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

FY 2025$7,675,794

FY 2024$6,551,946

FY 2023$5,156,677

FY 2022$5,251,726

FY 2021$3,882,858

FY 2020$4,091,937

FY 2019$3,711,496

FY 2018$4,488,068

FY 2017$4,308,588

FY 2016$3,970,853

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.

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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 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