Unique People Services Inc.: New York City Government Payments
as recorded by New York City: UNIQUE PEOPLE SERVICES INC.
Unique People Services Inc. is the 1,852nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 42nd 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 13.4% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$20,940,680total received
474payments
2agencies
Nov 26, 2012 – Jun 20, 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.
13 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.
Nov 26, 2012 to Jun 20, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,940,680.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,940,680.03
- Payments represented
- 474
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.4%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Nov 26, 2012 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Unique People Services Inc.
$20,940,680from the agencies shownUnique People Services Inc.
$20,940,680 from the agencies shown
- $20,809,46599.4% of supplier total
- $131,2150.6% 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 |
|---|---|---|---|
| NON OVERNIGHT TRVL EXP-SPECIAL | 5 | $7,000 | Oct 28, 2013 – Jun 6, 2016 |
| CONTRACTUAL SERVICES GENERAL | 301 | $5,375,329 | Nov 26, 2012 – May 19, 2025 |
| MENTAL HYGIENE SERVICES | 158 | $15,427,136 | Feb 2, 2018 – Jun 20, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 10 | $131,215 | Jul 24, 2015 – Mar 7, 2022 |
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 59 payments$3,445,710
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Health and Mental Hygiene | $497,244.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $451,513.00 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $263,126.77 | MENTAL HYGIENE SERVICES | – |
| May 27, 2025 | Department of Health and Mental Hygiene | $259,454.25 | MENTAL HYGIENE SERVICES | – |
| May 23, 2025 | Department of Health and Mental Hygiene | $186,163.80 | MENTAL HYGIENE SERVICES | – |
| May 21, 2025 | Department of Health and Mental Hygiene | $180,252.18 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $179,275.04 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $123,290.08 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2024 | Department of Health and Mental Hygiene | $115,657.13 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $104,896.64 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2024 | Department of Health and Mental Hygiene | $95,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2025 | Department of Health and Mental Hygiene | $89,724.20 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $88,313.83 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $83,178.73 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2024 | Department of Health and Mental Hygiene | $48,135.14 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $42,868.03 | MENTAL HYGIENE SERVICES | – |
| Aug 5, 2024 | Department of Health and Mental Hygiene | $42,744.87 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $38,293.96 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2024 | Department of Health and Mental Hygiene | $37,570.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2024 | Department of Health and Mental Hygiene | $35,824.69 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 62 payments$3,038,538
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2023 | Department of Health and Mental Hygiene | $414,370.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $376,260.75 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2024 | Department of Health and Mental Hygiene | $138,366.94 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2023 | Department of Health and Mental Hygiene | $118,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 2, 2024 | Department of Health and Mental Hygiene | $112,519.00 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2023 | Department of Health and Mental Hygiene | $99,961.01 | MENTAL HYGIENE SERVICES | – |
| Jan 4, 2024 | Department of Health and Mental Hygiene | $85,933.09 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2023 | Department of Health and Mental Hygiene | $85,444.25 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2023 | Department of Health and Mental Hygiene | $84,238.36 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2023 | Department of Health and Mental Hygiene | $83,697.73 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2023 | Department of Health and Mental Hygiene | $81,961.97 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2023 | Department of Health and Mental Hygiene | $77,287.96 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department of Health and Mental Hygiene | $64,210.35 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department of Health and Mental Hygiene | $60,465.60 | MENTAL HYGIENE SERVICES | – |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $57,630.00 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2023 | Department of Health and Mental Hygiene | $55,613.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $55,494.84 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2023 | Department of Health and Mental Hygiene | $46,411.74 | MENTAL HYGIENE SERVICES | – |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $45,643.90 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department of Health and Mental Hygiene | $45,503.85 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 57 payments$3,383,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2022 | Department of Health and Mental Hygiene | $412,256.50 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $374,194.75 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $255,320.60 | MENTAL HYGIENE SERVICES | – |
| Nov 18, 2022 | Department of Health and Mental Hygiene | $245,766.29 | MENTAL HYGIENE SERVICES | – |
| Oct 24, 2022 | Department of Health and Mental Hygiene | $245,172.10 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $232,251.39 | MENTAL HYGIENE SERVICES | – |
| Apr 14, 2023 | Department of Health and Mental Hygiene | $151,633.18 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2022 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2022 | Department of Health and Mental Hygiene | $110,098.37 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $95,240.48 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2022 | Department of Health and Mental Hygiene | $94,918.99 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $91,299.90 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2022 | Department of Health and Mental Hygiene | $79,703.75 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2022 | Department of Health and Mental Hygiene | $77,891.92 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2023 | Department of Health and Mental Hygiene | $59,142.18 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2023 | Department of Health and Mental Hygiene | $55,911.65 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2022 | Department of Health and Mental Hygiene | $49,410.20 | MENTAL HYGIENE SERVICES | – |
| Apr 14, 2023 | Department of Health and Mental Hygiene | $41,201.43 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2022 | Department of Health and Mental Hygiene | $41,153.03 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $40,917.77 | MENTAL HYGIENE SERVICES | – |
FY 2022top 20 of 58 payments$2,581,451
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2021 | Department of Health and Mental Hygiene | $374,194.75 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2021 | Department of Health and Mental Hygiene | $303,873.75 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2022 | Department of Health and Mental Hygiene | $140,611.74 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2021 | Department of Health and Mental Hygiene | $126,028.90 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2021 | Department of Health and Mental Hygiene | $125,000.08 | MENTAL HYGIENE SERVICES | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $119,617.91 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2021 | Department of Health and Mental Hygiene | $114,439.58 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2022 | Department of Health and Mental Hygiene | $112,968.63 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2021 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 2, 2022 | Department of Health and Mental Hygiene | $91,749.15 | MENTAL HYGIENE SERVICES | – |
| Dec 15, 2021 | Department of Health and Mental Hygiene | $84,080.46 | MENTAL HYGIENE SERVICES | – |
| Apr 1, 2022 | Department of Health and Mental Hygiene | $63,788.07 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2022 | Department of Health and Mental Hygiene | $63,768.68 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2021 | Department of Health and Mental Hygiene | $56,478.00 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2022 | Department of Health and Mental Hygiene | $56,309.01 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2021 | Department of Health and Mental Hygiene | $52,778.29 | MENTAL HYGIENE SERVICES | – |
| Sep 10, 2021 | Department of Health and Mental Hygiene | $43,271.36 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2021 | Department of Health and Mental Hygiene | $39,792.02 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $39,225.46 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2022 | Department of Health and Mental Hygiene | $36,342.76 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 53 payments$1,876,196
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2020 | Department of Health and Mental Hygiene | $357,874.00 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2021 | Department of Health and Mental Hygiene | $139,770.79 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2021 | Department of Health and Mental Hygiene | $127,826.11 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2021 | Department of Health and Mental Hygiene | $117,433.46 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2021 | Department of Health and Mental Hygiene | $112,779.24 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2020 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2020 | Department of Health and Mental Hygiene | $110,539.88 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2020 | Department of Health and Mental Hygiene | $101,819.31 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2021 | Department of Health and Mental Hygiene | $57,787.70 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2020 | Department of Health and Mental Hygiene | $53,609.38 | MENTAL HYGIENE SERVICES | – |
| Mar 8, 2021 | Department of Health and Mental Hygiene | $52,991.29 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2021 | Department of Health and Mental Hygiene | $46,960.99 | MENTAL HYGIENE SERVICES | – |
| May 24, 2021 | Department of Health and Mental Hygiene | $46,886.16 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2020 | Department of Health and Mental Hygiene | $41,824.59 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2020 | Department of Health and Mental Hygiene | $40,203.81 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2020 | Department of Health and Mental Hygiene | $37,453.32 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2021 | Department of Health and Mental Hygiene | $28,721.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2021 | Department of Health and Mental Hygiene | $28,414.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2021 | Department of Health and Mental Hygiene | $28,318.54 | MENTAL HYGIENE SERVICES | – |
| Nov 18, 2020 | Department of Health and Mental Hygiene | $27,105.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 47 payments$2,142,299
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2019 | Department of Health and Mental Hygiene | $353,229.00 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2019 | Department of Health and Mental Hygiene | $333,241.16 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2019 | Department of Health and Mental Hygiene | $303,682.41 | MENTAL HYGIENE SERVICES | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $125,459.15 | MENTAL HYGIENE SERVICES | – |
| Mar 3, 2020 | Department of Health and Mental Hygiene | $123,730.49 | MENTAL HYGIENE SERVICES | – |
| Apr 6, 2020 | Department of Health and Mental Hygiene | $120,686.33 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2019 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $95,757.56 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2019 | Department of Health and Mental Hygiene | $77,627.00 | MENTAL HYGIENE SERVICES | – |
| May 22, 2020 | Department of Health and Mental Hygiene | $56,855.91 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $42,456.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $41,321.07 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2020 | Department of Health and Mental Hygiene | $36,211.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $31,057.36 | MENTAL HYGIENE SERVICES | – |
| Jan 14, 2020 | Department of Health and Mental Hygiene | $30,521.31 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2019 | Department of Health and Mental Hygiene | $29,277.84 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2020 | Department of Health and Mental Hygiene | $27,241.55 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2019 | Department of Health and Mental Hygiene | $26,581.41 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 8, 2019 | Department of Health and Mental Hygiene | $25,567.59 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $25,094.70 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 47 payments$2,029,624
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2018 | Department of Health and Mental Hygiene | $353,229.00 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2018 | Department of Health and Mental Hygiene | $313,302.11 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2019 | Department of Health and Mental Hygiene | $311,850.89 | MENTAL HYGIENE SERVICES | – |
| Apr 15, 2019 | Department of Health and Mental Hygiene | $168,183.40 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $153,778.51 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2018 | Department of Health and Mental Hygiene | $141,337.84 | MENTAL HYGIENE SERVICES | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2018 | Department of Health and Mental Hygiene | $57,073.38 | MENTAL HYGIENE SERVICES | – |
| Feb 15, 2019 | Department of Youth and Community Development | $50,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 14, 2018 | Department of Health and Mental Hygiene | $47,189.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2018 | Department of Health and Mental Hygiene | $37,919.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Health and Mental Hygiene | $32,738.55 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2018 | Department of Health and Mental Hygiene | $25,804.74 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2019 | Department of Health and Mental Hygiene | $25,483.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2019 | Department of Health and Mental Hygiene | $25,466.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $25,256.51 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2018 | Department of Health and Mental Hygiene | $24,815.36 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Health and Mental Hygiene | $24,672.58 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2018 | Department of Health and Mental Hygiene | $24,130.18 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2019 | Department of Health and Mental Hygiene | $23,093.54 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 28 payments$942,028
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2018 | Department of Health and Mental Hygiene | $355,931.00 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2017 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2018 | Department of Health and Mental Hygiene | $94,534.70 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2017 | Department of Health and Mental Hygiene | $40,322.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $35,462.39 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2018 | Department of Health and Mental Hygiene | $27,965.34 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2017 | Department of Health and Mental Hygiene | $26,844.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $26,310.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2018 | Department of Health and Mental Hygiene | $26,220.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2018 | Department of Health and Mental Hygiene | $25,338.79 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2018 | Department of Health and Mental Hygiene | $25,122.60 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2018 | Department of Health and Mental Hygiene | $24,379.67 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2017 | Department of Health and Mental Hygiene | $24,243.49 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2018 | Department of Health and Mental Hygiene | $23,125.16 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2017 | Department of Health and Mental Hygiene | $22,816.16 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 1, 2017 | Department of Youth and Community Development | $21,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2018 | Department of Health and Mental Hygiene | $19,264.35 | MENTAL HYGIENE SERVICES | – |
| Dec 1, 2017 | Department of Youth and Community Development | $9,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 6, 2017 | Department of Health and Mental Hygiene | $284.94 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2018 | Department of Health and Mental Hygiene | $263.46 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 23 payments$481,190
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2016 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2016 | Department of Health and Mental Hygiene | $65,547.89 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Health and Mental Hygiene | $40,043.94 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2017 | Department of Health and Mental Hygiene | $33,309.19 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2017 | Department of Health and Mental Hygiene | $30,516.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2017 | Department of Health and Mental Hygiene | $28,312.93 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $26,429.54 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 26, 2017 | Department of Health and Mental Hygiene | $26,005.95 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2016 | Department of Health and Mental Hygiene | $24,782.49 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2016 | Department of Health and Mental Hygiene | $24,237.77 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2016 | Department of Health and Mental Hygiene | $22,932.12 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2017 | Department of Health and Mental Hygiene | $22,820.64 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2017 | Department of Health and Mental Hygiene | $22,367.72 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2016 | Department of Health and Mental Hygiene | $795.11 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2017 | Department of Health and Mental Hygiene | $84.72 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $84.72 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2017 | Department of Health and Mental Hygiene | $78.27 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $78.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2017 | Department of Health and Mental Hygiene | $66.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $59.30 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 16 of 16 payments$440,389
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 2, 2016 | Department of Health and Mental Hygiene | $39,502.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2015 | Department of Health and Mental Hygiene | $38,284.02 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2015 | Department of Health and Mental Hygiene | $36,696.69 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 20, 2015 | Department of Health and Mental Hygiene | $25,356.64 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2015 | Department of Health and Mental Hygiene | $22,965.46 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2016 | Department of Health and Mental Hygiene | $21,288.57 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 27, 2016 | Department of Health and Mental Hygiene | $21,244.39 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $21,206.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2016 | Department of Health and Mental Hygiene | $21,069.38 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2016 | Department of Health and Mental Hygiene | $20,060.13 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2015 | Department of Health and Mental Hygiene | $19,911.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Health and Mental Hygiene | $19,303.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2015 | Department of Youth and Community Development | $10,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 4, 2015 | Department of Youth and Community Development | $10,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2016 | Department of Health and Mental Hygiene | $1,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2015top 17 of 17 payments$508,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2014 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2014 | Department of Health and Mental Hygiene | $91,026.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2014 | Department of Health and Mental Hygiene | $36,964.69 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $36,365.10 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 3, 2014 | Department of Health and Mental Hygiene | $30,881.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2015 | Department of Health and Mental Hygiene | $28,466.95 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 1, 2014 | Department of Health and Mental Hygiene | $25,595.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 5, 2015 | Department of Health and Mental Hygiene | $25,078.75 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 20, 2015 | Department of Health and Mental Hygiene | $24,494.24 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2015 | Department of Health and Mental Hygiene | $24,408.54 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2014 | Department of Health and Mental Hygiene | $24,117.25 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 9, 2015 | Department of Health and Mental Hygiene | $21,169.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 20, 2015 | Department of Health and Mental Hygiene | $21,169.93 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $2,115.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2014 | Department of Health and Mental Hygiene | $2,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jun 30, 2015 | Department of Health and Mental Hygiene | $1,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $770.93 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 6 of 6 payments$66,611
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2014 | Department of Health and Mental Hygiene | $28,904.62 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $17,987.36 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2014 | Department of Health and Mental Hygiene | $9,762.24 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2014 | Department of Health and Mental Hygiene | $6,957.23 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $2,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jun 16, 2014 | Department of Health and Mental Hygiene | $1,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2013top 1 of 1 payments$5,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2012 | Department of Health and Mental Hygiene | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Health and Mental Hygiene | $83,178.73 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $88,313.83 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $179,275.04 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $263,126.77 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $123,290.08 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $259,454.25 | MENTAL HYGIENE SERVICES | Contracts |
| May 23, 2025 | Department of Health and Mental Hygiene | $186,163.80 | MENTAL HYGIENE SERVICES | Contracts |
| May 21, 2025 | Department of Health and Mental Hygiene | $180,252.18 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $16,751.54 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $2,358.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $89,724.20 | MENTAL HYGIENE SERVICES | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $104,896.64 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $42,868.03 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $38,293.96 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 10, 2025 | Department of Health and Mental Hygiene | $20,737.30 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 10, 2025 | Department of Health and Mental Hygiene | $35,667.48 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $2,359.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $33,109.68 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $28,503.99 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $2,359.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 21, 2025 | Department of Health and Mental Hygiene | $32,827.66 | 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