Urban Pathways Inc: New York City Government Payments
as recorded by New York City: URBAN PATHWAYS INC
Urban Pathways Inc is the 380th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 8.3% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $11,546.83 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $2,229.65 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 24, 2025 | Department of Health and Mental Hygiene | $57,790.63 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 24, 2025 | Department of Health and Mental Hygiene | $14,338.88 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $40,894.86 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $10,901.38 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $133,242.97 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $101,008.91 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $105,866.78 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $113,730.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Homeless Services | $53,506.71 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 17, 2025 | Department of Homeless Services | $15,120.61 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $31,770.51 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $12,171.11 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $54,741.47 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $40,898.40 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $20,299.91 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $282.87 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data