The Mount Sinai Hospital: New York City Government Payments
as recorded by New York City: THE MOUNT SINAI HOSPITAL
The Mount Sinai Hospital is the 1,630th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 55th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 4.6% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$25,620,132total received
385payments
11agencies
Oct 18, 2010 – Jun 3, 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.
15 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.
Oct 18, 2010 to Jun 3, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,620,132.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,588,335.80
- Payments represented
- 365
- Paying agencies shown
- 5
- Largest share of supplier total
- 95.6%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Oct 18, 2010 to Jun 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Mount Sinai Hospital
$25,588,336from the agencies shownThe Mount Sinai Hospital
$25,588,336 from the agencies shown
- $24,487,57695.6% of supplier total
- $737,9462.9% of supplier total
- $271,7501.1% of supplier total
- $47,7010.2% of supplier total
- $43,3630.2% 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 |
|---|---|---|---|
| OFF SVC-MEMBERSHIP DUES & FEES | 2 | $875 | Jul 3, 2013 – May 18, 2015 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 2 | $5,763 | Mar 14, 2022 – Mar 14, 2022 |
| MENTAL HYGIENE SERVICES | 15 | $527,783 | Aug 30, 2011 – Feb 10, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 3 | $47,701 | Oct 22, 2015 – Jan 11, 2016 |
| PROF SERV OTHER | 94 | $4,635,644 | Oct 31, 2011 – Jun 3, 2025 |
| N/A | 2 | $45,000 | Mar 3, 2021 – Jun 30, 2022 |
| MEDICAL ASSISTANCE | 29 | $43,363 | Feb 11, 2011 – Dec 19, 2013 |
| CONTRACTUAL SERVICES GENERAL | 193 | $4,234,383 | Oct 18, 2010 – Nov 9, 2023 |
| CHILD WELFARE SERVICES | 4 | $3,160 | Dec 5, 2013 – Mar 5, 2014 |
| CAPITAL PURCHASED EQUIPMENT | 33 | $16,073,873 | Nov 19, 2010 – Mar 16, 2020 |
| OTHR SERV AND CHRGS-GENERAL | 4 | $1,480 | Aug 13, 2015 – Jul 9, 2018 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $1,269 | Oct 18, 2010 – Oct 18, 2010 |
| PROF SERV LEGAL SERVICES | 2 | $12 | Dec 6, 2010 – Feb 28, 2011 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Apr 16, 2018 – Apr 16, 2018 |
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 14 of 14 payments$558,495
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Health and Mental Hygiene | $73,462.29 | PROF SERV OTHER | – |
| Aug 12, 2024 | Department of Health and Mental Hygiene | $64,280.93 | PROF SERV OTHER | – |
| Mar 11, 2025 | Department of Health and Mental Hygiene | $55,076.84 | PROF SERV OTHER | – |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $50,342.38 | PROF SERV OTHER | – |
| Mar 21, 2025 | Department of Health and Mental Hygiene | $49,000.51 | PROF SERV OTHER | – |
| Apr 25, 2025 | Department of Health and Mental Hygiene | $48,831.12 | PROF SERV OTHER | – |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $47,990.29 | PROF SERV OTHER | – |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $36,320.80 | PROF SERV OTHER | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $34,553.00 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $33,750.00 | MENTAL HYGIENE SERVICES | – |
| Feb 6, 2025 | Department of Health and Mental Hygiene | $29,370.00 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $19,214.16 | PROF SERV OTHER | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $10,366.00 | MENTAL HYGIENE SERVICES | – |
| Feb 6, 2025 | Department of Health and Mental Hygiene | $5,937.00 | MENTAL HYGIENE SERVICES | – |
FY 2024top 16 of 16 payments$585,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2024 | Department of Health and Mental Hygiene | $126,505.12 | PROF SERV OTHER | – |
| Nov 9, 2023 | Department of Health and Mental Hygiene | $86,234.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2024 | Department of Health and Mental Hygiene | $61,918.78 | PROF SERV OTHER | – |
| Feb 16, 2024 | Department of Health and Mental Hygiene | $61,850.68 | PROF SERV OTHER | – |
| Feb 14, 2024 | Department of Health and Mental Hygiene | $58,719.17 | PROF SERV OTHER | – |
| Feb 28, 2024 | Department of Health and Mental Hygiene | $48,865.75 | PROF SERV OTHER | – |
| Dec 13, 2023 | Department of Health and Mental Hygiene | $41,505.93 | PROF SERV OTHER | – |
| Feb 15, 2024 | Department of Health and Mental Hygiene | $33,960.37 | PROF SERV OTHER | – |
| Mar 25, 2024 | Department of Health and Mental Hygiene | $23,274.56 | PROF SERV OTHER | – |
| Jun 27, 2024 | Department of Health and Mental Hygiene | $22,704.63 | PROF SERV OTHER | – |
| Nov 6, 2023 | Department of Health and Mental Hygiene | $8,441.41 | PROF SERV OTHER | – |
| Nov 9, 2023 | Department of Health and Mental Hygiene | $7,061.71 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2023 | Department of Health and Mental Hygiene | $4,335.74 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2023 | Department of Health and Mental Hygiene | $26.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2023 | Department of Health and Mental Hygiene | $26.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $24.96 | PROF SERV OTHER | – |
FY 2023top 20 of 20 payments$913,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2023 | Department of Health and Mental Hygiene | $165,006.79 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2022 | Department of Health and Mental Hygiene | $127,241.13 | PROF SERV OTHER | – |
| May 3, 2023 | Department of Health and Mental Hygiene | $59,089.91 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Department of Health and Mental Hygiene | $50,985.22 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2023 | Department of Health and Mental Hygiene | $48,029.54 | PROF SERV OTHER | – |
| May 8, 2023 | Department of Health and Mental Hygiene | $47,847.34 | MENTAL HYGIENE SERVICES | – |
| Apr 6, 2023 | Department of Health and Mental Hygiene | $45,605.24 | PROF SERV OTHER | – |
| May 1, 2023 | Department of Health and Mental Hygiene | $45,247.39 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2023 | Department of Health and Mental Hygiene | $43,784.15 | PROF SERV OTHER | – |
| Jul 28, 2022 | Department of Health and Mental Hygiene | $37,375.06 | PROF SERV OTHER | – |
| Jan 30, 2023 | Department of Health and Mental Hygiene | $33,550.68 | PROF SERV OTHER | – |
| Jul 20, 2022 | Department of Health and Mental Hygiene | $31,320.16 | PROF SERV OTHER | – |
| Jul 29, 2022 | Department of Health and Mental Hygiene | $30,850.16 | PROF SERV OTHER | – |
| Jul 8, 2022 | Department of Health and Mental Hygiene | $25,750.94 | PROF SERV OTHER | – |
| Nov 22, 2022 | Department of Health and Mental Hygiene | $24,552.04 | PROF SERV OTHER | – |
| Apr 6, 2023 | Department of Health and Mental Hygiene | $24,488.67 | PROF SERV OTHER | – |
| May 30, 2023 | Department of Health and Mental Hygiene | $23,634.97 | PROF SERV OTHER | – |
| Oct 11, 2022 | Department of Health and Mental Hygiene | $20,460.85 | PROF SERV OTHER | – |
| Sep 19, 2022 | Department of Health and Mental Hygiene | $16,419.98 | PROF SERV OTHER | – |
| Oct 3, 2022 | Department of Health and Mental Hygiene | $12,332.06 | PROF SERV OTHER | – |
FY 2022top 20 of 21 payments$805,737
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2022 | Department of Health and Mental Hygiene | $126,823.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2021 | Department of Health and Mental Hygiene | $100,600.00 | PROF SERV OTHER | – |
| Feb 24, 2022 | Department of Health and Mental Hygiene | $61,305.31 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2022 | Department of Health and Mental Hygiene | $58,377.80 | PROF SERV OTHER | – |
| Dec 3, 2021 | Department of Health and Mental Hygiene | $57,496.82 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2022 | Department of Health and Mental Hygiene | $45,106.48 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2022 | Department of Health and Mental Hygiene | $43,007.22 | PROF SERV OTHER | – |
| Mar 30, 2022 | Department of Health and Mental Hygiene | $42,200.85 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2022 | Department of Health and Mental Hygiene | $42,011.47 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2022 | Department of Health and Mental Hygiene | $39,021.42 | PROF SERV OTHER | – |
| Mar 11, 2022 | Department of Health and Mental Hygiene | $37,004.95 | PROF SERV OTHER | – |
| Mar 11, 2022 | Department of Health and Mental Hygiene | $37,000.35 | PROF SERV OTHER | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $30,000.00 | N/A | – |
| Mar 11, 2022 | Department of Health and Mental Hygiene | $20,629.93 | PROF SERV OTHER | – |
| Jun 9, 2022 | Department of Health and Mental Hygiene | $20,043.28 | PROF SERV OTHER | – |
| Jul 6, 2021 | Department of Health and Mental Hygiene | $14,877.18 | PROF SERV OTHER | – |
| Aug 11, 2021 | Department of Health and Mental Hygiene | $12,500.00 | PROF SERV OTHER | – |
| Jun 10, 2022 | Department of Health and Mental Hygiene | $10,930.69 | PROF SERV OTHER | – |
| Mar 14, 2022 | Miscellaneous | $5,712.10 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Mar 31, 2022 | Department of Health and Mental Hygiene | $1,036.74 | PROF SERV OTHER | – |
FY 2021top 15 of 15 payments$1,155,092
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2021 | Department of Health and Mental Hygiene | $457,481.21 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2021 | Department of Health and Mental Hygiene | $131,965.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2020 | Department of Health and Mental Hygiene | $110,129.51 | PROF SERV OTHER | – |
| Jul 20, 2020 | Department of Health and Mental Hygiene | $63,879.74 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2020 | Department of Health and Mental Hygiene | $56,787.12 | PROF SERV OTHER | – |
| Sep 3, 2020 | Department of Health and Mental Hygiene | $53,650.11 | PROF SERV OTHER | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $50,000.00 | PROF SERV OTHER | – |
| Sep 16, 2020 | Department of Health and Mental Hygiene | $39,012.03 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $37,334.30 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2021 | Department of Health and Mental Hygiene | $36,866.66 | PROF SERV OTHER | – |
| Aug 13, 2020 | Department of Health and Mental Hygiene | $33,462.86 | PROF SERV OTHER | – |
| May 14, 2021 | Department of Health and Mental Hygiene | $33,367.17 | PROF SERV OTHER | – |
| Sep 28, 2020 | Department of Health and Mental Hygiene | $23,655.78 | MENTAL HYGIENE SERVICES | – |
| Mar 3, 2021 | Department of Health and Mental Hygiene | $15,000.00 | N/A | – |
| Jul 27, 2020 | Department of Health and Mental Hygiene | $12,500.00 | PROF SERV OTHER | – |
FY 2020top 19 of 19 payments$3,358,918
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2020 | Department of Health and Mental Hygiene | $1,695,186.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2020 | Department of Health and Mental Hygiene | $563,902.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2020 | Department of Health and Mental Hygiene | $205,853.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 24, 2019 | Department of Health and Mental Hygiene | $149,214.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2020 | Department of Health and Mental Hygiene | $140,826.77 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2019 | Department of Health and Mental Hygiene | $66,183.71 | PROF SERV OTHER | – |
| Feb 18, 2020 | Department of Health and Mental Hygiene | $58,671.34 | PROF SERV OTHER | – |
| Jun 5, 2020 | Department of Health and Mental Hygiene | $52,558.11 | PROF SERV OTHER | – |
| Feb 26, 2020 | Department of Health and Mental Hygiene | $50,842.23 | PROF SERV OTHER | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $49,868.59 | PROF SERV OTHER | – |
| Sep 3, 2019 | Department of Health and Mental Hygiene | $48,073.89 | PROF SERV OTHER | – |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $47,875.70 | PROF SERV OTHER | – |
| Oct 7, 2019 | Department of Health and Mental Hygiene | $40,629.27 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $39,753.61 | PROF SERV OTHER | – |
| Mar 18, 2020 | Department of Health and Mental Hygiene | $39,265.76 | PROF SERV OTHER | – |
| Oct 31, 2019 | Department of Health and Mental Hygiene | $38,823.06 | PROF SERV OTHER | – |
| Jun 3, 2020 | Department of Health and Mental Hygiene | $32,448.23 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2020 | Department of Health and Mental Hygiene | $32,075.78 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2019 | Department of Health and Mental Hygiene | $6,866.02 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 21 payments$1,069,148
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2018 | Department of Health and Mental Hygiene | $154,179.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Health and Mental Hygiene | $136,466.64 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2018 | Department of Health and Mental Hygiene | $65,271.54 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2019 | Department of Health and Mental Hygiene | $62,919.57 | PROF SERV OTHER | – |
| Oct 16, 2018 | Department of Health and Mental Hygiene | $62,689.99 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2019 | Department of Health and Mental Hygiene | $60,683.88 | PROF SERV OTHER | – |
| Mar 1, 2019 | Department of Health and Mental Hygiene | $59,280.56 | PROF SERV OTHER | – |
| Apr 4, 2019 | Department of Health and Mental Hygiene | $57,925.88 | PROF SERV OTHER | – |
| Jun 4, 2019 | Department of Health and Mental Hygiene | $45,854.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2019 | Department of Health and Mental Hygiene | $45,719.00 | PROF SERV OTHER | – |
| Jun 18, 2019 | Department of Health and Mental Hygiene | $44,485.65 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 29, 2018 | Department of Health and Mental Hygiene | $44,283.39 | PROF SERV OTHER | – |
| Nov 1, 2018 | Department of Health and Mental Hygiene | $41,562.98 | PROF SERV OTHER | – |
| Jun 11, 2019 | Department of Health and Mental Hygiene | $41,435.46 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 26, 2018 | Department of Health and Mental Hygiene | $40,236.57 | PROF SERV OTHER | – |
| Oct 26, 2018 | Department of Health and Mental Hygiene | $37,997.06 | PROF SERV OTHER | – |
| Oct 2, 2018 | Department of Health and Mental Hygiene | $36,897.86 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2018 | Department of Health and Mental Hygiene | $18,309.49 | PROF SERV OTHER | – |
| Nov 30, 2018 | Department of Health and Mental Hygiene | $12,677.93 | PROF SERV OTHER | – |
| Jul 9, 2018 | City University of New York | $245.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2018top 20 of 28 payments$4,270,670
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2018 | Department of Health and Mental Hygiene | $2,300,488.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 11, 2017 | Department of Health and Mental Hygiene | $959,847.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 11, 2017 | Department of Health and Mental Hygiene | $98,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 19, 2018 | Department of Health and Mental Hygiene | $91,641.21 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 28, 2018 | Department of Health and Mental Hygiene | $82,266.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Health and Mental Hygiene | $76,193.66 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2017 | Department of Health and Mental Hygiene | $70,871.10 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 2, 2017 | Department of Health and Mental Hygiene | $65,571.30 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2017 | Department of Health and Mental Hygiene | $65,301.59 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2017 | Department of Health and Mental Hygiene | $62,718.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $54,565.70 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2017 | Department of Health and Mental Hygiene | $44,758.58 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2017 | Department of Health and Mental Hygiene | $41,118.90 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2018 | Department of Health and Mental Hygiene | $40,823.16 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2018 | Department of Health and Mental Hygiene | $34,428.70 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2018 | Department of Health and Mental Hygiene | $32,622.23 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2018 | Department of Health and Mental Hygiene | $26,250.38 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2018 | Department of Health and Mental Hygiene | $20,319.29 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2018 | Department of Health and Mental Hygiene | $20,176.92 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $19,864.10 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 13 of 13 payments$7,605,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2016 | Department of Health and Mental Hygiene | $1,726,229.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 30, 2016 | Department of Health and Mental Hygiene | $1,687,040.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $1,641,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 6, 2016 | Department of Health and Mental Hygiene | $1,386,756.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2016 | Department of Health and Mental Hygiene | $403,067.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2016 | Department of Transportation | $300,122.30 | PROF SERV OTHER | – |
| Sep 6, 2016 | Department of Health and Mental Hygiene | $209,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 24, 2017 | Department of Health and Mental Hygiene | $94,037.36 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2016 | Department of Health and Mental Hygiene | $76,023.86 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2016 | Department of Health and Mental Hygiene | $49,335.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2017 | Department of Health and Mental Hygiene | $25,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2017 | Administration for Children's Services | $7,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2016 | City University of New York | $245.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2016top 15 of 15 payments$558,773
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2016 | Department of Health and Mental Hygiene | $204,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 20, 2016 | Department of Health and Mental Hygiene | $58,645.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2016 | Department of Health and Mental Hygiene | $52,600.97 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 28, 2015 | Department of Health and Mental Hygiene | $50,000.00 | MENTAL HYGIENE SERVICES | – |
| Sep 28, 2015 | Department of Health and Mental Hygiene | $50,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 18, 2015 | Department of Health and Mental Hygiene | $46,071.10 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2015 | Department of Youth and Community Development | $42,701.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $20,902.76 | PROF SERV OTHER | – |
| Aug 27, 2015 | Department of Health and Mental Hygiene | $20,000.00 | PROF SERV OTHER | – |
| Feb 3, 2016 | Administration for Children's Services | $7,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2015 | Department of Youth and Community Development | $4,317.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 11, 2016 | Department of Youth and Community Development | $683.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 13, 2015 | City University of New York | $660.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 15, 2015 | Department of Health and Mental Hygiene | $362.20 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2015 | City University of New York | $330.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2015top 13 of 13 payments$786,259
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2015 | Department of Transportation | $371,850.00 | PROF SERV OTHER | – |
| May 29, 2015 | Department of Transportation | $65,973.70 | PROF SERV OTHER | – |
| Dec 8, 2014 | Department of Health and Mental Hygiene | $56,553.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2015 | Department of Health and Mental Hygiene | $49,373.09 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2015 | Department of Health and Mental Hygiene | $49,157.96 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2015 | Department of Health and Mental Hygiene | $48,957.35 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 2, 2015 | Department of Health and Mental Hygiene | $48,812.06 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 18, 2014 | Department of Health and Mental Hygiene | $46,500.14 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2014 | Department of Health and Mental Hygiene | $37,885.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2015 | Department of Health and Mental Hygiene | $9,097.24 | PROF SERV OTHER | – |
| Mar 23, 2015 | Department of Health and Mental Hygiene | $1,662.48 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2015 | Law Department | $266.25 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Mar 23, 2015 | Department of Health and Mental Hygiene | $169.02 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 18 of 18 payments$978,412
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2014 | Department of Health and Mental Hygiene | $773,888.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $53,035.41 | PROF SERV OTHER | – |
| Dec 19, 2013 | Department of Health and Mental Hygiene | $48,116.26 | PROF SERV OTHER | – |
| Mar 17, 2014 | Department of Health and Mental Hygiene | $42,831.71 | PROF SERV OTHER | – |
| Dec 26, 2013 | Department of Health and Mental Hygiene | $37,302.30 | PROF SERV OTHER | – |
| Apr 4, 2014 | Department of Health and Mental Hygiene | $11,747.13 | PROF SERV OTHER | – |
| Dec 19, 2013 | Department of Social Services | $1,468.40 | MEDICAL ASSISTANCE | – |
| Mar 5, 2014 | Administration for Children's Services | $1,422.00 | CHILD WELFARE SERVICES | – |
| Dec 19, 2013 | Department of Social Services | $1,330.00 | MEDICAL ASSISTANCE | – |
| Dec 19, 2013 | Department of Social Services | $1,278.70 | MEDICAL ASSISTANCE | – |
| Dec 19, 2013 | Department of Social Services | $1,270.65 | MEDICAL ASSISTANCE | – |
| Dec 19, 2013 | Department of Social Services | $1,265.00 | MEDICAL ASSISTANCE | – |
| Dec 5, 2013 | Administration for Children's Services | $1,106.00 | CHILD WELFARE SERVICES | – |
| Dec 19, 2013 | Department of Social Services | $886.40 | MEDICAL ASSISTANCE | – |
| Jul 3, 2013 | Law Department | $609.00 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Mar 5, 2014 | Administration for Children's Services | $316.00 | CHILD WELFARE SERVICES | – |
| Dec 5, 2013 | Administration for Children's Services | $316.00 | CHILD WELFARE SERVICES | – |
| Jan 28, 2014 | Fire Department | $223.24 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 15 of 15 payments$215,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2012 | Department of Health and Mental Hygiene | $69,886.98 | PROF SERV OTHER | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $47,342.69 | PROF SERV OTHER | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $38,283.28 | PROF SERV OTHER | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $37,519.87 | PROF SERV OTHER | – |
| Aug 27, 2012 | Department of Health and Mental Hygiene | $7,427.19 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2012 | Department of Health and Mental Hygiene | $3,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2013 | Department of Social Services | $1,461.90 | MEDICAL ASSISTANCE | – |
| Jun 14, 2013 | Department of Social Services | $1,339.50 | MEDICAL ASSISTANCE | – |
| Jun 14, 2013 | Department of Social Services | $1,313.70 | MEDICAL ASSISTANCE | – |
| May 31, 2013 | Department of Social Services | $1,298.60 | MEDICAL ASSISTANCE | – |
| May 31, 2013 | Department of Social Services | $1,219.90 | MEDICAL ASSISTANCE | – |
| May 31, 2013 | Department of Social Services | $1,173.10 | MEDICAL ASSISTANCE | – |
| Jun 14, 2013 | Department of Social Services | $1,165.20 | MEDICAL ASSISTANCE | – |
| May 31, 2013 | Department of Social Services | $1,130.80 | MEDICAL ASSISTANCE | – |
| Jun 14, 2013 | Department of Social Services | $966.10 | MEDICAL ASSISTANCE | – |
FY 2012top 20 of 112 payments$507,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2011 | Department of Health and Mental Hygiene | $227,703.19 | PROF SERV OTHER | – |
| Aug 30, 2011 | Department of Health and Mental Hygiene | $15,527.95 | MENTAL HYGIENE SERVICES | – |
| Oct 11, 2011 | Fire Department | $13,978.56 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2011 | Department of Health and Mental Hygiene | $11,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2011 | Fire Department | $9,662.87 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2011 | Fire Department | $9,112.13 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2011 | Fire Department | $8,891.66 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $5,853.81 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 5, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2011 | Fire Department | $2,688.02 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 20 of 45 payments$2,251,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2010 | Department of Health and Mental Hygiene | $352,077.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2010 | Department of Health and Mental Hygiene | $292,789.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $200,969.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 4, 2011 | Department of Health and Mental Hygiene | $199,570.77 | CAPITAL PURCHASED EQUIPMENT | – |
| May 11, 2011 | Department of Health and Mental Hygiene | $197,173.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2010 | Department of Health and Mental Hygiene | $153,145.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 11, 2011 | Department of Health and Mental Hygiene | $140,928.59 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2010 | Department of Health and Mental Hygiene | $112,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2010 | Department of Health and Mental Hygiene | $97,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $80,371.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $70,354.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 4, 2011 | Department of Health and Mental Hygiene | $68,825.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $63,757.75 | CAPITAL PURCHASED EQUIPMENT | – |
| May 11, 2011 | Department of Health and Mental Hygiene | $49,208.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $43,191.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2010 | Department of Health and Mental Hygiene | $35,525.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $22,713.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $20,014.54 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2011 | Fire Department | $11,726.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2011 | Fire Department | $5,768.91 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2025 | Department of Health and Mental Hygiene | $47,990.29 | PROF SERV OTHER | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $73,462.29 | PROF SERV OTHER | Contracts |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $50,342.38 | PROF SERV OTHER | Contracts |
| Apr 25, 2025 | Department of Health and Mental Hygiene | $48,831.12 | PROF SERV OTHER | Contracts |
| Mar 21, 2025 | Department of Health and Mental Hygiene | $49,000.51 | PROF SERV OTHER | Contracts |
| Mar 11, 2025 | Department of Health and Mental Hygiene | $55,076.84 | PROF SERV OTHER | Contracts |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $34,553.00 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $33,750.00 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $19,214.16 | PROF SERV OTHER | Contracts |
| Feb 6, 2025 | Department of Health and Mental Hygiene | $5,937.00 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 6, 2025 | Department of Health and Mental Hygiene | $29,370.00 | MENTAL HYGIENE SERVICES | Contracts |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $36,320.80 | PROF SERV OTHER | Contracts |
| Aug 12, 2024 | Department of Health and Mental Hygiene | $64,280.93 | PROF SERV OTHER | Contracts |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $10,366.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2024 | Department of Health and Mental Hygiene | $22,704.63 | PROF SERV OTHER | Contracts |
| Jun 12, 2024 | Department of Health and Mental Hygiene | $61,918.78 | PROF SERV OTHER | Contracts |
| Mar 25, 2024 | Department of Health and Mental Hygiene | $23,274.56 | PROF SERV OTHER | Contracts |
| Feb 28, 2024 | Department of Health and Mental Hygiene | $48,865.75 | PROF SERV OTHER | Contracts |
| Feb 16, 2024 | Department of Health and Mental Hygiene | $61,850.68 | PROF SERV OTHER | Contracts |
| Feb 15, 2024 | Department of Health and Mental Hygiene | $33,960.37 | PROF SERV OTHER | Contracts |
| Feb 14, 2024 | Department of Health and Mental Hygiene | $58,719.17 | PROF SERV OTHER | Contracts |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $126,505.12 | PROF SERV OTHER | Contracts |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $24.96 | PROF SERV OTHER | Contracts |
| Dec 13, 2023 | Department of Health and Mental Hygiene | $41,505.93 | PROF SERV OTHER | Contracts |
| Nov 9, 2023 | Department of Health and Mental Hygiene | $4,335.74 | CONTRACTUAL SERVICES GENERAL | 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