MENTAL HYGIENE SERVICES | – |
| Jul 28, 2010 | Department of Small Business Services | $130,213.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2011 | Mayoralty | $125,217.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 1, 2010 | Mayoralty | $124,866.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2010 | Department of Health and Mental Hygiene | $118,924.25 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2010 | Department of Health and Mental Hygiene | $103,995.99 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2011 | Department of Correction | $99,336.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 3, 2010 | Department of Correction | $93,758.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2010 | Department of Correction | $88,623.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 20 of 83 payments$1,996,838
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2010 | Mayoralty | $274,765.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 1, 2010 | Department of Correction | $87,693.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2010 | Department of Correction | $83,333.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 4, 2010 | Department of Youth and Community Development | $82,815.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $64,517.46 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2010 | Mayoralty | $63,478.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $61,395.17 | MENTAL HYGIENE SERVICES | – |
| Apr 5, 2010 | Department of Small Business Services | $60,612.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 29, 2010 | Department of Correction | $57,224.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $55,317.98 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2010 | Department of Correction | $52,461.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2010 | Department of Health and Mental Hygiene | $50,188.23 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2010 | Department of Health and Mental Hygiene | $47,463.28 | MENTAL HYGIENE SERVICES | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $44,152.99 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2010 | Department of Youth and Community Development | $44,077.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2010 | Department of Correction | $42,639.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $39,524.68 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2010 | Department of Small Business Services | $35,480.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 10, 2010 | Department of Correction | $32,078.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2010 | Department of Health and Mental Hygiene | $30,808.36 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Probation | $29,721.87 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $22,426.79 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 25, 2025 | Office of Criminal Justice | $19,611.42 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Office of Criminal Justice | $126,084.46 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Office of Criminal Justice | $20,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Office of Criminal Justice | $83,915.54 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Office of Criminal Justice | $158,950.47 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 12, 2025 | Office of Criminal Justice | $1,300,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 12, 2025 | Office of Criminal Justice | $159,383.18 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $49,250.17 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $94,724.18 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 4, 2025 | Office of Criminal Justice | $51,418.92 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $86,215.76 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 3, 2025 | Department of Homeless Services | $9,234.88 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 3, 2025 | Department of Homeless Services | $175,524.73 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 3, 2025 | Department of Homeless Services | $136,008.23 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 3, 2025 | Department of Homeless Services | $71,584.40 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 3, 2025 | Department of Homeless Services | $142,367.74 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Probation | $13,031.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 29, 2025 | Office of Criminal Justice | $394,442.78 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $8,666.65 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $28,800.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $39,466.60 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $52,800.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $110,400.00 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Mayoralty
- National Prescription Adm Inc $727,811,111
- Brooklyn Defender Services $487,520,172
- Safe Horizon Inc $325,548,605
- The Bronx Defenders $203,933,652
- Management Benefits Fund $201,893,676
- Hagerty Consulting Inc. Hagerty Consulting $199,804,438
- New York County Defender Services $176,240,074
- Bronx Defenders $170,316,605
- Exodus Transitional Community Inc $133,449,201
- Nyc Management Benefits Fund $132,758,113
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data