SpendLedger

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 and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Health and Mental Hygiene41$5,467,560
FY 2025Department of Education61$1,138,227
FY 2025Department of Social Services41$1,045,026
FY 2025Department of Youth and Community Development1$24,981
FY 2024Department of Health and Mental Hygiene39$4,563,083
FY 2024Department of Education78$1,027,597
FY 2024Department of Social Services36$935,336
FY 2024Department of Homeless Services3$25,929
FY 2023Department of Health and Mental Hygiene29$3,792,378
FY 2023Department of Social Services32$876,239
FY 2023Department of Education32$467,666
FY 2023Department of Homeless Services4$20,394
FY 2022Department of Health and Mental Hygiene23$3,422,665
FY 2022Department of Education36$1,001,211
FY 2022Department of Social Services24$706,371
FY 2022Department of Homeless Services21$121,478
FY 2021Department of Health and Mental Hygiene24$2,789,706
FY 2021Department of Social Services24$736,335
FY 2021Department of Education24$271,900
FY 2021Department of Homeless Services12$84,917
FY 2020Department of Health and Mental Hygiene19$1,956,351
FY 2020Department of Social Services26$1,210,723
FY 2020Administration for Children's Services12$573,991
FY 2020Department of Education13$281,651
FY 2020Department of Homeless Services8$69,221
FY 2019Department of Social Services24$1,230,383
FY 2019Administration for Children's Services22$1,181,223
FY 2019Department of Health and Mental Hygiene27$744,001
FY 2019Department of Education19$332,609
FY 2019Department of Homeless Services23$223,280
FY 2018Department of Social Services37$2,271,782
FY 2018Administration for Children's Services16$1,167,210
FY 2018Department of Health and Mental Hygiene23$834,718
FY 2018Department of Education13$214,357
FY 2017Administration for Children's Services29$1,609,352
FY 2017Department of Social Services27$1,347,508
FY 2017Department of Health and Mental Hygiene27$949,230
FY 2017Department of Education31$402,497
FY 2016Department of Social Services25$1,469,926
FY 2016Administration for Children's Services23$1,339,472
FY 2016Department of Health and Mental Hygiene27$929,812
FY 2016Department of Education15$231,643
Total1,071$49,089,942

Recent payments

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

Other vendors serving Department of Health and Mental Hygiene

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data