Home New York City Vendors The Jericho Project 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
$69,633,901 total received
1,691 payments
5 agencies
Jan 11, 2010 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $11,251,728
FY 2024 $9,626,735
FY 2023 $7,515,138
FY 2022 $6,332,562
FY 2021 $5,111,825
FY 2020 $5,363,685
FY 2019 $4,232,773
FY 2018 $3,439,202
FY 2017 $3,701,699
FY 2016 $4,001,520
FY 2015 $2,209,751
FY 2014 $2,306,071
FY 2013 $1,725,741
FY 2012 $1,520,723
FY 2011 $998,994
FY 2010 $295,754
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Health and Mental Hygiene 173 $9,124,947 FY 2025 Housing Preservation and Development 41 $911,073 FY 2025 Department of Social Services 14 $616,034 FY 2025 Department of Youth and Community Development 16 $599,674 FY 2024 Department of Health and Mental Hygiene 133 $7,657,849 FY 2024 Housing Preservation and Development 27 $935,112 FY 2024 Department of Social Services 14 $693,774 FY 2024 Department of Youth and Community Development 5 $340,000 FY 2023 Department of Health and Mental Hygiene 140 $5,891,008 FY 2023 Department of Social Services 24 $885,922 FY 2023 Housing Preservation and Development 16 $416,587 FY 2023 Department of Youth and Community Development 6 $321,621 FY 2022 Department of Health and Mental Hygiene 119 $5,356,713 FY 2022 Department of Social Services 17 $601,226 FY 2022 Department of Youth and Community Development 6 $374,624 FY 2021 Department of Health and Mental Hygiene 122 $4,403,292 FY 2021 Department of Social Services 18 $629,245 FY 2021 Department of Youth and Community Development 2 $79,288 FY 2020 Department of Health and Mental Hygiene 85 $4,513,184 FY 2020 Department of Social Services 15 $599,064 FY 2020 Department of Youth and Community Development 6 $251,437 FY 2019 Department of Health and Mental Hygiene 89 $3,417,038 FY 2019 Department of Social Services 11 $548,415 FY 2019 Department of Youth and Community Development 5 $233,947 FY 2019 Department of Homeless Services 2 $33,373 FY 2018 Department of Health and Mental Hygiene 52 $2,406,446 FY 2018 Department of Homeless Services 14 $631,353 FY 2018 Department of Youth and Community Development 8 $401,403 FY 2017 Department of Homeless Services 28 $2,126,079 FY 2017 Department of Health and Mental Hygiene 44 $1,575,620 FY 2016 Department of Homeless Services 26 $2,131,019 FY 2016 Department of Health and Mental Hygiene 50 $1,870,500 FY 2015 Department of Health and Mental Hygiene 41 $1,649,174 FY 2015 Department of Homeless Services 12 $560,577 FY 2014 Department of Health and Mental Hygiene 49 $1,630,503 FY 2014 Department of Homeless Services 13 $675,569 FY 2013 Department of Health and Mental Hygiene 48 $1,323,533 FY 2013 Department of Homeless Services 36 $402,208 FY 2012 Department of Health and Mental Hygiene 29 $1,077,513 FY 2012 Department of Homeless Services 53 $443,210 FY 2011 Department of Health and Mental Hygiene 23 $667,123 FY 2011 Department of Homeless Services 36 $331,871 FY 2010 Department of Health and Mental Hygiene 6 $177,605 FY 2010 Department of Homeless Services 17 $118,150 Total 1,691 $69,633,901
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 Verified Data 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