Urban Justice Center: New York City Government Payments
as recorded by New York City: URBAN JUSTICE CENTER
Urban Justice Center is the 358th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 19.1% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
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Payments by fiscal year
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 |
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 827 | $7,352,577 | Jan 27, 2010 – May 21, 2025 |
| MENTAL HYGIENE SERVICES | 227 | $6,357,255 | Feb 17, 2010 – May 23, 2025 |
| OBLIGATORY COUNTY EXPENDITURES | 7 | $6,203 | Feb 1, 2016 – Dec 27, 2021 |
| CONTRACTUAL SERVICES GENERAL | 210 | $5,922,862 | Aug 30, 2010 – Jun 25, 2025 |
| N/A | 3 | $47,500 | Aug 27, 2013 – Jul 31, 2014 |
| RENTALS - LAND BLDGS & STRUCTS | 14 | $405,260 | Oct 24, 2012 – Dec 16, 2013 |
| JUDGMENTS AND CLAIMS-GROSS PROCEEDS | 7 | $394,070 | May 12, 2010 – Oct 16, 2023 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 15 | $2,879,044 | Oct 7, 2011 – Aug 28, 2024 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $243,000 | Aug 17, 2016 – Aug 17, 2016 |
| SOCIAL SERVICES - GENERAL | 26 | $19,500 | Apr 25, 2016 – Feb 9, 2022 |
| HOMELESS FAMILY SERVICES | 1,448 | $172,972,115 | Jan 14, 2010 – Jun 23, 2025 |
| COMMUNITY CONSULTANT CONTRACTS | 57 | $1,653,917 | Sep 7, 2010 – Mar 2, 2020 |
| OTHER EXPENDITURES-GENERAL | 2 | $150,000 | Jun 7, 2017 – Oct 27, 2017 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 2 | $13,400 | Oct 31, 2014 – Dec 28, 2015 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 74 | $1,207,265 | Apr 22, 2019 – Mar 31, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 4 | $11,000 | Feb 19, 2013 – Mar 21, 2016 |
| EDUCATION & REC FOR YOUTH PRGM | 14 | $106,000 | May 5, 2016 – May 21, 2025 |
| <Non-Applicable Expenditure Object> | 16 | -$2,975 | Jul 20, 2011 – Nov 18, 2019 |
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 146 payments$26,022,666
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 11, 2024 | Department of Social Services | $3,634,340.63 | HOMELESS FAMILY SERVICES | – |
| Aug 15, 2024 | Department of Social Services | $2,785,386.40 | HOMELESS FAMILY SERVICES | – |
| Aug 15, 2024 | Department of Social Services | $1,392,693.20 | HOMELESS FAMILY SERVICES | – |
| Mar 24, 2025 | Department of Social Services | $1,265,606.45 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2025 | Department of Social Services | $1,099,476.17 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2024 | Department of Social Services | $983,405.72 | HOMELESS FAMILY SERVICES | – |
| Dec 30, 2024 | Department of Social Services | $900,000.00 | HOMELESS FAMILY SERVICES | – |
| Dec 30, 2024 | Department of Social Services | $886,075.43 | HOMELESS FAMILY SERVICES | – |
| Sep 13, 2024 | Department of Social Services | $779,591.80 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2024 | Department of Social Services | $762,213.26 | HOMELESS FAMILY SERVICES | – |
| May 30, 2025 | Department of Social Services | $706,197.20 | HOMELESS FAMILY SERVICES | – |
| Jun 2, 2025 | Department of Social Services | $672,540.99 | HOMELESS FAMILY SERVICES | – |
| Aug 2, 2024 | Department of Social Services | $666,255.28 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2024 | Department of Social Services | $652,577.93 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2025 | Department of Social Services | $546,090.38 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2025 | Department of Social Services | $527,164.84 | HOMELESS FAMILY SERVICES | – |
| Oct 23, 2024 | Department of Social Services | $484,074.61 | HOMELESS FAMILY SERVICES | – |
| Oct 22, 2024 | Department of Social Services | $382,145.31 | HOMELESS FAMILY SERVICES | – |
| May 27, 2025 | Department of Social Services | $375,247.05 | HOMELESS FAMILY SERVICES | – |
| May 21, 2025 | Department of Youth and Community Development | $299,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 197 payments$21,842,547
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Department of Social Services | $1,342,324.77 | HOMELESS FAMILY SERVICES | – |
| Aug 21, 2023 | Department of Social Services | $1,123,560.00 | HOMELESS FAMILY SERVICES | – |
| Mar 28, 2024 | Department of Social Services | $1,056,922.96 | HOMELESS FAMILY SERVICES | – |
| Feb 12, 2024 | Department of Social Services | $986,353.91 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2023 | Department of Social Services | $911,745.49 | HOMELESS FAMILY SERVICES | – |
| Sep 11, 2023 | Department of Social Services | $708,624.88 | HOMELESS FAMILY SERVICES | – |
| Sep 11, 2023 | Department of Social Services | $652,577.93 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2023 | Department of Social Services | $616,017.80 | HOMELESS FAMILY SERVICES | – |
| May 31, 2024 | Department of Social Services | $583,570.84 | HOMELESS FAMILY SERVICES | – |
| Sep 11, 2023 | Department of Social Services | $582,283.90 | HOMELESS FAMILY SERVICES | – |
| Apr 8, 2024 | Department of Social Services | $522,000.00 | HOMELESS FAMILY SERVICES | – |
| Feb 12, 2024 | Department of Social Services | $522,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 21, 2023 | Department of Social Services | $506,574.14 | HOMELESS FAMILY SERVICES | – |
| May 23, 2024 | Department of Social Services | $501,001.82 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2024 | Department of Social Services | $493,176.95 | HOMELESS FAMILY SERVICES | – |
| Feb 13, 2024 | Department of Social Services | $428,791.05 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2024 | Department of Social Services | $420,515.07 | HOMELESS FAMILY SERVICES | – |
| Apr 10, 2024 | Department of Social Services | $403,880.54 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2024 | Department of Social Services | $380,021.05 | HOMELESS FAMILY SERVICES | – |
| Sep 15, 2023 | Department of Social Services | $306,770.04 | HOMELESS FAMILY SERVICES | – |
FY 2023top 20 of 225 payments$23,628,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2022 | Department of Social Services | $1,803,407.00 | HOMELESS FAMILY SERVICES | – |
| Aug 26, 2022 | Department of Social Services | $1,363,319.71 | HOMELESS FAMILY SERVICES | – |
| Mar 6, 2023 | Department of Social Services | $1,274,137.87 | HOMELESS FAMILY SERVICES | – |
| Dec 30, 2022 | Department of Social Services | $1,088,724.30 | HOMELESS FAMILY SERVICES | – |
| Sep 15, 2022 | Department of Social Services | $957,214.34 | HOMELESS FAMILY SERVICES | – |
| Sep 2, 2022 | Department of Social Services | $882,138.22 | HOMELESS FAMILY SERVICES | – |
| Aug 26, 2022 | Department of Social Services | $714,651.75 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2022 | Department of Social Services | $671,486.15 | HOMELESS FAMILY SERVICES | – |
| Aug 26, 2022 | Department of Social Services | $662,477.77 | HOMELESS FAMILY SERVICES | – |
| Oct 6, 2022 | Department of Social Services | $621,629.13 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2023 | Department of Social Services | $603,580.78 | HOMELESS FAMILY SERVICES | – |
| Dec 14, 2022 | Department of Social Services | $589,685.43 | HOMELESS FAMILY SERVICES | – |
| May 18, 2023 | Department of Social Services | $587,225.66 | HOMELESS FAMILY SERVICES | – |
| Oct 24, 2022 | Department of Social Services | $580,030.05 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2023 | Department of Social Services | $523,196.21 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2023 | Department of Social Services | $512,475.29 | HOMELESS FAMILY SERVICES | – |
| Aug 26, 2022 | Department of Social Services | $494,480.50 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2022 | Department of Social Services | $475,842.71 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2023 | Department of Social Services | $351,685.30 | HOMELESS FAMILY SERVICES | – |
| Mar 22, 2023 | Department of Social Services | $294,751.00 | HOMELESS FAMILY SERVICES | – |
FY 2022top 20 of 181 payments$22,718,297
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2021 | Department of Social Services | $1,982,743.85 | HOMELESS FAMILY SERVICES | – |
| Aug 23, 2021 | Department of Social Services | $1,449,478.78 | HOMELESS FAMILY SERVICES | – |
| Jul 9, 2021 | Department of Social Services | $1,363,319.71 | HOMELESS FAMILY SERVICES | – |
| Sep 13, 2021 | Department of Social Services | $1,118,067.88 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2022 | Department of Social Services | $1,088,599.42 | HOMELESS FAMILY SERVICES | – |
| Sep 7, 2021 | Department of Social Services | $854,439.26 | HOMELESS FAMILY SERVICES | – |
| Jan 3, 2022 | Department of Social Services | $844,512.72 | HOMELESS FAMILY SERVICES | – |
| Jan 3, 2022 | Department of Social Services | $807,415.05 | HOMELESS FAMILY SERVICES | – |
| Nov 1, 2021 | Department of Social Services | $714,651.75 | HOMELESS FAMILY SERVICES | – |
| Jul 16, 2021 | Department of Social Services | $570,591.15 | HOMELESS FAMILY SERVICES | – |
| Dec 13, 2021 | Department of Social Services | $569,468.40 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2022 | Department of Social Services | $521,716.92 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Social Services | $518,161.48 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2022 | Department of Social Services | $502,527.09 | HOMELESS FAMILY SERVICES | – |
| Nov 10, 2021 | Department of Social Services | $483,140.92 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2022 | Department of Social Services | $482,076.03 | HOMELESS FAMILY SERVICES | – |
| Mar 23, 2022 | Department of Social Services | $480,168.38 | HOMELESS FAMILY SERVICES | – |
| Mar 17, 2022 | Department of Social Services | $453,410.00 | HOMELESS FAMILY SERVICES | – |
| Feb 28, 2022 | Department of Social Services | $421,945.97 | HOMELESS FAMILY SERVICES | – |
| Sep 7, 2021 | Department of Social Services | $411,892.14 | HOMELESS FAMILY SERVICES | – |
FY 2021top 20 of 225 payments$20,249,143
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2020 | Department of Social Services | $2,451,335.31 | HOMELESS FAMILY SERVICES | – |
| Jan 4, 2021 | Department of Social Services | $2,401,335.32 | HOMELESS FAMILY SERVICES | – |
| Aug 10, 2020 | Department of Social Services | $1,363,319.71 | HOMELESS FAMILY SERVICES | – |
| Apr 2, 2021 | Department of Social Services | $1,218,309.97 | HOMELESS FAMILY SERVICES | – |
| Jan 25, 2021 | Department of Social Services | $1,005,424.38 | HOMELESS FAMILY SERVICES | – |
| Jan 25, 2021 | Department of Social Services | $867,017.78 | HOMELESS FAMILY SERVICES | – |
| Mar 8, 2021 | Department of Social Services | $752,542.39 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2021 | Department of Social Services | $711,472.76 | HOMELESS FAMILY SERVICES | – |
| May 3, 2021 | Department of Social Services | $495,513.51 | HOMELESS FAMILY SERVICES | – |
| May 3, 2021 | Department of Social Services | $494,446.86 | HOMELESS FAMILY SERVICES | – |
| Apr 5, 2021 | Department of Social Services | $431,967.17 | HOMELESS FAMILY SERVICES | – |
| Oct 9, 2020 | Department of Social Services | $359,841.12 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2020 | Department of Social Services | $359,748.43 | HOMELESS FAMILY SERVICES | – |
| May 27, 2021 | Department of Social Services | $293,964.99 | HOMELESS FAMILY SERVICES | – |
| May 27, 2021 | Department of Social Services | $281,713.72 | HOMELESS FAMILY SERVICES | – |
| Apr 7, 2021 | Department of Social Services | $281,198.25 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2021 | Department of Social Services | $271,690.03 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2020 | Department of Social Services | $258,924.23 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2020 | Department of Social Services | $226,827.54 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2021 | Department of Social Services | $223,776.42 | HOMELESS FAMILY SERVICES | – |
FY 2020top 20 of 329 payments$25,751,998
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2019 | Department of Social Services | $2,451,335.32 | HOMELESS FAMILY SERVICES | – |
| Sep 25, 2019 | Department of Social Services | $1,450,312.22 | HOMELESS FAMILY SERVICES | – |
| Dec 13, 2019 | Department of Social Services | $1,216,446.07 | HOMELESS FAMILY SERVICES | – |
| Sep 25, 2019 | Department of Social Services | $973,838.33 | HOMELESS FAMILY SERVICES | – |
| Apr 10, 2020 | Department of Social Services | $815,315.33 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2020 | Department of Social Services | $715,697.26 | HOMELESS FAMILY SERVICES | – |
| Sep 30, 2019 | Department of Social Services | $710,741.78 | HOMELESS FAMILY SERVICES | – |
| Sep 30, 2019 | Department of Social Services | $652,577.93 | HOMELESS FAMILY SERVICES | – |
| Mar 2, 2020 | Department of Social Services | $648,007.13 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2020 | Department of Social Services | $635,835.82 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2020 | Department of Social Services | $562,762.84 | HOMELESS FAMILY SERVICES | – |
| Mar 2, 2020 | Department of Social Services | $540,037.77 | HOMELESS FAMILY SERVICES | – |
| Aug 8, 2019 | Department of Social Services | $455,000.00 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2020 | Department of Social Services | $451,548.74 | HOMELESS FAMILY SERVICES | – |
| Mar 2, 2020 | Department of Social Services | $433,836.18 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2020 | Department of Social Services | $346,125.96 | HOMELESS FAMILY SERVICES | – |
| Aug 8, 2019 | Department of Social Services | $311,906.93 | HOMELESS FAMILY SERVICES | – |
| Mar 30, 2020 | Department of Social Services | $300,000.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2019 | Housing Preservation and Development | $280,100.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2020 | Department of Social Services | $249,312.08 | HOMELESS FAMILY SERVICES | – |
FY 2019top 20 of 378 payments$22,064,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2019 | Department of Social Services | $1,692,689.46 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2018 | Department of Social Services | $1,642,640.75 | HOMELESS FAMILY SERVICES | – |
| Jun 5, 2019 | Department of Social Services | $1,543,481.90 | HOMELESS FAMILY SERVICES | – |
| Oct 31, 2018 | Department of Social Services | $1,481,842.84 | HOMELESS FAMILY SERVICES | – |
| Jun 5, 2019 | Department of Social Services | $1,316,605.76 | HOMELESS FAMILY SERVICES | – |
| May 20, 2019 | Department of Social Services | $1,300,088.35 | HOMELESS FAMILY SERVICES | – |
| Nov 5, 2018 | Department of Social Services | $1,143,432.73 | HOMELESS FAMILY SERVICES | – |
| Jun 5, 2019 | Department of Social Services | $932,724.43 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2018 | Department of Social Services | $469,107.22 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2018 | Department of Social Services | $439,901.50 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2018 | Department of Social Services | $270,127.64 | HOMELESS FAMILY SERVICES | – |
| Jun 5, 2019 | Department of Social Services | $269,821.70 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2019 | Department of Social Services | $228,665.84 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2018 | Department of Social Services | $216,809.99 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2018 | Housing Preservation and Development | $186,466.67 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2018 | Housing Preservation and Development | $181,066.66 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2019 | Department of Social Services | $160,490.93 | HOMELESS FAMILY SERVICES | – |
| Jun 5, 2019 | Department of Social Services | $159,382.55 | HOMELESS FAMILY SERVICES | – |
| May 24, 2019 | Department of Social Services | $147,018.91 | HOMELESS FAMILY SERVICES | – |
| Jun 5, 2019 | Department of Social Services | $143,707.52 | HOMELESS FAMILY SERVICES | – |
FY 2018top 20 of 301 payments$12,544,523
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 29, 2017 | Department of Social Services | $2,200,438.41 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2018 | Department of Social Services | $1,405,650.77 | HOMELESS FAMILY SERVICES | – |
| Feb 28, 2018 | Department of Social Services | $1,283,051.62 | HOMELESS FAMILY SERVICES | – |
| Oct 27, 2017 | Department of Social Services | $977,445.29 | HOMELESS FAMILY SERVICES | – |
| Oct 27, 2017 | Department of Social Services | $641,751.00 | HOMELESS FAMILY SERVICES | – |
| Jun 28, 2018 | Department of Social Services | $455,000.00 | HOMELESS FAMILY SERVICES | – |
| Dec 29, 2017 | Department of Social Services | $409,885.59 | HOMELESS FAMILY SERVICES | – |
| Dec 4, 2017 | Miscellaneous | $337,693.00 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Jul 13, 2017 | Department of Social Services | $305,000.00 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2017 | Department of Social Services | $223,273.90 | HOMELESS FAMILY SERVICES | – |
| May 18, 2018 | Miscellaneous | $215,900.00 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Dec 20, 2017 | Department of Social Services | $198,487.94 | HOMELESS FAMILY SERVICES | – |
| Oct 2, 2017 | Department of Social Services | $136,020.66 | HOMELESS FAMILY SERVICES | – |
| Jun 25, 2018 | Department of Social Services | $134,588.75 | HOMELESS FAMILY SERVICES | – |
| Jun 25, 2018 | Department of Social Services | $116,548.61 | HOMELESS FAMILY SERVICES | – |
| Apr 11, 2018 | Department of Social Services | $114,971.31 | HOMELESS FAMILY SERVICES | – |
| Dec 18, 2017 | Department of Social Services | $111,397.62 | HOMELESS FAMILY SERVICES | – |
| Apr 11, 2018 | Department of Social Services | $109,521.92 | HOMELESS FAMILY SERVICES | – |
| Aug 30, 2017 | Department of Social Services | $102,000.00 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2017 | Department of Social Services | $100,000.00 | HOMELESS FAMILY SERVICES | – |
FY 2017top 20 of 256 payments$11,783,484
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2016 | Department of Social Services | $2,864,000.00 | HOMELESS FAMILY SERVICES | – |
| Feb 23, 2017 | Department of Social Services | $1,639,905.39 | HOMELESS FAMILY SERVICES | – |
| Jun 7, 2017 | Department of Social Services | $1,522,554.71 | HOMELESS FAMILY SERVICES | – |
| Feb 23, 2017 | Department of Social Services | $1,189,568.81 | HOMELESS FAMILY SERVICES | – |
| Feb 23, 2017 | Department of Social Services | $427,751.00 | HOMELESS FAMILY SERVICES | – |
| Aug 16, 2016 | Housing Preservation and Development | $341,850.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2016 | Housing Preservation and Development | $199,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 26, 2016 | Housing Preservation and Development | $159,950.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2016 | Department of Citywide Administrative Services | $150,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 7, 2017 | Department of Social Services | $100,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Oct 18, 2016 | Housing Preservation and Development | $93,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2016 | Department of Social Services | $93,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2016 | Mayoralty | $90,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $87,253.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Department of Social Services | $75,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2016 | Department of Social Services | $71,651.89 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2016 | Department of Social Services | $69,711.41 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2016 | Department of Social Services | $63,151.37 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $59,277.53 | MENTAL HYGIENE SERVICES | – |
| Aug 4, 2016 | Department of Social Services | $55,998.02 | HOMELESS FAMILY SERVICES | – |
FY 2016top 20 of 150 payments$3,426,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2015 | Housing Preservation and Development | $360,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2015 | Housing Preservation and Development | $337,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2015 | Department of Social Services | $305,000.00 | HOMELESS FAMILY SERVICES | – |
| Apr 8, 2016 | Miscellaneous | $295,266.00 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Nov 4, 2015 | Housing Preservation and Development | $287,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2016 | Department of Social Services | $194,700.00 | HOMELESS FAMILY SERVICES | – |
| Jun 20, 2016 | Department of Social Services | $110,300.00 | HOMELESS FAMILY SERVICES | – |
| Apr 25, 2016 | Department of Social Services | $84,526.76 | HOMELESS FAMILY SERVICES | – |
| May 10, 2016 | Department of Health and Mental Hygiene | $77,758.00 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2015 | Housing Preservation and Development | $71,850.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $67,181.28 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2015 | Department of Social Services | $57,286.34 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2016 | Department of Small Business Services | $54,833.38 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2016 | Department of Health and Mental Hygiene | $51,260.76 | MENTAL HYGIENE SERVICES | – |
| Nov 2, 2015 | Housing Preservation and Development | $49,250.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 8, 2016 | Department of Health and Mental Hygiene | $41,108.05 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2016 | Department of Social Services | $40,517.95 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2016 | Department of Social Services | $37,793.09 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2015 | Department of Health and Mental Hygiene | $30,293.79 | MENTAL HYGIENE SERVICES | – |
| Nov 2, 2015 | Housing Preservation and Development | $28,900.00 | COMMUNITY CONSULTANT CONTRACTS | – |
FY 2015top 20 of 104 payments$2,014,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2014 | Miscellaneous | $667,877.00 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Nov 25, 2014 | Department of Health and Mental Hygiene | $93,656.47 | MENTAL HYGIENE SERVICES | – |
| Aug 18, 2014 | Department of Health and Mental Hygiene | $90,552.12 | MENTAL HYGIENE SERVICES | – |
| Oct 14, 2014 | Department of Health and Mental Hygiene | $62,250.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2015 | Department of Social Services | $57,472.15 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2015 | Department of Social Services | $56,089.30 | HOMELESS FAMILY SERVICES | – |
| Aug 13, 2014 | Housing Preservation and Development | $47,800.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Nov 10, 2014 | Miscellaneous | $45,430.00 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| May 26, 2015 | Department of Small Business Services | $38,324.88 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2014 | Department of Social Services | $38,175.59 | HOMELESS FAMILY SERVICES | – |
| May 1, 2015 | Department of Social Services | $31,455.56 | HOMELESS FAMILY SERVICES | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $31,320.84 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $31,320.84 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $31,080.78 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2014 | Department of Social Services | $31,049.15 | HOMELESS FAMILY SERVICES | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $30,943.22 | MENTAL HYGIENE SERVICES | – |
| May 4, 2015 | Department of Health and Mental Hygiene | $29,620.54 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2015 | Department of Social Services | $28,759.60 | HOMELESS FAMILY SERVICES | – |
| Nov 3, 2014 | Department of Social Services | $28,726.08 | HOMELESS FAMILY SERVICES | – |
| Dec 15, 2014 | Department of Social Services | $28,726.08 | HOMELESS FAMILY SERVICES | – |
FY 2014top 20 of 124 payments$1,856,552
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2014 | Mayoralty | $234,805.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 12, 2014 | Housing Preservation and Development | $78,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $64,658.00 | MENTAL HYGIENE SERVICES | – |
| May 7, 2014 | Department of Social Services | $57,453.00 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2014 | Department of Social Services | $57,452.25 | HOMELESS FAMILY SERVICES | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $57,248.29 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2013 | Department of Social Services | $56,595.70 | HOMELESS FAMILY SERVICES | – |
| Jul 31, 2013 | Housing Preservation and Development | $54,400.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 10, 2014 | Housing Preservation and Development | $50,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 15, 2013 | Department of Social Services | $35,277.70 | HOMELESS FAMILY SERVICES | – |
| Jul 22, 2013 | Department of Health and Mental Hygiene | $35,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2013 | Department of Health and Mental Hygiene | $35,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2013 | Department of Health and Mental Hygiene | $31,094.79 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2013 | Department of Health and Mental Hygiene | $31,010.18 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 27, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 16, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 16, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 22, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 14, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2013top 20 of 102 payments$1,630,449
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2013 | Mayoralty | $237,274.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 22, 2012 | Department of Health and Mental Hygiene | $134,658.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2012 | Department of Health and Mental Hygiene | $123,392.00 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2012 | Department of Social Services | $73,262.36 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2013 | Department of Social Services | $56,569.30 | HOMELESS FAMILY SERVICES | – |
| Feb 25, 2013 | Department of Social Services | $56,569.00 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2012 | Department of Social Services | $56,569.00 | HOMELESS FAMILY SERVICES | – |
| Jul 30, 2012 | Housing Preservation and Development | $40,600.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 24, 2012 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 7, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 20, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 17, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 25, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 15, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 25, 2013 | Department of Citywide Administrative Services | $30,345.58 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 1, 2012 | Department of Social Services | $29,167.00 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2013 | Department of Social Services | $29,167.00 | HOMELESS FAMILY SERVICES | – |
| Jan 25, 2013 | Department of Social Services | $29,167.00 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2013 | Department of Social Services | $29,167.00 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2013 | Department of Social Services | $29,167.00 | HOMELESS FAMILY SERVICES | – |
FY 2012top 20 of 115 payments$2,474,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2011 | Miscellaneous | $365,000.00 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Mar 7, 2012 | Mayoralty | $237,274.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 18, 2011 | Mayoralty | $236,924.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 3, 2012 | Department of Health and Mental Hygiene | $135,156.00 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2012 | Department of Health and Mental Hygiene | $115,764.00 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2011 | Housing Preservation and Development | $63,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 2, 2012 | Miscellaneous | $57,543.00 | JUDGMENTS AND CLAIMS-NONEMP COMP | – |
| Jan 12, 2012 | Department of Social Services | $56,585.00 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2011 | Department of Social Services | $56,570.00 | HOMELESS FAMILY SERVICES | – |
| Sep 23, 2011 | Department of Social Services | $56,570.00 | HOMELESS FAMILY SERVICES | – |
| Nov 14, 2011 | Department of Social Services | $56,570.00 | HOMELESS FAMILY SERVICES | – |
| Apr 26, 2012 | Department of Social Services | $56,569.30 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2012 | Department of Social Services | $56,569.00 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2012 | Department of Youth and Community Development | $42,748.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 9, 2012 | Housing Preservation and Development | $38,600.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jul 11, 2011 | Housing Preservation and Development | $29,200.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 11, 2011 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2011 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Jul 20, 2011 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Jul 29, 2011 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
FY 2011top 20 of 78 payments$898,756
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2010 | Mayoralty | $75,090.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 30, 2010 | Department of Health and Mental Hygiene | $69,396.17 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2010 | Department of Health and Mental Hygiene | $57,259.48 | MENTAL HYGIENE SERVICES | – |
| Aug 16, 2010 | Department of Social Services | $56,570.00 | HOMELESS FAMILY SERVICES | – |
| Mar 22, 2011 | Department of Health and Mental Hygiene | $55,879.77 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2010 | Housing Preservation and Development | $52,200.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 7, 2010 | Housing Preservation and Development | $34,300.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 7, 2010 | Housing Preservation and Development | $33,000.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 23, 2010 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Jul 16, 2010 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2010 | Department of Social Services | $27,097.00 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2010 | Department of Social Services | $23,777.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2010 | Department of Youth and Community Development | $12,337.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 18, 2011 | Department of Youth and Community Development | $11,875.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 30, 2010 | Housing Preservation and Development | $11,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 10, 2010 | Housing Preservation and Development | $11,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 26, 2010 | Housing Preservation and Development | $11,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2011 | Department of Youth and Community Development | $10,361.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 10, 2010 | Department of Youth and Community Development | $10,329.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 22, 2011 | Department of Health and Mental Hygiene | $9,500.35 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 44 payments$832,382
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2010 | Mayoralty | $242,087.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $68,884.23 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2010 | Department of Health and Mental Hygiene | $57,474.86 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2010 | Department of Social Services | $56,570.00 | HOMELESS FAMILY SERVICES | – |
| May 17, 2010 | Department of Social Services | $56,570.00 | HOMELESS FAMILY SERVICES | – |
| Jun 23, 2010 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Mar 25, 2010 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2010 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2010 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2010 | Department of Social Services | $29,168.00 | HOMELESS FAMILY SERVICES | – |
| May 3, 2010 | Mayoralty | $17,813.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 12, 2010 | Miscellaneous | $13,750.00 | JUDGMENTS AND CLAIMS-GROSS PROCEEDS | – |
| Feb 19, 2010 | Department of Youth and Community Development | $12,750.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 14, 2010 | Department of Youth and Community Development | $10,339.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 17, 2010 | Department of Health and Mental Hygiene | $10,113.00 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2010 | Department of Youth and Community Development | $7,531.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 15, 2010 | Department of Youth and Community Development | $7,531.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 5, 2010 | Department of Youth and Community Development | $6,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 5, 2010 | Department of Youth and Community Development | $6,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 5, 2010 | Department of Youth and Community Development | $6,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Small Business Services | $10,708.60 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Social Services | $114,736.73 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 2, 2025 | Department of Social Services | $672,540.99 | HOMELESS FAMILY SERVICES | Contracts |
| May 30, 2025 | Department of Social Services | $706,197.20 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $375,247.05 | HOMELESS FAMILY SERVICES | Contracts |
| May 23, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 21, 2025 | Department of Small Business Services | $21,110.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 21, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 21, 2025 | Department of Youth and Community Development | $299,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 21, 2025 | Department of Youth and Community Development | $80,000.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 7, 2025 | Department of Social Services | $6,570.23 | HOMELESS FAMILY SERVICES | Contracts |
| May 7, 2025 | Department of Social Services | $2,046.56 | HOMELESS FAMILY SERVICES | Contracts |
| May 7, 2025 | Department of Social Services | $9,414.10 | HOMELESS FAMILY SERVICES | Contracts |
| May 5, 2025 | Department of Small Business Services | $45,401.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 1, 2025 | Department of Social Services | $104,844.99 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 21, 2025 | Department of Social Services | $127,294.75 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 11, 2025 | Department of Social Services | $29,727.07 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 10, 2025 | Department of Social Services | $17,307.30 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 7, 2025 | Department of Small Business Services | $7,796.79 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Small Business Services | $9,837.69 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 31, 2025 | Department of Small Business Services | $18,797.15 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 31, 2025 | Department of Social Services | $25,000.00 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Mar 31, 2025 | Department of Social Services | $210,527.64 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 31, 2025 | Department of Social Services | $61,379.84 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 26, 2025 | Department of Social Services | $33,607.30 | HOMELESS FAMILY SERVICES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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