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
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.
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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 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