The Puerto Rican Organization to Motivate, Enlighten and Ser: New York City Government Payments

as recorded by New York City: THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER

The Puerto Rican Organization to Motivate, Enlighten and Ser is the 1,099th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in MENTAL HYGIENE SERVICES 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 rose 17.1% year over year.

Primary spending category: MENTAL HYGIENE SERVICES

$49,089,942total received

1,071payments

6agencies

Jul 29, 2015 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

10 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.

Jul 29, 2015 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $49,089,942.49. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $49,064,961.85
Payments represented: 1,070
Paying agencies shown: 5
Largest share of supplier total: 51.8%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Jul 29, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

The Puerto Rican Organization to Motivate, Enlighten and Ser

$49,064,962from the agencies shown

The Puerto Rican Organization to Motivate, Enlighten and Ser
$49,064,962 from the agencies shown

$25,449,50551.8% of supplier total
$11,829,63024.1% of supplier total
$5,871,24912.0% of supplier total
$5,369,35910.9% of supplier total
$545,2191.1% 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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Health and Mental Hygiene	41	$5,467,560
FY 2025	Department of Education	61	$1,138,227
FY 2025	Department of Social Services	41	$1,045,026
FY 2025	Department of Youth and Community Development	1	$24,981
FY 2024	Department of Health and Mental Hygiene	39	$4,563,083
FY 2024	Department of Education	78	$1,027,597
FY 2024	Department of Social Services	36	$935,336
FY 2024	Department of Homeless Services	3	$25,929
FY 2023	Department of Health and Mental Hygiene	29	$3,792,378
FY 2023	Department of Social Services	32	$876,239
FY 2023	Department of Education	32	$467,666
FY 2023	Department of Homeless Services	4	$20,394
FY 2022	Department of Health and Mental Hygiene	23	$3,422,665
FY 2022	Department of Education	36	$1,001,211
FY 2022	Department of Social Services	24	$706,371
FY 2022	Department of Homeless Services	21	$121,478
FY 2021	Department of Health and Mental Hygiene	24	$2,789,706
FY 2021	Department of Social Services	24	$736,335
FY 2021	Department of Education	24	$271,900
FY 2021	Department of Homeless Services	12	$84,917
FY 2020	Department of Health and Mental Hygiene	19	$1,956,351
FY 2020	Department of Social Services	26	$1,210,723
FY 2020	Administration for Children's Services	12	$573,991
FY 2020	Department of Education	13	$281,651
FY 2020	Department of Homeless Services	8	$69,221
FY 2019	Department of Social Services	24	$1,230,383
FY 2019	Administration for Children's Services	22	$1,181,223
FY 2019	Department of Health and Mental Hygiene	27	$744,001
FY 2019	Department of Education	19	$332,609
FY 2019	Department of Homeless Services	23	$223,280
FY 2018	Department of Social Services	37	$2,271,782
FY 2018	Administration for Children's Services	16	$1,167,210
FY 2018	Department of Health and Mental Hygiene	23	$834,718
FY 2018	Department of Education	13	$214,357
FY 2017	Administration for Children's Services	29	$1,609,352
FY 2017	Department of Social Services	27	$1,347,508
FY 2017	Department of Health and Mental Hygiene	27	$949,230
FY 2017	Department of Education	31	$402,497
FY 2016	Department of Social Services	25	$1,469,926
FY 2016	Administration for Children's Services	23	$1,339,472
FY 2016	Department of Health and Mental Hygiene	27	$929,812
FY 2016	Department of Education	15	$231,643
Total		1,071	$49,089,942

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
DAY CARE OF CHILDREN	40	$691,789	Jul 1, 2016 – Sep 3, 2024
HEAD START	98	$5,746,449	Jul 31, 2015 – Aug 5, 2019
HOMELESS IND SVCS-MEDICAL SVCS	71	$545,219	Apr 17, 2019 – Jan 2, 2024
PMTS CONTRACT/CORPORAT SCHOOL	283	$4,800,870	Oct 5, 2015 – Jun 26, 2025
PAYMENTS TO DELEGATE AGENCIES	1	$24,981	Aug 2, 2024 – Aug 2, 2024
MENTAL HYGIENE SERVICES	234	$24,253,897	Sep 28, 2015 – Jun 30, 2025
NON GRANT CHARGES	38	$194,471	Sep 21, 2022 – May 5, 2025
MAINT & REP GENERAL	2	$1,850	Mar 7, 2017 – Dec 24, 2018
PAYMENTS FOR HOME RELIEF	120	$1,558,992	Aug 14, 2015 – Jun 12, 2025
CONTRACTUAL SERVICES GENERAL	45	$1,195,608	Jul 29, 2015 – Oct 9, 2018
NON-GRANT CHARGES	138	$10,076,168	Aug 14, 2015 – Jun 12, 2025
<Non-Applicable Expenditure Object>	1	-$350	Nov 7, 2016 – Nov 7, 2016

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 144 payments$7,675,794

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Health and Mental Hygiene	$840,708.00	MENTAL HYGIENE SERVICES	–
Jun 18, 2025	Department of Health and Mental Hygiene	$498,571.95	MENTAL HYGIENE SERVICES	–
May 12, 2025	Department of Health and Mental Hygiene	$469,887.62	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$450,000.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$399,620.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$275,870.00	MENTAL HYGIENE SERVICES	–
Jan 15, 2025	Department of Health and Mental Hygiene	$270,371.65	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$249,257.00	MENTAL HYGIENE SERVICES	–
Mar 10, 2025	Department of Health and Mental Hygiene	$246,395.30	MENTAL HYGIENE SERVICES	–
May 5, 2025	Department of Health and Mental Hygiene	$208,178.49	MENTAL HYGIENE SERVICES	–
Jun 13, 2025	Department of Health and Mental Hygiene	$184,598.33	MENTAL HYGIENE SERVICES	–
Apr 28, 2025	Department of Health and Mental Hygiene	$139,942.38	MENTAL HYGIENE SERVICES	–
Oct 30, 2024	Department of Health and Mental Hygiene	$137,154.74	MENTAL HYGIENE SERVICES	–
Mar 28, 2025	Department of Health and Mental Hygiene	$132,074.91	MENTAL HYGIENE SERVICES	–
Oct 2, 2024	Department of Health and Mental Hygiene	$129,107.64	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$127,824.00	MENTAL HYGIENE SERVICES	–
Aug 29, 2024	Department of Health and Mental Hygiene	$123,191.26	MENTAL HYGIENE SERVICES	–
Jan 30, 2025	Department of Health and Mental Hygiene	$111,289.37	MENTAL HYGIENE SERVICES	–
May 20, 2025	Department of Health and Mental Hygiene	$95,042.42	MENTAL HYGIENE SERVICES	–
Aug 15, 2024	Department of Social Services	$87,326.56	NON-GRANT CHARGES	–

FY 2024top 20 of 156 payments$6,551,946

Date	Agency	Amount	Category	Purchase order
Jul 1, 2023	Department of Health and Mental Hygiene	$686,627.00	MENTAL HYGIENE SERVICES	–
Feb 12, 2024	Department of Health and Mental Hygiene	$411,976.00	MENTAL HYGIENE SERVICES	–
Dec 11, 2023	Department of Health and Mental Hygiene	$402,834.04	MENTAL HYGIENE SERVICES	–
Nov 2, 2023	Department of Health and Mental Hygiene	$297,500.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$229,892.00	MENTAL HYGIENE SERVICES	–
Jan 8, 2024	Department of Health and Mental Hygiene	$222,138.98	MENTAL HYGIENE SERVICES	–
Apr 25, 2024	Department of Health and Mental Hygiene	$215,256.52	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$207,714.00	MENTAL HYGIENE SERVICES	–
Nov 13, 2023	Department of Health and Mental Hygiene	$196,997.69	MENTAL HYGIENE SERVICES	–
Dec 26, 2023	Department of Health and Mental Hygiene	$172,081.16	MENTAL HYGIENE SERVICES	–
Jan 24, 2024	Department of Health and Mental Hygiene	$137,935.00	MENTAL HYGIENE SERVICES	–
Oct 27, 2023	Department of Health and Mental Hygiene	$126,916.98	MENTAL HYGIENE SERVICES	–
Apr 8, 2024	Department of Health and Mental Hygiene	$126,682.29	MENTAL HYGIENE SERVICES	–
Feb 12, 2024	Department of Health and Mental Hygiene	$110,203.00	MENTAL HYGIENE SERVICES	–
Aug 3, 2023	Department of Health and Mental Hygiene	$106,520.00	MENTAL HYGIENE SERVICES	–
Dec 29, 2023	Department of Health and Mental Hygiene	$99,955.10	MENTAL HYGIENE SERVICES	–
Nov 1, 2023	Department of Health and Mental Hygiene	$94,230.33	MENTAL HYGIENE SERVICES	–
Dec 1, 2023	Department of Health and Mental Hygiene	$85,487.58	MENTAL HYGIENE SERVICES	–
Apr 5, 2024	Department of Health and Mental Hygiene	$81,466.31	MENTAL HYGIENE SERVICES	–
Feb 16, 2024	Department of Education	$75,515.34	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2023top 20 of 97 payments$5,156,677

Date	Agency	Amount	Category	Purchase order
Jul 1, 2022	Department of Health and Mental Hygiene	$687,465.00	MENTAL HYGIENE SERVICES	–
Jan 27, 2023	Department of Health and Mental Hygiene	$399,184.69	MENTAL HYGIENE SERVICES	–
Nov 7, 2022	Department of Health and Mental Hygiene	$398,636.70	MENTAL HYGIENE SERVICES	–
Apr 21, 2023	Department of Health and Mental Hygiene	$332,158.42	MENTAL HYGIENE SERVICES	–
Jan 9, 2023	Department of Health and Mental Hygiene	$227,737.50	MENTAL HYGIENE SERVICES	–
Mar 6, 2023	Department of Health and Mental Hygiene	$195,185.08	MENTAL HYGIENE SERVICES	–
Nov 18, 2022	Department of Health and Mental Hygiene	$159,667.64	MENTAL HYGIENE SERVICES	–
Feb 6, 2023	Department of Health and Mental Hygiene	$158,038.06	MENTAL HYGIENE SERVICES	–
May 30, 2023	Department of Health and Mental Hygiene	$157,516.00	MENTAL HYGIENE SERVICES	–
Dec 5, 2022	Department of Health and Mental Hygiene	$145,360.50	MENTAL HYGIENE SERVICES	–
Mar 22, 2023	Department of Health and Mental Hygiene	$133,928.23	MENTAL HYGIENE SERVICES	–
Mar 30, 2023	Department of Health and Mental Hygiene	$132,150.68	MENTAL HYGIENE SERVICES	–
Sep 1, 2022	Department of Education	$115,488.00	DAY CARE OF CHILDREN	–
Nov 16, 2022	Department of Education	$89,645.00	DAY CARE OF CHILDREN	–
Nov 21, 2022	Department of Health and Mental Hygiene	$85,226.10	MENTAL HYGIENE SERVICES	–
Oct 24, 2022	Department of Health and Mental Hygiene	$73,735.21	MENTAL HYGIENE SERVICES	–
Jan 12, 2023	Department of Social Services	$70,329.40	NON-GRANT CHARGES	–
Jul 8, 2022	Department of Health and Mental Hygiene	$68,645.25	MENTAL HYGIENE SERVICES	–
Dec 16, 2022	Department of Social Services	$65,184.57	NON-GRANT CHARGES	–
Apr 21, 2023	Department of Health and Mental Hygiene	$62,830.23	MENTAL HYGIENE SERVICES	–

FY 2022top 20 of 104 payments$5,251,726

Date	Agency	Amount	Category	Purchase order
Jul 1, 2021	Department of Health and Mental Hygiene	$675,522.75	MENTAL HYGIENE SERVICES	–
Jan 31, 2022	Department of Health and Mental Hygiene	$411,750.21	MENTAL HYGIENE SERVICES	–
Oct 27, 2021	Department of Health and Mental Hygiene	$384,497.64	MENTAL HYGIENE SERVICES	–
Sep 24, 2021	Department of Health and Mental Hygiene	$349,993.12	MENTAL HYGIENE SERVICES	–
Oct 14, 2021	Department of Health and Mental Hygiene	$243,821.65	MENTAL HYGIENE SERVICES	–
Apr 18, 2022	Department of Health and Mental Hygiene	$181,275.57	MENTAL HYGIENE SERVICES	–
Jan 31, 2022	Department of Health and Mental Hygiene	$178,863.05	MENTAL HYGIENE SERVICES	–
Jul 6, 2021	Department of Health and Mental Hygiene	$145,360.50	MENTAL HYGIENE SERVICES	–
Apr 4, 2022	Department of Education	$131,060.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 27, 2021	Department of Health and Mental Hygiene	$120,105.32	MENTAL HYGIENE SERVICES	–
May 26, 2022	Department of Health and Mental Hygiene	$103,682.84	MENTAL HYGIENE SERVICES	–
Jul 9, 2021	Department of Health and Mental Hygiene	$98,493.00	MENTAL HYGIENE SERVICES	–
Oct 29, 2021	Department of Health and Mental Hygiene	$86,736.52	MENTAL HYGIENE SERVICES	–
Nov 24, 2021	Department of Education	$79,117.00	DAY CARE OF CHILDREN	–
Oct 12, 2021	Department of Education	$76,223.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 14, 2021	Department of Health and Mental Hygiene	$73,396.63	MENTAL HYGIENE SERVICES	–
Oct 12, 2021	Department of Education	$72,850.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 12, 2021	Department of Health and Mental Hygiene	$67,358.88	MENTAL HYGIENE SERVICES	–
Jul 1, 2021	Department of Health and Mental Hygiene	$66,955.25	MENTAL HYGIENE SERVICES	–
Apr 18, 2022	Department of Health and Mental Hygiene	$66,104.80	MENTAL HYGIENE SERVICES	–

FY 2021top 20 of 84 payments$3,882,858

Date	Agency	Amount	Category	Purchase order
Jul 1, 2020	Department of Health and Mental Hygiene	$721,051.75	MENTAL HYGIENE SERVICES	–
Feb 10, 2021	Department of Health and Mental Hygiene	$507,539.82	MENTAL HYGIENE SERVICES	–
Jan 7, 2021	Department of Health and Mental Hygiene	$455,113.91	MENTAL HYGIENE SERVICES	–
Jul 10, 2020	Department of Health and Mental Hygiene	$233,154.27	MENTAL HYGIENE SERVICES	–
Jul 1, 2020	Department of Health and Mental Hygiene	$132,790.25	MENTAL HYGIENE SERVICES	–
Jun 30, 2021	Department of Health and Mental Hygiene	$105,386.77	MENTAL HYGIENE SERVICES	–
Sep 24, 2020	Department of Health and Mental Hygiene	$89,431.39	MENTAL HYGIENE SERVICES	–
Jan 11, 2021	Department of Health and Mental Hygiene	$88,902.94	MENTAL HYGIENE SERVICES	–
Mar 5, 2021	Department of Health and Mental Hygiene	$85,618.27	MENTAL HYGIENE SERVICES	–
Jul 17, 2020	Department of Social Services	$66,012.38	NON-GRANT CHARGES	–
Aug 17, 2020	Department of Social Services	$59,993.65	NON-GRANT CHARGES	–
Sep 17, 2020	Department of Social Services	$59,745.63	NON-GRANT CHARGES	–
Sep 3, 2020	Department of Health and Mental Hygiene	$58,973.36	MENTAL HYGIENE SERVICES	–
Oct 19, 2020	Department of Social Services	$56,579.74	NON-GRANT CHARGES	–
Nov 16, 2020	Department of Social Services	$55,002.04	NON-GRANT CHARGES	–
Jan 14, 2021	Department of Social Services	$52,981.01	NON-GRANT CHARGES	–
Dec 21, 2020	Department of Health and Mental Hygiene	$51,786.11	MENTAL HYGIENE SERVICES	–
May 14, 2021	Department of Social Services	$50,585.59	NON-GRANT CHARGES	–
Feb 11, 2021	Department of Social Services	$48,912.22	NON-GRANT CHARGES	–
Mar 12, 2021	Department of Social Services	$46,859.86	NON-GRANT CHARGES	–

FY 2020top 20 of 78 payments$4,091,937

Date	Agency	Amount	Category	Purchase order
Dec 30, 2019	Department of Health and Mental Hygiene	$640,120.00	MENTAL HYGIENE SERVICES	–
Jun 15, 2020	Department of Health and Mental Hygiene	$405,042.00	MENTAL HYGIENE SERVICES	–
May 4, 2020	Department of Health and Mental Hygiene	$237,224.22	MENTAL HYGIENE SERVICES	–
Jul 1, 2019	Administration for Children's Services	$151,800.00	HEAD START	–
Sep 30, 2019	Department of Health and Mental Hygiene	$149,739.04	MENTAL HYGIENE SERVICES	–
Aug 5, 2019	Administration for Children's Services	$125,868.74	HEAD START	–
Jul 26, 2019	Administration for Children's Services	$117,445.30	HEAD START	–
May 13, 2020	Department of Health and Mental Hygiene	$116,369.61	MENTAL HYGIENE SERVICES	–
Jun 29, 2020	Department of Education	$109,610.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 22, 2019	Administration for Children's Services	$108,695.85	HEAD START	–
Nov 12, 2019	Department of Health and Mental Hygiene	$108,334.24	MENTAL HYGIENE SERVICES	–
Mar 23, 2020	Department of Health and Mental Hygiene	$104,119.46	MENTAL HYGIENE SERVICES	–
Dec 13, 2019	Department of Social Services	$98,321.00	NON-GRANT CHARGES	–
Jan 17, 2020	Department of Social Services	$97,996.20	NON-GRANT CHARGES	–
Feb 18, 2020	Department of Social Services	$96,482.21	NON-GRANT CHARGES	–
Aug 15, 2019	Department of Social Services	$89,613.19	NON-GRANT CHARGES	–
Mar 12, 2020	Department of Social Services	$87,831.73	NON-GRANT CHARGES	–
Oct 18, 2019	Department of Social Services	$87,099.21	NON-GRANT CHARGES	–
Sep 12, 2019	Department of Social Services	$85,456.10	NON-GRANT CHARGES	–
Jul 11, 2019	Department of Social Services	$84,311.67	NON-GRANT CHARGES	–

FY 2019top 20 of 115 payments$3,711,496

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$166,070.95	HEAD START	–
Oct 19, 2018	Administration for Children's Services	$154,900.04	HEAD START	–
Jan 14, 2019	Administration for Children's Services	$137,986.14	HEAD START	–
Jul 12, 2018	Administration for Children's Services	$137,317.66	HEAD START	–
Aug 20, 2018	Department of Health and Mental Hygiene	$127,574.28	MENTAL HYGIENE SERVICES	–
Dec 31, 2018	Administration for Children's Services	$120,162.91	HEAD START	–
Jul 1, 2018	Administration for Children's Services	$108,600.00	HEAD START	–
Sep 19, 2018	Administration for Children's Services	$102,837.94	HEAD START	–
May 7, 2019	Department of Health and Mental Hygiene	$99,232.30	MENTAL HYGIENE SERVICES	–
Aug 16, 2018	Department of Social Services	$97,909.95	NON-GRANT CHARGES	–
Jan 22, 2019	Department of Health and Mental Hygiene	$92,004.34	MENTAL HYGIENE SERVICES	–
Dec 13, 2018	Department of Social Services	$91,994.00	NON-GRANT CHARGES	–
Nov 16, 2018	Department of Social Services	$91,328.39	NON-GRANT CHARGES	–
Mar 15, 2019	Department of Social Services	$90,751.56	NON-GRANT CHARGES	–
Sep 13, 2018	Department of Social Services	$90,267.49	NON-GRANT CHARGES	–
Jun 13, 2019	Department of Social Services	$89,534.74	NON-GRANT CHARGES	–
May 16, 2019	Department of Social Services	$87,916.06	NON-GRANT CHARGES	–
Jan 17, 2019	Department of Social Services	$86,849.56	NON-GRANT CHARGES	–
Apr 11, 2019	Department of Social Services	$83,926.08	NON-GRANT CHARGES	–
Oct 12, 2018	Department of Social Services	$81,843.96	NON-GRANT CHARGES	–

FY 2018top 20 of 89 payments$4,488,068

Date	Agency	Amount	Category	Purchase order
Jul 1, 2017	Administration for Children's Services	$388,594.58	HEAD START	–
Aug 30, 2017	Department of Social Services	$125,225.52	NON-GRANT CHARGES	–
Oct 18, 2017	Administration for Children's Services	$122,418.97	HEAD START	–
Sep 18, 2017	Department of Social Services	$116,546.65	NON-GRANT CHARGES	–
Jul 31, 2017	Department of Health and Mental Hygiene	$111,250.00	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2018	Department of Health and Mental Hygiene	$108,420.72	MENTAL HYGIENE SERVICES	–
Aug 30, 2017	Department of Social Services	$101,306.29	NON-GRANT CHARGES	–
Apr 12, 2018	Department of Social Services	$100,831.18	NON-GRANT CHARGES	–
Oct 18, 2017	Administration for Children's Services	$99,910.50	HEAD START	–
Dec 14, 2017	Department of Social Services	$96,060.19	NON-GRANT CHARGES	–
Aug 17, 2017	Department of Social Services	$94,987.64	NON-GRANT CHARGES	–
Mar 15, 2018	Department of Social Services	$94,908.34	NON-GRANT CHARGES	–
Jun 14, 2018	Department of Social Services	$92,755.97	NON-GRANT CHARGES	–
Nov 16, 2017	Department of Social Services	$92,341.96	NON-GRANT CHARGES	–
May 17, 2018	Department of Social Services	$92,323.80	NON-GRANT CHARGES	–
Sep 14, 2017	Department of Social Services	$92,318.01	NON-GRANT CHARGES	–
Oct 16, 2017	Department of Social Services	$90,978.97	NON-GRANT CHARGES	–
Jan 5, 2018	Administration for Children's Services	$90,472.50	HEAD START	–
Jul 13, 2017	Department of Social Services	$90,070.26	NON-GRANT CHARGES	–
Apr 6, 2018	Administration for Children's Services	$88,856.11	HEAD START	–

FY 2017top 20 of 114 payments$4,308,588

Date	Agency	Amount	Category	Purchase order
Oct 28, 2016	Administration for Children's Services	$188,685.39	HEAD START	–
Jun 19, 2017	Department of Health and Mental Hygiene	$124,709.85	MENTAL HYGIENE SERVICES	–
Aug 29, 2016	Administration for Children's Services	$123,299.67	HEAD START	–
Jul 25, 2016	Administration for Children's Services	$123,299.66	HEAD START	–
Jul 1, 2016	Administration for Children's Services	$123,299.66	DAY CARE OF CHILDREN	–
Oct 5, 2016	Department of Health and Mental Hygiene	$111,250.00	CONTRACTUAL SERVICES GENERAL	–
Jun 5, 2017	Administration for Children's Services	$104,152.49	HEAD START	–
Apr 24, 2017	Administration for Children's Services	$104,152.49	HEAD START	–
Feb 16, 2017	Department of Social Services	$97,925.32	NON-GRANT CHARGES	–
Feb 13, 2017	Administration for Children's Services	$94,342.69	HEAD START	–
Mar 17, 2017	Administration for Children's Services	$94,342.69	HEAD START	–
Jan 17, 2017	Administration for Children's Services	$94,342.69	HEAD START	–
Dec 9, 2016	Administration for Children's Services	$94,342.69	HEAD START	–
Nov 7, 2016	Administration for Children's Services	$94,342.69	HEAD START	–
Aug 15, 2016	Department of Social Services	$94,131.76	NON-GRANT CHARGES	–
Jul 14, 2016	Department of Social Services	$94,115.35	NON-GRANT CHARGES	–
May 11, 2017	Department of Social Services	$93,733.94	NON-GRANT CHARGES	–
Apr 13, 2017	Department of Social Services	$93,698.76	NON-GRANT CHARGES	–
Oct 14, 2016	Department of Social Services	$92,756.88	NON-GRANT CHARGES	–
Nov 17, 2016	Department of Social Services	$89,280.41	NON-GRANT CHARGES	–

FY 2016top 20 of 90 payments$3,970,853

Date	Agency	Amount	Category	Purchase order
Apr 13, 2016	Department of Social Services	$168,901.24	NON-GRANT CHARGES	–
Oct 19, 2015	Department of Social Services	$165,674.17	NON-GRANT CHARGES	–
Aug 14, 2015	Department of Social Services	$156,482.80	NON-GRANT CHARGES	–
Aug 31, 2015	Administration for Children's Services	$118,778.00	HEAD START	–
Jul 31, 2015	Administration for Children's Services	$113,379.00	HEAD START	–
Aug 24, 2015	Department of Health and Mental Hygiene	$111,250.00	CONTRACTUAL SERVICES GENERAL	–
Jun 14, 2016	Department of Health and Mental Hygiene	$105,362.45	MENTAL HYGIENE SERVICES	–
Jun 16, 2016	Department of Social Services	$102,611.33	NON-GRANT CHARGES	–
Oct 29, 2015	Administration for Children's Services	$102,262.30	HEAD START	–
Dec 2, 2015	Administration for Children's Services	$102,097.14	HEAD START	–
Nov 16, 2015	Department of Social Services	$100,941.57	NON-GRANT CHARGES	–
Feb 22, 2016	Department of Health and Mental Hygiene	$99,293.02	MENTAL HYGIENE SERVICES	–
Feb 29, 2016	Administration for Children's Services	$97,840.40	HEAD START	–
Jan 4, 2016	Administration for Children's Services	$94,865.67	HEAD START	–
Feb 11, 2016	Department of Social Services	$93,864.69	NON-GRANT CHARGES	–
Apr 28, 2016	Administration for Children's Services	$91,950.21	HEAD START	–
Jun 3, 2016	Administration for Children's Services	$90,389.79	HEAD START	–
Dec 18, 2015	Department of Social Services	$88,764.32	NON-GRANT CHARGES	–
Mar 18, 2016	Department of Social Services	$88,045.88	NON-GRANT CHARGES	–
Jan 14, 2016	Department of Social Services	$87,058.53	NON-GRANT CHARGES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Health and Mental Hygiene	$38,506.00	MENTAL HYGIENE SERVICES	Contracts
Jun 26, 2025	Department of Education	$57,980.59	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 26, 2025	Department of Education	$13,295.62	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 26, 2025	Department of Education	$10,340.03	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 25, 2025	Department of Education	$4,108.40	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 25, 2025	Department of Education	$29,747.81	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 25, 2025	Department of Education	$27,157.33	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 23, 2025	Department of Health and Mental Hygiene	$49,767.98	MENTAL HYGIENE SERVICES	Contracts
Jun 18, 2025	Department of Health and Mental Hygiene	$498,571.95	MENTAL HYGIENE SERVICES	Contracts
Jun 18, 2025	Department of Health and Mental Hygiene	$7,480.16	MENTAL HYGIENE SERVICES	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$184,598.33	MENTAL HYGIENE SERVICES	Contracts
Jun 12, 2025	Department of Social Services	$15,057.55	PAYMENTS FOR HOME RELIEF	Contracts
Jun 12, 2025	Department of Social Services	$79,272.09	NON-GRANT CHARGES	Contracts
May 27, 2025	Department of Education	$23,654.03	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 27, 2025	Department of Education	$52,607.77	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 20, 2025	Department of Health and Mental Hygiene	$95,042.42	MENTAL HYGIENE SERVICES	Contracts
May 19, 2025	Department of Social Services	$74,321.96	NON-GRANT CHARGES	Contracts
May 19, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
May 19, 2025	Department of Social Services	$14,008.27	PAYMENTS FOR HOME RELIEF	Contracts
May 12, 2025	Department of Health and Mental Hygiene	$469,887.62	MENTAL HYGIENE SERVICES	Contracts
May 12, 2025	Department of Education	$49,857.64	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 12, 2025	Department of Education	$30,549.82	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 12, 2025	Department of Education	$58,651.71	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 12, 2025	Department of Education	$25,630.11	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 12, 2025	Department of Education	$32,530.55	PMTS CONTRACT/CORPORAT SCHOOL	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