The Jericho Project: New York City Government Payments
as recorded by New York City: THE JERICHO PROJECT
The Jericho Project is the 861st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.3% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 16.9% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$69,633,901total received
1,691payments
5agencies
Jan 11, 2010 – Jun 30, 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.
16 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.
Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $69,633,900.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $69,633,900.87
- Payments represented
- 1,691
- Paying agencies shown
- 5
- Largest share of supplier total
- 75.7%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Jericho Project
$69,633,901from the agencies shownThe Jericho Project
$69,633,901 from the agencies shown
- $52,742,04775.7% of supplier total
- $7,453,40910.7% of supplier total
- $4,573,6796.6% of supplier total
- $2,601,9943.7% of supplier total
- $2,262,7723.2% 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
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 |
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 1,201 | $52,742,572 | Jan 11, 2010 – Jun 30, 2025 |
| NON GRANT CHARGES | 113 | $4,573,679 | Mar 11, 2019 – Apr 28, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 207 | $4,363,189 | Jan 29, 2010 – Jul 9, 2018 |
| HOMELESS FAMILY SERVICES | 29 | $3,090,570 | Nov 2, 2015 – Jul 20, 2017 |
| PAYMENTS TO DELEGATE AGENCIES | 53 | $2,602,169 | Sep 21, 2017 – Apr 7, 2025 |
| FED SEC 8 RENT SUBSIDY | 84 | $2,262,772 | Jan 26, 2023 – Jun 16, 2025 |
| <Non-Applicable Expenditure Object> | 4 | -$1,050 | Feb 27, 2012 – Nov 24, 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 244 payments$11,251,728
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Health and Mental Hygiene | $753,260.00 | MENTAL HYGIENE SERVICES | – |
| Nov 15, 2024 | Department of Health and Mental Hygiene | $457,404.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $357,998.00 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2024 | Department of Health and Mental Hygiene | $315,934.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $293,995.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $255,289.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $232,815.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $217,301.00 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2024 | Department of Social Services | $207,477.38 | NON GRANT CHARGES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $160,747.00 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2024 | Department of Health and Mental Hygiene | $138,875.01 | MENTAL HYGIENE SERVICES | – |
| Dec 30, 2024 | Department of Health and Mental Hygiene | $106,847.15 | MENTAL HYGIENE SERVICES | – |
| Sep 12, 2024 | Department of Health and Mental Hygiene | $105,189.07 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $105,079.94 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2025 | Department of Health and Mental Hygiene | $103,015.78 | MENTAL HYGIENE SERVICES | – |
| Nov 8, 2024 | Department of Health and Mental Hygiene | $98,722.51 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2024 | Department of Health and Mental Hygiene | $98,219.54 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2025 | Department of Health and Mental Hygiene | $97,891.16 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2025 | Department of Health and Mental Hygiene | $96,312.64 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2024 | Department of Health and Mental Hygiene | $95,457.70 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 179 payments$9,626,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2023 | Department of Health and Mental Hygiene | $506,281.25 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $298,331.50 | MENTAL HYGIENE SERVICES | – |
| Feb 14, 2024 | Department of Health and Mental Hygiene | $269,152.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $244,996.00 | MENTAL HYGIENE SERVICES | – |
| Jul 28, 2023 | Department of Health and Mental Hygiene | $212,740.50 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $194,013.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $181,084.00 | MENTAL HYGIENE SERVICES | – |
| Sep 21, 2023 | Department of Health and Mental Hygiene | $178,340.31 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2024 | Department of Health and Mental Hygiene | $164,169.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Social Services | $162,782.37 | NON GRANT CHARGES | – |
| Sep 15, 2023 | Department of Health and Mental Hygiene | $135,771.17 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $133,955.75 | MENTAL HYGIENE SERVICES | – |
| Apr 22, 2024 | Department of Health and Mental Hygiene | $127,140.59 | MENTAL HYGIENE SERVICES | – |
| Sep 15, 2023 | Department of Health and Mental Hygiene | $125,949.06 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2024 | Department of Health and Mental Hygiene | $110,152.61 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2023 | Department of Health and Mental Hygiene | $106,785.45 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2023 | Department of Health and Mental Hygiene | $104,421.23 | MENTAL HYGIENE SERVICES | – |
| Feb 12, 2024 | Department of Health and Mental Hygiene | $100,155.00 | MENTAL HYGIENE SERVICES | – |
| Feb 9, 2024 | Department of Health and Mental Hygiene | $96,145.00 | MENTAL HYGIENE SERVICES | – |
| Oct 10, 2023 | Department of Health and Mental Hygiene | $95,959.71 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 186 payments$7,515,138
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2022 | Department of Health and Mental Hygiene | $348,812.50 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $296,796.50 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $173,196.75 | MENTAL HYGIENE SERVICES | – |
| Jul 18, 2022 | Department of Social Services | $172,897.75 | NON GRANT CHARGES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $163,700.50 | MENTAL HYGIENE SERVICES | – |
| Aug 11, 2022 | Department of Social Services | $162,974.06 | NON GRANT CHARGES | – |
| Sep 12, 2022 | Department of Youth and Community Development | $128,121.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $122,284.50 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2023 | Department of Health and Mental Hygiene | $111,890.89 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $105,583.50 | MENTAL HYGIENE SERVICES | – |
| Jan 20, 2023 | Department of Health and Mental Hygiene | $102,996.60 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2022 | Department of Health and Mental Hygiene | $95,255.20 | MENTAL HYGIENE SERVICES | – |
| Oct 17, 2022 | Department of Health and Mental Hygiene | $94,032.20 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2022 | Department of Social Services | $88,471.00 | NON GRANT CHARGES | – |
| Aug 17, 2022 | Department of Health and Mental Hygiene | $86,604.33 | MENTAL HYGIENE SERVICES | – |
| Jul 18, 2022 | Department of Youth and Community Development | $82,269.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $78,585.25 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2022 | Department of Health and Mental Hygiene | $77,246.63 | MENTAL HYGIENE SERVICES | – |
| Mar 6, 2023 | Department of Health and Mental Hygiene | $74,831.88 | MENTAL HYGIENE SERVICES | – |
| Jan 20, 2023 | Department of Health and Mental Hygiene | $72,346.64 | MENTAL HYGIENE SERVICES | – |
FY 2022top 20 of 142 payments$6,332,562
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2021 | Department of Health and Mental Hygiene | $344,935.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $296,796.50 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $211,167.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $193,954.75 | MENTAL HYGIENE SERVICES | – |
| Jul 14, 2021 | Department of Social Services | $150,780.00 | NON GRANT CHARGES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $117,526.25 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2021 | Department of Health and Mental Hygiene | $116,825.24 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2021 | Department of Health and Mental Hygiene | $114,655.38 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2022 | Department of Health and Mental Hygiene | $110,144.12 | MENTAL HYGIENE SERVICES | – |
| May 25, 2022 | Department of Youth and Community Development | $107,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $104,642.38 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2021 | Department of Health and Mental Hygiene | $99,671.49 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2021 | Department of Health and Mental Hygiene | $98,142.43 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2022 | Department of Health and Mental Hygiene | $95,987.11 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2021 | Department of Health and Mental Hygiene | $94,986.76 | MENTAL HYGIENE SERVICES | – |
| Apr 21, 2022 | Department of Youth and Community Development | $86,611.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 9, 2022 | Department of Health and Mental Hygiene | $85,069.83 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $83,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 25, 2021 | Department of Health and Mental Hygiene | $82,694.18 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2021 | Department of Health and Mental Hygiene | $82,260.08 | MENTAL HYGIENE SERVICES | – |
FY 2021top 20 of 142 payments$5,111,825
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2020 | Department of Health and Mental Hygiene | $365,338.25 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $290,642.80 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $211,167.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $188,097.80 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2020 | Department of Social Services | $150,780.00 | NON GRANT CHARGES | – |
| Jan 25, 2021 | Department of Health and Mental Hygiene | $113,018.03 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $107,026.30 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2020 | Department of Health and Mental Hygiene | $106,522.87 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $100,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2020 | Department of Health and Mental Hygiene | $92,106.17 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2021 | Department of Health and Mental Hygiene | $89,903.79 | MENTAL HYGIENE SERVICES | – |
| Sep 2, 2020 | Department of Health and Mental Hygiene | $89,447.58 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2020 | Department of Health and Mental Hygiene | $89,282.59 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2021 | Department of Health and Mental Hygiene | $88,374.02 | MENTAL HYGIENE SERVICES | – |
| May 24, 2021 | Department of Health and Mental Hygiene | $86,958.51 | MENTAL HYGIENE SERVICES | – |
| Sep 17, 2020 | Department of Health and Mental Hygiene | $83,724.98 | MENTAL HYGIENE SERVICES | – |
| Nov 16, 2020 | Department of Health and Mental Hygiene | $79,326.72 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $72,585.25 | MENTAL HYGIENE SERVICES | – |
| Feb 3, 2021 | Department of Health and Mental Hygiene | $69,756.76 | MENTAL HYGIENE SERVICES | – |
| Nov 2, 2020 | Department of Health and Mental Hygiene | $67,994.93 | MENTAL HYGIENE SERVICES | – |
FY 2020top 20 of 106 payments$5,363,685
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2019 | Department of Health and Mental Hygiene | $222,892.75 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $211,167.00 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2019 | Department of Health and Mental Hygiene | $209,642.28 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2019 | Department of Health and Mental Hygiene | $164,536.75 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $158,464.50 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2020 | Department of Health and Mental Hygiene | $151,371.37 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2019 | Department of Social Services | $150,780.00 | NON GRANT CHARGES | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $135,293.00 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $130,962.66 | MENTAL HYGIENE SERVICES | – |
| Nov 4, 2019 | Department of Health and Mental Hygiene | $130,689.71 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2020 | Department of Health and Mental Hygiene | $115,836.60 | MENTAL HYGIENE SERVICES | – |
| Sep 24, 2019 | Department of Health and Mental Hygiene | $107,044.73 | MENTAL HYGIENE SERVICES | – |
| Nov 4, 2019 | Department of Health and Mental Hygiene | $106,576.60 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2020 | Department of Health and Mental Hygiene | $93,704.54 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $93,160.89 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2019 | Department of Health and Mental Hygiene | $92,877.76 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2020 | Department of Health and Mental Hygiene | $91,935.03 | MENTAL HYGIENE SERVICES | – |
| Feb 3, 2020 | Department of Health and Mental Hygiene | $90,497.71 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2019 | Department of Health and Mental Hygiene | $88,839.08 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2019 | Department of Health and Mental Hygiene | $83,767.37 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 107 payments$4,232,773
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 20, 2019 | Department of Health and Mental Hygiene | $259,216.78 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2018 | Department of Health and Mental Hygiene | $175,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 7, 2018 | Department of Health and Mental Hygiene | $150,063.25 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2018 | Department of Health and Mental Hygiene | $142,444.19 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2018 | Department of Health and Mental Hygiene | $130,440.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2018 | Department of Health and Mental Hygiene | $122,823.28 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2018 | Department of Health and Mental Hygiene | $110,956.63 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2018 | Department of Health and Mental Hygiene | $110,799.75 | MENTAL HYGIENE SERVICES | – |
| Dec 12, 2018 | Department of Health and Mental Hygiene | $99,246.99 | MENTAL HYGIENE SERVICES | – |
| Oct 9, 2018 | Department of Health and Mental Hygiene | $91,030.79 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2019 | Department of Health and Mental Hygiene | $80,264.95 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2019 | Department of Youth and Community Development | $77,499.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 4, 2018 | Department of Health and Mental Hygiene | $68,849.50 | MENTAL HYGIENE SERVICES | – |
| Apr 17, 2019 | Department of Social Services | $64,973.39 | NON GRANT CHARGES | – |
| Mar 11, 2019 | Department of Social Services | $64,857.56 | NON GRANT CHARGES | – |
| Oct 23, 2018 | Department of Health and Mental Hygiene | $62,048.97 | MENTAL HYGIENE SERVICES | – |
| Dec 12, 2018 | Department of Health and Mental Hygiene | $61,225.58 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2018 | Department of Health and Mental Hygiene | $59,763.62 | MENTAL HYGIENE SERVICES | – |
| Nov 5, 2018 | Department of Health and Mental Hygiene | $59,763.62 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2018 | Department of Health and Mental Hygiene | $58,808.69 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 74 payments$3,439,202
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2017 | Department of Youth and Community Development | $272,197.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 9, 2018 | Department of Homeless Services | $184,372.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 27, 2017 | Department of Health and Mental Hygiene | $153,970.85 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $132,750.25 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $132,668.92 | MENTAL HYGIENE SERVICES | – |
| Sep 12, 2017 | Department of Health and Mental Hygiene | $127,017.00 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $119,119.69 | MENTAL HYGIENE SERVICES | – |
| Nov 29, 2017 | Department of Health and Mental Hygiene | $114,313.18 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2017 | Department of Health and Mental Hygiene | $108,799.75 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2018 | Department of Health and Mental Hygiene | $106,865.59 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $96,547.31 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2017 | Department of Health and Mental Hygiene | $83,855.49 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $75,617.60 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2017 | Department of Homeless Services | $65,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 19, 2017 | Department of Health and Mental Hygiene | $61,387.50 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2017 | Department of Health and Mental Hygiene | $58,534.26 | MENTAL HYGIENE SERVICES | – |
| Jan 29, 2018 | Department of Health and Mental Hygiene | $57,267.12 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $53,868.45 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2018 | Department of Health and Mental Hygiene | $51,921.72 | MENTAL HYGIENE SERVICES | – |
| Jan 8, 2018 | Department of Health and Mental Hygiene | $51,423.98 | MENTAL HYGIENE SERVICES | – |
FY 2017top 20 of 72 payments$3,701,699
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2016 | Department of Homeless Services | $200,000.00 | HOMELESS FAMILY SERVICES | – |
| Oct 6, 2016 | Department of Homeless Services | $164,380.40 | HOMELESS FAMILY SERVICES | – |
| Oct 6, 2016 | Department of Homeless Services | $157,840.53 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2017 | Department of Homeless Services | $122,471.13 | HOMELESS FAMILY SERVICES | – |
| Aug 5, 2016 | Department of Homeless Services | $122,343.27 | HOMELESS FAMILY SERVICES | – |
| Sep 8, 2016 | Department of Homeless Services | $113,345.26 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2016 | Department of Homeless Services | $109,443.94 | HOMELESS FAMILY SERVICES | – |
| Dec 8, 2016 | Department of Homeless Services | $107,854.51 | HOMELESS FAMILY SERVICES | – |
| Jan 12, 2017 | Department of Homeless Services | $106,064.10 | HOMELESS FAMILY SERVICES | – |
| Feb 10, 2017 | Department of Homeless Services | $102,178.33 | HOMELESS FAMILY SERVICES | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $75,865.91 | MENTAL HYGIENE SERVICES | – |
| May 26, 2017 | Department of Homeless Services | $71,538.57 | HOMELESS FAMILY SERVICES | – |
| May 22, 2017 | Department of Health and Mental Hygiene | $70,759.59 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2016 | Department of Health and Mental Hygiene | $68,942.99 | MENTAL HYGIENE SERVICES | – |
| Apr 10, 2017 | Department of Homeless Services | $66,706.02 | HOMELESS FAMILY SERVICES | – |
| Oct 24, 2016 | Department of Homeless Services | $66,526.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 10, 2017 | Department of Homeless Services | $65,910.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 16, 2016 | Department of Health and Mental Hygiene | $64,578.88 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2017 | Department of Homeless Services | $64,034.68 | HOMELESS FAMILY SERVICES | – |
| May 22, 2017 | Department of Health and Mental Hygiene | $58,052.17 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 76 payments$4,001,520
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2015 | Department of Homeless Services | $326,980.00 | HOMELESS FAMILY SERVICES | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $140,676.51 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2015 | Department of Homeless Services | $135,414.61 | HOMELESS FAMILY SERVICES | – |
| May 9, 2016 | Department of Homeless Services | $134,660.98 | HOMELESS FAMILY SERVICES | – |
| Sep 16, 2015 | Department of Health and Mental Hygiene | $122,940.90 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2016 | Department of Homeless Services | $100,606.14 | HOMELESS FAMILY SERVICES | – |
| Nov 6, 2015 | Department of Homeless Services | $100,112.43 | HOMELESS FAMILY SERVICES | – |
| Nov 6, 2015 | Department of Homeless Services | $98,631.27 | HOMELESS FAMILY SERVICES | – |
| Nov 6, 2015 | Department of Homeless Services | $97,570.00 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2016 | Department of Homeless Services | $96,648.84 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2016 | Department of Homeless Services | $95,111.12 | HOMELESS FAMILY SERVICES | – |
| Dec 7, 2015 | Department of Homeless Services | $95,024.26 | HOMELESS FAMILY SERVICES | – |
| Apr 7, 2016 | Department of Homeless Services | $92,738.42 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2016 | Department of Homeless Services | $92,534.68 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $84,548.57 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2015 | Department of Homeless Services | $83,082.94 | HOMELESS FAMILY SERVICES | – |
| Nov 18, 2015 | Department of Homeless Services | $64,993.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 20, 2016 | Department of Homeless Services | $63,906.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 8, 2016 | Department of Health and Mental Hygiene | $58,145.23 | MENTAL HYGIENE SERVICES | – |
| May 25, 2016 | Department of Health and Mental Hygiene | $54,396.82 | MENTAL HYGIENE SERVICES | – |
FY 2015top 20 of 53 payments$2,209,751
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2014 | Department of Health and Mental Hygiene | $123,063.00 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2014 | Department of Health and Mental Hygiene | $102,041.04 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2015 | Department of Homeless Services | $69,436.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 15, 2015 | Department of Homeless Services | $67,248.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2014 | Department of Health and Mental Hygiene | $65,996.44 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2014 | Department of Health and Mental Hygiene | $64,531.02 | MENTAL HYGIENE SERVICES | – |
| Apr 7, 2015 | Department of Health and Mental Hygiene | $55,758.71 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2014 | Department of Homeless Services | $55,658.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $52,467.59 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $52,294.50 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2015 | Department of Health and Mental Hygiene | $51,515.67 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $50,221.00 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2014 | Department of Health and Mental Hygiene | $49,373.61 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2015 | Department of Health and Mental Hygiene | $46,834.28 | MENTAL HYGIENE SERVICES | – |
| May 18, 2015 | Department of Homeless Services | $44,581.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 23, 2015 | Department of Homeless Services | $44,581.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $42,937.10 | MENTAL HYGIENE SERVICES | – |
| Apr 10, 2015 | Department of Homeless Services | $42,858.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 26, 2015 | Department of Health and Mental Hygiene | $42,231.29 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2014 | Department of Homeless Services | $41,159.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2014top 20 of 62 payments$2,306,071
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2013 | Department of Homeless Services | $136,889.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 20, 2013 | Department of Health and Mental Hygiene | $116,244.85 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2013 | Department of Health and Mental Hygiene | $83,627.75 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2013 | Department of Health and Mental Hygiene | $69,005.12 | MENTAL HYGIENE SERVICES | – |
| Jun 16, 2014 | Department of Homeless Services | $66,142.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2013 | Department of Homeless Services | $65,485.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 21, 2013 | Department of Health and Mental Hygiene | $61,618.64 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2013 | Department of Health and Mental Hygiene | $55,948.55 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2014 | Department of Homeless Services | $46,840.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 1, 2013 | Department of Health and Mental Hygiene | $46,648.85 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $46,526.94 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2013 | Department of Homeless Services | $46,142.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 2, 2014 | Department of Health and Mental Hygiene | $46,070.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2014 | Department of Homeless Services | $45,876.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2013 | Department of Homeless Services | $45,401.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 14, 2014 | Department of Homeless Services | $45,373.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2013 | Department of Homeless Services | $45,244.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 1, 2013 | Department of Homeless Services | $45,161.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $44,157.91 | MENTAL HYGIENE SERVICES | – |
| May 15, 2014 | Department of Homeless Services | $43,903.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2013top 20 of 84 payments$1,725,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2012 | Department of Health and Mental Hygiene | $103,867.69 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2012 | Department of Health and Mental Hygiene | $88,596.88 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2013 | Department of Homeless Services | $76,793.26 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2012 | Department of Health and Mental Hygiene | $54,382.31 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2013 | Department of Homeless Services | $53,663.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $50,627.89 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $48,571.85 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2012 | Department of Health and Mental Hygiene | $46,081.83 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $45,944.07 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2013 | Department of Health and Mental Hygiene | $45,841.97 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2012 | Department of Health and Mental Hygiene | $43,925.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $43,243.79 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2013 | Department of Health and Mental Hygiene | $41,240.01 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2012 | Department of Health and Mental Hygiene | $40,459.78 | MENTAL HYGIENE SERVICES | – |
| Dec 24, 2012 | Department of Health and Mental Hygiene | $39,036.61 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2012 | Department of Health and Mental Hygiene | $38,880.90 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $38,687.94 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $37,396.32 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2013 | Department of Homeless Services | $36,485.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $33,629.40 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 82 payments$1,520,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2011 | Department of Health and Mental Hygiene | $161,930.56 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2012 | Department of Health and Mental Hygiene | $85,983.68 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2012 | Department of Health and Mental Hygiene | $68,545.03 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $61,899.49 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $53,088.45 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $50,655.81 | MENTAL HYGIENE SERVICES | – |
| May 22, 2012 | Department of Health and Mental Hygiene | $48,506.51 | MENTAL HYGIENE SERVICES | – |
| Sep 26, 2011 | Department of Health and Mental Hygiene | $47,134.91 | MENTAL HYGIENE SERVICES | – |
| Oct 25, 2011 | Department of Health and Mental Hygiene | $44,608.20 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $44,353.03 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2011 | Department of Health and Mental Hygiene | $43,936.50 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $38,533.03 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2012 | Department of Health and Mental Hygiene | $38,130.85 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2012 | Department of Health and Mental Hygiene | $34,573.77 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2012 | Department of Health and Mental Hygiene | $28,140.73 | MENTAL HYGIENE SERVICES | – |
| May 23, 2012 | Department of Health and Mental Hygiene | $26,100.17 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $24,766.94 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $24,159.66 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $23,319.96 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $19,971.79 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 59 payments$998,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2011 | Department of Health and Mental Hygiene | $79,964.00 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2011 | Department of Health and Mental Hygiene | $53,213.51 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $49,121.22 | MENTAL HYGIENE SERVICES | – |
| May 25, 2011 | Department of Health and Mental Hygiene | $46,307.68 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2011 | Department of Health and Mental Hygiene | $44,041.98 | MENTAL HYGIENE SERVICES | – |
| Dec 6, 2010 | Department of Health and Mental Hygiene | $31,568.72 | MENTAL HYGIENE SERVICES | – |
| Apr 20, 2011 | Department of Health and Mental Hygiene | $31,493.41 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2010 | Department of Health and Mental Hygiene | $31,314.53 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2011 | Department of Health and Mental Hygiene | $30,983.77 | MENTAL HYGIENE SERVICES | – |
| May 9, 2011 | Department of Homeless Services | $29,647.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2011 | Department of Health and Mental Hygiene | $29,581.13 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2010 | Department of Health and Mental Hygiene | $29,213.50 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2010 | Department of Health and Mental Hygiene | $28,012.64 | MENTAL HYGIENE SERVICES | – |
| May 23, 2011 | Department of Health and Mental Hygiene | $27,433.57 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2010 | Department of Health and Mental Hygiene | $26,121.17 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2011 | Department of Health and Mental Hygiene | $24,245.40 | MENTAL HYGIENE SERVICES | – |
| May 9, 2011 | Department of Homeless Services | $19,632.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 9, 2011 | Department of Homeless Services | $19,430.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 31, 2011 | Department of Health and Mental Hygiene | $17,685.12 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2011 | Department of Health and Mental Hygiene | $17,574.75 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 23 payments$295,754
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2010 | Department of Health and Mental Hygiene | $32,917.14 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $32,721.15 | MENTAL HYGIENE SERVICES | – |
| May 19, 2010 | Department of Health and Mental Hygiene | $29,070.64 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $29,066.25 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2010 | Department of Health and Mental Hygiene | $27,521.88 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $26,307.57 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2010 | Department of Homeless Services | $12,883.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 15, 2010 | Department of Homeless Services | $12,883.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 30, 2010 | Department of Homeless Services | $9,564.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2010 | Department of Homeless Services | $7,642.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Homeless Services | $7,642.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2010 | Department of Homeless Services | $7,642.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2010 | Department of Homeless Services | $7,642.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 30, 2010 | Department of Homeless Services | $7,445.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Homeless Services | $7,445.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2010 | Department of Homeless Services | $7,445.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2010 | Department of Homeless Services | $4,638.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2010 | Department of Homeless Services | $4,638.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2010 | Department of Homeless Services | $4,496.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Homeless Services | $4,496.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $57,157.44 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $23,542.36 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $7,262.30 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $3,644.78 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $19,719.69 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $30,111.81 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Housing Preservation and Development | $6,130.54 | FED SEC 8 RENT SUBSIDY | Others |
| Jun 16, 2025 | Housing Preservation and Development | $1,395.00 | FED SEC 8 RENT SUBSIDY | Others |
| May 27, 2025 | Housing Preservation and Development | $1,204.00 | FED SEC 8 RENT SUBSIDY | Others |
| May 27, 2025 | Housing Preservation and Development | $31,808.08 | FED SEC 8 RENT SUBSIDY | Others |
| May 27, 2025 | Housing Preservation and Development | $53,410.00 | FED SEC 8 RENT SUBSIDY | Others |
| May 23, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 21, 2025 | Department of Health and Mental Hygiene | $7,766.73 | MENTAL HYGIENE SERVICES | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $21,464.24 | MENTAL HYGIENE SERVICES | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $11,346.73 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $29,346.78 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $4,633.70 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 16, 2025 | Department of Health and Mental Hygiene | $7,949.96 | MENTAL HYGIENE SERVICES | Contracts |
| May 15, 2025 | Department of Health and Mental Hygiene | $22,677.55 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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