Home New York City Vendors Upper Manhattan Mental Health Center, Inc. Upper Manhattan Mental Health Center, Inc.: New York City Government Payments as recorded by New York City: UPPER MANHATTAN MENTAL HEALTH CENTER, INC.
Upper Manhattan Mental Health Center, Inc. is the 1,246th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th 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 fell 31.5% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$40,731,981 total received
1,068 payments
4 agencies
Jan 11, 2010 – Jun 25, 2025 first / last payment
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Payments by fiscal year FY 2025 $3,329,876
FY 2024 $4,858,423
FY 2023 $2,124,441
FY 2022 $2,191,139
FY 2021 $1,564,583
FY 2020 $2,993,432
FY 2019 $2,988,593
FY 2018 $3,336,474
FY 2017 $3,104,446
FY 2016 $3,409,632
FY 2015 $3,168,132
FY 2014 $2,258,784
FY 2013 $2,232,356
FY 2012 $1,278,678
FY 2011 $1,262,177
FY 2010 $630,813
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Health and Mental Hygiene 23 $1,731,014 FY 2025 Department of Education 17 $1,448,597 FY 2025 Department of Social Services 22 $150,266 FY 2024 Department of Health and Mental Hygiene 48 $3,805,797 FY 2024 Department of Education 14 $850,182 FY 2024 Department of Social Services 24 $202,444 FY 2023 Department of Education 24 $1,177,157 FY 2023 Department of Health and Mental Hygiene 6 $769,196 FY 2023 Department of Social Services 24 $178,087 FY 2022 Department of Health and Mental Hygiene 12 $1,462,879 FY 2022 Department of Education 17 $580,613 FY 2022 Department of Social Services 24 $147,647 FY 2021 Department of Health and Mental Hygiene 7 $740,649 FY 2021 Department of Education 21 $674,788 FY 2021 Department of Social Services 24 $149,146 FY 2020 Department of Health and Mental Hygiene 22 $1,703,204 FY 2020 Department of Education 15 $1,020,338 FY 2020 Department of Social Services 24 $269,890 FY 2019 Department of Health and Mental Hygiene 22 $1,584,790 FY 2019 Department of Education 18 $1,146,840 FY 2019 Department of Social Services 25 $256,964 FY 2018 Department of Health and Mental Hygiene 25 $1,778,776 FY 2018 Department of Education 18 $1,301,840 FY 2018 Department of Social Services 24 $255,858 FY 2017 Department of Health and Mental Hygiene 22 $1,486,799 FY 2017 Department of Education 20 $1,341,557 FY 2017 Department of Social Services 24 $256,679 FY 2017 Department for the Aging 4 $19,410 FY 2016 Department of Health and Mental Hygiene 44 $1,982,790 FY 2016 Department of Education 22 $1,200,375 FY 2016 Department of Social Services 22 $226,467 FY 2015 Department of Health and Mental Hygiene 33 $1,773,931 FY 2015 Department of Education 26 $1,147,011 FY 2015 Department of Social Services 24 $247,191 FY 2014 Department of Education 14 $1,194,547 FY 2014 Department of Health and Mental Hygiene 15 $771,769 FY 2014 Department of Social Services 31 $292,468 FY 2013 Department of Health and Mental Hygiene 27 $965,660 FY 2013 Department of Education 8 $953,215 FY 2013 Department of Social Services 36 $313,482 FY 2012 Department of Health and Mental Hygiene 32 $1,005,099 FY 2012 Department of Social Services 35 $273,579 FY 2011 Department of Health and Mental Hygiene 48 $951,923 FY 2011 Department of Social Services 38 $310,254 FY 2010 Department of Health and Mental Hygiene 25 $418,225 FY 2010 Department of Social Services 18 $212,588 Total 1,068 $40,731,981
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 PAYMENTS FOR HOME RELIEF 183 $502,747 Jan 11, 2010 – Jun 12, 2025 CONTRACTUAL SERVICES GENERAL 1 $4,000 Apr 17, 2017 – Apr 17, 2017 MEDICAL ASSISTANCE 50 $382,998 Feb 24, 2010 – Dec 20, 2013 NON-GRANT CHARGES 186 $2,857,266 Jan 11, 2010 – Jun 12, 2025 MENTAL HYGIENE SERVICES 406 $22,926,901 Jan 26, 2010 – Jun 25, 2025 NON OVERNIGHT TRVL EXP-SPECIAL 3 $1,950 Mar 11, 2019 – May 5, 2021 PAYMENTS TO DELEGATE AGENCIES 4 $19,410 Oct 20, 2016 – Oct 20, 2016 PROF SERV DIRECT EDUC SERV 38 $163,176 Mar 24, 2014 – Aug 11, 2022 PMTS CONTRACT/CORPORAT SCHOOL 196 $13,873,882 Mar 11, 2013 – Jun 16, 2025 <Non-Applicable Expenditure Object> 1 -$350 Dec 7, 2010 – Dec 7, 2010
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 2025 top 20 of 62 payments $3,329,876 Date Agency Amount Category Purchase order Apr 4, 2025 Department of Education $428,904.66 PMTS CONTRACT/CORPORAT SCHOOL – Jul 5, 2024 Department of Health and Mental Hygiene $348,590.00 MENTAL HYGIENE SERVICES – Dec 18, 2024 Department of Health and Mental Hygiene $267,244.30 MENTAL HYGIENE SERVICES – Mar 17, 2025 Department of Health and Mental Hygiene $265,628.71 MENTAL HYGIENE SERVICES – Jun 25, 2025 Department of Health and Mental Hygiene $149,176.85 MENTAL HYGIENE SERVICES – Jul 1, 2024 Department of Health and Mental Hygiene $124,574.00 MENTAL HYGIENE SERVICES – Mar 27, 2025 Department of Health and Mental Hygiene $113,106.89 MENTAL HYGIENE SERVICES – Mar 24, 2025 Department of Health and Mental Hygiene $105,042.00 MENTAL HYGIENE SERVICES – Jan 13, 2025 Department of Education $103,213.90 PMTS CONTRACT/CORPORAT SCHOOL – Dec 9, 2024 Department of Education $103,213.90 PMTS CONTRACT/CORPORAT SCHOOL – Feb 7, 2025 Department of Education $103,213.90 PMTS CONTRACT/CORPORAT SCHOOL – Mar 10, 2025 Department of Education $103,213.90 PMTS CONTRACT/CORPORAT SCHOOL – May 5, 2025 Department of Education $98,661.00 PMTS CONTRACT/CORPORAT SCHOOL – Nov 12, 2024 Department of Education $94,108.10 PMTS CONTRACT/CORPORAT SCHOOL – Aug 9, 2024 Department of Education $89,664.96 PMTS CONTRACT/CORPORAT SCHOOL – Jul 22, 2024 Department of Education $85,534.05 PMTS CONTRACT/CORPORAT SCHOOL – Oct 15, 2024 Department of Education $78,548.70 PMTS CONTRACT/CORPORAT SCHOOL – Apr 18, 2025 Department of Health and Mental Hygiene $78,208.64 MENTAL HYGIENE SERVICES – Mar 14, 2025 Department of Health and Mental Hygiene $77,535.16 MENTAL HYGIENE SERVICES – Jun 16, 2025 Department of Education $69,067.15 PMTS CONTRACT/CORPORAT SCHOOL –
FY 2024 top 20 of 86 payments $4,858,423 Date Agency Amount Category Purchase order Apr 15, 2024 Department of Health and Mental Hygiene $319,484.03 MENTAL HYGIENE SERVICES – Jul 10, 2023 Department of Health and Mental Hygiene $280,908.00 MENTAL HYGIENE SERVICES – Aug 24, 2023 Department of Health and Mental Hygiene $275,340.28 MENTAL HYGIENE SERVICES – Apr 4, 2024 Department of Health and Mental Hygiene $260,730.69 MENTAL HYGIENE SERVICES – Jul 1, 2023 Department of Health and Mental Hygiene $240,101.00 MENTAL HYGIENE SERVICES – Sep 25, 2023 Department of Health and Mental Hygiene $224,084.94 MENTAL HYGIENE SERVICES – Sep 5, 2023 Department of Health and Mental Hygiene $199,715.18 MENTAL HYGIENE SERVICES – Oct 19, 2023 Department of Health and Mental Hygiene $132,627.82 MENTAL HYGIENE SERVICES – Oct 12, 2023 Department of Health and Mental Hygiene $130,230.55 MENTAL HYGIENE SERVICES – Feb 16, 2024 Department of Health and Mental Hygiene $128,888.15 MENTAL HYGIENE SERVICES – Oct 12, 2023 Department of Health and Mental Hygiene $119,867.92 MENTAL HYGIENE SERVICES – Jan 24, 2024 Department of Health and Mental Hygiene $107,244.07 MENTAL HYGIENE SERVICES – Nov 20, 2023 Department of Health and Mental Hygiene $103,974.08 MENTAL HYGIENE SERVICES – Dec 18, 2023 Department of Health and Mental Hygiene $100,184.28 MENTAL HYGIENE SERVICES – Oct 19, 2023 Department of Health and Mental Hygiene $94,370.00 MENTAL HYGIENE SERVICES – Oct 12, 2023 Department of Health and Mental Hygiene $92,087.19 MENTAL HYGIENE SERVICES – Sep 25, 2023 Department of Health and Mental Hygiene $90,512.40 MENTAL HYGIENE SERVICES – Sep 1, 2023 Department of Health and Mental Hygiene $88,102.97 MENTAL HYGIENE SERVICES – Apr 8, 2024 Department of Education $86,517.20 PMTS CONTRACT/CORPORAT SCHOOL – May 8, 2024 Department of Education $86,517.20 PMTS CONTRACT/CORPORAT SCHOOL –
FY 2023 top 20 of 54 payments $2,124,441 Date Agency Amount Category Purchase order Feb 27, 2023 Department of Health and Mental Hygiene $274,455.38 MENTAL HYGIENE SERVICES – Jul 7, 2022 Department of Health and Mental Hygiene $266,382.25 MENTAL HYGIENE SERVICES – Apr 24, 2023 Department of Health and Mental Hygiene $119,608.26 MENTAL HYGIENE SERVICES – May 12, 2023 Department of Education $113,096.33 PMTS CONTRACT/CORPORAT SCHOOL – Apr 10, 2023 Department of Education $108,166.48 PMTS CONTRACT/CORPORAT SCHOOL – Mar 6, 2023 Department of Education $103,952.67 PMTS CONTRACT/CORPORAT SCHOOL – Jun 9, 2023 Department of Education $94,715.87 PMTS CONTRACT/CORPORAT SCHOOL – Feb 9, 2023 Department of Education $90,258.09 PMTS CONTRACT/CORPORAT SCHOOL – Jan 12, 2023 Department of Education $78,670.30 PMTS CONTRACT/CORPORAT SCHOOL – Mar 13, 2023 Department of Education $75,897.50 PMTS CONTRACT/CORPORAT SCHOOL – Mar 13, 2023 Department of Education $71,752.52 PMTS CONTRACT/CORPORAT SCHOOL – Aug 4, 2022 Department of Health and Mental Hygiene $68,258.77 MENTAL HYGIENE SERVICES – Jul 15, 2022 Department of Education $61,996.65 PMTS CONTRACT/CORPORAT SCHOOL – Dec 8, 2022 Department of Education $60,035.44 PMTS CONTRACT/CORPORAT SCHOOL – Sep 16, 2022 Department of Education $59,360.13 PMTS CONTRACT/CORPORAT SCHOOL – Feb 21, 2023 Department of Education $56,591.00 PMTS CONTRACT/CORPORAT SCHOOL – Nov 4, 2022 Department of Education $39,355.89 PMTS CONTRACT/CORPORAT SCHOOL – Sep 15, 2022 Department of Education $38,816.21 PMTS CONTRACT/CORPORAT SCHOOL – Mar 13, 2023 Department of Education $38,700.93 PMTS CONTRACT/CORPORAT SCHOOL – Apr 24, 2023 Department of Health and Mental Hygiene $33,679.44 MENTAL HYGIENE SERVICES –
FY 2022 top 20 of 53 payments $2,191,139 Date Agency Amount Category Purchase order Aug 12, 2021 Department of Health and Mental Hygiene $287,784.69 MENTAL HYGIENE SERVICES – Jun 6, 2022 Department of Health and Mental Hygiene $269,246.79 MENTAL HYGIENE SERVICES – Dec 13, 2021 Department of Health and Mental Hygiene $267,773.32 MENTAL HYGIENE SERVICES – Jul 6, 2021 Department of Health and Mental Hygiene $266,382.25 MENTAL HYGIENE SERVICES – Apr 13, 2022 Department of Health and Mental Hygiene $120,490.75 MENTAL HYGIENE SERVICES – Jun 6, 2022 Department of Education $62,922.10 PMTS CONTRACT/CORPORAT SCHOOL – Jul 15, 2021 Department of Education $62,616.40 PMTS CONTRACT/CORPORAT SCHOOL – Dec 6, 2021 Department of Health and Mental Hygiene $56,831.64 MENTAL HYGIENE SERVICES – May 11, 2022 Department of Education $52,729.60 PMTS CONTRACT/CORPORAT SCHOOL – Apr 4, 2022 Department of Education $51,081.80 PMTS CONTRACT/CORPORAT SCHOOL – Mar 4, 2022 Department of Education $51,081.80 PMTS CONTRACT/CORPORAT SCHOOL – Apr 13, 2022 Department of Health and Mental Hygiene $50,000.00 MENTAL HYGIENE SERVICES – Apr 13, 2022 Department of Health and Mental Hygiene $50,000.00 MENTAL HYGIENE SERVICES – May 23, 2022 Department of Education $49,493.44 PMTS CONTRACT/CORPORAT SCHOOL – Oct 21, 2021 Department of Health and Mental Hygiene $41,526.04 MENTAL HYGIENE SERVICES – Feb 11, 2022 Department of Education $39,547.20 PMTS CONTRACT/CORPORAT SCHOOL – Dec 6, 2021 Department of Education $38,723.30 PMTS CONTRACT/CORPORAT SCHOOL – Aug 12, 2021 Department of Education $38,451.00 PMTS CONTRACT/CORPORAT SCHOOL – Jan 31, 2022 Department of Education $37,075.50 PMTS CONTRACT/CORPORAT SCHOOL – Nov 8, 2021 Department of Education $32,956.00 PMTS CONTRACT/CORPORAT SCHOOL –
FY 2021 top 20 of 52 payments $1,564,583 Date Agency Amount Category Purchase order Jul 6, 2020 Department of Health and Mental Hygiene $263,361.25 MENTAL HYGIENE SERVICES – Feb 1, 2021 Department of Health and Mental Hygiene $256,098.21 MENTAL HYGIENE SERVICES – Nov 2, 2020 Department of Health and Mental Hygiene $106,000.00 MENTAL HYGIENE SERVICES – Nov 2, 2020 Department of Health and Mental Hygiene $105,000.00 MENTAL HYGIENE SERVICES – Jul 27, 2020 Department of Education $98,022.90 PMTS CONTRACT/CORPORAT SCHOOL – Aug 12, 2020 Department of Education $67,136.74 PMTS CONTRACT/CORPORAT SCHOOL – May 10, 2021 Department of Education $62,616.40 PMTS CONTRACT/CORPORAT SCHOOL – Apr 12, 2021 Department of Education $59,320.80 PMTS CONTRACT/CORPORAT SCHOOL – Jun 7, 2021 Department of Education $56,025.20 PMTS CONTRACT/CORPORAT SCHOOL – Feb 16, 2021 Department of Education $49,434.00 PMTS CONTRACT/CORPORAT SCHOOL – Jan 11, 2021 Department of Education $47,786.20 PMTS CONTRACT/CORPORAT SCHOOL – Apr 12, 2021 Department of Education $43,666.70 PMTS CONTRACT/CORPORAT SCHOOL – Dec 10, 2020 Department of Education $43,666.70 PMTS CONTRACT/CORPORAT SCHOOL – Nov 9, 2020 Department of Education $42,842.80 PMTS CONTRACT/CORPORAT SCHOOL – Oct 8, 2020 Department of Education $29,660.40 PMTS CONTRACT/CORPORAT SCHOOL – Mar 8, 2021 Department of Education $22,581.90 PROF SERV DIRECT EDUC SERV – Sep 9, 2020 Department of Education $15,993.60 PROF SERV DIRECT EDUC SERV – Sep 8, 2020 Department of Education $13,427.26 PMTS CONTRACT/CORPORAT SCHOOL – Apr 15, 2021 Department of Social Services $13,424.32 NON-GRANT CHARGES – Jul 16, 2020 Department of Social Services $13,053.37 NON-GRANT CHARGES –
FY 2020 top 20 of 61 payments $2,993,432 Date Agency Amount Category Purchase order Jul 15, 2019 Department of Health and Mental Hygiene $317,072.00 MENTAL HYGIENE SERVICES – Mar 25, 2020 Department of Health and Mental Hygiene $204,525.33 MENTAL HYGIENE SERVICES – Aug 19, 2019 Department of Health and Mental Hygiene $186,975.30 MENTAL HYGIENE SERVICES – Sep 9, 2019 Department of Health and Mental Hygiene $150,140.00 MENTAL HYGIENE SERVICES – Aug 19, 2019 Department of Health and Mental Hygiene $143,081.57 MENTAL HYGIENE SERVICES – Sep 9, 2019 Department of Health and Mental Hygiene $137,010.00 MENTAL HYGIENE SERVICES – Mar 9, 2020 Department of Education $106,958.80 PMTS CONTRACT/CORPORAT SCHOOL – Apr 8, 2020 Department of Education $102,913.38 PMTS CONTRACT/CORPORAT SCHOOL – Feb 7, 2020 Department of Education $101,043.63 PMTS CONTRACT/CORPORAT SCHOOL – Jun 5, 2020 Department of Education $98,022.90 PMTS CONTRACT/CORPORAT SCHOOL – Jan 13, 2020 Department of Education $93,438.40 PMTS CONTRACT/CORPORAT SCHOOL – May 7, 2020 Department of Education $92,952.75 PMTS CONTRACT/CORPORAT SCHOOL – May 22, 2020 Department of Health and Mental Hygiene $91,754.89 MENTAL HYGIENE SERVICES – Aug 9, 2019 Department of Education $84,226.00 PMTS CONTRACT/CORPORAT SCHOOL – Dec 6, 2019 Department of Education $82,453.07 PMTS CONTRACT/CORPORAT SCHOOL – Mar 23, 2020 Department of Health and Mental Hygiene $75,761.22 MENTAL HYGIENE SERVICES – Nov 12, 2019 Department of Education $72,312.78 PMTS CONTRACT/CORPORAT SCHOOL – Feb 3, 2020 Department of Health and Mental Hygiene $65,912.84 MENTAL HYGIENE SERVICES – Aug 19, 2019 Department of Health and Mental Hygiene $65,444.33 MENTAL HYGIENE SERVICES – Aug 16, 2019 Department of Education $61,981.31 PMTS CONTRACT/CORPORAT SCHOOL –
FY 2019 top 20 of 65 payments $2,988,593 Date Agency Amount Category Purchase order Oct 10, 2018 Department of Health and Mental Hygiene $216,053.34 MENTAL HYGIENE SERVICES – Aug 13, 2018 Department of Health and Mental Hygiene $209,403.00 MENTAL HYGIENE SERVICES – Jul 26, 2018 Department of Health and Mental Hygiene $192,031.00 MENTAL HYGIENE SERVICES – Jan 22, 2019 Department of Health and Mental Hygiene $178,663.42 MENTAL HYGIENE SERVICES – Dec 4, 2018 Department of Health and Mental Hygiene $161,644.27 MENTAL HYGIENE SERVICES – Oct 9, 2018 Department of Health and Mental Hygiene $131,626.40 MENTAL HYGIENE SERVICES – Aug 13, 2018 Department of Education $112,655.58 PMTS CONTRACT/CORPORAT SCHOOL – May 6, 2019 Department of Education $110,992.76 PMTS CONTRACT/CORPORAT SCHOOL – Jul 12, 2018 Department of Education $109,785.33 PMTS CONTRACT/CORPORAT SCHOOL – Oct 9, 2018 Department of Health and Mental Hygiene $109,631.00 MENTAL HYGIENE SERVICES – Mar 11, 2019 Department of Education $109,548.39 PMTS CONTRACT/CORPORAT SCHOOL – Jun 10, 2019 Department of Education $107,612.66 PMTS CONTRACT/CORPORAT SCHOOL – Feb 11, 2019 Department of Education $101,835.13 PMTS CONTRACT/CORPORAT SCHOOL – Apr 5, 2019 Department of Education $99,162.41 PMTS CONTRACT/CORPORAT SCHOOL – Dec 7, 2018 Department of Education $98,455.02 PMTS CONTRACT/CORPORAT SCHOOL – Jan 11, 2019 Department of Education $93,384.86 PMTS CONTRACT/CORPORAT SCHOOL – Nov 9, 2018 Department of Education $85,779.65 PMTS CONTRACT/CORPORAT SCHOOL – Jun 3, 2019 Department of Health and Mental Hygiene $74,227.63 MENTAL HYGIENE SERVICES – Jun 3, 2019 Department of Health and Mental Hygiene $60,405.39 MENTAL HYGIENE SERVICES – Mar 27, 2019 Department of Health and Mental Hygiene $56,595.28 MENTAL HYGIENE SERVICES –
FY 2018 top 20 of 67 payments $3,336,474 Date Agency Amount Category Purchase order Oct 23, 2017 Department of Health and Mental Hygiene $252,571.26 MENTAL HYGIENE SERVICES – Jul 31, 2017 Department of Health and Mental Hygiene $200,306.78 MENTAL HYGIENE SERVICES – Nov 21, 2017 Department of Health and Mental Hygiene $190,254.29 MENTAL HYGIENE SERVICES – Oct 30, 2017 Department of Health and Mental Hygiene $162,554.00 MENTAL HYGIENE SERVICES – Dec 19, 2017 Department of Health and Mental Hygiene $148,318.00 MENTAL HYGIENE SERVICES – Aug 7, 2017 Department of Health and Mental Hygiene $147,014.00 MENTAL HYGIENE SERVICES – Jan 22, 2018 Department of Education $121,858.00 PMTS CONTRACT/CORPORAT SCHOOL – Jul 17, 2017 Department of Education $121,010.40 PMTS CONTRACT/CORPORAT SCHOOL – Oct 30, 2017 Department of Health and Mental Hygiene $116,969.00 MENTAL HYGIENE SERVICES – Apr 16, 2018 Department of Education $112,267.00 PMTS CONTRACT/CORPORAT SCHOOL – Mar 5, 2018 Department of Education $112,267.00 PMTS CONTRACT/CORPORAT SCHOOL – Jan 11, 2018 Department of Education $111,699.14 PMTS CONTRACT/CORPORAT SCHOOL – Oct 10, 2017 Department of Education $109,114.30 PMTS CONTRACT/CORPORAT SCHOOL – Jun 11, 2018 Department of Education $108,906.70 PMTS CONTRACT/CORPORAT SCHOOL – May 7, 2018 Department of Education $108,906.70 PMTS CONTRACT/CORPORAT SCHOOL – Aug 10, 2017 Department of Education $102,919.19 PMTS CONTRACT/CORPORAT SCHOOL – Feb 12, 2018 Department of Education $101,284.25 PMTS CONTRACT/CORPORAT SCHOOL – Dec 8, 2017 Department of Education $90,182.46 PMTS CONTRACT/CORPORAT SCHOOL – Aug 7, 2017 Department of Health and Mental Hygiene $90,034.00 MENTAL HYGIENE SERVICES – Feb 27, 2018 Department of Health and Mental Hygiene $78,763.93 MENTAL HYGIENE SERVICES –
FY 2017 top 20 of 70 payments $3,104,446 Date Agency Amount Category Purchase order Sep 26, 2016 Department of Health and Mental Hygiene $186,619.90 MENTAL HYGIENE SERVICES – Nov 21, 2016 Department of Health and Mental Hygiene $177,896.63 MENTAL HYGIENE SERVICES – May 8, 2017 Department of Health and Mental Hygiene $169,273.80 MENTAL HYGIENE SERVICES – May 8, 2017 Department of Health and Mental Hygiene $156,892.85 MENTAL HYGIENE SERVICES – Sep 19, 2016 Department of Education $124,218.73 PMTS CONTRACT/CORPORAT SCHOOL – Jul 18, 2016 Department of Education $121,790.90 PMTS CONTRACT/CORPORAT SCHOOL – May 8, 2017 Department of Education $121,010.40 PMTS CONTRACT/CORPORAT SCHOOL – Jun 5, 2017 Department of Education $121,010.40 PMTS CONTRACT/CORPORAT SCHOOL – Apr 7, 2017 Department of Education $121,010.40 PMTS CONTRACT/CORPORAT SCHOOL – Mar 6, 2017 Department of Education $114,001.52 PMTS CONTRACT/CORPORAT SCHOOL – Feb 21, 2017 Department of Health and Mental Hygiene $111,343.82 MENTAL HYGIENE SERVICES – Nov 7, 2016 Department of Education $110,641.23 PMTS CONTRACT/CORPORAT SCHOOL – Feb 6, 2017 Department of Education $108,697.56 PMTS CONTRACT/CORPORAT SCHOOL – Jan 17, 2017 Department of Education $107,569.20 PMTS CONTRACT/CORPORAT SCHOOL – Jan 9, 2017 Department of Education $101,683.73 PMTS CONTRACT/CORPORAT SCHOOL – Oct 11, 2016 Department of Education $97,468.50 PMTS CONTRACT/CORPORAT SCHOOL – Sep 26, 2016 Department of Health and Mental Hygiene $87,370.52 MENTAL HYGIENE SERVICES – Sep 26, 2016 Department of Health and Mental Hygiene $77,201.56 MENTAL HYGIENE SERVICES – Jun 12, 2017 Department of Health and Mental Hygiene $67,525.00 MENTAL HYGIENE SERVICES – May 8, 2017 Department of Health and Mental Hygiene $61,836.01 MENTAL HYGIENE SERVICES –
FY 2016 top 20 of 88 payments $3,409,632 Date Agency Amount Category Purchase order Sep 28, 2015 Department of Health and Mental Hygiene $213,017.00 MENTAL HYGIENE SERVICES – May 24, 2016 Department of Health and Mental Hygiene $165,333.81 MENTAL HYGIENE SERVICES – Oct 14, 2015 Department of Health and Mental Hygiene $158,633.00 MENTAL HYGIENE SERVICES – May 18, 2016 Department of Health and Mental Hygiene $137,404.02 MENTAL HYGIENE SERVICES – May 9, 2016 Department of Education $125,151.20 PMTS CONTRACT/CORPORAT SCHOOL – May 23, 2016 Department of Education $125,151.20 PMTS CONTRACT/CORPORAT SCHOOL – Jun 8, 2016 Department of Education $124,311.13 PMTS CONTRACT/CORPORAT SCHOOL – Oct 14, 2015 Department of Health and Mental Hygiene $118,056.31 MENTAL HYGIENE SERVICES – Feb 23, 2016 Department of Health and Mental Hygiene $111,860.28 MENTAL HYGIENE SERVICES – Mar 11, 2016 Department of Education $110,861.18 PMTS CONTRACT/CORPORAT SCHOOL – Feb 8, 2016 Department of Education $110,090.60 PMTS CONTRACT/CORPORAT SCHOOL – Jan 11, 2016 Department of Education $100,843.70 PMTS CONTRACT/CORPORAT SCHOOL – Feb 29, 2016 Department of Health and Mental Hygiene $97,687.32 MENTAL HYGIENE SERVICES – Dec 7, 2015 Department of Education $91,485.94 PMTS CONTRACT/CORPORAT SCHOOL – Jan 12, 2016 Department of Health and Mental Hygiene $85,140.12 MENTAL HYGIENE SERVICES – Nov 13, 2015 Department of Education $82,126.31 PMTS CONTRACT/CORPORAT SCHOOL – Jan 12, 2016 Department of Health and Mental Hygiene $74,198.29 MENTAL HYGIENE SERVICES – Aug 21, 2015 Department of Education $70,952.00 PMTS CONTRACT/CORPORAT SCHOOL – Oct 8, 2015 Department of Education $68,355.22 PMTS CONTRACT/CORPORAT SCHOOL – Sep 21, 2015 Department of Health and Mental Hygiene $65,496.42 MENTAL HYGIENE SERVICES –
FY 2015 top 20 of 83 payments $3,168,132 Date Agency Amount Category Purchase order Nov 26, 2014 Department of Health and Mental Hygiene $184,723.87 MENTAL HYGIENE SERVICES – Nov 26, 2014 Department of Health and Mental Hygiene $168,019.55 MENTAL HYGIENE SERVICES – Aug 18, 2014 Department of Education $144,174.72 PMTS CONTRACT/CORPORAT SCHOOL – Nov 26, 2014 Department of Health and Mental Hygiene $143,231.62 MENTAL HYGIENE SERVICES – Jan 9, 2015 Department of Education $117,456.98 PMTS CONTRACT/CORPORAT SCHOOL – Apr 6, 2015 Department of Education $116,666.65 PMTS CONTRACT/CORPORAT SCHOOL – May 11, 2015 Department of Education $114,532.26 PMTS CONTRACT/CORPORAT SCHOOL – Feb 9, 2015 Department of Education $114,451.78 PMTS CONTRACT/CORPORAT SCHOOL – Mar 9, 2015 Department of Education $114,451.78 PMTS CONTRACT/CORPORAT SCHOOL – Dec 5, 2014 Department of Education $105,914.25 PMTS CONTRACT/CORPORAT SCHOOL – Nov 26, 2014 Department of Health and Mental Hygiene $105,911.96 MENTAL HYGIENE SERVICES – Feb 24, 2015 Department of Health and Mental Hygiene $85,655.22 MENTAL HYGIENE SERVICES – May 26, 2015 Department of Health and Mental Hygiene $85,045.16 MENTAL HYGIENE SERVICES – Jun 8, 2015 Department of Education $83,528.26 PMTS CONTRACT/CORPORAT SCHOOL – Nov 7, 2014 Department of Education $80,785.13 PMTS CONTRACT/CORPORAT SCHOOL – Feb 2, 2015 Department of Health and Mental Hygiene $70,433.11 MENTAL HYGIENE SERVICES – Feb 23, 2015 Department of Health and Mental Hygiene $70,084.40 MENTAL HYGIENE SERVICES – Jun 1, 2015 Department of Health and Mental Hygiene $69,784.99 MENTAL HYGIENE SERVICES – Sep 22, 2014 Department of Education $65,817.53 PMTS CONTRACT/CORPORAT SCHOOL – Feb 2, 2015 Department of Health and Mental Hygiene $63,055.33 MENTAL HYGIENE SERVICES –
FY 2014 top 20 of 60 payments $2,258,784 Date Agency Amount Category Purchase order Mar 3, 2014 Department of Education $591,488.22 PMTS CONTRACT/CORPORAT SCHOOL – May 7, 2014 Department of Education $117,063.27 PMTS CONTRACT/CORPORAT SCHOOL – Aug 19, 2013 Department of Education $113,732.50 PMTS CONTRACT/CORPORAT SCHOOL – Apr 7, 2014 Department of Education $113,721.53 PMTS CONTRACT/CORPORAT SCHOOL – Mar 10, 2014 Department of Education $113,721.53 PMTS CONTRACT/CORPORAT SCHOOL – Oct 16, 2013 Department of Health and Mental Hygiene $98,899.02 MENTAL HYGIENE SERVICES – Mar 24, 2014 Department of Health and Mental Hygiene $83,752.41 MENTAL HYGIENE SERVICES – Jun 26, 2014 Department of Education $68,240.62 PMTS CONTRACT/CORPORAT SCHOOL – Jan 15, 2014 Department of Health and Mental Hygiene $65,215.69 MENTAL HYGIENE SERVICES – Jun 2, 2014 Department of Health and Mental Hygiene $64,499.00 MENTAL HYGIENE SERVICES – Nov 25, 2013 Department of Health and Mental Hygiene $62,190.94 MENTAL HYGIENE SERVICES – Mar 11, 2014 Department of Health and Mental Hygiene $59,519.57 MENTAL HYGIENE SERVICES – Oct 1, 2013 Department of Health and Mental Hygiene $59,250.00 MENTAL HYGIENE SERVICES – Jan 27, 2014 Department of Health and Mental Hygiene $50,720.84 MENTAL HYGIENE SERVICES – Oct 15, 2013 Department of Health and Mental Hygiene $48,928.17 MENTAL HYGIENE SERVICES – Apr 28, 2014 Department of Health and Mental Hygiene $46,634.29 MENTAL HYGIENE SERVICES – Jun 16, 2014 Department of Education $44,507.91 PMTS CONTRACT/CORPORAT SCHOOL – Oct 28, 2013 Department of Health and Mental Hygiene $43,613.62 MENTAL HYGIENE SERVICES – May 5, 2014 Department of Health and Mental Hygiene $43,137.76 MENTAL HYGIENE SERVICES – May 5, 2014 Department of Health and Mental Hygiene $43,137.76 MENTAL HYGIENE SERVICES –
FY 2013 top 20 of 71 payments $2,232,356 Date Agency Amount Category Purchase order Mar 18, 2013 Department of Education $480,375.22 PMTS CONTRACT/CORPORAT SCHOOL – Apr 19, 2013 Department of Education $113,477.18 PMTS CONTRACT/CORPORAT SCHOOL – May 20, 2013 Department of Education $112,641.74 PMTS CONTRACT/CORPORAT SCHOOL – Jun 20, 2013 Department of Education $107,629.13 PMTS CONTRACT/CORPORAT SCHOOL – Mar 20, 2013 Department of Education $106,935.68 PMTS CONTRACT/CORPORAT SCHOOL – Aug 29, 2012 Department of Health and Mental Hygiene $96,684.52 MENTAL HYGIENE SERVICES – Oct 10, 2012 Department of Health and Mental Hygiene $88,724.00 MENTAL HYGIENE SERVICES – May 20, 2013 Department of Health and Mental Hygiene $68,759.00 MENTAL HYGIENE SERVICES – Sep 25, 2012 Department of Health and Mental Hygiene $68,569.99 MENTAL HYGIENE SERVICES – Dec 24, 2012 Department of Health and Mental Hygiene $59,570.03 MENTAL HYGIENE SERVICES – Aug 15, 2012 Department of Health and Mental Hygiene $59,250.00 MENTAL HYGIENE SERVICES – Nov 26, 2012 Department of Health and Mental Hygiene $58,315.85 MENTAL HYGIENE SERVICES – Sep 26, 2012 Department of Health and Mental Hygiene $57,602.44 MENTAL HYGIENE SERVICES – Mar 25, 2013 Department of Health and Mental Hygiene $50,322.75 MENTAL HYGIENE SERVICES – Jan 28, 2013 Department of Health and Mental Hygiene $44,144.04 MENTAL HYGIENE SERVICES – Oct 30, 2012 Department of Health and Mental Hygiene $38,890.71 MENTAL HYGIENE SERVICES – Dec 14, 2012 Department of Social Services $35,794.80 NON-GRANT CHARGES – May 28, 2013 Department of Health and Mental Hygiene $32,827.46 MENTAL HYGIENE SERVICES – Jul 30, 2012 Department of Health and Mental Hygiene $28,362.81 MENTAL HYGIENE SERVICES – Aug 27, 2012 Department of Health and Mental Hygiene $28,362.81 MENTAL HYGIENE SERVICES –
FY 2012 top 20 of 67 payments $1,278,678 Date Agency Amount Category Purchase order Dec 12, 2011 Department of Health and Mental Hygiene $124,073.06 MENTAL HYGIENE SERVICES – Oct 3, 2011 Department of Health and Mental Hygiene $104,051.11 MENTAL HYGIENE SERVICES – Nov 23, 2011 Department of Health and Mental Hygiene $66,226.60 MENTAL HYGIENE SERVICES – Oct 3, 2011 Department of Health and Mental Hygiene $65,163.62 MENTAL HYGIENE SERVICES – Mar 26, 2012 Department of Health and Mental Hygiene $60,881.85 MENTAL HYGIENE SERVICES – Feb 27, 2012 Department of Health and Mental Hygiene $58,915.33 MENTAL HYGIENE SERVICES – May 29, 2012 Department of Health and Mental Hygiene $45,009.63 MENTAL HYGIENE SERVICES – Aug 24, 2011 Department of Health and Mental Hygiene $44,500.00 MENTAL HYGIENE SERVICES – Jan 25, 2012 Department of Health and Mental Hygiene $43,614.39 MENTAL HYGIENE SERVICES – Apr 24, 2012 Department of Health and Mental Hygiene $40,978.39 MENTAL HYGIENE SERVICES – Oct 26, 2011 Department of Health and Mental Hygiene $40,564.49 MENTAL HYGIENE SERVICES – May 22, 2012 Department of Health and Mental Hygiene $39,348.75 MENTAL HYGIENE SERVICES – Jul 27, 2011 Department of Health and Mental Hygiene $37,667.94 MENTAL HYGIENE SERVICES – Dec 21, 2011 Department of Health and Mental Hygiene $33,804.18 MENTAL HYGIENE SERVICES – Sep 27, 2011 Department of Health and Mental Hygiene $29,279.98 MENTAL HYGIENE SERVICES – Sep 27, 2011 Department of Health and Mental Hygiene $29,279.98 MENTAL HYGIENE SERVICES – Sep 27, 2011 Department of Health and Mental Hygiene $29,279.98 MENTAL HYGIENE SERVICES – Oct 17, 2011 Department of Social Services $24,661.76 NON-GRANT CHARGES – May 17, 2012 Department of Social Services $22,057.12 NON-GRANT CHARGES – Mar 16, 2012 Department of Social Services $21,605.91 NON-GRANT CHARGES –
FY 2011 top 20 of 86 payments $1,262,177 Date Agency Amount Category Purchase order Mar 1, 2011 Department of Health and Mental Hygiene $76,949.12 MENTAL HYGIENE SERVICES – Apr 11, 2011 Department of Health and Mental Hygiene $67,001.00 MENTAL HYGIENE SERVICES – Mar 30, 2011 Department of Health and Mental Hygiene $58,346.58 MENTAL HYGIENE SERVICES – Feb 28, 2011 Department of Health and Mental Hygiene $54,659.61 MENTAL HYGIENE SERVICES – Jan 3, 2011 Department of Health and Mental Hygiene $52,551.71 MENTAL HYGIENE SERVICES – Oct 6, 2010 Department of Health and Mental Hygiene $51,333.37 MENTAL HYGIENE SERVICES – May 23, 2011 Department of Health and Mental Hygiene $43,312.75 MENTAL HYGIENE SERVICES – Apr 25, 2011 Department of Health and Mental Hygiene $42,505.05 MENTAL HYGIENE SERVICES – Dec 8, 2010 Department of Health and Mental Hygiene $42,472.75 MENTAL HYGIENE SERVICES – Nov 3, 2010 Department of Health and Mental Hygiene $40,464.66 MENTAL HYGIENE SERVICES – Aug 9, 2010 Department of Health and Mental Hygiene $39,284.00 MENTAL HYGIENE SERVICES – Feb 7, 2011 Department of Health and Mental Hygiene $37,342.22 MENTAL HYGIENE SERVICES – Dec 7, 2010 Department of Health and Mental Hygiene $36,720.37 MENTAL HYGIENE SERVICES – Jul 13, 2010 Department of Health and Mental Hygiene $27,085.29 MENTAL HYGIENE SERVICES – Aug 2, 2010 Department of Health and Mental Hygiene $27,085.29 MENTAL HYGIENE SERVICES – Aug 30, 2010 Department of Health and Mental Hygiene $27,085.29 MENTAL HYGIENE SERVICES – Oct 5, 2010 Department of Health and Mental Hygiene $26,084.79 MENTAL HYGIENE SERVICES – May 24, 2011 Department of Health and Mental Hygiene $24,455.33 MENTAL HYGIENE SERVICES – Sep 13, 2010 Department of Social Services $24,397.89 NON-GRANT CHARGES – Jun 15, 2011 Department of Health and Mental Hygiene $19,750.00 MENTAL HYGIENE SERVICES –
FY 2010 top 20 of 43 payments $630,813 Date Agency Amount Category Purchase order Feb 23, 2010 Department of Health and Mental Hygiene $59,794.21 MENTAL HYGIENE SERVICES – Apr 27, 2010 Department of Health and Mental Hygiene $43,378.56 MENTAL HYGIENE SERVICES – Jan 26, 2010 Department of Health and Mental Hygiene $43,094.83 MENTAL HYGIENE SERVICES – May 26, 2010 Department of Health and Mental Hygiene $40,908.73 MENTAL HYGIENE SERVICES – Mar 1, 2010 Department of Health and Mental Hygiene $38,000.00 MENTAL HYGIENE SERVICES – Mar 29, 2010 Department of Health and Mental Hygiene $31,527.87 MENTAL HYGIENE SERVICES – Feb 2, 2010 Department of Health and Mental Hygiene $25,492.25 MENTAL HYGIENE SERVICES – Feb 23, 2010 Department of Health and Mental Hygiene $25,000.00 MENTAL HYGIENE SERVICES – Mar 29, 2010 Department of Health and Mental Hygiene $23,404.66 MENTAL HYGIENE SERVICES – Feb 2, 2010 Department of Health and Mental Hygiene $23,137.46 MENTAL HYGIENE SERVICES – Jan 11, 2010 Department of Social Services $20,502.01 NON-GRANT CHARGES – Apr 27, 2010 Department of Health and Mental Hygiene $18,814.89 MENTAL HYGIENE SERVICES – Jun 7, 2010 Department of Social Services $18,250.20 MEDICAL ASSISTANCE – Mar 8, 2010 Department of Social Services $18,084.00 NON-GRANT CHARGES – Feb 8, 2010 Department of Social Services $17,540.42 NON-GRANT CHARGES – Apr 9, 2010 Department of Social Services $17,060.92 NON-GRANT CHARGES – Feb 24, 2010 Department of Social Services $16,681.00 MEDICAL ASSISTANCE – Apr 19, 2010 Department of Social Services $16,454.00 MEDICAL ASSISTANCE – Feb 24, 2010 Department of Social Services $16,257.00 MEDICAL ASSISTANCE – May 12, 2010 Department of Social Services $15,792.00 MEDICAL ASSISTANCE –
Recent payments Date Agency Amount Category Method Jun 25, 2025 Department of Health and Mental Hygiene $149,176.85 MENTAL HYGIENE SERVICES Contracts Jun 16, 2025 Department of Education $69,067.15 PMTS CONTRACT/CORPORAT SCHOOL Contracts Jun 16, 2025 Department of Education $1,179.63 PMTS CONTRACT/CORPORAT SCHOOL Contracts Jun 12, 2025 Department of Social Services $2,343.00 PAYMENTS FOR HOME RELIEF Contracts Jun 12, 2025 Department of Social Services $12,921.74 NON-GRANT CHARGES Contracts Jun 5, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts May 30, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts May 19, 2025 Department of Social Services $20,622.09 NON-GRANT CHARGES Contracts May 19, 2025 Department of Social Services $4,841.00 PAYMENTS FOR HOME RELIEF Contracts May 9, 2025 Department of Education $27,317.41 PMTS CONTRACT/CORPORAT SCHOOL Contracts May 5, 2025 Department of Education $98,661.00 PMTS CONTRACT/CORPORAT SCHOOL Contracts Apr 18, 2025 Department of Health and Mental Hygiene $78,208.64 MENTAL HYGIENE SERVICES Contracts Apr 18, 2025 Department of Social Services $2,941.65 PAYMENTS FOR HOME RELIEF Contracts Apr 18, 2025 Department of Health and Mental Hygiene $34,145.79 MENTAL HYGIENE SERVICES Contracts Apr 18, 2025 Department of Social Services $13,336.53 NON-GRANT CHARGES Contracts Apr 17, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Apr 11, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Apr 10, 2025 Department of Education $31,965.10 PMTS CONTRACT/CORPORAT SCHOOL Contracts Apr 4, 2025 Department of Education $428,904.66 PMTS CONTRACT/CORPORAT SCHOOL Contracts Apr 3, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Mar 27, 2025 Department of Health and Mental Hygiene $21,589.39 MENTAL HYGIENE SERVICES Contracts Mar 27, 2025 Department of Health and Mental Hygiene $5,678.63 MENTAL HYGIENE SERVICES Contracts Mar 27, 2025 Department of Health and Mental Hygiene $113,106.89 MENTAL HYGIENE SERVICES Contracts Mar 27, 2025 Department of Health and Mental Hygiene $10,473.00 MENTAL HYGIENE SERVICES Contracts Mar 24, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES 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 Verified Data 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